Tax Account 1320-32-110-003

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Owners

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

Account Summary

Account ID	1320-32-110-003
Account Type	Real Estate
Location	1594 EIGHTH ST TOWN OF MINDEN
Balance	$1,485.54
Currently Due	$495.18

Account ID

1320-32-110-003

Account Type

Real Estate

Location

1594 EIGHTH ST
TOWN OF MINDEN

Balance

$1,485.54

Currently Due

$495.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.02
Total	$1,981.02
Paid	$495.48
Balance	$1,485.54
Due	$495.18
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

$1,981.02

Total

$1,981.02

Paid

$495.48

Balance

$1,485.54

Due

$495.18

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	$495.48	$0.00	$495.48	$495.48	$0.00
2	10/07/2024	10/17/2024	Due	$495.18	$0.00	$495.18	$0.00	$495.18
3	01/06/2025	01/16/2025	Due	$495.18	$0.00	$495.18	$0.00	$990.36
4	03/03/2025	03/13/2025	Due	$495.18	$0.00	$495.18	$0.00	$1,485.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.29	$0.00	$1,834.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,698.44	$0.00	$1,698.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,572.62	$0.00	$1,572.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,520.91	$0.00	$1,520.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,468.07	$0.00	$1,468.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,425.30	$0.00	$1,425.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,367.85	$0.00	$1,367.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,333.18	$0.00	$1,333.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,330.52	$0.00	$1,330.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,302.63	$0.00	$1,302.63	$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	BANK OF AMERICA WT CORE -	$-495.48	$1,485.54
07/15/2024	BILL	VALENTINE, EDWIN A III	$1,981.02	$1,981.02
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-458.49	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-458.49	$458.49
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-458.49	$916.98
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-458.82	$1,375.47
07/14/2023	BILL	VALENTINE, EDWIN A III	$1,834.29	$1,834.29
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-424.61	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-424.61	$424.61
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-424.61	$849.22
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-424.61	$1,273.83
07/19/2022	BILL	VALENTINE, EDWIN A III	$1,698.44	$1,698.44
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.15	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.15	$393.15
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.15	$786.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.17	$1,179.45
07/14/2021	BILL	VALENTINE, EDWIN A III	$1,572.62	$1,572.62
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-380.22	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-380.22	$380.22
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-380.22	$760.44
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-380.25	$1,140.66
07/13/2020	BILL	VALENTINE, EDWIN A III	$1,520.91	$1,520.91
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-367.01	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-367.01	$367.01
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-367.01	$734.02
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-367.04	$1,101.03
07/15/2019	BILL	VALENTINE, EDWIN A III	$1,468.07	$1,468.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-356.32	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-356.32	$356.32
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-356.32	$712.64
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-356.34	$1,068.96
07/12/2018	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,425.30	$1,425.30
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-341.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.96	$341.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.96	$683.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.97	$1,025.88
07/14/2017	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,367.85	$1,367.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-333.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-333.29	$333.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-333.29	$666.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-333.31	$999.87
07/12/2016	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,333.18	$1,333.18
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-332.63	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-332.63	$332.63
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.63	$665.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.63	$997.89
07/14/2015	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,330.52	$1,330.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.65	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.65	$325.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.65	$651.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.68	$976.95
07/17/2014	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,302.63	$1,302.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-318.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-318.43	$318.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-318.43	$636.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-318.43	$955.29
07/16/2013	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,273.72	$1,273.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.80	$311.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.80	$623.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.81	$935.40
