Tax Account 1420-28-601-045

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Owners

TOLBERT, NATHAN E & CHRISTI
2901 CIELO VISTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-045
Account Type	Real Estate
Location	2901 CIELO VISTA CT GEN CO/CWS/MOSQ
Balance	$2,792.34
Currently Due	$930.78

Account ID

1420-28-601-045

Account Type

Real Estate

Location

2901 CIELO VISTA CT
GEN CO/CWS/MOSQ

Balance

$2,792.34

Currently Due

$930.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.40
Total	$3,723.40
Paid	$931.06
Balance	$2,792.34
Due	$930.78
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

$3,723.40

Total

$3,723.40

Paid

$931.06

Balance

$2,792.34

Due

$930.78

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	$931.06	$0.00	$931.06	$931.06	$0.00
2	10/07/2024	10/17/2024	Due	$930.78	$0.00	$930.78	$0.00	$930.78
3	01/06/2025	01/16/2025	Due	$930.78	$0.00	$930.78	$0.00	$1,861.56
4	03/03/2025	03/13/2025	Due	$930.78	$0.00	$930.78	$0.00	$2,792.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.57	$0.00	$3,595.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,859.17	$0.00	$3,859.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,371.69	$0.00	$3,371.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,333.11	$0.00	$3,333.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,091.59	$0.00	$3,091.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,370.37	$0.00	$3,370.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,963.92	$0.00	$2,963.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,931.32	$0.00	$2,931.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,899.91	$0.00	$2,899.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,053.43	$0.00	$3,053.43	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	139.40	34.85	104.55	34.85
2023-2024	S37	Delinquent Pers Prop	115.95	115.95	.00	.00
2022-2023	S37	Delinquent Pers Prop	103.42	103.42	.00	.00
2022-2023	S51	Douglas County Util	377.46	377.46	.00	.00
2021-2022	S37	Delinquent Pers Prop	91.81	91.81	.00	.00
2020-2021	S37	Delinquent Pers Prop	148.76	148.76	.00	.00
2018-2019	S37	Delinquent Pers Prop	59.41	59.41	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	309.41	309.41	.00	.00
2017-2018	S37	Delinquent Pers Prop	49.79	49.79	.00	.00
2016-2017	S37	Delinquent Pers Prop	41.07	41.07	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	49.97	49.97	.00	.00
2015-2016	S37	Delinquent Pers Prop	34.03	34.03	.00	.00
2014-2015	S37	Delinquent Pers Prop	178.96	178.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-931.06	$2,792.34
07/15/2024	BILL	TOLBERT, NATHAN E & CHRISTI	$3,723.40	$3,723.40
02/20/2024	PAYMENT	C TOLBERT WT NORW -	$-898.80	$0.00
12/15/2023	PAYMENT	C TOLBERT WT NORW -	$-898.80	$898.80
10/03/2023	PAYMENT	C TOLBERT WT NORW -	$-898.80	$1,797.60
08/02/2023	PAYMENT	C TOLBERT WT NORW -	$-899.17	$2,696.40
07/14/2023	BILL	TOLBERT, NATHAN E & CHRISTI	$3,595.57	$3,595.57
02/22/2023	PAYMENT	C TOLBERT WT NORW -	$-964.78	$0.00
12/16/2022	PAYMENT	C TOLBERT WT NORW -	$-964.78	$964.78
09/22/2022	PAYMENT	C TOLBERT WT NORW -	$-964.78	$1,929.56
08/01/2022	PAYMENT	C TOLBERT WT NORW -	$-964.83	$2,894.34
07/19/2022	BILL	TOLBERT, NATHAN E & CHRISTI	$3,859.17	$3,859.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-842.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-842.92	$842.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-842.92	$1,685.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-842.93	$2,528.76
07/14/2021	BILL	TOLBERT, NATHAN E & CHRISTI	$3,371.69	$3,371.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-833.27	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-833.27	$833.27
