Tax Account 1419-14-001-012

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Owners

VALENTI, VINCENT N
963 TOPSY LN STE 306-105
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-012
Account Type	Real Estate
Location	495 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,589.02
Currently Due	$1,196.34

Account ID

1419-14-001-012

Account Type

Real Estate

Location

495 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,589.02

Currently Due

$1,196.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,785.59
Total	$4,785.59
Paid	$1,196.57
Balance	$3,589.02
Due	$1,196.34
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

$4,785.59

Total

$4,785.59

Paid

$1,196.57

Balance

$3,589.02

Due

$1,196.34

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	$1,196.57	$0.00	$1,196.57	$1,196.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,196.34	$0.00	$1,196.34	$0.00	$1,196.34
3	01/06/2025	01/16/2025	Due	$1,196.34	$0.00	$1,196.34	$0.00	$2,392.68
4	03/03/2025	03/13/2025	Due	$1,196.34	$0.00	$1,196.34	$0.00	$3,589.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,646.21	$46.47	$4,692.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,510.89	$0.00	$4,510.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,379.49	$0.00	$4,379.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,251.93	$0.00	$4,251.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,128.08	$185.76	$4,313.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,007.83	$0.00	$4,007.83	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,891.09	$38.91	$3,930.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,792.48	$37.92	$3,830.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,784.92	$0.00	$3,784.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,674.69	$0.00	$3,674.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	VALENTI, VINCENT N CASH	$-1,196.57	$3,589.02
07/15/2024	BILL	VALENTI, VINCENT N	$4,785.59	$4,785.59
03/14/2024	PAYMENT	VALENTI, VINCENT N CASH	$-1,161.48	$0.00
01/09/2024	PAYMENT	VALENTI, VINCENT N CASH	$-1,161.48	$1,161.48
10/13/2023	PAYMENT	STEPHANIE R VALENTI GOVACH ACH - 311882350	$-1,161.48	$2,322.96
09/06/2023	PAYMENT	STEPHANIE VALENTI GOVACH ACH - 310379653	$-1,208.24	$3,484.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.47	$4,692.68
07/14/2023	BILL	VALENTI, VINCENT N	$4,646.21	$4,646.21
03/15/2023	PAYMENT	VALENTI, VINCENT N CASH	$-1,127.72	$0.00
01/15/2023	PAYMENT	STEPHANIE R VALENTI GOVACH ACH - 299821829	$-1,127.72	$1,127.72
10/04/2022	PAYMENT	VALENTI, VINCENT N CASH	$-1,127.72	$2,255.44
08/26/2022	PAYMENT	STEPHANIE VALENTI GOVACH ACH - 294230397	$-1,127.73	$3,383.16
07/19/2022	BILL	VALENTI, VINCENT N	$4,510.89	$4,510.89
03/08/2022	PAYMENT	VALENTI, VINCENT N CHECK	$-1,094.87	$0.00
01/06/2022	PAYMENT	VALENTI, VINCENT N CASH	$-1,094.87	$1,094.87
10/05/2021	PAYMENT	VALENTI, VINCENT N CHECK	$-1,094.87	$2,189.74
08/23/2021	PAYMENT	VALENTI, VINCENT N CASH	$-1,094.88	$3,284.61
07/14/2021	BILL	VALENTI, VINCENT N	$4,379.49	$4,379.49
03/11/2021	PAYMENT	WESTRON IND. CREDIT: D	$-1,062.98	$0.00
01/14/2021	PAYMENT	WESTRON IND. CREDIT: D	$-1,062.98	$1,062.98
10/13/2020	PAYMENT	VALENTI, STEPHANIE CREDIT: D	$-1,062.98	$2,125.96
08/27/2020	PAYMENT	VALENTI, STEPHANIE CREDIT: D	$-1,062.99	$3,188.94
