Tax Account 1320-11-001-004

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Owners

VALENTINE, GEORGE D & CYNTHIA A
1670 SANDRA LN
MINDEN, NV 89423

VALENTINE, CYNTHIA A

Account Summary

Account ID	1320-11-001-004
Account Type	Real Estate
Location	1670 SANDRA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-11-001-004

Account Type

Real Estate

Location

1670 SANDRA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,012.68
Total	$6,012.68
Paid	$6,012.68
Balance	$0.00
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

$6,012.68

Total

$6,012.68

Paid

$6,012.68

Balance

$0.00

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	$1,503.38	$0.00	$1,503.38	$1,503.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,503.10	$0.00	$1,503.10	$1,503.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,503.10	$0.00	$1,503.10	$1,503.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,503.10	$0.00	$1,503.10	$1,503.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,617.05	$196.61	$5,813.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,202.44	$0.00	$5,202.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,898.34	$0.00	$4,898.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,936.00	$0.00	$4,936.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,082.93	$0.00	$3,082.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,091.39	$0.00	$3,091.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,964.92	$0.00	$2,964.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,890.44	$0.00	$2,890.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,029.64	$0.00	$3,029.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,805.77	$0.00	$2,805.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	245.70	245.70	.00	.00
2023-2024	S37	Delinquent Pers Prop	209.84	209.84	.00	.00
2022-2023	S37	Delinquent Pers Prop	195.76	195.76	.00	.00
2021-2022	S37	Delinquent Pers Prop	183.01	183.01	.00	.00
2020-2021	S37	Delinquent Pers Prop	325.76	325.76	.00	.00
2018-2019	S37	Delinquent Pers Prop	149.67	149.67	.00	.00
2017-2018	S37	Delinquent Pers Prop	141.78	141.78	.00	.00
2016-2017	S37	Delinquent Pers Prop	138.84	138.84	.00	.00
2015-2016	S37	Delinquent Pers Prop	134.10	134.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CYNTHIA A VALENTINE GOV GOVOLUTION - 324138578	$-6,012.68	$0.00
07/15/2024	BILL	VALENTINE, GEORGE D & CYNTHIA A	$6,012.68	$6,012.68
11/13/2023	PAYMENT	CYNTHIA VALENTINE GOVACH ACH - 313047158	$-5,813.66	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.43	$5,813.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.18	$5,673.23
07/14/2023	BILL	VALENTINE, GEORGE D & CYNTHIA A	$5,617.05	$5,617.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.61	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.61	$1,300.61
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.61	$2,601.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.61	$3,901.83
07/19/2022	BILL	VALENTINE, GEORGE D & CYNTHIA	$5,202.44	$5,202.44
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,224.58	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,224.58	$1,224.58
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,224.58	$2,449.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,224.60	$3,673.74
07/14/2021	BILL	VALENTINE, GEORGE D & CYNTHIA	$4,898.34	$4,898.34
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,234.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,234.00	$1,234.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,234.00	$2,468.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,234.00	$3,702.00
07/13/2020	BILL	VALENTINE, GEORGE D & CYNTHIA	$4,936.00	$4,936.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-770.73	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-770.73	$770.73
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-770.73	$1,541.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-770.74	$2,312.19
07/15/2019	BILL	VALENTINE, GEORGE D & CYNTHIA	$3,082.93	$3,082.93
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-772.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-772.84	$772.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-772.84	$1,545.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-772.87	$2,318.52
07/12/2018	BILL	VALENTINE, GEORGE D & CYNTHIA	$3,091.39	$3,091.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-741.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-741.22	$741.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-741.22	$1,482.44
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-741.26	$2,223.66
07/14/2017	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,964.92	$2,964.92
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.61	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.61	$722.61
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.61	$1,445.22
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.61	$2,167.83
07/12/2016	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,890.44	$2,890.44
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.40	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.40	$757.40
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.40	$1,514.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.44	$2,272.20
07/14/2015	BILL	VALENTINE, GEORGE D & CYNTHIA	$3,029.64	$3,029.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.44	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.44	$701.44
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.44	$1,402.88
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.45	$2,104.32
07/17/2014	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,805.77	$2,805.77
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.43	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.43	$713.43
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.43	$1,426.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.47	$2,140.29
07/16/2013	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,853.76	$2,853.76
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-752.15	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-752.15	$752.15
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-752.15	$1,504.30
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-752.18	$2,256.45
07/13/2012	BILL	VALENTINE, GEORGE D & CYNTHIA	$3,008.63	$3,008.63
