Tax Account 1420-18-710-017
Owners
VALDES, RICHARD M
3316 DOG LEG RD
MINDEN, NV 89423
VALDES TRUST 2024
VALDES, ELIZABETH B TTEE
Account Summary
| Account ID | 1420-18-710-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3316 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,045.28 |
| Currently Due | $1,022.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,090.80 |
| Total | $4,090.80 |
| Paid | $2,045.52 |
| Balance | $2,045.28 |
| Due | $1,022.64 |
| 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 | $3,971.67 | $0.00 | $3,971.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,855.98 | $0.00 | $3,855.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,743.68 | $0.00 | $3,743.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,634.65 | $0.00 | $3,634.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,528.80 | $0.00 | $3,528.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,426.00 | $68.52 | $3,494.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,326.21 | $0.00 | $3,326.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,241.91 | $0.00 | $3,241.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,235.44 | $0.00 | $3,235.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,141.19 | $0.00 | $3,141.19 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,022.64 | $2,045.28 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,022.88 | $3,067.92 |
| 07/15/2024 | BILL | VALDES, RICHARD M | $4,090.80 | $4,090.80 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-992.82 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-992.82 | $992.82 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-992.82 | $1,985.64 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-993.21 | $2,978.46 |
| 07/14/2023 | BILL | VALDES FAMILY REVOCABLE TRUST | $3,971.67 | $3,971.67 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-963.99 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-963.99 | $963.99 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-963.99 | $1,927.98 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-964.01 | $2,891.97 |
| 07/19/2022 | BILL | VALDES, RICHARD & ELIZABETH TT | $3,855.98 | $3,855.98 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-935.92 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-935.92 | $935.92 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-935.92 | $1,871.84 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-935.92 | $2,807.76 |
| 07/14/2021 | BILL | VALDES, RICHARD & ELIZABETH TT | $3,743.68 | $3,743.68 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-908.66 | $0.00 |
| 11/18/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-908.66 | $908.66 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.66 | $1,817.32 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.67 | $2,725.98 |
| 07/13/2020 | BILL | RIVANO, ANTHONY P | $3,634.65 | $3,634.65 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-882.20 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-882.20 | $882.20 |
| 09/23/2019 | PAYMENT | WESTERN TITLE CHECK | $-882.20 | $1,764.40 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-882.20 | $2,646.60 |
| 07/15/2019 | BILL | RIVANO, ANTHONY P | $3,528.80 | $3,528.80 |
| 04/16/2019 | PAYMENT | US BANK MTG CHECK | $-890.76 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.26 | $890.76 |
| 03/05/2019 | PAYMENT | US BANK HOME MTG CHECK | $-34.26 | $856.50 |
| 02/20/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.50 | $890.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.26 | $1,747.26 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.50 | $1,713.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.50 | $2,569.50 |
| 07/12/2018 | BILL | RIVANO, ANTHONY P | $3,426.00 | $3,426.00 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.55 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.55 | $831.55 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.55 | $1,663.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.56 | $2,494.65 |
| 07/14/2017 | BILL | RIVANO, ANTHONY P | $3,326.21 | $3,326.21 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-810.47 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-810.47 | $810.47 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-810.47 | $1,620.94 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-810.50 | $2,431.41 |
| 07/12/2016 | BILL | RIVANO, ANTHONY P | $3,241.91 | $3,241.91 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-808.86 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.86 | $808.86 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.86 | $1,617.72 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.86 | $2,426.58 |
| 07/14/2015 | BILL | RIVANO, ANTHONY P | $3,235.44 | $3,235.44 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-785.29 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-785.29 | $785.29 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-785.29 | $1,570.58 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-785.32 | $2,355.87 |
| 07/17/2014 | BILL | RIVANO, ANTHONY P | $3,141.19 | $3,141.19 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.42 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.42 | $762.42 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.42 | $1,524.84 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.44 | $2,287.26 |
| 07/16/2013 | BILL | RIVANO, ANTHONY P | $3,049.70 | $3,049.70 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.21 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.21 | $740.21 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.21 | $1,480.42 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.24 | $2,220.63 |
| 07/13/2012 | BILL | RIVANO, ANTHONY P | $2,960.87 | $2,960.87 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-821.49 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-821.49 | $821.49 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-821.49 | $1,642.98 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-821.51 | $2,464.47 |
| 07/15/2011 | BILL | RIVANO, ANTHONY P | $3,285.98 | $3,285.98 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-912.85 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-912.85 | $912.85 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-912.85 | $1,825.70 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-912.86 | $2,738.55 |
| 07/14/2010 | BILL | RIVANO, ANTHONY P & ANGELA B | $3,651.41 | $3,651.41 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,058.63 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,058.63 | $1,058.63 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,058.63 | $2,117.26 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,058.66 | $3,175.89 |
| 07/13/2009 | BILL | RIVANO, ANTHONY P & ANGELA B | $4,234.55 | $4,234.55 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,027.80 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,027.80 | $1,027.80 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,027.80 | $2,055.60 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,027.80 | $3,083.40 |
| 07/18/2008 | BILL | RIVANO, ANTHONY P & ANGELA B | $4,111.20 | $4,111.20 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-997.88 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-997.87 | $997.88 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-997.87 | $1,995.75 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-997.87 | $2,993.62 |
| 07/01/2007 | BILL | RIVANO, ANTHONY P & ANGELA B | $3,991.49 | $3,991.49 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-968.81 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-968.80 | $968.81 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-968.80 | $1,937.61 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-968.80 | $2,906.41 |
| 07/01/2006 | BILL | RIVANO, ANTHONY P & ANGELA B | $3,875.21 | $3,875.21 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-940.60 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-940.58 | $940.60 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-940.58 | $1,881.18 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-940.58 | $2,821.76 |
| 07/01/2005 | BILL | RIVANO, ANTHONY P & ANGELA B | $3,762.34 | $3,762.34 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-143.65 | $0.00 |
| 12/21/2004 | PAYMENT | 22 | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |