Tax Account 1220-04-002-014

Print Page · · Payments Cart · New Search

Owners

VALENTINE, EDWIN A III
PO BOX 1257
MINDEN, NV 89423

Account Summary

Account ID	1220-04-002-014
Account Type	Real Estate
Location	1226 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$816.07
Currently Due	$0.00

Account ID

1220-04-002-014

Account Type

Real Estate

Location

1226 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$816.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.51
Total	$3,378.78
Paid	$2,562.71
Balance	$816.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,264.51

Total

$3,378.78

Paid

$2,562.71

Balance

$816.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.30	$32.65	$816.30	$848.95	$0.00
2	10/07/2024	10/17/2024	Paid	$816.07	$81.62	$816.07	$897.69	$0.00
3	01/06/2025	01/16/2025	Paid	$816.07	$0.00	$816.07	$816.07	$0.00
4	03/03/2025	03/13/2025	Due	$816.07	$0.00	$816.07	$0.00	$816.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.30	$146.29	$3,473.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,972.51	$0.00	$2,972.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,752.33	$0.00	$2,752.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,661.83	$0.00	$2,661.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,661.83	$0.00	$2,661.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,661.83	$0.00	$2,661.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,661.83	$399.28	$3,061.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,661.83	$257.26	$2,919.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,661.83	$448.73	$3,110.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,602.91	$390.43	$2,993.34	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,527.16	$887.60	$3,414.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 328113077	$-3,564.06	$816.07
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.10	$4,380.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.62	$4,373.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.10	$4,291.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.65	$4,284.31
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.10	$4,251.66
07/15/2024	BILL	VALENTINE, EDWIN A III	$3,264.51	$4,244.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.10	$980.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.10	$972.95
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$965.85
06/04/2024	INTEREST	INTEREST FOR 06/2024	$81.25	$925.85
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$844.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.10	$834.62
01/09/2024	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 315240385	$-1,637.14	$802.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.10	$2,439.66
09/20/2023	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 310922930	$-834.85	$2,407.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.11	$3,242.41
07/14/2023	BILL	VALENTINE, EDWIN A III	$3,210.30	$3,210.30
08/13/2022	PAYMENT	VALENTINE, EDWIN A & FAIR, JESSIE M CHECK 0010854833	$-2,972.51	$0.00
07/19/2022	BILL	VALENTINE, EDWIN A III	$2,972.51	$2,972.51
08/10/2021	PAYMENT	VALENTINE, EDWIN CHECK	$-2,752.33	$0.00
07/14/2021	BILL	VALENTINE, EDWIN A III	$2,752.33	$2,752.33
08/06/2020	PAYMENT	NVLAND, INC CHECK	$-2,661.83	$0.00
07/13/2020	BILL	VALENTINE, EDWIN A III	$2,661.83	$2,661.83
07/31/2019	PAYMENT	VALENTINE, EDWIN A III CHECK	$-2,661.83	$0.00
07/15/2019	BILL	VALENTINE, EDWIN A III	$2,661.83	$2,661.83
08/08/2018	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-2,661.83	$0.00
07/12/2018	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,661.83	$2,661.83
04/27/2018	PAYMENT	NV LAND INC. CHECK	$-3,061.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$186.33	$3,061.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$119.78	$2,874.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.55	$2,755.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.62	$2,688.45
07/14/2017	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,661.83	$2,661.83
05/08/2017	PAYMENT	NVLAND INC CHECK	$-2,273.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.14	$2,273.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.05	$2,132.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.27	$2,051.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$2,017.15
07/28/2016	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-3,090.56	$2,016.35
07/12/2016	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,661.83	$5,106.91
07/01/2016	INTEREST	Monthly Interest	$16.64	$2,445.08
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,428.44
06/06/2016	INTEREST	Monthly Interest	$199.64	$2,414.44
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,214.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.78	$2,209.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.55	$2,089.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.62	$2,022.97
08/19/2015	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-665.48	$1,996.35
07/14/2015	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,661.83	$2,661.83
04/28/2015	PAYMENT	NVLAND, INC CHECK	$-6,408.10	$0.00
04/14/2015	INTEREST	Monthly Interest	$21.06	$6,408.10
04/01/2015	INTEREST	Monthly Interest	$21.06	$6,387.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$182.20	$6,365.98
03/02/2015	INTEREST	Monthly Interest	$21.06	$6,183.78
02/02/2015	INTEREST	Monthly Interest	$21.06	$6,162.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$117.13	$6,141.66
01/02/2015	INTEREST	Monthly Interest	$21.06	$6,024.53
12/02/2014	INTEREST	Monthly Interest	$21.06	$6,003.47
11/03/2014	INTEREST	Monthly Interest	$21.06	$5,982.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.07	$5,961.35