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-833.27	$1,666.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-833.30	$2,499.81
07/13/2020	BILL	TOLBERT, NATHAN E & CHRISTI	$3,333.11	$3,333.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-772.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-772.89	$772.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-772.89	$1,545.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-772.92	$2,318.67
07/15/2019	BILL	TOLBERT, NATHAN E & CHRISTI	$3,091.59	$3,091.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-842.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-842.58	$842.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-842.58	$1,685.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-842.63	$2,527.74
07/12/2018	BILL	TOLBERT, NATHAN E & CHRISTI	$3,370.37	$3,370.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-740.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-740.97	$740.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-740.97	$1,481.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-741.01	$2,222.91
07/14/2017	BILL	TOLBERT, NATHAN E & CHRISTI	$2,963.92	$2,963.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-720.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-720.33	$720.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-720.33	$1,440.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-770.33	$2,160.99
07/12/2016	BILL	TOLBERT, NATHAN E & CHRISTI	$2,931.32	$2,931.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-724.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-724.97	$724.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-724.97	$1,449.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-725.00	$2,174.91
07/14/2015	BILL	TOLBERT, NATHAN E & CHRISTI	$2,899.91	$2,899.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-763.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-763.35	$763.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-763.35	$1,526.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-763.38	$2,290.05
07/17/2014	BILL	TOLBERT, NATHAN E & CHRISTI	$3,053.43	$3,053.43
06/11/2014	PAYMENT	TOLBERT, NATHAN E & CHRISTI CHECK	$-7,956.10	$0.00
06/03/2014	INTEREST	Monthly Interest	$349.79	$7,956.10
05/01/2014	INTEREST	Monthly Interest	$23.73	$7,606.31
04/01/2014	INTEREST	Monthly Interest	$23.73	$7,582.58
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$228.24	$7,558.85
03/03/2014	INTEREST	Monthly Interest	$23.73	$7,330.61
02/03/2014	INTEREST	Monthly Interest	$23.73	$7,306.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$151.56	$7,283.15
01/06/2014	INTEREST	Monthly Interest	$23.73	$7,131.59
12/02/2013	INTEREST	Monthly Interest	$23.73	$7,107.86
11/01/2013	INTEREST	Monthly Interest	$23.73	$7,084.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.56	$7,060.40
10/01/2013	INTEREST	Monthly Interest	$23.73	$6,970.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.26	$6,947.11
09/03/2013	INTEREST	Monthly Interest	$23.73	$6,904.85
08/01/2013	INTEREST	Monthly Interest	$23.73	$6,881.12
07/16/2013	BILL	TOLBERT, NATHAN E & CHRISTI	$3,260.62	$6,857.39
07/01/2013	INTEREST	Monthly Interest	$23.73	$3,596.77
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,573.04
06/03/2013	INTEREST	Monthly Interest	$284.72	$3,559.04
05/20/2013	PAYMENT	WELLS FARGO CHECK	$-7,507.75	$3,274.32
05/01/2013	INTEREST	Monthly Interest	$44.82	$10,782.07
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$10,737.25
