Tax Account 1419-01-701-026

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Owners

BERTHEAUD DELGADO FAMILY TRUST
3673 CHEROKEE DR
CARSON CITY, NV 89705

BERTHEAUD, DANIEL K TTEE

DELGADO, NORMA TTEE

Account Summary

Account ID	1419-01-701-026
Account Type	Real Estate
Location	3673 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,329.76
Currently Due	$1,329.76

Account ID

1419-01-701-026

Account Type

Real Estate

Location

3673 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,329.76

Currently Due

$1,329.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,319.36
Total	$5,319.36
Paid	$3,989.60
Balance	$1,329.76
Due	$1,329.76
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

$5,319.36

Total

$5,319.36

Paid

$3,989.60

Balance

$1,329.76

Due

$1,329.76

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	Paid	$1,330.08	$0.00	$1,330.08	$1,330.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.76	$0.00	$1,329.76	$1,329.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.76	$0.00	$1,329.76	$1,329.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,329.76	$0.00	$1,329.76	$0.00	$1,329.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,164.86	$0.00	$5,164.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,014.62	$0.00	$5,014.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,868.75	$0.00	$4,868.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,725.76	$0.00	$4,725.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,588.14	$0.00	$4,588.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,198.04	$0.00	$4,198.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,484.82	$121.97	$3,606.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,106.48	$0.00	$3,106.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,097.21	$0.00	$3,097.21	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,006.99	$0.00	$3,006.99	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,329.76	$1,329.76
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,329.76	$2,659.52
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,330.08	$3,989.28
07/15/2024	BILL	BERTHEAUD & DELGADO FAM TRUST	$5,319.36	$5,319.36
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,291.12	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,291.12	$1,291.12
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,291.12	$2,582.24
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,291.50	$3,873.36
07/14/2023	BILL	BERTHEAUD & DELGADO FAM TRUST	$5,164.86	$5,164.86
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,253.65	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,253.65	$1,253.65
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,253.65	$2,507.30
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,253.67	$3,760.95
07/19/2022	BILL	BERTHEAUD, D K & DELGADO N TTE	$5,014.62	$5,014.62
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,217.18	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,217.18	$1,217.18
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,217.18	$2,434.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,217.21	$3,651.54
07/14/2021	BILL	BERTHEAUD, D K & DELGADO N TTE	$4,868.75	$4,868.75
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,181.43	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,181.43	$1,181.43
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,181.43	$2,362.86
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,181.47	$3,544.29
07/13/2020	BILL	BERTHEAUD, D K & DELGADO N TTE	$4,725.76	$4,725.76
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,147.02	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,147.02	$1,147.02
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,147.02	$2,294.04
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,147.08	$3,441.06
07/15/2019	BILL	BERTHEAUD, DANIEL & DELGADO N	$4,588.14	$4,588.14
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,049.50	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,049.50	$1,049.50
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,049.50	$2,099.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,049.54	$3,148.50
07/12/2018	BILL	BERTHEAUD, DANIEL & DELGADO N	$4,198.04	$4,198.04
03/07/2018	PAYMENT	DANIEL BERTHEAUD CHECK	$-871.19	$0.00
