Tax Account 1420-28-310-032

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Owners

DELANEY, NATHAN J & AMY M*
2888 HOT SPRINGS RD
MINDEN, NV 89423

DELANEY, NATHAN J

DELANEY, AMY M KIDMAN-

Account Summary

Account ID	1420-28-310-032
Account Type	Real Estate
Location	2888 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$855.83
Currently Due	$855.83

Account ID

1420-28-310-032

Account Type

Real Estate

Location

2888 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$855.83

Currently Due

$855.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.58
Total	$3,423.58
Paid	$2,567.75
Balance	$855.83
Due	$855.83
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

$3,423.58

Total

$3,423.58

Paid

$2,567.75

Balance

$855.83

Due

$855.83

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	$856.09	$0.00	$856.09	$856.09	$0.00
2	10/07/2024	10/17/2024	Paid	$855.83	$0.00	$855.83	$855.83	$0.00
3	01/06/2025	01/16/2025	Paid	$855.83	$0.00	$855.83	$855.83	$0.00
4	03/03/2025	03/13/2025	Due	$855.83	$0.00	$855.83	$0.00	$855.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.87	$0.00	$3,323.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,227.06	$0.00	$3,227.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,133.06	$0.00	$3,133.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,041.81	$0.00	$3,041.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,953.22	$0.00	$2,953.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,867.20	$0.00	$2,867.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,210.22	$0.00	$3,210.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,124.22	$0.00	$3,124.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,707.73	$0.00	$2,707.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,137.41	$0.00	$3,137.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S42	CARSON VALLEY UTIL	426.53	426.53	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	411.08	411.08	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	508.55	508.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.83	$855.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.83	$1,711.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-856.09	$2,567.49
07/15/2024	BILL	DELANEY, NATHAN J & AMY M*	$3,423.58	$3,423.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.88	$830.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.88	$1,661.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-831.23	$2,492.64
07/14/2023	BILL	DELANEY, NATHAN J & AMY M*	$3,323.87	$3,323.87
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.76	$806.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.76	$1,613.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.78	$2,420.28
07/19/2022	BILL	DELANEY, NATHAN J & AMY M*	$3,227.06	$3,227.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.26	$783.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.26	$1,566.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.28	$2,349.78
07/14/2021	BILL	DELANEY, NATHAN J & AMY M*	$3,133.06	$3,133.06
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.45	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.45	$760.45
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.45	$1,520.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.46	$2,281.35
07/13/2020	BILL	DELANEY, NATHAN J & AMY M*	$3,041.81	$3,041.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.30	$738.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.30	$1,476.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.32	$2,214.90
07/15/2019	BILL	DELANEY, NATHAN J & AMY M*	$2,953.22	$2,953.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.80	$716.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.80	$1,433.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.80	$2,150.40
07/12/2018	BILL	DELANEY, NATHAN J & AMY M*	$2,867.20	$2,867.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.55	$802.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.55	$1,605.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.57	$2,407.65
07/14/2017	BILL	DELANEY, NATHAN J & AMY M*	$3,210.22	$3,210.22
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.28	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.28	$678.28
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.28	$1,356.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.38	$2,034.84
07/12/2016	BILL	DELANEY, NATHAN J & AMY M*	$3,124.22	$3,124.22
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.93	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.93	$676.93
