Tax Account 1420-28-212-007

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Owners

VALADEZ, DANIEL JAMES & ALEXANDRA LEIGH
2873 DEL MAR DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-212-007
Account Type	Real Estate
Location	2873 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$918.94
Currently Due	$0.00

Account ID

1420-28-212-007

Account Type

Real Estate

Location

2873 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$918.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.05
Total	$3,676.05
Paid	$2,757.11
Balance	$918.94
Due	$0.00
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

$3,676.05

Total

$3,676.05

Paid

$2,757.11

Balance

$918.94

Due

$0.00

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	$919.23	$0.00	$919.23	$919.23	$0.00
2	10/07/2024	10/17/2024	Paid	$918.94	$0.00	$918.94	$918.94	$0.00
3	01/06/2025	01/16/2025	Paid	$918.94	$0.00	$918.94	$918.94	$0.00
4	03/03/2025	03/13/2025	Due	$918.94	$0.00	$918.94	$0.00	$918.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.98	$0.00	$3,568.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,465.05	$0.00	$3,465.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,364.13	$0.00	$3,364.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,266.14	$0.00	$3,266.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,171.02	$0.00	$3,171.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,078.67	$0.00	$3,078.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,989.00	$841.87	$3,830.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,913.25	$0.00	$2,913.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,907.43	$0.00	$2,907.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,822.74	$0.00	$2,822.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-918.94	$918.94
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-918.94	$1,837.88
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-919.23	$2,756.82
07/15/2024	BILL	VALADEZ, DANIEL JAMES & ALEXANDRA LEIGH	$3,676.05	$3,676.05
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.19	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.19	$892.19
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-892.19	$1,784.38
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-892.41	$2,676.57
07/14/2023	BILL	VALADEZ, DANIEL JAMES & ALEXANDRA LEIGH	$3,568.98	$3,568.98
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-866.26	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-866.26	$866.26
08/08/2022	PAYMENT	STEWART TITLE CHECK 54345	$-1,732.53	$1,732.52
07/19/2022	BILL	ASHCRAFT, KENT A & REBECCA TTE	$3,465.05	$3,465.05
03/09/2022	PAYMENT	ASHCRAFT, KENT A & REBECCA TTE CHECK	$-841.03	$0.00
01/07/2022	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-841.03	$841.03
10/07/2021	PAYMENT	ASHCRAFT, K A & R A CHECK	$-841.03	$1,682.06
08/23/2021	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-841.04	$2,523.09
07/14/2021	BILL	ASHCRAFT, KENT A & REBECCA TTE	$3,364.13	$3,364.13
03/02/2021	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-816.53	$0.00
01/06/2021	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-816.53	$816.53
10/08/2020	PAYMENT	ASHCRAFT, K A & R A CHECK	$-816.53	$1,633.06
08/23/2020	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-816.55	$2,449.59
07/13/2020	BILL	ASHCRAFT, KENT A & REBECCA TTE	$3,266.14	$3,266.14
01/09/2020	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-1,585.50	$0.00
08/27/2019	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-1,585.52	$1,585.50
07/15/2019	BILL	ASHCRAFT, KENT A & REBECCA TTE	$3,171.02	$3,171.02
03/08/2019	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-769.66	$0.00
01/14/2019	PAYMENT	ASHCRAFT, KENT A & REBECCA CHECK	$-769.66	$769.66
08/26/2018	PAYMENT	WESTERN TITLE CO CHECK	$-5,370.22	$1,539.32
08/01/2018	INTEREST	Monthly Interest	$24.91	$6,909.54
07/12/2018	BILL	PRICE, ELLEN E TTEE	$3,078.67	$6,884.63
07/02/2018	INTEREST	Monthly Interest	$24.91	$3,805.96
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$3,781.05
06/04/2018	INTEREST	Monthly Interest	$298.90	$3,746.05
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,447.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$209.23	$3,437.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$134.51	$3,228.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.73	$3,093.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.89	$3,018.89
07/14/2017	BILL	PRICE, ELLEN E TTEE	$2,989.00	$2,989.00
03/08/2017	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-728.31	$0.00
01/17/2017	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-728.31	$728.31