12/27/2017	PAYMENT	NORMA DELGADO CHECK	$-871.19	$871.19
12/04/2017	PAYMENT	DANIEL BERTHEAUD CHECK	$-1,864.41	$1,742.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.12	$3,606.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.85	$3,519.67
07/14/2017	BILL	BERTHEAUD, DANIEL & DELGADO N	$3,484.82	$3,484.82
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-776.61	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-776.61	$776.61
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-776.61	$1,553.22
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-776.65	$2,329.83
07/12/2016	BILL	BERTHEAUD, DANIEL & DELGADO N	$3,106.48	$3,106.48
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-774.30	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-774.30	$774.30
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-774.30	$1,548.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-774.31	$2,322.90
07/14/2015	BILL	BERTHEAUD, DANIEL & DELGADO N	$3,097.21	$3,097.21
02/18/2015	PAYMENT	NATION STAR MTG CHECK	$-751.74	$0.00
12/23/2014	PAYMENT	WESTERN TITLE CHECK	$-751.74	$751.74
10/06/2014	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-751.74	$1,503.48
08/01/2014	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-751.77	$2,255.22
07/17/2014	BILL	DISALVO, SALVATORE S & BETTY A	$3,006.99	$3,006.99
03/04/2014	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-729.85	$0.00
01/17/2014	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-729.85	$729.85
10/14/2013	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-729.85	$1,459.70
08/23/2013	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-729.86	$2,189.55
07/16/2013	BILL	DISALVO, SALVATORE S & BETTY A	$2,919.41	$2,919.41
03/05/2013	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-730.54	$0.00
01/09/2013	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-730.54	$730.54
10/04/2012	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-730.54	$1,461.08
08/21/2012	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-730.57	$2,191.62
07/13/2012	BILL	DISALVO, SALVATORE S & BETTY A	$2,922.19	$2,922.19
04/03/2012	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-1,541.02	$0.00
04/02/2012	AMENDMENT	medical - tll	$-107.87	$1,541.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.05	$1,648.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.82	$1,571.84
10/07/2011	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-770.51	$1,541.02
08/16/2011	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-770.54	$2,311.53
07/15/2011	BILL	DISALVO, SALVATORE S & BETTY A	$3,082.07	$3,082.07
03/11/2011	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-880.76	$0.00
01/05/2011	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-880.76	$880.76
10/07/2010	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-880.76	$1,761.52
08/20/2010	PAYMENT	DISALVO, SALVATORE S & BETTY A CHECK	$-880.77	$2,642.28
07/14/2010	BILL	DISALVO, SALVATORE S & BETTY A	$3,523.05	$3,523.05
03/02/2010	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-819.29	$0.00
01/05/2010	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-819.29	$819.29
10/06/2009	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-819.29	$1,638.58
08/17/2009	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-819.32	$2,457.87
07/13/2009	BILL	DISALVO, SAL S & BETTY A	$3,277.19	$3,277.19
03/02/2009	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-758.62	$0.00
01/07/2009	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-758.62	$758.62
10/09/2008	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-758.62	$1,517.24
08/25/2008	PAYMENT	DISALVO, SAL S & BETTY A CHECK	$-758.63	$2,275.86
07/18/2008	BILL	DISALVO, SAL S & BETTY A	$3,034.49	$3,034.49
03/04/2008	PAYMENT	BARTELS, MARSHALL &	$-594.91	$0.00
01/15/2008	PAYMENT	BARTELS, MARSHALL &	$-594.91	$594.91
10/05/2007	PAYMENT	BARTELS, MARSHALL &	$-594.91	$1,189.82
08/21/2007	PAYMENT	B ARTELS	$-594.91	$1,784.73
07/01/2007	BILL	BARTELS, MARSHALL & CHERYL A	$2,379.64	$2,379.64
03/20/2007	PAYMENT	BARTELS, MARSHALL &	$-150.54	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.79	$150.54
01/04/2007	PAYMENT	BARTELS, MARSHALL &	$-144.75	$144.75
11/13/2006	PAYMENT	BARTELS, MARSHALL &	$-150.54	$289.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$440.04
