Tax Account 1220-04-002-016

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Owners

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

Account Summary

Account ID	1220-04-002-016
Account Type	Real Estate
Location	1242 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$4,751.71
Currently Due	$2,399.53

Account ID

1220-04-002-016

Account Type

Real Estate

Location

1242 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$4,751.71

Currently Due

$2,399.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,704.65
Total	$4,751.71
Paid	$0.00
Balance	$4,751.71
Due	$2,399.53
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

$4,704.65

Total

$4,751.71

Paid

$0.00

Balance

$4,751.71

Due

$2,399.53

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	Past due	$1,176.38	$47.06	$1,176.38	$0.00	$1,223.44
2	10/07/2024	10/17/2024	Due	$1,176.09	$0.00	$1,176.09	$0.00	$2,399.53
3	01/06/2025	01/16/2025	Due	$1,176.09	$0.00	$1,176.09	$0.00	$3,575.62
4	03/03/2025	03/13/2025	Due	$1,176.09	$0.00	$1,176.09	$0.00	$4,751.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,567.61	$45.68	$4,613.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,434.58	$0.00	$4,434.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,235.92	$0.00	$4,235.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,112.53	$0.00	$4,112.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,992.75	$0.00	$3,992.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,876.47	$0.00	$3,876.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,763.56	$0.00	$3,763.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,668.19	$0.00	$3,668.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,660.86	$0.00	$3,660.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,554.23	$0.00	$3,554.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.06	$4,751.71
07/15/2024	BILL	VALENTINE, EDWIN A III	$4,704.65	$4,704.65
01/03/2024	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 315006054	$-2,283.68	$0.00
09/20/2023	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 310923214	$-2,329.61	$2,283.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.68	$4,613.29
07/14/2023	BILL	VALENTINE, EDWIN A III	$4,567.61	$4,567.61
08/13/2022	PAYMENT	VALENTINE, EDWIN A & FAIR, JESSIE M CHECK 0010854832	$-4,434.58	$0.00
07/19/2022	BILL	VALENTINE, EDWIN A III	$4,434.58	$4,434.58
08/10/2021	PAYMENT	VALENTINE, EDWIN CHECK	$-4,235.92	$0.00
07/14/2021	BILL	VALENTINE, EDWIN A III	$4,235.92	$4,235.92
08/06/2020	PAYMENT	NVLAND, INC CHECK	$-4,112.53	$0.00
07/13/2020	BILL	VALENTINE, EDWIN A III	$4,112.53	$4,112.53
07/31/2019	PAYMENT	VALENTINE, EDWIN A III CHECK	$-3,992.75	$0.00
07/15/2019	BILL	VALENTINE, EDWIN A III	$3,992.75	$3,992.75
08/08/2018	PAYMENT	WETZEL, LISA & VALENTINE, E A* CHECK	$-3,876.47	$0.00
07/12/2018	BILL	WETZEL, LISA & VALENTINE, E A*	$3,876.47	$3,876.47
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-940.89	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-940.89	$940.89
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-940.89	$1,881.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-940.89	$2,822.67
07/14/2017	BILL	WETZEL, LISA & VALENTINE, E A*	$3,763.56	$3,763.56
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-917.04	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-917.04	$917.04
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-917.04	$1,834.08
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-917.07	$2,751.12
07/12/2016	BILL	WETZEL, LISA & VALENTINE, E A*	$3,668.19	$3,668.19
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-915.21	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-915.21	$915.21
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-915.21	$1,830.42
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-915.23	$2,745.63
07/14/2015	BILL	WETZEL, LISA & VALENTINE, E A*	$3,660.86	$3,660.86
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-888.55	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-888.55	$888.55
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-888.55	$1,777.10
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-888.58	$2,665.65
07/17/2014	BILL	WETZEL, LISA & VALENTINE, E A*	$3,554.23	$3,554.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-862.68	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-862.68	$862.68
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-862.68	$1,725.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-862.68	$2,588.04
07/16/2013	BILL	WETZEL, LISA & VALENTINE, E A*	$3,450.72	$3,450.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-837.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-837.55	$837.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-837.55	$1,675.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-837.56	$2,512.65
