Tax Account 1320-30-312-004

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Owners

VALE REVOCABLE TRUST 2011
1718 WESTWOOD DR
MINDEN, NV 89423

VALE, BRADLEY H & GABRIELLE T TTEE

Account Summary

Account ID	1320-30-312-004
Account Type	Real Estate
Location	1718 WESTWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-312-004

Account Type

Real Estate

Location

1718 WESTWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,213.01
Total	$15,365.14
Paid	$15,365.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,213.01

Total

$15,365.14

Paid

$15,365.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$3,803.44	$0.00	$3,803.44	$3,803.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,803.19	$152.13	$3,803.19	$3,955.32	$0.00
3	01/06/2025	01/16/2025	Paid	$3,803.19	$0.00	$3,803.19	$3,803.19	$0.00
4	03/03/2025	03/13/2025	Paid	$3,803.19	$0.00	$3,803.19	$3,803.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,462.11	$0.00	$14,462.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,983.92	$109.84	$11,093.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,833.94	$98.34	$9,932.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,510.57	$95.11	$9,605.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$9,233.56	$0.00	$9,233.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,964.63	$0.00	$8,964.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,703.53	$0.00	$8,703.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,482.95	$0.00	$8,482.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,466.03	$0.00	$8,466.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,219.44	$0.00	$8,219.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	REVOCABLE TRUST 2011 VALE GOVACH ACH - 328756493	$-11,561.70	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$152.13	$11,561.70
08/13/2024	PAYMENT	CHECK ACH - 300229	$-3,803.44	$11,409.57
07/15/2024	BILL	VALE REVOCABLE TRUST 2011	$15,213.01	$15,213.01
01/16/2024	PAYMENT	REVOCABLE TRUST 2011 VALE GOV GOVOLUTION - 315472930	$-7,230.94	$0.00
10/05/2023	PAYMENT	BRADLEY VALE GOVACH ACH - 311575097	$-3,615.47	$7,230.94
08/22/2023	PAYMENT	BRAD VALE GOVACH ACH - 309732600	$-3,615.70	$10,846.41
07/14/2023	BILL	VALE REVOCABLE TRUST 2011	$14,462.11	$14,462.11
09/19/2022	PAYMENT	BRAD VALE GOV GOVOLUTION - 295170350	$0.00	$0.00
09/19/2022	PAYMENT	BRAD GOV GOVOLUTION - 295169896	$-2,636.14	$0.00
09/19/2022	PAYMENT	BRAD GOV GOVOLUTION - 295169840	$-5,601.80	$2,636.14
09/19/2022	PAYMENT	BRAD GOV GOVOLUTION - 295169763	$-2,855.82	$8,237.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.84	$11,093.76
07/19/2022	BILL	VALE, BRADLEY & GABRIELLE TTEE	$10,983.92	$10,983.92
10/11/2021	PAYMENT	VALE, BRAD CHECK	$-98.34	$0.00
09/17/2021	PAYMENT	VALE, BRAD & GABRIELLE CHECK	$-2,458.48	$98.34
09/17/2021	ADJUSTMENT	keyed wrong amount kp	$2,458.50	$2,556.82
09/17/2021	VOID	VALE, BRAD & GABRIELLE CHECK	$-2,458.50	$98.32
09/17/2021	PAYMENT	VALE, BRAD & GABRIELLE CHECK	$-2,458.50	$2,556.82
09/17/2021	PAYMENT	VALE, BRAD & GABRIELLE CHECK	$-2,458.48	$5,015.32
09/17/2021	PAYMENT	VALE, BRAD & GABRIELLE CHECK	$-2,458.48	$7,473.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$98.34	$9,932.28
07/14/2021	BILL	VALE, BRADLEY & GABRIELLE TTEE	$9,833.94	$9,833.94
04/02/2021	PAYMENT	VALE, BRAD & GABRIELLE CREDIT: D	$-2,472.75	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.11	$2,472.75
10/19/2020	PAYMENT	WESTERN TITLE CHECK	$-2,377.64	$2,377.64
10/07/2020	PAYMENT	VALENTINE, JOSEPH CHECK	$-2,377.64	$4,755.28
07/28/2020	PAYMENT	VALENTINE, JOSEPH F & DIANE E CREDIT: D	$-2,377.65	$7,132.92
07/13/2020	BILL	VALENTINE, JOSEPH F & DIANE E	$9,510.57	$9,510.57
03/06/2020	PAYMENT	VALENTINE, JOSEPH F CHECK	$-2,308.39	$0.00
01/08/2020	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,308.39	$2,308.39
10/10/2019	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,308.39	$4,616.78
08/21/2019	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,308.39	$6,925.17
07/15/2019	BILL	VALENTINE, JOSEPH F & DIANE E	$9,233.56	$9,233.56