10/01/2014	INTEREST	Monthly Interest	$21.06	$5,896.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.03	$5,875.22
09/03/2014	INTEREST	Monthly Interest	$21.06	$5,849.19
08/01/2014	INTEREST	Monthly Interest	$21.06	$5,828.13
07/17/2014	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,602.91	$5,807.07
07/01/2014	INTEREST	Monthly Interest	$21.06	$3,204.16
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,183.10
06/03/2014	INTEREST	Monthly Interest	$252.72	$3,169.10
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,916.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$176.90	$2,906.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$113.72	$2,729.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.18	$2,615.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.27	$2,552.43
07/16/2013	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,527.16	$2,527.16
05/07/2013	PAYMENT	NVLAND INC CHECK	$-2,012.91	$0.00
05/07/2013	AMENDMENT	removed publish recd on time	$-8.75	$2,012.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,021.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.13	$2,012.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.63	$1,903.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.25	$1,843.15
10/01/2012	PAYMENT	NV LAND INC CHECK	$-630.58	$1,818.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.25	$2,449.48
07/13/2012	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,425.23	$2,425.23
05/08/2012	PAYMENT	NV LAND INC CHECK	$-1,229.13	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,229.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.99	$1,219.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.79	$1,162.49
10/13/2011	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-1,162.53	$1,139.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.80	$2,302.23
07/15/2011	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,279.43	$2,279.43
05/06/2011	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-1,798.12	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,798.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.04	$1,789.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.91	$1,692.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.56	$1,638.92
10/01/2010	PAYMENT	VALENTINE, EDWIN & WETZEL, LIS CHECK	$-560.72	$1,617.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.57	$2,178.08
07/14/2010	BILL	VALENTINE, EDWIN & WETZEL, LIS	$2,156.51	$2,156.51
03/19/2010	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-521.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.06	$521.57
12/28/2009	PAYMENT	JACK WYLE CHECK	$-1,574.77	$501.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.15	$2,076.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.06	$2,026.13
07/13/2009	BILL	VALENTINE, EDWIN & WETZEL, L A	$2,006.07	$2,006.07
06/01/2009	PAYMENT	NVLAND INC CHECK	$-2,141.85	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,141.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.02	$2,136.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.59	$2,006.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.44	$1,922.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.57	$1,876.05
07/18/2008	BILL	VALENTINE, EDWIN & WETZEL, L A	$1,857.48	$1,857.48
08/10/2007	PAYMENT	IRIBARREN, CARLOS &	$-1,719.90	$0.00
07/01/2007	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,719.90	$1,719.90
08/07/2006	PAYMENT	IRIBARREN, CARLOS &	$-1,592.49	$0.00
07/01/2006	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,592.49	$1,592.49
08/04/2005	PAYMENT	IRIBARREN, CARLOS &	$-1,474.53	$0.00
07/01/2005	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,474.53	$1,474.53
08/03/2004	PAYMENT	IRIBARREN, CARLOS &	$-1,374.23	$0.00
07/01/2004	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,374.23	$1,374.23
08/15/2003	PAYMENT	IRIBARREN, CARLOS &	$-1,380.96	$0.00
07/01/2003	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,380.96	$1,380.96
08/09/2002	PAYMENT	IRIBARREN, CARLOS &	$-845.29	$0.00
07/01/2002	BILL	IRIBARREN, CARLOS & ISABEL TRU	$845.29	$845.29
08/13/2001	PAYMENT	IRIBARREN, CARLOS &	$-845.12	$0.00
07/01/2001	BILL	IRIBARREN, CARLOS & ISABEL TRU	$845.12	$845.12
08/18/2000	PAYMENT	IRIBARREN, CARLOS &	$-836.88	$0.00
07/01/2000	BILL	IRIBARREN, CARLOS & ISABEL TRU	$836.88	$836.88
08/06/1999	PAYMENT	IRIBARREN, CARLOS &	$-832.74	$0.00
07/01/1999	BILL	IRIBARREN, CARLOS & ISABEL TRU	$832.74	$832.74
08/10/1998	PAYMENT	IRIBARREN, CARLOS &	$-845.02	$0.00
07/01/1998	BILL	IRIBARREN, CARLOS & ISABEL TRU	$845.02	$845.02
08/11/1997	PAYMENT	IRIBARREN, CARLOS &	$-741.29	$0.00
07/01/1997	BILL	IRIBARREN, CARLOS & ISABEL TRU	$741.29	$741.29
11/05/1996	PAYMENT	IRIBARREN, CARLOS &	$-757.23	$0.00
11/05/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$757.23
07/01/1996	BILL	IRIBARREN, CARLOS & ISABEL TRU	$757.23	$757.23
08/18/1995	PAYMENT		$-789.06	$0.00
07/01/1995	BILL	IRIBARREN, CARLOS & ISABEL TRU	$789.06	$789.06
08/08/1994	PAYMENT		$-798.65	$0.00
07/01/1994	BILL	IRIBARREN, CARLOS & ISABEL TRU	$798.65	$798.65
03/10/1994	PAYMENT		$-403.68	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.91	$403.68
11/15/1993	PAYMENT		$-423.44	$395.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.79	$819.21
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.91	$799.42
07/01/1993	BILL	ALEXANDER INVESTMENTS, INC	$791.51	$791.51
05/03/1993	PAYMENT		$-545.50	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.90	$545.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.15	$507.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.75	$486.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.70	$474.70
07/01/1992	BILL	ALEXANDER INVESTMENTS, INC	$470.00	$470.00