07/13/2020	BILL	VALENTI, VINCENT N	$4,251.93	$4,251.93
03/24/2020	PAYMENT	VALENTI, STEPHANIE CREDIT: D	$-1,135.22	$0.00
03/19/2020	PAYMENT	WESTRON IND. CREDIT: D	$-1,073.30	$1,135.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.20	$2,208.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.28	$2,105.32
10/16/2019	PAYMENT	VALENTI, VINCENT N CHECK	$-1,032.02	$2,064.04
09/03/2019	PAYMENT	VALENTI, VINCENT N CHECK	$-1,073.30	$3,096.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.28	$4,169.36
07/15/2019	BILL	VALENTI, VINCENT N	$4,128.08	$4,128.08
03/13/2019	PAYMENT	VALENTI, VINCENT N CHECK	$-1,001.95	$0.00
01/17/2019	PAYMENT	VALENTI, VINCENT N CHECK	$-1,001.95	$1,001.95
10/11/2018	PAYMENT	VALENTI, STEPHANIE CHECK	$-1,001.95	$2,003.90
09/06/2018	PAYMENT	VALENTI, SALINA CHECK	$-1,001.98	$3,005.85
09/06/2018	AMENDMENT	Death in family MT	$-40.08	$4,007.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.08	$4,047.91
07/12/2018	BILL	VALENTI, VINCENT N	$4,007.83	$4,007.83
03/09/2018	PAYMENT	VALENTI, STEPHANIE CHECK	$-972.77	$0.00
01/18/2018	PAYMENT	VALENTI, VINCENT N CHECK	$-1,011.68	$972.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.91	$1,984.45
10/13/2017	PAYMENT	VALENTI, VINCENT N CHECK	$-972.77	$1,945.54
08/30/2017	PAYMENT	VALENTI, VINCENT N CHECK	$-972.78	$2,918.31
07/14/2017	BILL	VALENTI, VINCENT N	$3,891.09	$3,891.09
03/17/2017	PAYMENT	VALENTI, VINCENT N CHECK	$-948.12	$0.00
02/08/2017	PAYMENT	VALENTI, VINCENT N CHECK	$-986.04	$948.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.92	$1,934.16
10/19/2016	PAYMENT	VALENTI, VINCENT, STEPHANIE CHECK	$-948.12	$1,896.24
10/18/2016	AMENDMENT	MAJOR MEDICAL WAIVE SECOND LT	$-37.92	$2,844.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.92	$2,882.28
08/23/2016	PAYMENT	STEPHANIE VALENTI CHECK	$-948.12	$2,844.36
07/12/2016	BILL	VALENTI, VINCENT N	$3,792.48	$3,792.48
03/15/2016	PAYMENT	VALENTI, VINCENT N CHECK	$-946.23	$0.00
01/15/2016	PAYMENT	VALENTI, VINCENT N CHECK	$-946.23	$946.23
10/19/2015	PAYMENT	VALENTI, VINCENT N CHECK	$-946.23	$1,892.46
08/31/2015	PAYMENT	VALENTI, VINCENT N CHECK	$-946.23	$2,838.69
07/14/2015	BILL	VALENTI, VINCENT N	$3,784.92	$3,784.92
03/13/2015	PAYMENT	VALENTI, VINCENT N CHECK	$-918.67	$0.00
01/15/2015	PAYMENT	VALENTI, VINCENT N CHECK	$-918.67	$918.67
10/17/2014	PAYMENT	VALENTI, VINCENT N CHECK	$-918.67	$1,837.34
08/28/2014	PAYMENT	VALENTI, VINCENT N CHECK	$-918.68	$2,756.01
07/17/2014	BILL	VALENTI, VINCENT N	$3,674.69	$3,674.69
03/14/2014	PAYMENT	VALENTI, VINCENT N CHECK	$-891.91	$0.00
01/17/2014	PAYMENT	VALENTI, VINCENT N CHECK	$-891.91	$891.91
10/18/2013	PAYMENT	VALENTI, VINCENT N CHECK	$-891.91	$1,783.82
09/03/2013	PAYMENT	VALENTI, VINCENT N CHECK	$-891.92	$2,675.73
07/16/2013	BILL	VALENTI, VINCENT N	$3,567.65	$3,567.65
03/15/2013	PAYMENT	VALENTI, VINCENT N CHECK	$-865.90	$0.00
01/16/2013	PAYMENT	VALENTI, VINCENT N CHECK	$-865.90	$865.90
10/25/2012	PAYMENT	VALENTI, VINCENT N CHECK	$-900.54	$1,731.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.64	$2,632.34
09/04/2012	PAYMENT	VALENTI, VINCENT N CHECK	$-865.91	$2,597.70
07/13/2012	BILL	VALENTI, VINCENT N	$3,463.61	$3,463.61
03/19/2012	PAYMENT	VALENTI, VINCENT N CHECK	$-840.68	$0.00
01/09/2012	PAYMENT	VALENTI, VINCENT N CHECK	$-840.68	$840.68