03/08/2019	PAYMENT	VALENTINE, DIANE CHECK	$-2,241.15	$0.00
01/11/2019	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,241.15	$2,241.15
10/03/2018	PAYMENT	VALENTINE, JOSEPH CHECK	$-2,241.15	$4,482.30
08/23/2018	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,241.18	$6,723.45
07/12/2018	BILL	VALENTINE, JOSEPH F & DIANE E	$8,964.63	$8,964.63
03/09/2018	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,175.88	$0.00
12/29/2017	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,175.88	$2,175.88
10/05/2017	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,175.88	$4,351.76
08/28/2017	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,175.89	$6,527.64
07/14/2017	BILL	VALENTINE, JOSEPH F & DIANE E	$8,703.53	$8,703.53
03/13/2017	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,120.73	$0.00
01/13/2017	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,120.73	$2,120.73
10/06/2016	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,120.73	$4,241.46
08/19/2016	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,120.76	$6,362.19
07/12/2016	BILL	VALENTINE, JOSEPH F & DIANE E	$8,482.95	$8,482.95
03/14/2016	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,116.50	$0.00
01/14/2016	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,116.50	$2,116.50
10/09/2015	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,116.50	$4,233.00
08/19/2015	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,116.53	$6,349.50
07/14/2015	BILL	VALENTINE, JOSEPH F & DIANE E	$8,466.03	$8,466.03
03/04/2015	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,054.86	$0.00
01/12/2015	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,054.86	$2,054.86
10/10/2014	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,054.86	$4,109.72
08/19/2014	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,054.86	$6,164.58
07/17/2014	BILL	VALENTINE, JOSEPH F & DIANE E	$8,219.44	$8,219.44
03/13/2014	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-1,995.01	$0.00
01/08/2014	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-1,995.01	$1,995.01
10/14/2013	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-1,995.01	$3,990.02
08/20/2013	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-1,995.01	$5,985.03
07/16/2013	BILL	VALENTINE, JOSEPH F & DIANE E	$7,980.04	$7,980.04
03/15/2013	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,257.24	$0.00
01/11/2013	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,257.24	$2,257.24
10/11/2012	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,257.24	$4,514.48
08/21/2012	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,257.24	$6,771.72
07/13/2012	BILL	VALENTINE, JOSEPH F & DIANE E	$9,028.96	$9,028.96
03/07/2012	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,343.82	$0.00
01/13/2012	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,343.82	$2,343.82
10/05/2011	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,343.82	$4,687.64
08/16/2011	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,343.82	$7,031.46
07/15/2011	BILL	VALENTINE, JOSEPH F & DIANE E	$9,375.28	$9,375.28
03/08/2011	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,275.64	$0.00
01/04/2011	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,275.64	$2,275.64
10/05/2010	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,275.64	$4,551.28
08/13/2010	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,275.64	$6,826.92
07/14/2010	BILL	VALENTINE, JOSEPH F & DIANE E	$9,102.56	$9,102.56
03/02/2010	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-1,887.67	$0.00
01/07/2010	AMENDMENT	adjust tax cap to owner occ lt	$-428.90	$1,887.67
01/05/2010	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,316.57	$2,316.57
10/06/2009	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,316.57	$4,633.14
08/18/2009	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,316.60	$6,949.71
07/13/2009	BILL	VALENTINE, JOSEPH F & DIANE E	$9,266.31	$9,266.31
