Tax Account 1419-01-701-026
Owners
BERTHEAUD & DELGADO FAM TRUST
3673 CHEROKEE DR
CARSON CITY, NV 89705
BERTHEAUD, D K & DELGADO N TTEE
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 | $3,989.28 |
| Currently Due | $1,329.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,319.36 |
| Total | $5,319.36 |
| Paid | $1,330.08 |
| Balance | $3,989.28 |
| Due | $1,329.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .36 | 1.02 | .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 |
|---|---|---|---|---|
| 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 |