Tax Account 1420-28-402-001

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Owners

VALENTINE, ROBERT JAMES & CALLIE L
2801 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-402-001
Account Type	Real Estate
Location	2801 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$576.96
Currently Due	$0.00

Account ID

1420-28-402-001

Account Type

Real Estate

Location

2801 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$576.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.16
Total	$2,331.24
Paid	$1,754.28
Balance	$576.96
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

$2,308.16

Total

$2,331.24

Paid

$1,754.28

Balance

$576.96

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	$577.28	$0.00	$577.28	$577.28	$0.00
2	10/07/2024	10/17/2024	Paid	$576.96	$23.08	$576.96	$600.04	$0.00
3	01/06/2025	01/16/2025	Paid	$576.96	$0.00	$576.96	$576.96	$0.00
4	03/03/2025	03/13/2025	Due	$576.96	$0.00	$576.96	$0.00	$576.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.94	$44.83	$2,285.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.27	$120.54	$2,207.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,968.05	$3.60	$1,971.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,910.63	$0.00	$1,910.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,855.46	$18.56	$1,874.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,800.95	$0.00	$1,800.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,754.61	$0.00	$1,754.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,752.43	$17.52	$1,769.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,703.80	$17.04	$1,720.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002183	$-576.96	$576.96
11/12/2024	PAYMENT	ROBERT JAMES & CALLI VALENTINE GOV GOVOLUTION - 327799522	$-600.04	$1,153.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.08	$1,753.96
08/13/2024	PAYMENT	CHECK ACH - 1000126	$-577.28	$1,730.88
07/15/2024	BILL	VALENTINE, ROBERT JAMES & CALLIE L	$2,308.16	$2,308.16
02/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011592	$-1,142.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$1,142.75
10/10/2023	PAYMENT	FANNING, THOMAS L & HELEN E CHECK 2135	$-582.59	$1,120.34
09/06/2023	PAYMENT	FANNING, THOMAMS L & HELEN E CHECK 2338	$-560.43	$1,702.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.42	$2,263.36
07/14/2023	BILL	FANNING FAMILY TRUST 2022	$2,240.94	$2,240.94
05/19/2023	PAYMENT	FANNING, THOMAS L & HELEN E CHECK 2336	$-1,164.16	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,164.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.82	$1,155.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.09	$1,091.58
11/14/2022	PAYMENT	FANNING, THOMAS L & HELEN E CHECK 2399	$-521.81	$1,064.49
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.87	$1,586.30
08/25/2022	PAYMENT	FANNING, THOMAS L & HELEN E CHECK 2391	$-521.84	$1,565.43
07/19/2022	BILL	FANNING, THOMAS L & HELEN E	$2,087.27	$2,087.27
03/09/2022	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-507.06	$0.00
01/13/2022	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-507.06	$507.06
10/11/2021	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-507.06	$1,014.12
08/30/2021	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-7.00	$1,521.18
08/21/2021	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-500.09	$1,528.18
07/14/2021	BILL	FANNING, THOMAS L & HELEN E	$2,028.27	$2,028.27
03/11/2021	PAYMENT	FANNING, HELEN E CHECK	$-492.01	$0.00
01/13/2021	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-492.01	$492.01
10/26/2020	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-93.60	$984.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$1,077.62