10/14/2011	PAYMENT	VALENTI, VINCENT N CHECK	$-840.68	$1,681.36
08/26/2011	PAYMENT	VALENTI, VINCENT N CHECK	$-840.68	$2,522.04
07/15/2011	BILL	VALENTI, VINCENT N	$3,362.72	$3,362.72
03/15/2011	PAYMENT	VALENTI, VINCENT N CHECK	$-816.22	$0.00
01/13/2011	PAYMENT	VALENTI, VINCENT N CHECK	$-816.22	$816.22
10/12/2010	PAYMENT	VALENTI, VINCENT N CHECK	$-816.22	$1,632.44
08/20/2010	PAYMENT	NP COMPANY CHECK	$-816.25	$2,448.66
07/14/2010	BILL	VALENTI, VINCENT N	$3,264.91	$3,264.91
03/10/2010	PAYMENT	VALENTI, VINCENT N CHECK	$-792.45	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-792.45	$792.45
10/08/2009	PAYMENT	N.P. CHECK	$-792.45	$1,584.90
08/24/2009	PAYMENT	VALENTI, VINCENT N CHECK	$-792.46	$2,377.35
07/13/2009	BILL	VALENTI, VINCENT N	$3,169.81	$3,169.81
03/10/2009	PAYMENT	VALENTI, VINCENT N CHECK	$-769.37	$0.00
01/07/2009	PAYMENT	VALENTI, VINCENT N CHECK	$-769.37	$769.37
10/02/2008	PAYMENT	VALENTI, VINCENT N CHECK	$-769.37	$1,538.74
08/20/2008	PAYMENT	VALENTI, VINCENT N CHECK	$-769.37	$2,308.11
07/18/2008	BILL	VALENTI, VINCENT N	$3,077.48	$3,077.48
03/07/2008	PAYMENT	VALENTI, VINCENT N	$-724.64	$0.00
01/18/2008	PAYMENT	VALENTI, VINCENT N	$-724.62	$724.64
10/11/2007	PAYMENT	VALENTI, VINCENT N	$-724.62	$1,449.26
08/28/2007	PAYMENT	VALENTI, VINCENT N	$-724.62	$2,173.88
07/01/2007	BILL	VALENTI, VINCENT N	$2,898.50	$2,898.50
03/06/2007	PAYMENT	VALENTI, VINCENT N	$-703.57	$0.00
01/11/2007	PAYMENT	VALENTI, VINCENT N	$-703.55	$703.57
10/04/2006	PAYMENT	VALENTI, VINCENT N	$-703.55	$1,407.12
08/25/2006	PAYMENT	VALENTI, VINCENT N	$-703.55	$2,110.67
07/01/2006	BILL	VALENTI, VINCENT N	$2,814.22	$2,814.22
03/13/2006	PAYMENT	VALENTI, VINCENT N	$-683.07	$0.00
12/28/2005	PAYMENT	VALENTI, VINCENT N	$-683.06	$683.07
09/21/2005	PAYMENT	VALENTI, VINCENT N	$-683.06	$1,366.13
08/11/2005	PAYMENT	VALENTI, VINCENT N	$-683.06	$2,049.19
07/01/2005	BILL	VALENTI, VINCENT N	$2,732.25	$2,732.25
03/07/2005	PAYMENT	VALENTI, NICHOLAS H	$-663.19	$0.00
01/07/2005	PAYMENT	VALENTI, NICHOLAS H	$-663.16	$663.19
10/07/2004	PAYMENT	VALENTI, NICHOLAS H	$-663.16	$1,326.35
08/18/2004	PAYMENT	VALENTI, NICHOLAS H	$-663.16	$1,989.51
07/01/2004	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,652.67	$2,652.67
03/04/2004	PAYMENT	VALENTI, NICHOLAS H	$-659.23	$0.00
01/07/2004	PAYMENT	VALENTI, NICHOLAS H	$-659.22	$659.23
10/06/2003	PAYMENT	VALENTI, NICHOLAS H	$-659.22	$1,318.45
08/20/2003	PAYMENT	VALENTI, NICHOLAS H	$-659.22	$1,977.67
07/01/2003	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,636.89	$2,636.89
03/05/2003	PAYMENT	VALENTI, NICHOLAS H	$-618.79	$0.00
01/07/2003	PAYMENT	VALENTI, NICHOLAS H	$-618.79	$618.79
10/08/2002	PAYMENT	STEPHANIE AIELLO	$-618.79	$1,237.58
08/20/2002	PAYMENT	NV PUBLISHING	$-618.79	$1,856.37
07/01/2002	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,475.16	$2,475.16
03/05/2002	PAYMENT	VALENTI, NICHOLAS H	$-620.62	$0.00
01/07/2002	PAYMENT	VALENTI, NICHOLAS H	$-620.59	$620.62
10/04/2001	PAYMENT	NEVADA PUBLISHING	$-620.59	$1,241.21
08/22/2001	PAYMENT	NV PUBLISHING	$-620.59	$1,861.80
07/01/2001	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,482.39	$2,482.39
03/07/2001	PAYMENT	NEVADA PUBLISHING	$-617.48	$0.00
01/04/2001	PAYMENT	VALENTI, NICHOLAS H	$-617.45	$617.48
10/05/2000	PAYMENT	VALENTI, NICHOLAS H	$-617.45	$1,234.93
