Tax Account 1220-01-002-076

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Owners

VALENTINE, JOSEPH F
PO BOX 305
MINDEN, NV 89423

Account Summary

Account ID	1220-01-002-076
Account Type	Real Estate
Location	1966 STEPHEN CT GEN CO/CWS/MOSQ
Balance	$2,237.58
Currently Due	$745.86

Account ID

1220-01-002-076

Account Type

Real Estate

Location

1966 STEPHEN CT
GEN CO/CWS/MOSQ

Balance

$2,237.58

Currently Due

$745.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.69
Total	$2,983.69
Paid	$746.11
Balance	$2,237.58
Due	$745.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,983.69

Total

$2,983.69

Paid

$746.11

Balance

$2,237.58

Due

$745.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$746.11	$0.00	$746.11	$746.11	$0.00
2	10/07/2024	10/17/2024	Due	$745.86	$0.00	$745.86	$0.00	$745.86
3	01/06/2025	01/16/2025	Due	$745.86	$0.00	$745.86	$0.00	$1,491.72
4	03/03/2025	03/13/2025	Due	$745.86	$0.00	$745.86	$0.00	$2,237.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.79	$28.97	$2,925.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,812.43	$28.12	$2,840.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,730.51	$0.00	$2,730.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,650.99	$0.00	$2,650.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,573.78	$0.00	$2,573.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,498.82	$0.00	$2,498.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,426.05	$0.00	$2,426.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,364.56	$0.00	$2,364.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,176.41	$0.00	$2,176.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,113.03	$0.00	$2,113.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	VALENTINE, JOSEPH F CHECK 9740	$-746.11	$2,237.58
07/15/2024	BILL	VALENTINE, JOSEPH F	$2,983.69	$2,983.69
03/06/2024	PAYMENT	VALENTINE, JOSEPH F CHECK 9677	$-724.14	$0.00
01/08/2024	PAYMENT	VALENTINE, JOSEPH F CHECK 9657	$-724.14	$724.14
10/26/2023	PAYMENT	VALENTINE, JOSEPH F CHECK 9629	$-753.11	$1,448.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$2,201.39
08/18/2023	PAYMENT	VALENTINE, JOSEPH F CHECK 9610	$-724.37	$2,172.42
07/14/2023	BILL	VALENTINE, JOSEPH F	$2,896.79	$2,896.79
03/09/2023	PAYMENT	VALENTINE, JOSEPH F CHECK 9555	$-703.10	$0.00
01/04/2023	PAYMENT	VALENTINE, JOSEPH F CHECK 9529	$-703.10	$703.10
11/04/2022	PAYMENT	VALENTINE, JOSEPH F CHECK 9508	$-731.22	$1,406.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.12	$2,137.42
08/12/2022	PAYMENT	VALENTINE, JOSEPH F CHECK 9480	$-703.13	$2,109.30
07/19/2022	BILL	VALENTINE, JOSEPH F	$2,812.43	$2,812.43
03/09/2022	PAYMENT	VALENTINE, JOSEPH & DIANE CHECK	$-682.62	$0.00
12/29/2021	PAYMENT	VALENTINE, JOSEPH F CHECK	$-682.62	$682.62
10/06/2021	PAYMENT	VALENTINE, JOSEPH & DIANE CHECK	$-682.62	$1,365.24
08/18/2021	PAYMENT	VALENTINE, JOSEPH F CHECK	$-682.65	$2,047.86
07/14/2021	BILL	VALENTINE, JOSEPH F	$2,730.51	$2,730.51
03/04/2021	PAYMENT	Joseph & Diane Valentine CHECK	$-662.74	$0.00
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-662.74	$662.74
09/21/2020	PAYMENT	DE LOREY, PAUL B & ISABEL CHECK	$-662.74	$1,325.48
07/24/2020	PAYMENT	DE LOREY, PAUL B & ISABEL CHECK	$-662.77	$1,988.22
07/13/2020	BILL	DE LOREY, PAUL B & ISABEL TTEE	$2,650.99	$2,650.99
02/13/2020	PAYMENT	DE LOREY, PAUL B & ISABEL TTEE CHECK	$-643.44	$0.00
12/05/2019	PAYMENT	DE LOREY, PAUL B & ISABEL CHECK	$-643.44	$643.44
09/12/2019	PAYMENT	DE LOREY, PAUL B & ISABEL CHECK	$-643.44	$1,286.88
07/31/2019	PAYMENT	DE LOREY, PAUL B & ISABEL CHECK	$-643.46	$1,930.32
07/15/2019	BILL	DE LOREY, PAUL B & ISABEL TTEE	$2,573.78	$2,573.78
12/06/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,249.40	$0.00
