Tax Account 1420-18-710-004

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Owners

VALDES, JOSHUA OLIVER & JOANNA
3264 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-004
Account Type	Real Estate
Location	3264 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,831.16
Currently Due	$915.58

Account ID

1420-18-710-004

Account Type

Real Estate

Location

3264 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,831.16

Currently Due

$915.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,662.59
Total	$3,662.59
Paid	$1,831.43
Balance	$1,831.16
Due	$915.58
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,662.59

Total

$3,662.59

Paid

$1,831.43

Balance

$1,831.16

Due

$915.58

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$915.85	$0.00	$915.85	$915.85	$0.00
2	10/07/2024	10/17/2024	Paid	$915.58	$0.00	$915.58	$915.58	$0.00
3	01/06/2025	01/16/2025	Due	$915.58	$0.00	$915.58	$0.00	$915.58
4	03/03/2025	03/13/2025	Due	$915.58	$0.00	$915.58	$0.00	$1,831.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,555.83	$0.00	$3,555.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,297.05	$0.00	$3,297.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,027.89	$0.00	$3,027.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,907.85	$0.00	$2,907.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,799.45	$0.00	$2,799.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,660.88	$0.00	$2,660.88	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,535.74	$0.00	$2,535.74	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,413.25	$0.00	$3,413.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,406.44	$0.00	$3,406.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,742.49	$0.00	$3,742.49	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	441.69	441.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-915.58	$1,831.16
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-915.85	$2,746.74
07/15/2024	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,662.59	$3,662.59
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-888.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-888.88	$888.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-888.88	$1,777.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-889.19	$2,666.64
07/14/2023	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,555.83	$3,555.83
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-824.26	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-824.26	$824.26
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-824.26	$1,648.52
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-824.27	$2,472.78
07/19/2022	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,297.05	$3,297.05
03/01/2022	PAYMENT	PENNYMAC CHECK	$-756.97	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-756.97	$756.97
10/01/2021	PAYMENT	PENNYMAC CHECK	$-756.97	$1,513.94
08/17/2021	PAYMENT	PENNYMAC CHECK	$-756.98	$2,270.91
07/14/2021	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,027.89	$3,027.89
02/25/2021	PAYMENT	PENNYMAC CHECK	$-726.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-726.96	$726.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-726.96	$1,453.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-726.97	$2,180.88
07/13/2020	BILL	VALDES, JOSHUA OLIVER & JOANNA	$2,907.85	$2,907.85
01/14/2020	PAYMENT	STEWART TITLE CHECK	$-699.86	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.86	$699.86
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.86	$1,399.72
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.87	$2,099.58
07/15/2019	BILL	VALDES, JOSHUA OLIVER & JOANNA	$2,799.45	$2,799.45
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.22	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.22	$665.22
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.22	$1,330.44
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.22	$1,995.66
07/12/2018	BILL	VALDES, JOSHUA OLIVER & JOANNA	$2,660.88	$2,660.88
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.93	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.93	$633.93
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.93	$1,267.86
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.95	$1,901.79
07/14/2017	BILL	VALDES, JOSHUA OLIVER & JOANNA	$2,535.74	$2,535.74
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.31	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.31	$853.31
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.31	$1,706.62
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-853.32	$2,559.93
07/12/2016	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,413.25	$3,413.25
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-851.61	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-851.61	$851.61
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-851.61	$1,703.22
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-851.61	$2,554.83
07/14/2015	BILL	VALDES, JOSHUA OLIVER & JOANNA	$3,406.44	$3,406.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-935.62	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-935.62	$935.62
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-935.62	$1,871.24
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-935.63	$2,806.86
07/17/2014	BILL	TYLER, TODD JOHN & DAISY	$3,742.49	$3,742.49
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.16	$801.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.16	$1,602.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.19	$2,403.48
07/16/2013	BILL	TYLER, TODD JOHN & DAISY	$3,204.67	$3,204.67
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-777.83	$777.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-777.83	$1,555.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-777.84	$2,333.49
07/13/2012	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,111.33	$3,111.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-859.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-859.33	$859.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-859.33	$1,718.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-859.34	$2,577.99
07/15/2011	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,437.33	$3,437.33
02/17/2011	PAYMENT	BAC TAX SERVICES CHECK	$-2,892.16	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.11	$2,892.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.84	$2,800.05
08/20/2010	PAYMENT	NEMIROW, ARTHUR & MICHELLE A CHECK	$-921.07	$2,763.21
07/14/2010	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,684.28	$3,684.28
04/15/2010	PAYMENT	NEMIROW, ARTHUR & MICHELLE A CHECK	$-1,115.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.88	$1,115.00
02/12/2010	PAYMENT	NEMIROW, ARTHUR & MICHELLE A CHECK	$-1,115.00	$1,072.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.88	$2,187.12
12/14/2009	PAYMENT	NEMIROW, ARTHUR & MICHELLE A CHECK	$-1,115.00	$2,144.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.88	$3,259.24
09/22/2009	PAYMENT	NEMIROW, ARTHUR & MICHELLE A CHECK	$-1,115.03	$3,216.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.89	$4,331.39
07/13/2009	BILL	NEMIROW, ARTHUR & MICHELLE A	$4,288.50	$4,288.50
04/14/2009	PAYMENT	ARTHUR NEMIROW CHECK	$-2,227.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.09	$2,227.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.64	$2,123.42
11/04/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,082.53	$2,081.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.64	$3,164.31
08/27/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,040.91	$3,122.67
07/18/2008	BILL	NEMIROW, ARTHUR & MICHELLE A	$4,163.58	$4,163.58
03/19/2008	PAYMENT	NEMIROW, ARTHUR & MI	$-1,050.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.42	$1,050.98
12/27/2007	PAYMENT	NEMIROW, ARTHUR & MI	$-2,061.50	$1,010.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.42	$3,072.06
09/06/2007	PAYMENT	NEMIROW, ARTHUR & MI	$-1,050.96	$3,031.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.42	$4,082.60
07/01/2007	BILL	NEMIROW, ARTHUR & MICHELLE A	$4,042.18	$4,042.18
01/23/2007	PAYMENT	22	$-981.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-981.14	$981.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-981.14	$1,962.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-981.14	$2,943.44
07/01/2006	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,924.58	$3,924.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-952.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-952.56	$952.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-952.56	$1,905.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-952.56	$2,857.71
07/01/2005	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,810.27	$3,810.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-924.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-924.81	$924.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-924.81	$1,849.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-924.81	$2,774.45
07/01/2004	BILL	NEMIROW, ARTHUR & MICHELLE A	$3,699.26	$3,699.26
08/13/2003	PAYMENT	SYNCON HOMES	$-1,328.29	$0.00
07/01/2003	BILL	SYNCON HOMES	$1,328.29	$1,328.29