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-696.84	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-696.84	$696.84
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-696.84	$1,393.68
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-696.86	$2,090.52
07/15/2011	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,787.38	$2,787.38
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-659.26	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-659.26	$659.26
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-659.26	$1,318.52
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-659.29	$1,977.78
07/14/2010	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,637.07	$2,637.07
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-613.27	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-613.27	$613.27
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-613.27	$1,226.54
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-613.29	$1,839.81
07/13/2009	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,453.10	$2,453.10
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.84	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.84	$567.84
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.84	$1,135.68
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.87	$1,703.52
07/18/2008	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,271.39	$2,271.39
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-525.77	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-525.74	$525.77
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-525.74	$1,051.51
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-525.74	$1,577.25
07/01/2007	BILL	VALENTINE, GEORGE D & CYNTHIA	$2,102.99	$2,102.99
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-486.85	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-486.83	$486.85
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-486.83	$973.68
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-486.83	$1,460.51
07/01/2006	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,947.34	$1,947.34
01/27/2006	PAYMENT	33	$-450.78	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-450.77	$450.78
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-450.77	$901.55
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-450.77	$1,352.32
07/01/2005	BILL	LONG, THOMAS M & SANDRA E	$1,803.09	$1,803.09
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-455.43	$0.00
12/29/2004	PAYMENT	22	$-455.40	$455.43
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-455.40	$910.83
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-455.40	$1,366.23
07/01/2004	BILL	LONG, THOMAS M & SANDRA E	$1,821.63	$1,821.63
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-454.72	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-454.70	$454.72
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-454.70	$909.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-454.70	$1,364.12
07/01/2003	BILL	LONG, THOMAS M & SANDRA E	$1,818.82	$1,818.82
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-463.22	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-463.22	$463.22
09/27/2002	PAYMENT	9991	$-463.22	$926.44
08/21/2002	PAYMENT	9991	$-463.22	$1,389.66
07/01/2002	BILL	LONG, THOMAS M & SANDRA E	$1,852.88	$1,852.88
02/11/2002	PAYMENT	GNCU	$-430.11	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-430.08	$430.11
09/17/2001	PAYMENT	GNCU	$-430.08	$860.19
08/22/2001	PAYMENT	GNCU	$-430.08	$1,290.27
07/01/2001	BILL	LONG, THOMAS M & SANDRA E	$1,720.35	$1,720.35
03/08/2001	PAYMENT	GNCU	$-425.89	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-425.89	$425.89
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-425.89	$851.78
08/09/2000	PAYMENT	GR NV CR UN	$-425.89	$1,277.67
07/01/2000	BILL	LONG, THOMAS M & SANDRA E	$1,703.56	$1,703.56
02/15/2000	PAYMENT	GREATER NV CREDIT	$-423.80	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-423.77	$423.80
09/17/1999	PAYMENT	GREATER NV CREDIT	$-423.77	$847.57
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-423.77	$1,271.34
07/01/1999	BILL	LONG, THOMAS M & SANDRA E	$1,695.11	$1,695.11
02/17/1999	PAYMENT	GREATER NEVADA CR	$-328.08	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-328.07	$328.08
09/23/1998	PAYMENT	GNCU	$-328.07	$656.15
08/14/1998	PAYMENT	GREATER NV CR UN	$-328.07	$984.22
07/01/1998	BILL	LONG, THOMAS M & SANDRA E	$1,312.29	$1,312.29
03/08/1998	PAYMENT	WELLS FARGO BANK	$-327.24	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-327.24	$327.24
09/30/1997	PAYMENT	WELLS FARGO BANK	$-327.24	$654.48
08/13/1997	PAYMENT	WELLS FARGO BANK	$-327.24	$981.72
07/01/1997	BILL	LONG, THOMAS M & SANDRA E	$1,308.96	$1,308.96
02/26/1997	PAYMENT	WELLS FARGO BANK	$-322.87	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-322.84	$322.87
10/07/1996	PAYMENT	WELLS FARGO BANK	$-322.84	$645.71
08/19/1996	PAYMENT	WELLS FARGO BANK	$-322.84	$968.55
07/01/1996	BILL	LONG, THOMAS M & SANDRA E	$1,291.39	$1,291.39
03/04/1996	PAYMENT		$-333.58	$0.00
01/01/1996	PAYMENT		$-333.55	$333.58
10/02/1995	PAYMENT		$-333.55	$667.13
08/21/1995	PAYMENT		$-333.55	$1,000.68
07/01/1995	BILL	LONG, THOMAS M & SANDRA E	$1,334.23	$1,334.23
01/02/1995	PAYMENT		$-632.68	$0.00
08/15/1994	PAYMENT		$-632.66	$632.68
07/01/1994	BILL	LONG, THOMAS M & SANDRA E	$1,265.34	$1,265.34
01/03/1994	PAYMENT		$-514.77	$0.00
08/03/1993	PAYMENT		$-514.76	$514.77
07/01/1993	BILL	LONG, THOMAS M & SANDRA E	$1,029.53	$1,029.53
08/17/1992	PAYMENT		$-1,029.54	$0.00
07/01/1992	BILL	LONG, THOMAS M & SANDRA E	$1,029.54	$1,029.54
08/20/1991	PAYMENT		$-946.39	$0.00
07/01/1991	BILL	LONG, THOMAS M & SANDRA E	$946.39	$946.39
08/06/1990	PAYMENT		$-916.27	$0.00
07/01/1990	BILL	LONG, THOMAS M & SANDRA E	$916.27	$916.27
08/28/1989	PAYMENT		$-880.19	$0.00
07/01/1989	BILL	LONG, THOMAS M & SANDRA E	$880.19	$880.19
08/10/1988	PAYMENT		$-582.37	$0.00
07/01/1988	BILL	LONG, THOMAS M & SANDRA E	$582.37	$582.37
03/08/1988	PAYMENT		$-51.90	$0.00
01/12/1988	PAYMENT		$-51.87	$51.90
10/08/1987	PAYMENT		$-51.87	$103.77
08/14/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	LONG, THOMAS M & SANDRA E	$207.51	$207.51
03/03/1987	PAYMENT		$-36.70	$0.00
01/15/1987	PAYMENT		$-36.70	$36.70
10/08/1986	PAYMENT		$-36.70	$73.40
07/30/1986	PAYMENT		$-36.70	$110.10
07/01/1986	BILL	LONG,THOMAS M & SANDRA E	$146.80	$146.80