10/01/2018	PAYMENT	MOORE, KENNETH A & LANA E TTEE CHECK	$-624.70	$1,249.40
08/09/2018	PAYMENT	MOORE, KENNETH A & LANA E TTEE CHECK	$-624.72	$1,874.10
07/12/2018	BILL	MOORE, KENNETH A & LANA E TTEE	$2,498.82	$2,498.82
08/02/2017	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-2,426.05	$0.00
07/14/2017	BILL	MOORE, KENNETH A & LANA E	$2,426.05	$2,426.05
08/25/2016	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-2,364.56	$0.00
07/12/2016	BILL	MOORE, KENNETH A & LANA E	$2,364.56	$2,364.56
08/20/2015	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-2,176.41	$0.00
07/14/2015	BILL	MOORE, KENNETH A & LANA E	$2,176.41	$2,176.41
10/13/2014	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-1,056.50	$0.00
08/01/2014	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-1,056.53	$1,056.50
07/17/2014	BILL	MOORE, KENNETH A & LANA E	$2,113.03	$2,113.03
01/06/2014	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-1,025.74	$0.00
08/08/2013	PAYMENT	MOORE, KENNETH A & LANA E CHECK	$-1,025.75	$1,025.74
07/16/2013	BILL	MOORE, KENNETH A & LANA E	$2,051.49	$2,051.49
01/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-995.84	$0.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-497.92	$995.84
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-497.94	$1,493.76
07/13/2012	BILL	MOORE, KENNETH A & LANA E	$1,991.70	$1,991.70
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-483.43	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-483.43	$483.43
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-483.43	$966.86
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-483.46	$1,450.29
07/15/2011	BILL	MOORE, KENNETH A & LANA E	$1,933.75	$1,933.75
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-469.35	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-469.35	$469.35
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-469.35	$938.70
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-469.37	$1,408.05
07/14/2010	BILL	MOORE, KENNETH A & LANA E	$1,877.42	$1,877.42
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-455.68	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-455.68	$455.68
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-455.68	$911.36
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-455.70	$1,367.04
07/13/2009	BILL	MOORE, KENNETH A & LANA E	$1,822.74	$1,822.74
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-442.41	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-442.41	$442.41
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-442.41	$884.82
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-442.43	$1,327.23
07/18/2008	BILL	MOORE, KENNETH A & LANA E	$1,769.66	$1,769.66
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-429.52	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-429.49	$429.52
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-429.49	$859.01
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-429.49	$1,288.50
07/01/2007	BILL	MOORE, KENNETH A & LANA E	$1,717.99	$1,717.99
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-417.04	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-417.02	$417.04
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-417.02	$834.06
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-417.02	$1,251.08
07/01/2006	BILL	MOORE, KENNETH A & LANA E	$1,668.10	$1,668.10
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-404.90	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-404.87	$404.90
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-404.87	$809.77
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-404.87	$1,214.64
07/01/2005	BILL	MOORE, KENNETH A & LANA E	$1,619.51	$1,619.51
