Tax Account 1420-08-611-031
Owners
VALEN LIVING TRUST
3555 LONG DR
MINDEN, NV 89423
VALEN, WILLIAM & ISABEL TTEE
VALEN, WILLIAM B TTEE
VALEN, ISABEL CAROL TTEE
Account Summary
| Account ID | 1420-08-611-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3555 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,321.99 |
| Total | $3,321.99 |
| Paid | $3,321.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,225.22 | $0.00 | $3,225.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,131.27 | $0.00 | $3,131.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,040.08 | $0.00 | $3,040.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,951.54 | $29.52 | $2,981.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,848.99 | $0.00 | $2,848.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,766.01 | $0.00 | $2,766.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,685.44 | $0.00 | $2,685.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,586.96 | $0.00 | $2,586.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,581.80 | $0.00 | $2,581.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,571.66 | $0.00 | $2,571.66 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | VALEN, WILLIAM & ISABEL CHECK 1150 | $-3,321.99 | $0.00 |
| 07/15/2024 | BILL | VALEN LIVING TRUST | $3,321.99 | $3,321.99 |
| 10/09/2023 | PAYMENT | VALEN, WILLLIAM & ISABEL CHECK 1130 | $-1,612.46 | $0.00 |
| 07/27/2023 | PAYMENT | VALEN , WILLIAM & ISABEL CHECK 1126 | $-1,612.76 | $1,612.46 |
| 07/14/2023 | BILL | VALEN LIVING TRUST | $3,225.22 | $3,225.22 |
| 08/19/2022 | PAYMENT | VALEN, WILLIAM & ISABEL CHECK 1110 | $-3,131.27 | $0.00 |
| 07/19/2022 | BILL | VALEN, WILLIAM & ISABEL TTEE | $3,131.27 | $3,131.27 |
| 08/12/2021 | PAYMENT | VALEN, WILLIAM & ISABEL CHECK | $-3,040.08 | $0.00 |
| 07/14/2021 | BILL | VALEN, WILLIAM & ISABEL TTEE | $3,040.08 | $3,040.08 |
| 04/13/2021 | PAYMENT | VALEN, ISABEL & WILLIAM CHECK | $-767.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.52 | $767.40 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-737.88 | $737.88 |
| 09/30/2020 | PAYMENT | PLANT HOME LENDING CHECK | $-737.88 | $1,475.76 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-737.90 | $2,213.64 |
| 07/13/2020 | BILL | VALEN, WILLIAM B & ISABEL C | $2,951.54 | $2,951.54 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-712.24 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-712.24 | $712.24 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-712.24 | $1,424.48 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-712.27 | $2,136.72 |
| 07/15/2019 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,848.99 | $2,848.99 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-691.50 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-691.50 | $691.50 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-691.50 | $1,383.00 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-691.51 | $2,074.50 |
| 07/12/2018 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,766.01 | $2,766.01 |
| 01/22/2018 | PAYMENT | JP MORGAN CHECK | $-671.36 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-671.36 | $671.36 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-671.36 | $1,342.72 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-671.36 | $2,014.08 |
| 07/14/2017 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,685.44 | $2,685.44 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-646.74 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-646.74 | $646.74 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-646.74 | $1,293.48 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-646.74 | $1,940.22 |
| 07/12/2016 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,586.96 | $2,586.96 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-645.45 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-645.45 | $645.45 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-645.45 | $1,290.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-645.45 | $1,936.35 |
| 07/14/2015 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,581.80 | $2,581.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-642.91 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-642.91 | $642.91 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-642.91 | $1,285.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-642.93 | $1,928.73 |
| 07/17/2014 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,571.66 | $2,571.66 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-668.60 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-668.60 | $668.60 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-668.60 | $1,337.20 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-668.60 | $2,005.80 |
| 07/16/2013 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,674.40 | $2,674.40 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-665.13 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-665.13 | $665.13 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-665.13 | $1,330.26 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-665.14 | $1,995.39 |
| 07/13/2012 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,660.53 | $2,660.53 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-746.66 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-746.66 | $746.66 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-746.66 | $1,493.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-746.69 | $2,239.98 |
| 07/15/2011 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $2,986.67 | $2,986.67 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-800.47 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.47 | $800.47 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.47 | $1,600.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.50 | $2,401.41 |
| 07/14/2010 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $3,201.91 | $3,201.91 |
| 05/18/2010 | PAYMENT | CHASE HOME MTG CHECK | $-2,166.94 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,166.94 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $98.13 | $2,158.94 |
| 02/03/2010 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-1,020.59 | $2,060.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $98.13 | $3,081.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.25 | $2,983.27 |
| 08/18/2009 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-981.35 | $2,944.02 |
| 07/13/2009 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $3,925.37 | $3,925.37 |
| 06/01/2009 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-1,048.03 | $0.00 |
| 06/01/2009 | AMENDMENT | remove publishing to post lmt | $-5.75 | $1,048.03 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,053.78 |
| 04/24/2009 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-990.86 | $1,048.03 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $95.28 | $2,038.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.11 | $1,943.61 |
| 10/17/2008 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-952.75 | $1,905.50 |
| 08/25/2008 | PAYMENT | DIXON, THOMAS C & VIRGINA TTEE CHECK | $-952.78 | $2,858.25 |
| 07/18/2008 | BILL | DIXON, THOMAS C & VIRGINA TTEE | $3,811.03 | $3,811.03 |
| 06/13/2008 | PAYMENT | 22 | $-2,163.41 | $0.00 |
| 06/13/2008 | INTEREST | Interest to date | $171.86 | $2,163.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $104.50 | $1,991.55 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.00 | $1,887.05 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-925.02 | $1,850.05 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-925.02 | $2,775.07 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $3,700.09 | $3,700.09 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $241.35 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $482.70 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $724.05 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $965.40 | $965.40 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.50 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.47 | $223.50 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.41 | $446.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.38 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.47 | $670.44 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.91 | $893.91 |