Tax Account 1320-29-410-025

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Owners

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

Account Summary

Account ID	1320-29-410-025
Account Type	Real Estate
Location	1611 ESMERALDA AV TOWN OF MINDEN
Balance	$1,656.90
Currently Due	$552.30

Account ID

1320-29-410-025

Account Type

Real Estate

Location

1611 ESMERALDA AV
TOWN OF MINDEN

Balance

$1,656.90

Currently Due

$552.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.45
Total	$2,209.45
Paid	$552.55
Balance	$1,656.90
Due	$552.30
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.45

Total

$2,209.45

Paid

$552.55

Balance

$1,656.90

Due

$552.30

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$552.55	$0.00	$552.55	$552.55	$0.00
2	10/07/2024	10/17/2024	Due	$552.30	$0.00	$552.30	$0.00	$552.30
3	01/06/2025	01/16/2025	Due	$552.30	$0.00	$552.30	$0.00	$1,104.60
4	03/03/2025	03/13/2025	Due	$552.30	$0.00	$552.30	$0.00	$1,656.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.81	$0.00	$2,045.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,894.27	$0.00	$1,894.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,753.93	$0.00	$1,753.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,696.28	$0.00	$1,696.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,637.33	$0.00	$1,637.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,562.33	$0.00	$1,562.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,499.36	$0.00	$1,499.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,461.36	$0.00	$1,461.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,458.42	$0.00	$1,458.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,415.94	$0.00	$1,415.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-552.55	$1,656.90
07/15/2024	BILL	VALENTINE, EDWIN A III	$2,209.45	$2,209.45
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-511.36	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-511.36	$511.36
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-511.36	$1,022.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-511.73	$1,534.08
07/14/2023	BILL	VALENTINE, EDWIN A III	$2,045.81	$2,045.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-473.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-473.56	$473.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-473.56	$947.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-473.59	$1,420.68
07/19/2022	BILL	VALENTINE, EDWIN A III	$1,894.27	$1,894.27
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-438.48	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-438.48	$438.48
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-438.48	$876.96
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-438.49	$1,315.44
07/14/2021	BILL	VALENTINE, EDWIN A III	$1,753.93	$1,753.93
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-424.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-424.07	$424.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-424.07	$848.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-424.07	$1,272.21
07/13/2020	BILL	VALENTINE, EDWIN A III	$1,696.28	$1,696.28
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-409.33	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-409.33	$409.33
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-409.33	$818.66
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-409.34	$1,227.99
07/15/2019	BILL	VALENTINE, EDWIN A III	$1,637.33	$1,637.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-390.58	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-390.58	$390.58
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-390.58	$781.16
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-390.59	$1,171.74
07/12/2018	BILL	VALENTINE, EDWIN A III ET AL*	$1,562.33	$1,562.33
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-374.84	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.84	$374.84
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.84	$749.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.84	$1,124.52
07/14/2017	BILL	VALENTINE, EDWIN A III ET AL*	$1,499.36	$1,499.36
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-365.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.34	$365.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.34	$730.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.34	$1,096.02
07/12/2016	BILL	VALENTINE, EDWIN A III ET AL*	$1,461.36	$1,461.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.60	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.60	$364.60
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.60	$729.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.62	$1,093.80
07/14/2015	BILL	VALENTINE, EDWIN A III ET AL*	$1,458.42	$1,458.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-353.98	$353.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-353.98	$707.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-354.00	$1,061.94
07/17/2014	BILL	VALENTINE, EDWIN A III ET AL*	$1,415.94	$1,415.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-343.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-343.67	$343.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-343.67	$687.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-343.69	$1,031.01
07/16/2013	BILL	VALENTINE, EDWIN A III ET AL*	$1,374.70	$1,374.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-333.66	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-333.66	$333.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-333.66	$667.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-333.68	$1,000.98
07/13/2012	BILL	VALENTINE, EDWIN A III ET AL*	$1,334.66	$1,334.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.94	$323.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.94	$647.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.96	$971.82
07/15/2011	BILL	VALENTINE, EDWIN A III ET AL*	$1,295.78	$1,295.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-314.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-314.50	$314.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.50	$629.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.53	$943.50
07/14/2010	BILL	VALENTINE, EDWIN A III ET AL*	$1,258.03	$1,258.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.34	$305.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-305.34	$610.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-305.37	$916.02
07/13/2009	BILL	VALENTINE, EDWIN A III ET AL*	$1,221.39	$1,221.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-282.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-282.73	$282.73