04/01/2013	INTEREST	Monthly Interest	$44.82	$10,731.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$199.31	$10,686.32
03/01/2013	INTEREST	Monthly Interest	$44.82	$10,487.01
02/01/2013	INTEREST	Monthly Interest	$44.82	$10,442.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$128.13	$10,397.37
01/04/2013	INTEREST	Monthly Interest	$44.82	$10,269.24
12/03/2012	INTEREST	Monthly Interest	$44.82	$10,224.42
11/01/2012	INTEREST	Monthly Interest	$44.82	$10,179.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.18	$10,134.78
10/01/2012	INTEREST	Monthly Interest	$44.82	$10,063.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.47	$10,018.78
09/04/2012	INTEREST	Monthly Interest	$44.82	$9,990.31
08/01/2012	INTEREST	Monthly Interest	$44.82	$9,945.49
07/13/2012	BILL	TOLBERT, NATHAN E & CHRISTI	$2,847.23	$9,900.67
07/02/2012	INTEREST	Monthly Interest	$44.82	$7,053.44
06/04/2012	INTEREST	Monthly Interest	$295.91	$7,008.62
05/01/2012	INTEREST	Monthly Interest	$21.99	$6,712.71
04/02/2012	INTEREST	Monthly Interest	$21.99	$6,690.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$191.74	$6,668.73
03/01/2012	INTEREST	Monthly Interest	$21.99	$6,476.99
02/03/2012	INTEREST	Monthly Interest	$21.99	$6,455.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.26	$6,433.01
01/03/2012	INTEREST	Monthly Interest	$21.99	$6,309.75
12/01/2011	INTEREST	Monthly Interest	$21.99	$6,287.76
11/10/2011	INTEREST	Monthly Interest	$21.99	$6,265.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.48	$6,243.78
10/04/2011	INTEREST	Monthly Interest	$21.99	$6,175.30
09/01/2011	INTEREST	Monthly Interest	$21.99	$6,153.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.39	$6,131.32
08/01/2011	INTEREST	Monthly Interest	$21.99	$6,103.93
07/26/2011	INTEREST	Monthly Interest	$21.99	$6,081.94
07/15/2011	BILL	TOLBERT, NATHAN E & CHRISTI	$2,739.17	$6,059.95
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,320.78
06/03/2011	INTEREST	Monthly Interest	$263.88	$3,306.78
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,042.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.72	$3,034.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.75	$2,849.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.97	$2,731.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.39	$2,665.21
07/14/2010	BILL	TOLBERT, NATHAN E & CHRISTI	$2,638.82	$2,638.82
04/26/2010	PAYMENT	WELLS FARGO CHECK	$-8,591.84	$0.00
04/01/2010	INTEREST	Monthly Interest	$34.91	$8,591.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$177.81	$8,556.93
03/01/2010	INTEREST	Monthly Interest	$34.91	$8,379.12
02/02/2010	INTEREST	Monthly Interest	$34.91	$8,344.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.31	$8,309.30
01/06/2010	INTEREST	Monthly Interest	$34.91	$8,194.99
12/11/2009	INTEREST	Monthly Interest	$34.91	$8,160.08
11/02/2009	INTEREST	Monthly Interest	$34.91	$8,125.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.50	$8,090.26
10/02/2009	INTEREST	Monthly Interest	$34.91	$8,026.76
09/01/2009	INTEREST	Monthly Interest	$34.91	$7,991.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.40	$7,956.94
08/05/2009	INTEREST	Monthly Interest	$34.91	$7,931.54
07/13/2009	BILL	TOLBERT, NATHAN E & CHRISTI	$2,540.13	$7,896.63
07/13/2009	INTEREST	Monthly Interest	$34.91	$5,356.50
06/02/2009	INTEREST	Monthly Interest	$257.06	$5,321.59
05/08/2009	INTEREST	Monthly Interest	$14.71	$5,064.53
04/02/2009	INTEREST	Monthly Interest	$14.71	$5,049.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.64	$5,035.11
03/02/2009	INTEREST	Monthly Interest	$14.71	$4,865.47
02/03/2009	INTEREST	Monthly Interest	$14.71	$4,850.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.06	$4,836.05