10/12/2020	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-402.01	$1,074.02
08/18/2020	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-492.02	$1,476.03
07/13/2020	BILL	FANNING, THOMAS L & HELEN E	$1,968.05	$1,968.05
03/11/2020	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-477.65	$0.00
01/16/2020	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-477.65	$477.65
10/16/2019	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-477.65	$955.30
08/26/2019	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-477.68	$1,432.95
07/15/2019	BILL	FANNING, THOMAS L & HELEN E	$1,910.63	$1,910.63
03/14/2019	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-463.86	$0.00
01/17/2019	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-463.86	$463.86
10/09/2018	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-18.56	$927.72
10/05/2018	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-463.86	$946.28
09/06/2018	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-463.88	$1,410.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.56	$1,874.02
07/12/2018	BILL	FANNING, THOMAS L & HELEN E	$1,855.46	$1,855.46
03/07/2018	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-450.23	$0.00
01/11/2018	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-450.23	$450.23
10/06/2017	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-450.23	$900.46
08/29/2017	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-450.26	$1,350.69
07/14/2017	BILL	FANNING, THOMAS L & HELEN E	$1,800.95	$1,800.95
03/09/2017	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.65	$0.00
01/13/2017	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.65	$438.65
10/05/2016	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.65	$877.30
08/25/2016	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.66	$1,315.95
07/12/2016	BILL	FANNING, THOMAS L & HELEN E	$1,754.61	$1,754.61
03/08/2016	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.10	$0.00
01/21/2016	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-455.62	$438.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.52	$893.72
10/08/2015	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.10	$876.20
08/20/2015	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-438.13	$1,314.30
07/14/2015	BILL	FANNING, THOMAS L & HELEN E	$1,752.43	$1,752.43
03/06/2015	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-425.95	$0.00
01/06/2015	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-425.95	$425.95
10/07/2014	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-425.95	$851.90
09/09/2014	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-442.99	$1,277.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.04	$1,720.84
07/17/2014	BILL	FANNING, THOMAS L & HELEN E	$1,703.80	$1,703.80
03/07/2014	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-428.36	$0.00
01/09/2014	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-428.36	$428.36
10/08/2013	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-428.36	$856.72
09/03/2013	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-428.37	$1,285.08
07/16/2013	BILL	FANNING, THOMAS L & HELEN E	$1,713.45	$1,713.45
03/07/2013	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-415.87	$0.00
01/07/2013	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-415.87	$415.87
10/05/2012	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-415.87	$831.74
08/27/2012	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-415.87	$1,247.61
07/13/2012	BILL	FANNING, THOMAS L & HELEN E	$1,663.48	$1,663.48
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-403.77	$0.00