10/17/2016	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-728.31	$1,456.62
08/25/2016	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-728.32	$2,184.93
07/12/2016	BILL	PRICE, ELLEN E TTEE	$2,913.25	$2,913.25
03/14/2016	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-726.85	$0.00
01/14/2016	PAYMENT	ELLEN ELIZABETH PRICE CHECK	$-726.85	$726.85
10/05/2015	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-726.85	$1,453.70
08/17/2015	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-726.88	$2,180.55
07/14/2015	BILL	PRICE, ELLEN E TTEE	$2,907.43	$2,907.43
03/10/2015	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-705.68	$0.00
01/06/2015	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-705.68	$705.68
10/17/2014	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-705.68	$1,411.36
08/21/2014	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-705.70	$2,117.04
07/17/2014	BILL	PRICE, ELLEN E TTEE	$2,822.74	$2,822.74
02/24/2014	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-685.12	$0.00
12/20/2013	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-685.12	$685.12
10/07/2013	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-685.12	$1,370.24
08/23/2013	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-685.15	$2,055.36
07/16/2013	BILL	PRICE, ELLEN E TTEE	$2,740.51	$2,740.51
02/22/2013	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-665.17	$0.00
01/07/2013	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-665.17	$665.17
09/25/2012	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-665.17	$1,330.34
08/28/2012	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-665.19	$1,995.51
07/13/2012	BILL	PRICE, ELLEN E TTEE	$2,660.70	$2,660.70
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-645.76	$0.00
01/06/2012	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-645.76	$645.76
10/14/2011	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-645.76	$1,291.52
08/19/2011	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-645.79	$1,937.28
07/15/2011	BILL	PRICE, ELLEN E TTEE	$2,583.07	$2,583.07
03/08/2011	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-620.39	$0.00
01/28/2011	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-1,327.64	$620.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.04	$1,948.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.82	$1,885.99
08/18/2010	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-620.42	$1,861.17
07/14/2010	BILL	PRICE, ELLEN E TTEE	$2,481.59	$2,481.59
03/11/2010	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-608.72	$0.00
01/07/2010	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-608.72	$608.72
10/12/2009	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-608.72	$1,217.44
08/24/2009	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-608.73	$1,826.16
07/13/2009	BILL	PRICE, ELLEN E TTEE	$2,434.89	$2,434.89
02/23/2009	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-590.99	$0.00
12/24/2008	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-590.99	$590.99
10/01/2008	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-590.99	$1,181.98
08/15/2008	PAYMENT	PRICE, ELLEN E TTEE CHECK	$-591.01	$1,772.97
07/18/2008	BILL	PRICE, ELLEN E TTEE	$2,363.98	$2,363.98
02/28/2008	PAYMENT	PRICE, JAMES D & ELL	$-573.76	$0.00
01/02/2008	PAYMENT	PRICE, JAMES D & ELL	$-573.76	$573.76
10/03/2007	PAYMENT	PRICE, JAMES D & ELL	$-573.76	$1,147.52
08/21/2007	PAYMENT	PRICE, JAMES D & ELL	$-573.76	$1,721.28
07/01/2007	BILL	PRICE, JAMES D & ELLEN E	$2,295.04	$2,295.04
03/02/2007	PAYMENT	PRICE, JAMES D & ELL	$-557.09	$0.00
01/10/2007	PAYMENT	PRICE, JAMES D & ELL	$-557.07	$557.09
09/27/2006	PAYMENT	PRICE, JAMES D & ELL	$-557.07	$1,114.16
08/17/2006	PAYMENT	PRICE, JAMES D & ELL	$-557.07	$1,671.23
07/01/2006	BILL	PRICE, JAMES D & ELLEN E	$2,228.30	$2,228.30
03/01/2006	PAYMENT	PRICE, JAMES D & ELL	$-540.85	$0.00
12/29/2005	PAYMENT	PRICE, JAMES D & ELL	$-540.85	$540.85
09/26/2005	PAYMENT	PRICE, JAMES D & ELL	$-540.85	$1,081.70
08/16/2005	PAYMENT	PRICE, JAMES D & ELL	$-540.85	$1,622.55
07/01/2005	BILL	PRICE, JAMES D & ELLEN E	$2,163.40	$2,163.40
03/04/2005	PAYMENT	PRICE, JAMES D & ELL	$-525.13	$0.00
01/03/2005	PAYMENT	PRICE, JAMES D & ELL	$-525.10	$525.13
09/29/2004	PAYMENT	PRICE, JAMES D & ELL	$-525.10	$1,050.23
08/11/2004	PAYMENT	PRICE, JAMES D & ELL	$-525.10	$1,575.33
07/01/2004	BILL	PRICE, JAMES D & ELLEN E	$2,100.43	$2,100.43
09/12/2003	PAYMENT	33	$-362.52	$0.00
08/13/2003	PAYMENT	MERRILL CONST'	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64