08/22/2000	PAYMENT	NV PUBLISHING	$-617.45	$1,852.38
07/01/2000	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,469.83	$2,469.83
03/13/2000	PAYMENT	VALENTI, NICHOLAS H	$-594.60	$0.00
01/04/2000	PAYMENT	VALENTI, NICHOLAS H	$-594.57	$594.60
10/08/1999	PAYMENT	VALENTI, NICHOLAS H	$-594.57	$1,189.17
08/18/1999	PAYMENT	VALENTI, NICHOLAS H	$-594.57	$1,783.74
07/01/1999	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,378.31	$2,378.31
03/02/1999	PAYMENT	STEPHEN AIELLO	$-591.26	$0.00
01/14/1999	PAYMENT	VALENTI, NICHOLAS H	$-591.25	$591.26
10/07/1998	PAYMENT	VALENTI, NICHOLAS H	$-591.25	$1,182.51
08/19/1998	PAYMENT	VALENTI, NICHOLAS H	$-591.25	$1,773.76
07/01/1998	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,365.01	$2,365.01
03/03/1998	PAYMENT	VALENTI, NICHOLAS H	$-592.02	$0.00
10/27/1997	PAYMENT	VALENTI, NICHOLAS H	$-1,184.02	$592.02
10/27/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,776.04
08/18/1997	PAYMENT	VALENTI, NICHOLAS H	$-592.01	$1,776.04
07/01/1997	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,368.05	$2,368.05
03/04/1997	PAYMENT	VALENTI, NICHOLAS H	$-599.69	$0.00
01/09/1997	PAYMENT	VALENTI, NICHOLAS H	$-599.68	$599.69
10/08/1996	PAYMENT	VALENTI, NICHOLAS H	$-599.68	$1,199.37
08/19/1996	PAYMENT	VALENTI, NICHOLAS H	$-599.68	$1,799.05
07/01/1996	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,398.73	$2,398.73
03/04/1996	PAYMENT		$-611.51	$0.00
01/03/1996	PAYMENT		$-611.51	$611.51
10/05/1995	PAYMENT		$-611.51	$1,223.02
08/23/1995	PAYMENT		$-611.51	$1,834.53
07/01/1995	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,446.04	$2,446.04
03/07/1995	PAYMENT		$-587.76	$0.00
01/04/1995	PAYMENT		$-587.75	$587.76
10/04/1994	PAYMENT		$-587.75	$1,175.51
08/15/1994	PAYMENT		$-587.75	$1,763.26
07/01/1994	BILL	VALENTI, NICHOLAS H & STEPHANI	$2,351.01	$2,351.01
03/08/1994	PAYMENT		$-447.60	$0.00
01/03/1994	PAYMENT		$-447.59	$447.60
10/06/1993	PAYMENT		$-447.59	$895.19
08/19/1993	PAYMENT		$-447.59	$1,342.78
07/01/1993	BILL	VALENTI, NICHOLAS H & STEPHANI	$1,790.37	$1,790.37
10/07/1992	PAYMENT		$-1,311.58	$0.00
08/19/1992	PAYMENT		$-437.19	$1,311.58
07/01/1992	BILL	VALENTI, NICHOLAS H & STEPHANI	$1,748.77	$1,748.77
08/22/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	VALENTI, NICHOLAS H & STEPHANI	$501.82	$501.82
07/30/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	VALENTI, NICHOLAS H & STEPHANI	$494.32	$494.32
03/01/1990	PAYMENT		$-110.59	$0.00
01/05/1990	PAYMENT		$-110.59	$110.59
10/03/1989	PAYMENT		$-110.59	$221.18
08/29/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	MCCORMICK, VICTORIA A	$442.36	$442.36
03/07/1989	PAYMENT		$-118.48	$0.00
09/28/1988	PAYMENT		$-236.90	$118.48
08/01/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	MCCORMICK, VICTORIA A	$473.83	$473.83
03/04/1988	PAYMENT		$-115.06	$0.00
01/08/1988	PAYMENT		$-115.06	$115.06
10/13/1987	PAYMENT		$-115.06	$230.12
08/14/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	MCCORMICK, VICTORIA A	$460.24	$460.24
03/30/1987	PAYMENT		$-93.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.39	$93.08
01/15/1987	PAYMENT		$-84.67	$84.69
09/24/1986	PAYMENT		$-84.67	$169.36
07/18/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	MCCORMICK,VICTORIA A	$338.70	$338.70