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-282.73	$565.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-282.73	$848.19
07/18/2008	BILL	VALENTINE, EDWIN A III ET AL*	$1,130.92	$1,130.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-274.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-274.47	$274.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-274.47	$548.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-274.47	$823.43
07/01/2007	BILL	VALENTINE, EDWIN A III ET AL*	$1,097.90	$1,097.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-266.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-266.49	$266.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-266.49	$533.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-266.49	$799.49
07/01/2006	BILL	VALENTINE, EDWIN A III ET AL*	$1,065.98	$1,065.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-258.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-258.73	$258.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-258.73	$517.47
08/10/2005	PAYMENT	COUNTRYWIDE	$-258.73	$776.20
07/01/2005	BILL	VALENTINE, EDWIN A III ET AL*	$1,034.93	$1,034.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-241.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-241.13	$241.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-241.13	$482.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-241.13	$723.40
07/01/2004	BILL	VALENTINE, EDWIN A III ET AL*	$964.53	$964.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-239.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-239.18	$239.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-239.18	$478.38
08/12/2003	PAYMENT	COUNTRYWIDE	$-239.18	$717.56
07/01/2003	BILL	WETZEL, LISA A & VALENTINE, E	$956.74	$956.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-199.55	$0.00
12/24/2002	PAYMENT	5200	$-199.55	$199.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-199.55	$399.10
08/13/2002	PAYMENT	COUNTRYWIDE	$-199.55	$598.65
07/01/2002	BILL	WETZEL, LISA A & VALENTINE, E	$798.20	$798.20
02/15/2002	PAYMENT	COUNTRYWIDE	$-195.96	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-195.95	$195.96
09/20/2001	PAYMENT	COUNTRYWIDE	$-195.95	$391.91
08/17/2001	PAYMENT	COUNTRYWIDE	$-195.95	$587.86
07/01/2001	BILL	WETZEL, LISA A & VALENTINE, E	$783.81	$783.81
02/23/2001	PAYMENT	44	$-190.65	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-190.63	$190.65
10/10/2000	PAYMENT	COUNTRYWIDE	$-190.63	$381.28
08/17/2000	PAYMENT	COUNTRYWIDE	$-190.63	$571.91
07/01/2000	BILL	WETZEL, LISA ANN	$762.54	$762.54
02/10/2000	PAYMENT	9997	$-188.68	$0.00
11/24/1999	PAYMENT	9997	$-188.67	$188.68
09/20/1999	PAYMENT	9997	$-188.67	$377.35
08/02/1999	PAYMENT	9997	$-188.67	$566.02
07/01/1999	BILL	WETZEL, LISA ANN	$754.69	$754.69
02/12/1999	PAYMENT	9997	$-187.45	$0.00
12/14/1998	PAYMENT	9997	$-187.42	$187.45
09/10/1998	PAYMENT	9997	$-187.42	$374.87
08/04/1998	PAYMENT	9997	$-187.42	$562.29
07/01/1998	BILL	WETZEL, LISA ANN	$749.71	$749.71
02/06/1998	PAYMENT	9997	$-167.08	$0.00
12/15/1997	PAYMENT	9997	$-167.06	$167.08
09/16/1997	PAYMENT	9997	$-167.06	$334.14
08/05/1997	PAYMENT	9997	$-167.06	$501.20
07/01/1997	BILL	WETZEL, LISA ANN	$668.26	$668.26
02/07/1997	PAYMENT	9997	$-156.55	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-156.53	$156.55
09/11/1996	PAYMENT	COUNTRYWIDE	$-156.53	$313.08
07/29/1996	PAYMENT	WETZEL, LISA ANN	$-156.53	$469.61
07/01/1996	BILL	WETZEL, LISA ANN	$626.14	$626.14
02/15/1996	PAYMENT		$-160.91	$0.00
12/14/1995	PAYMENT		$-160.89	$160.91
09/12/1995	PAYMENT		$-160.89	$321.80
07/31/1995	PAYMENT		$-160.89	$482.69
07/01/1995	BILL	WETZEL, LISA ANN	$643.58	$643.58
03/16/1995	PAYMENT		$-327.05	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.41	$327.05
07/27/1994	PAYMENT		$-320.62	$320.64
07/01/1994	BILL	WETZEL, LISA ANN	$641.26	$641.26
02/18/1994	PAYMENT		$-682.78	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.45	$682.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.81	$654.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.32	$638.52
07/01/1993	BILL	WETZEL, LISA ANN	$632.20	$632.20
03/04/1993	PAYMENT		$-1,846.25	$0.00
03/04/1993	INTEREST	Interest to date	$191.28	$1,846.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.53	$1,654.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.19	$1,629.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.67	$1,615.25
07/01/1992	BILL	WETZEL, LISA ANN	$567.44	$1,609.58
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.76	$1,042.14
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.63	$1,005.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.13	$981.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$968.62
07/01/1991	BILL	WETZEL, LISA ANN	$525.15	$963.37
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.55	$438.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.89	$404.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.15	$391.78
08/10/1990	PAYMENT		$-409.31	$386.63
08/10/1990	INTEREST	Interest to date	$25.01	$795.94
07/01/1990	BILL	WETZEL, LISA ANN	$515.50	$770.93
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.47	$255.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.59	$233.96
12/19/1989	PAYMENT		$-826.20	$229.37
12/19/1989	INTEREST	Interest to date	$64.63	$1,055.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.47	$990.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.59	$979.47
07/01/1989	BILL	WETZEL, LISA ANN	$458.71	$974.88
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.81	$516.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.81	$475.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.00	$455.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.40	$444.55
07/01/1988	BILL	WETZEL, LISA ANN	$440.15	$440.15
05/02/1988	PAYMENT		$-1,179.63	$0.00
05/02/1988	INTEREST	Interest to date	$133.06	$1,179.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.25	$1,046.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.95	$1,023.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.30	$1,008.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.32	$1,000.07
07/01/1987	BILL	WETZEL, LISA ANN	$332.17	$996.75
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.52	$664.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.55	$645.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.97	$632.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.79	$625.54
07/01/1986	BILL	WETZEL,LISA ANN	$278.86	$622.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$53.55	$343.89
07/01/1985	BILL	WETZEL,LISA ANN	$290.34	$290.34