01/09/2012	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-403.77	$403.77
10/07/2011	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-403.77	$807.54
08/17/2011	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-403.79	$1,211.31
07/15/2011	BILL	FANNING, THOMAS L & HELEN E	$1,615.10	$1,615.10
03/03/2011	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-392.01	$0.00
01/06/2011	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-392.01	$392.01
08/17/2010	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-784.04	$784.02
07/14/2010	BILL	FANNING, THOMAS L & HELEN E	$1,568.06	$1,568.06
03/03/2010	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-380.59	$0.00
01/06/2010	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-380.59	$380.59
10/08/2009	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-380.59	$761.18
08/04/2009	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-380.62	$1,141.77
07/13/2009	BILL	FANNING, THOMAS L & HELEN E	$1,522.39	$1,522.39
02/24/2009	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-369.51	$0.00
02/02/2009	ADJUSTMENT	REVERSE BAD CHECK - TLL	$369.51	$369.51
01/13/2009	VOID	FANNING, THOMAS L & HELEN E CHECK	$-369.51	$0.00
01/07/2009	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-369.51	$369.51
10/08/2008	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-369.51	$739.02
08/20/2008	PAYMENT	FANNING, THOMAS L & HELEN E CHECK	$-369.52	$1,108.53
07/18/2008	BILL	FANNING, THOMAS L & HELEN E	$1,478.05	$1,478.05
03/05/2008	PAYMENT	FANNING, THOMAS L &	$-358.74	$0.00
01/11/2008	PAYMENT	FANNING, THOMAS L &	$-358.74	$358.74
10/04/2007	PAYMENT	FANNING, THOMAS L &	$-358.74	$717.48
08/22/2007	PAYMENT	FANNING, THOMAS L &	$-358.74	$1,076.22
07/01/2007	BILL	FANNING, THOMAS L & HELEN E	$1,434.96	$1,434.96
03/07/2007	PAYMENT	FANNING, THOMAS L &	$-348.30	$0.00
02/12/2007	PAYMENT	FANNING, THOMAS L &	$-362.23	$348.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.93	$710.53
10/04/2006	PAYMENT	FANNING, THOMAS L &	$-348.30	$696.60
08/23/2006	PAYMENT	FANNING, THOMAS L &	$-348.30	$1,044.90
07/01/2006	BILL	FANNING, THOMAS L & HELEN E	$1,393.20	$1,393.20
03/14/2006	PAYMENT	FANNING, THOMAS L &	$-338.17	$0.00
01/06/2006	PAYMENT	FANNING, THOMAS L &	$-338.15	$338.17
10/06/2005	PAYMENT	FANNING, THOMAS L &	$-338.15	$676.32
08/18/2005	PAYMENT	FANNING, THOMAS L &	$-338.15	$1,014.47
07/01/2005	BILL	FANNING, THOMAS L & HELEN E	$1,352.62	$1,352.62
03/11/2005	PAYMENT	FANNING, THOMAS L &	$-328.31	$0.00
01/13/2005	PAYMENT	FANNING, THOMAS L &	$-328.30	$328.31
10/15/2004	PAYMENT	ALLIANCE TITLE	$-328.30	$656.61
08/12/2004	PAYMENT	FANNING, THOMAS L &	$-328.30	$984.91
07/01/2004	BILL	FANNING, THOMAS L & HELEN E	$1,313.21	$1,313.21
09/26/2003	PAYMENT	FANNING, THOMAS L &	$-982.71	$0.00
08/11/2003	PAYMENT	FANNING, THOMAS L &	$-327.56	$982.71
07/01/2003	BILL	FANNING, THOMAS L & HELEN E	$1,310.27	$1,310.27
03/05/2003	PAYMENT	FANNING, THOMAS L &	$-323.44	$0.00
01/09/2003	PAYMENT	FANNING, THOMAS L &	$-323.42	$323.44
10/08/2002	PAYMENT	FANNING, THOMAS L &	$-323.42	$646.86
08/19/2002	PAYMENT	FANNING, THOMAS L &	$-323.42	$970.28
07/01/2002	BILL	FANNING, THOMAS L & HELEN E	$1,293.70	$1,293.70
03/08/2002	PAYMENT	FANNING, THOMAS L &	$-257.97	$0.00
01/10/2002	PAYMENT	FANNING, THOMAS L &	$-257.97	$257.97
10/03/2001	PAYMENT	FANNING, THOMAS L &	$-257.97	$515.94
08/15/2001	PAYMENT	FANNING, THOMAS L &	$-257.97	$773.91
07/01/2001	BILL	FANNING, THOMAS L & HELEN E	$1,031.88	$1,031.88
03/12/2001	PAYMENT	JARMAN, DON B & RONN	$-255.46	$0.00
01/10/2001	PAYMENT	JARMAN, DON B & RONN	$-255.46	$255.46
10/12/2000	PAYMENT	JARMAN, DON B & RONN	$-255.46	$510.92
08/30/2000	PAYMENT	JARMAN, DON B & RONN	$-255.46	$766.38