07/13/2012	BILL	WETZEL, LISA & VALENTINE, E A*	$3,350.21	$3,350.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-813.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-813.15	$813.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-813.15	$1,626.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-813.17	$2,439.45
07/15/2011	BILL	WETZEL, LISA & VALENTINE, E A*	$3,252.62	$3,252.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-789.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-789.46	$789.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-789.46	$1,578.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-789.49	$2,368.38
07/14/2010	BILL	WETZEL, LISA & VALENTINE, E A*	$3,157.87	$3,157.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-766.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-766.47	$766.47
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-766.47	$1,532.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-766.49	$2,299.41
07/13/2009	BILL	WETZEL, LISA & VALENTINE, E A*	$3,065.90	$3,065.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-744.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-744.15	$744.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-744.15	$1,488.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-744.15	$2,232.45
07/18/2008	BILL	WETZEL, LISA & VALENTINE, E A*	$2,976.60	$2,976.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-722.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-722.43	$722.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-722.43	$1,444.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-722.43	$2,167.30
07/01/2007	BILL	WETZEL, LISA & VALENTINE, E A*	$2,889.73	$2,889.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-701.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-701.43	$701.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-701.43	$1,402.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-701.43	$2,104.31
07/01/2006	BILL	WETZEL, LISA & VALENTINE, E A*	$2,805.74	$2,805.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-680.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-680.99	$680.99
09/29/2005	PAYMENT	COUNTRYWIDE	$-680.99	$1,361.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-680.99	$2,042.97
07/01/2005	BILL	WETZEL, LISA & VALENTINE, E A*	$2,723.96	$2,723.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-458.66	$0.00
11/29/2004	PAYMENT	44	$-458.64	$458.66
09/22/2004	PAYMENT	WETZEL, LISA & VALEN	$-458.64	$917.30
08/02/2004	PAYMENT	WETZEL, LISA & VALEN	$-458.64	$1,375.94
07/01/2004	BILL	WETZEL, LISA & VALENTINE, E A*	$1,834.58	$1,834.58
03/02/2004	PAYMENT	WETZEL, LISA & VALEN	$-345.24	$0.00
01/06/2004	PAYMENT	WETZEL, LISA & VALEN	$-345.24	$345.24
10/01/2003	PAYMENT	WETZEL, LISA & VALEN	$-345.24	$690.48
08/01/2003	PAYMENT	WETZEL, LISA & VALEN	$-345.24	$1,035.72
07/01/2003	BILL	WETZEL, LISA & VALENTINE, E A*	$1,380.96	$1,380.96
02/06/2003	PAYMENT	33	$-211.33	$0.00
01/09/2003	PAYMENT	COVENTRY CROSS CHURC	$-211.32	$211.33
09/24/2002	PAYMENT	EPISCOPAL DIOCESE NE	$-211.32	$422.65
07/29/2002	PAYMENT	COVENTRY CROSS CHURC	$-211.32	$633.97
07/01/2002	BILL	EPISCOPAL DIOCESE NEV	$845.29	$845.29
07/24/2001	PAYMENT	COVENTRY CROSS CHUR	$-845.12	$0.00
07/01/2001	BILL	EPISCOPAL DIOCESE NEV	$845.12	$845.12
02/21/2001	PAYMENT	COVENTRY CROSS CHURC	$-209.22	$0.00
12/15/2000	PAYMENT	EPISCOPAL DIOCESE NE	$-209.22	$209.22
09/08/2000	PAYMENT	COVENTRY CROSS CHURC	$-209.22	$418.44
08/11/2000	PAYMENT	EPISCOPAL DIOCESE NE	$-209.22	$627.66
07/01/2000	BILL	EPISCOPAL DIOCESE NEV	$836.88	$836.88
02/23/2000	PAYMENT	COVENTY CROSS CHURCH	$-208.20	$0.00
01/13/2000	PAYMENT	COVENTRY CROSS CHURC	$-208.18	$208.20
08/10/1999	PAYMENT	COVENTRYCROSS CHURCK	$-416.36	$416.38
07/01/1999	BILL	EPISCOPAL DIOCESE NEV	$832.74	$832.74
11/24/1998	PAYMENT	EPISCOPAL DIOCESE NE	$-422.52	$0.00
08/12/1998	PAYMENT	EPISCOPAL DIOCESE NE	$-422.50	$422.52
07/01/1998	BILL	EPISCOPAL DIOCESE NEV	$845.02	$845.02
11/05/1997	PAYMENT	EPISCOPAL DIOCESE NE	$-370.65	$0.00
08/13/1997	PAYMENT	EPISCOPAL DIOCESE NE	$-370.64	$370.65
07/01/1997	BILL	EPISCOPAL DIOCESE NEV	$741.29	$741.29
11/19/1996	PAYMENT	EPISCOPAL DIOCESE NE	$-378.63	$0.00
08/21/1996	PAYMENT	EPISCOPAL DIOCESE NE	$-378.60	$378.63
07/01/1996	BILL	EPISCOPAL DIOCESE NEV	$757.23	$757.23
08/09/1995	PAYMENT		$-789.06	$0.00
07/01/1995	BILL	EPISCOPAL DIOCESE NEV	$789.06	$789.06
07/26/1994	PAYMENT		$-798.65	$0.00
07/01/1994	BILL	EPISCOPAL DIOCESE NEV	$798.65	$798.65
07/29/1993	PAYMENT		$-791.51	$0.00
07/01/1993	BILL	EPISCOPAL DIOCESE NEV	$791.51	$791.51
08/13/1992	PAYMENT		$-470.00	$0.00
07/01/1992	BILL	EPISCOPAL DIOCESE NEV	$470.00	$470.00