08/11/2006	PAYMENT	MRSHALL BARTELS CONS	$-144.75	$434.25
07/01/2006	BILL	BARTELS, MARSHALL & CHERYL A	$579.00	$579.00
03/10/2006	PAYMENT	BARTELS, MARSHALL &	$-134.05	$0.00
01/10/2006	PAYMENT	BARTELS, MARSHALL &	$-134.02	$134.05
09/27/2005	PAYMENT	BARTELS, MARSHALL &	$-134.02	$268.07
08/15/2005	PAYMENT	BARTELS, MARSHALL &	$-134.02	$402.09
07/01/2005	BILL	BARTELS, MARSHALL & CHERYL A	$536.11	$536.11
01/24/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-124.92	$0.00
01/10/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$124.92
10/07/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$249.82
08/17/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$374.72
07/01/2004	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$499.62	$499.62
02/23/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$0.00
12/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$124.94
10/02/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$249.88
08/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$374.82
07/01/2003	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$499.76	$499.76
01/24/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-96.28	$0.00
12/11/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$96.28
09/13/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$192.53
08/15/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$288.78
07/01/2002	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$385.03	$385.03
12/18/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-177.37	$0.00
09/26/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.68	$177.37
08/09/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.68	$266.05
07/01/2001	BILL	KLOBAS, SAMUEL & GENEVIEVE	$354.73	$354.73
12/27/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$0.00
12/06/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$88.23
09/26/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$176.46
08/17/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$264.69
07/01/2000	BILL	KLOBAS, SAMUEL & GENEVIEVE	$352.92	$352.92
01/03/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.09	$0.00
09/27/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-78.04	$156.09
07/23/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-78.04	$234.13
07/01/1999	BILL	KLOBAS, SAMUEL & GENEVIEVE	$312.17	$312.17
11/16/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.93	$0.00
07/29/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.92	$156.93
07/01/1998	BILL	KLOBAS, SAMUEL & GENEVIEVE	$313.85	$313.85
02/11/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-79.44	$0.00
01/06/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-79.42	$79.44
08/08/1997	PAYMENT	KLOBAS, SAMUEL & GEN	$-158.84	$158.86
07/01/1997	BILL	KLOBAS, SAMUEL & GENEVIEVE	$317.70	$317.70
12/30/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-160.93	$0.00
09/26/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-80.45	$160.93
08/05/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-80.45	$241.38
07/01/1996	BILL	KLOBAS, SAMUEL & GENEVIEVE	$321.83	$321.83
02/26/1996	PAYMENT		$-82.94	$0.00
01/02/1996	PAYMENT		$-82.94	$82.94
09/19/1995	PAYMENT		$-82.94	$165.88
08/18/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	KLOBAS, SAMUEL & GENEVIEVE	$331.76	$331.76
02/14/1995	PAYMENT		$-72.74	$0.00
12/21/1994	PAYMENT		$-72.74	$72.74
09/21/1994	PAYMENT		$-72.74	$145.48
08/11/1994	PAYMENT		$-72.74	$218.22
07/01/1994	BILL	KLOBAS, SAMUEL & GENEVIEVE	$290.96	$290.96
08/16/1993	PAYMENT		$-285.22	$0.00
07/01/1993	BILL	KLOBAS, SAMUEL & GENEVIEVE	$285.22	$285.22
07/27/1992	PAYMENT		$-207.64	$0.00
07/01/1992	BILL	KLOBAS, SAMUEL & GENEVIEVE	$207.64	$207.64
08/13/1991	PAYMENT		$-182.19	$0.00
07/01/1991	BILL	KLOBAS, SAMUEL & GENEIEVE	$182.19	$182.19
07/30/1990	PAYMENT		$-179.47	$0.00
07/01/1990	BILL	KLOBAS, SAMUEL & GENEIEVE	$179.47	$179.47
08/10/1989	PAYMENT		$-160.86	$0.00
07/01/1989	BILL	KLOBAS, SAMUEL & GENEIEVE	$160.86	$160.86
07/25/1988	PAYMENT		$-155.08	$0.00
07/01/1988	BILL	KLOBAS, SAMUEL & GENEIEVE	$155.08	$155.08
08/14/1987	PAYMENT		$-150.64	$0.00
07/01/1987	BILL	KLOBAS, SAMUEL & GENEIEVE	$150.64	$150.64
07/25/1986	PAYMENT		$-121.92	$0.00
07/01/1986	BILL	KLOBAS,SAMUEL & GENEIEVE	$121.92	$121.92