07/13/2012	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,247.21	$1,247.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-293.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.04	$293.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.04	$586.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.04	$879.12
07/15/2011	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,172.16	$1,172.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.50	$284.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.50	$569.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.53	$853.50
07/14/2010	BILL	VALENTINE, EDWIN & WETZEL, LIS	$1,138.03	$1,138.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.22	$276.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-276.22	$552.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-276.22	$828.66
07/13/2009	BILL	VALENTINE, EDWIN A & LISA A	$1,104.88	$1,104.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-255.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-255.76	$255.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-255.76	$511.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-255.77	$767.28
07/18/2008	BILL	VALENTINE, EDWIN A & LISA A	$1,023.05	$1,023.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-236.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-236.81	$236.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-236.81	$473.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-236.81	$710.44
07/01/2007	BILL	VALENTINE, EDWIN A & LISA A	$947.25	$947.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-219.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-219.27	$219.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-219.27	$438.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-219.27	$657.82
07/01/2006	BILL	VALENTINE, EDWIN A & LISA A	$877.09	$877.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-203.03	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-203.03	$203.03
09/29/2005	PAYMENT	COUNTRYWIDE	$-203.03	$406.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-203.03	$609.09
07/01/2005	BILL	VALENTINE, EDWIN A & LISA A	$812.12	$812.12
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-189.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-189.21	$189.24
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-189.21	$378.45
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-189.21	$567.66
07/01/2004	BILL	VALENTINE, EDWIN A & LISA A	$756.87	$756.87
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-188.46	$0.00
12/31/2003	PAYMENT	NATIONAL CITY HOME L	$-188.43	$188.46
10/01/2003	PAYMENT	VALENTINE, EDWIN A &	$-188.43	$376.89
08/01/2003	PAYMENT	VALENTINE, EDWIN A &	$-188.43	$565.32
07/01/2003	BILL	VALENTINE, EDWIN A & LISA A	$753.75	$753.75
02/10/2003	PAYMENT	FIRST AMERICAN TITLE	$-150.20	$0.00
12/24/2002	PAYMENT	NETS	$-150.17	$150.20
09/20/2002	PAYMENT	NETS	$-150.17	$300.37
08/08/2002	PAYMENT	NETS	$-150.17	$450.54
07/01/2002	BILL	MERRILL, WILLIAM V & KATHY LYN	$600.71	$600.71
02/27/2002	PAYMENT	NETS	$-147.85	$0.00
12/27/2001	PAYMENT	NETS	$-147.84	$147.85
09/20/2001	PAYMENT	NETS	$-147.84	$295.69
08/07/2001	PAYMENT	NETS	$-147.84	$443.53
07/01/2001	BILL	MERRILL, WILLIAM V & KATHY LYN	$591.37	$591.37
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-143.83	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-143.82	$143.83
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-143.82	$287.65
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-143.82	$431.47
07/01/2000	BILL	MERRILL, WILLIAM V & KATHY	$575.29	$575.29
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-142.35	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-142.35	$142.35
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-142.35	$284.70
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-142.35	$427.05
07/01/1999	BILL	MERRILL, BILL	$569.40	$569.40
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-141.79	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-141.77	$141.79
09/24/1998	PAYMENT	TRANSAMERICA	$-141.77	$283.56
08/20/1998	PAYMENT	TRANSAMERICA TAX	$-141.77	$425.33
07/01/1998	BILL	MERRILL, BILL & KELLIE J	$567.10	$567.10
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-126.95	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-126.93	$126.95
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-126.93	$253.88
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-126.93	$380.81
07/01/1997	BILL	MERRILL, BILL & KELLIE J	$507.74	$507.74
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-116.01	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-116.00	$116.01
10/07/1996	PAYMENT	TRANSAMERICA	$-116.00	$232.01
08/13/1996	PAYMENT	TRANSAMERICA	$-116.00	$348.01
07/01/1996	BILL	MERRILL, BILL & KELLIE J	$464.01	$464.01
03/04/1996	PAYMENT		$-119.58	$0.00
01/01/1996	PAYMENT		$-119.55	$119.58
10/03/1995	PAYMENT		$-119.55	$239.13
08/25/1995	PAYMENT		$-119.55	$358.68
07/01/1995	BILL	MERRILL, BILL & KELLIE J	$478.23	$478.23
01/11/1995	PAYMENT		$-239.30	$0.00
10/04/1994	PAYMENT		$-119.64	$239.30
08/11/1994	PAYMENT		$-119.64	$358.94
07/01/1994	BILL	MERRILL, BILL & KELLIE J	$478.58	$478.58
07/20/1993	PAYMENT		$-444.96	$0.00
07/01/1993	BILL	MULLINS 1983 TRUST	$444.96	$444.96
07/17/1992	PAYMENT		$-412.16	$0.00
07/01/1992	BILL	MULLINS 1983 TRUST	$412.16	$412.16
07/25/1991	PAYMENT		$-382.51	$0.00
07/01/1991	BILL	MULLINS 1983 TRUST	$382.51	$382.51
07/12/1990	PAYMENT		$-376.27	$0.00
07/01/1990	BILL	MULLINS 1983 TRUST	$376.27	$376.27
08/10/1989	PAYMENT		$-327.41	$0.00
07/01/1989	BILL	MULLINS 1983 TRUST	$327.41	$327.41
07/11/1988	PAYMENT		$-314.17	$0.00
07/01/1988	BILL	MULLINS 1983 TRUST	$314.17	$314.17
08/03/1987	PAYMENT		$-232.41	$0.00
07/01/1987	BILL	MULLINS 1983 TRUST	$232.41	$232.41
07/02/1986	PAYMENT		$-195.80	$0.00
07/01/1986	BILL	MULLINS 1983 TRUST	$195.80	$195.80