07/01/2000	BILL	JARMAN, DON B & RONNALYN	$1,021.84	$1,021.84
03/08/2000	PAYMENT	JARMAN, DON B & RONN	$-268.37	$0.00
01/14/2000	PAYMENT	JARMAN, DON B & RONN	$-268.36	$268.37
10/14/1999	PAYMENT	JARMAN, DON B & RONN	$-268.36	$536.73
08/13/1999	PAYMENT	JARMAN, DON B & RONN	$-268.36	$805.09
07/01/1999	BILL	JARMAN, DON B & RONNALYN	$1,073.45	$1,073.45
03/10/1999	PAYMENT	JARMAN, DON B & RONN	$-269.41	$0.00
01/12/1999	PAYMENT	JARMAN, DON B & RONN	$-269.41	$269.41
10/15/1998	PAYMENT	JARMAN, DON B & RONN	$-269.41	$538.82
08/28/1998	PAYMENT	JARMAN, DON B & RONN	$-269.41	$808.23
07/01/1998	BILL	JARMAN, DON B & RONNALYN	$1,077.64	$1,077.64
03/12/1998	PAYMENT	JARMAN, DON B & RONN	$-268.25	$0.00
01/15/1998	PAYMENT	JARMAN, DON B & RONN	$-268.24	$268.25
10/14/1997	PAYMENT	JARMAN, DON B & RONN	$-268.24	$536.49
09/02/1997	PAYMENT	JARMAN, DON B & RONN	$-268.24	$804.73
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,072.97
07/01/1997	BILL	JARMAN, DON B & RONNALYN	$1,072.97	$1,072.97
03/06/1997	PAYMENT	JARMAN, DON B & RONN	$-274.00	$0.00
01/13/1997	PAYMENT	JARMAN, DON B & RONN	$-274.00	$274.00
10/21/1996	PAYMENT	JARMAN, DON B & RONN	$-274.00	$548.00
08/28/1996	PAYMENT	JARMAN, DON B & RONN	$-274.00	$822.00
07/01/1996	BILL	JARMAN, DON B & RONNALYN	$1,096.00	$1,096.00
03/18/1996	PAYMENT		$-282.52	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$282.52
01/16/1996	PAYMENT		$-282.51	$282.52
01/08/1996	PAYMENT		$-293.81	$565.03
10/16/1995	PAYMENT		$-293.81	$858.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.30	$1,152.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.30	$1,141.35
07/01/1995	BILL	JARMAN, DON B & RONNALYN	$1,130.05	$1,130.05
03/17/1995	PAYMENT		$-267.72	$0.00
01/13/1995	PAYMENT		$-267.71	$267.72
10/14/1994	PAYMENT		$-267.71	$535.43
08/25/1994	PAYMENT		$-267.71	$803.14
07/01/1994	BILL	JARMAN, DON B & RONNALYN	$1,070.85	$1,070.85
03/16/1994	PAYMENT		$-252.85	$0.00
01/14/1994	PAYMENT		$-252.82	$252.85
10/11/1993	PAYMENT		$-252.82	$505.67
08/24/1993	PAYMENT		$-252.82	$758.49
07/01/1993	BILL	JARMAN, DON B & RONNALYN	$1,011.31	$1,011.31
03/09/1993	PAYMENT		$-238.56	$0.00
02/01/1993	PAYMENT		$-248.08	$238.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.54	$486.64
10/15/1992	PAYMENT		$-238.54	$477.10
08/24/1992	PAYMENT		$-238.54	$715.64
07/01/1992	BILL	JARMAN, DON B & RONNALYN	$954.18	$954.18
03/06/1992	PAYMENT		$-209.85	$0.00
01/14/1992	PAYMENT		$-209.85	$209.85
10/14/1991	PAYMENT		$-209.85	$419.70
08/29/1991	PAYMENT		$-209.85	$629.55
07/01/1991	BILL	JARMAN, DON B & RONNALYN	$839.40	$839.40
03/05/1991	PAYMENT		$-204.39	$0.00
01/14/1991	PAYMENT		$-204.36	$204.39
10/05/1990	PAYMENT		$-204.36	$408.75
08/01/1990	PAYMENT		$-204.36	$613.11
07/01/1990	BILL	JARMAN, DON B & RONNALYN	$817.47	$817.47
03/08/1990	PAYMENT		$-201.78	$0.00
12/11/1989	PAYMENT		$-411.57	$201.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.07	$613.35
09/07/1989	PAYMENT		$-201.75	$605.28
07/01/1989	BILL	JARMAN, DON B & RONNALYN	$807.03	$807.03
03/22/1989	PAYMENT		$-250.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.70	$250.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.68	$238.70
10/05/1988	PAYMENT		$-117.00	$234.02
08/08/1988	PAYMENT		$-117.00	$351.02
07/01/1988	BILL	JARMAN, DON B & RONNALYN	$468.02	$468.02
05/02/1988	PAYMENT		$-73.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.20	$73.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.28	$65.26
08/21/1987	PAYMENT		$-63.98	$63.98
07/01/1987	BILL	JARMAN, DON B & RONNALYN	$127.96	$127.96
01/12/1987	PAYMENT		$-57.90	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.90
07/25/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	JARMAN,DON B & RONNALYN	$76.18	$76.18