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-393.09	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-393.08	$393.09
09/21/2004	PAYMENT	MILBANK, RONALD J	$-393.08	$786.17
08/04/2004	PAYMENT	MILBANK, RONALD J	$-393.08	$1,179.25
07/01/2004	BILL	MILBANK, RONALD J	$1,572.33	$1,572.33
02/10/2004	PAYMENT	MILBANK, RONALD J	$-392.36	$0.00
12/19/2003	PAYMENT	MILBANK, RONALD J	$-392.34	$392.36
09/23/2003	PAYMENT	MILBANK, RONALD J	$-392.34	$784.70
07/29/2003	PAYMENT	MILBANK, RONALD J	$-392.34	$1,177.04
07/01/2003	BILL	MILBANK, RONALD J	$1,569.38	$1,569.38
03/12/2003	PAYMENT	MILBANK, RONALD J &	$-400.06	$0.00
11/13/2002	PAYMENT	11	$-400.05	$400.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-400.05	$800.11
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-400.05	$1,200.16
07/01/2002	BILL	MILBANK, RONALD J & CHRISTINE	$1,600.21	$1,600.21
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-352.89	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-352.86	$352.89
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-352.86	$705.75
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-352.86	$1,058.61
07/01/2001	BILL	MILBANK, RONALD J & CHRISTINE	$1,411.47	$1,411.47
01/22/2001	PAYMENT	11	$-349.44	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-349.42	$349.44
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-349.42	$698.86
08/29/2000	PAYMENT	CITIMORTGAGE	$-349.42	$1,048.28
07/01/2000	BILL	MILLER, JAMES R	$1,397.70	$1,397.70
02/29/2000	PAYMENT	SOURCE ONE	$-347.71	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-347.68	$347.71
09/27/1999	PAYMENT	SOURCE ONE	$-347.68	$695.39
08/04/1999	PAYMENT	SOURCE ONE	$-347.68	$1,043.07
07/01/1999	BILL	MILLER, JAMES R	$1,390.75	$1,390.75
02/23/1999	PAYMENT	SOURCE ONE	$-349.16	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-349.13	$349.16
09/17/1998	PAYMENT	SOURCE ONE	$-349.13	$698.29
08/13/1998	PAYMENT	SOURCE ONE	$-349.13	$1,047.42
07/01/1998	BILL	MILLER, JAMES R	$1,396.55	$1,396.55
02/13/1998	PAYMENT	SOURCE ONE	$-347.72	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-347.72	$347.72
09/16/1997	PAYMENT	SOURCE ONE	$-347.72	$695.44
08/21/1997	PAYMENT	5500	$-347.72	$1,043.16
07/01/1997	BILL	MILLER, JAMES R	$1,390.88	$1,390.88
02/24/1997	PAYMENT	9998	$-265.94	$0.00
12/23/1996	PAYMENT	9998	$-265.92	$265.94
09/26/1996	PAYMENT	9998	$-265.92	$531.86
08/09/1996	PAYMENT	MILLER, JAMES R	$-265.92	$797.78
07/01/1996	BILL	MILLER, JAMES R	$1,063.70	$1,063.70
02/23/1996	PAYMENT		$-273.69	$0.00
12/26/1995	PAYMENT		$-273.66	$273.69
09/25/1995	PAYMENT		$-273.66	$547.35
08/14/1995	PAYMENT		$-273.66	$821.01
07/01/1995	BILL	MILLER, JAMES R	$1,094.67	$1,094.67
12/23/1994	PAYMENT		$-542.70	$0.00
08/19/1994	PAYMENT		$-542.70	$542.70
07/01/1994	BILL	MILLER, JAMES R	$1,085.40	$1,085.40
12/23/1993	PAYMENT		$-533.02	$0.00
08/09/1993	PAYMENT		$-533.02	$533.02
07/01/1993	BILL	MILLER, JAMES R	$1,066.04	$1,066.04
12/22/1992	PAYMENT		$-533.03	$0.00
08/07/1992	PAYMENT		$-533.00	$533.03
07/01/1992	BILL	MILLER, JAMES R	$1,066.03	$1,066.03
12/23/1991	PAYMENT		$-94.63	$0.00
08/13/1991	PAYMENT		$-94.60	$94.63
07/01/1991	BILL	MILLER, JAMES R	$189.23	$189.23
12/04/1990	PAYMENT		$-91.26	$0.00
10/01/1990	PAYMENT		$-45.62	$91.26
07/25/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	MILLER, JAMES R	$182.50	$182.50
04/02/1990	PAYMENT		$-53.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.85	$53.18
01/10/1990	PAYMENT		$-46.32	$46.33
10/12/1989	PAYMENT		$-46.32	$92.65
09/07/1989	PAYMENT		$-46.32	$138.97
07/01/1989	BILL	ROBINSON, LOUIS D & MARY E	$185.29	$185.29
07/29/1988	PAYMENT		$-177.34	$0.00
07/01/1988	BILL	SERGOTT, KEVIN & SANDY	$177.34	$177.34