01/09/2009	INTEREST	Monthly Interest	$14.71	$4,726.99
12/03/2008	INTEREST	Monthly Interest	$14.71	$4,712.28
11/05/2008	INTEREST	Monthly Interest	$14.71	$4,697.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.59	$4,682.86
10/01/2008	INTEREST	Monthly Interest	$14.71	$4,622.27
09/15/2008	INTEREST	Monthly Interest	$14.71	$4,607.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.23	$4,592.85
07/18/2008	BILL	TOLBERT, NATHAN E & CHRISTI	$2,423.45	$4,568.62
07/08/2008	INTEREST	Interest to date	$180.31	$2,145.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.88	$1,964.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.82	$1,846.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.53	$1,788.16
09/26/2007	PAYMENT	TOLBERT, NATHAN E & CHRISTI	$-2,800.47	$1,764.63
09/26/2007	INTEREST	Interest to date	$217.82	$4,565.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.53	$4,347.28
07/01/2007	BILL	TOLBERT, NATHAN E & CHRISTI	$2,352.84	$4,323.75
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$125.77	$1,970.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.76	$1,845.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.50	$1,786.38
08/03/2006	PAYMENT	WELLS FARGO	$-587.62	$1,762.88
07/01/2006	BILL	TOLBERT, NATHAN E & CHRISTI	$2,350.50	$2,350.50
02/28/2006	PAYMENT	WELLS FARGO	$-554.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-554.45	$554.47
09/30/2005	PAYMENT	WELLS FARGO	$-554.45	$1,108.92
08/12/2005	PAYMENT	WELLS FARGO	$-554.45	$1,663.37
07/01/2005	BILL	TOLBERT, NATHAN E & CHRISTI	$2,217.82	$2,217.82
02/28/2005	PAYMENT	WELLS FARGO	$-538.34	$0.00
12/14/2004	PAYMENT	22	$-538.31	$538.34
09/24/2004	PAYMENT	NOVA STAR	$-1,098.15	$1,076.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.53	$2,174.80
07/01/2004	BILL	TOLBERT, NATHAN E & CHRISTI	$2,153.27	$2,153.27
06/22/2004	PAYMENT	NOVASTAR	$-2,695.40	$0.00
06/22/2004	INTEREST	Interest to date	$204.99	$2,695.40
06/22/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,490.41
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$168.73	$2,490.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$96.74	$2,321.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$53.74	$2,224.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.50	$2,171.20
07/01/2003	BILL	TOLBERT, NATHAN E & CHRISTI	$2,149.70	$2,149.70
04/16/2003	PAYMENT	TNT CAD GRAPHIC	$-546.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.01	$546.33
10/31/2002	PAYMENT	22	$-525.30	$525.32
09/20/2002	PAYMENT	NETS	$-525.30	$1,050.62
08/07/2002	PAYMENT	WELLS FARGO MTG	$-1,138.07	$1,575.92
08/07/2002	INTEREST	Interest to date	$49.69	$2,713.99
07/01/2002	BILL	TOLBERT, NATHAN E & CHRISTI	$2,101.22	$2,664.30
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.35	$563.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.36	$512.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.87	$491.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.75	$479.50
07/01/2001	BILL	TOLBERT, NATHAN E & CHRISTI	$474.75	$474.75
07/26/2000	PAYMENT	DNS VENTURES LTD	$-774.45	$0.00
07/01/2000	BILL	DNS VENTURES LTD	$774.45	$774.45
08/16/1999	PAYMENT	LEKUMBERRY, PETE TRU	$-761.57	$0.00
07/01/1999	BILL	LEKUMBERRY, PETE TRUSTEE	$761.57	$761.57
08/03/1998	PAYMENT	LEKUMBERRY, PETE TRU	$-771.50	$0.00
07/01/1998	BILL	LEKUMBERRY, PETE TRUSTEE	$771.50	$771.50
08/08/1997	PAYMENT	LEKUMBERRY, PETE	$-775.19	$0.00
07/01/1997	BILL	LEKUMBERRY, PETE	$775.19	$775.19
07/29/1996	PAYMENT	LEKUMBERRY, PETE	$-791.82	$0.00
07/01/1996	BILL	LEKUMBERRY, PETE	$791.82	$791.82
08/25/1995	PAYMENT		$-823.84	$0.00
07/01/1995	BILL	LEKUMBERRY, PETE	$823.84	$823.84