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.93	$1,353.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.94	$2,030.79
07/14/2015	BILL	DELANEY, NATHAN J & AMY M*	$2,707.73	$2,707.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.21	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.21	$657.21
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.21	$1,314.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,165.78	$1,971.63
07/17/2014	BILL	DELANEY, NATHAN J & AMY M*	$3,137.41	$3,137.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.07	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.07	$638.07
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.07	$1,276.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,244.35	$1,914.21
07/16/2013	BILL	DELANEY, NATHAN J & AMY M*	$3,158.56	$3,158.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.47	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.47	$619.47
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.47	$1,238.94
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.50	$1,858.41
07/13/2012	BILL	DELANEY, NATHAN J & AMY M*	$2,477.91	$2,477.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.44	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.44	$601.44
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.44	$1,202.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.46	$1,804.32
07/15/2011	BILL	DELANEY, NATHAN J & AMY M*	$2,405.78	$2,405.78
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.89	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.89	$583.89
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.89	$1,167.78
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.92	$1,751.67
07/14/2010	BILL	DELANEY, NATHAN J & AMY M*	$2,335.59	$2,335.59
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-543.18	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-543.18	$543.18
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-21.73	$1,086.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.73	$1,108.09
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-543.18	$1,086.36
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-543.21	$1,629.54
07/13/2009	BILL	WRIGHT, DENA M BOUSSARD-	$2,172.75	$2,172.75
08/19/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-2,706.27	$0.00
07/18/2008	BILL	DEAN, RONALD C & ALLISON M	$2,109.47	$2,706.27
07/08/2008	INTEREST	Interest to date	$52.31	$596.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.48	$544.49
01/14/2008	PAYMENT	DEAN, RONALD C & ALLISON M	$-511.99	$512.01
10/22/2007	PAYMENT	DEAN, RONALD C & ALLISON M	$-532.47	$1,024.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.48	$1,556.47
08/22/2007	PAYMENT	DEAN, RONALD C & ALLISON M	$-511.99	$1,535.99
07/01/2007	BILL	DEAN, RONALD C & ALLISON M	$2,047.98	$2,047.98
01/19/2007	PAYMENT	DEAN, RONALD C & ALL	$-1,014.08	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.88	$1,014.08
10/03/2006	PAYMENT	DEAN, RONALD C & ALL	$-497.09	$994.20
08/16/2006	PAYMENT	DEAN, RONALD C & ALL	$-497.09	$1,491.29
07/01/2006	BILL	DEAN, RONALD C & ALLISON M	$1,988.38	$1,988.38
03/09/2006	PAYMENT	DEAN, RONALD C & ALL	$-482.64	$0.00
01/06/2006	PAYMENT	DEAN, RONALD C & ALL	$-482.61	$482.64
10/07/2005	PAYMENT	DEAN, RONALD C & ALL	$-482.61	$965.25
08/02/2005	PAYMENT	LENDERS FIRST CHOICE	$-482.61	$1,447.86
07/01/2005	BILL	DEAN, RONALD C & ALLISON M	$1,930.47	$1,930.47
03/07/2005	PAYMENT	DEAN, RONALD C & ALL	$-468.57	$0.00
01/04/2005	PAYMENT	DEAN, RONALD C & ALL	$-468.56	$468.57
10/06/2004	PAYMENT	DEAN, RONALD C & ALL	$-468.56	$937.13
08/12/2004	PAYMENT	DEAN, RONALD C & ALL	$-468.56	$1,405.69
07/01/2004	BILL	DEAN, RONALD C & ALLISON M	$1,874.25	$1,874.25
08/19/2003	PAYMENT	DEAN, RONALD C & ALL	$-1,822.25	$0.00
07/01/2003	BILL	DEAN, RONALD C & ALLISON M	$1,822.25	$1,822.25
03/11/2003	PAYMENT	22	$-440.62	$0.00
01/08/2003	PAYMENT	DEAN, RONALD C & ALL	$-440.62	$440.62
10/04/2002	PAYMENT	DEAN, RONALD C & ALL	$-440.62	$881.24
08/20/2002	PAYMENT	DEAN, RONALD C & ALL	$-440.62	$1,321.86
07/01/2002	BILL	DEAN, RONALD C & ALLISON M	$1,762.48	$1,762.48
03/04/2002	PAYMENT	DEAN, RONALD C & ALL	$-398.01	$0.00
01/04/2002	PAYMENT	DEAN, RONALD C & ALL	$-398.01	$398.01
10/01/2001	PAYMENT	DEAN, RONALD C & ALL	$-398.01	$796.02
08/13/2001	PAYMENT	DEAN, RONALD C & ALL	$-398.01	$1,194.03
07/01/2001	BILL	DEAN, RONALD C & ALLISON M	$1,592.04	$1,592.04
02/06/2001	PAYMENT	44	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66