03/05/2009	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,145.01	$0.00
01/06/2009	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,145.01	$2,145.01
10/07/2008	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,145.01	$4,290.02
08/14/2008	PAYMENT	VALENTINE, JOSEPH F & DIANE E CHECK	$-2,145.01	$6,435.03
07/18/2008	BILL	VALENTINE, JOSEPH F & DIANE E	$8,580.04	$8,580.04
02/28/2008	PAYMENT	VALENTINE, JOSEPH F	$-1,986.05	$0.00
01/02/2008	PAYMENT	VALENTINE, JOSEPH F	$-1,986.03	$1,986.05
09/26/2007	PAYMENT	VALENTINE, JOSEPH F	$-1,986.03	$3,972.08
08/21/2007	PAYMENT	VALENTINE, JOSEPH F	$-1,986.03	$5,958.11
07/01/2007	BILL	VALENTINE, JOSEPH F & DIANE E	$7,944.14	$7,944.14
03/06/2007	PAYMENT	VALENTINE, JOSEPH F	$-1,839.01	$0.00
01/04/2007	PAYMENT	VALENTINE, JOSEPH F	$-1,839.00	$1,839.01
10/03/2006	PAYMENT	VALENTINE, JOSEPH F	$-1,839.00	$3,678.01
08/21/2006	PAYMENT	VALENTINE, JOSEPH F	$-1,839.00	$5,517.01
07/01/2006	BILL	VALENTINE, JOSEPH F & DIANE E	$7,356.01	$7,356.01
03/06/2006	PAYMENT	VALENTINE, JOSEPH F	$-1,702.78	$0.00
01/04/2006	PAYMENT	VALENTINE, JOSEPH F	$-1,702.76	$1,702.78
09/29/2005	PAYMENT	VALENTINE, JOSEPH F	$-1,702.76	$3,405.54
08/11/2005	PAYMENT	VALENTINE, JOSEPH F	$-1,702.76	$5,108.30
07/01/2005	BILL	VALENTINE, JOSEPH F & DIANE E	$6,811.06	$6,811.06
03/08/2005	PAYMENT	VALENTINE, DIANE E &	$-783.04	$0.00
12/29/2004	PAYMENT	11	$-783.04	$783.04
10/05/2004	PAYMENT	VALENTINE, DIANE E &	$-783.04	$1,566.08
08/16/2004	PAYMENT	VALENTINE, DIANE E &	$-783.04	$2,349.12
07/01/2004	BILL	VALENTINE, DIANE E & JOSEPH F	$3,132.16	$3,132.16
03/02/2004	PAYMENT	VALENTINE, DIANE E &	$-447.76	$0.00
01/06/2004	PAYMENT	VALENTINE, DIANE E &	$-447.76	$447.76
10/01/2003	PAYMENT	VALENTINE, DIANE E &	$-447.76	$895.52
07/29/2003	PAYMENT	VALENTINE, DIANE E &	$-447.76	$1,343.28
07/01/2003	BILL	VALENTINE, DIANE E & JOSEPH F	$1,791.04	$1,791.04
02/24/2003	PAYMENT	VALENTINE, JOSEPH F	$-441.87	$0.00
01/06/2003	PAYMENT	VALENTINE, JOSEPH F	$-441.84	$441.87
10/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-441.84	$883.71
08/20/2002	PAYMENT	VALENTINE, JOSEPH F	$-441.84	$1,325.55
07/01/2002	BILL	VALENTINE, JOSEPH F & DIANE E	$1,767.39	$1,767.39
03/04/2002	PAYMENT	VALENTINE, JOSEPH F	$-379.83	$0.00
01/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-379.83	$379.83
09/26/2001	PAYMENT	VALENTINE, JOSEPH F	$-379.83	$759.66
08/20/2001	PAYMENT	VALENTINE, JOSEPH F	$-379.83	$1,139.49
07/01/2001	BILL	VALENTINE, JOSEPH F & DIANE E	$1,519.32	$1,519.32
03/05/2001	PAYMENT	VALENTINE, JOSEPH F	$-369.53	$0.00
01/04/2001	PAYMENT	VALENTINE, JOSEPH F	$-369.51	$369.53
10/04/2000	PAYMENT	VALENTINE, JOSEPH F	$-369.51	$739.04
08/11/2000	PAYMENT	VALENTINE, JOSEPH F	$-369.51	$1,108.55
07/01/2000	BILL	VALENTINE, JOSEPH F & DIANE E	$1,478.06	$1,478.06
03/09/2000	PAYMENT	JOSEPH VALENTINE	$-335.24	$0.00
12/30/1999	PAYMENT	J VALENTINE	$-335.24	$335.24
11/15/1999	PAYMENT	11	$-348.65	$670.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.41	$1,019.13
08/17/1999	PAYMENT	WESTWOOD VILLAGE NO	$-335.24	$1,005.72
07/01/1999	BILL	WESTWOOD VILLAGE NO 5	$1,340.96	$1,340.96
03/04/1999	PAYMENT	WESTWOOD VILLAGE NO	$-268.30	$0.00
12/30/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$268.30
10/12/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$536.59
07/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$804.88
07/01/1998	BILL	WESTWOOD VILLAGE NO 5	$1,073.17	$1,073.17
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.21	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$257.21
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$514.40
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$771.59
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$1,028.78	$1,028.78
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.82	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$207.82
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$415.62
08/27/1996	PAYMENT	WESTERN TITLE	$-207.80	$623.42
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$831.22	$831.22