Tax Account 1420-29-610-003
Owners
VALENZUELA 2011 FAMILY TRUST
1148 BUCKBRUSH RD
MINDEN, NV 89423
VALENZUELA, LOUIS & DINA TTEE
VALENZUELA, LOUIS E TTEE
VALENZUELA, DINA A TTEE
Account Summary
| Account ID | 1420-29-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $998.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,995.89 |
| Total | $3,995.89 |
| Paid | $2,996.97 |
| Balance | $998.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,879.51 | $0.00 | $3,879.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,766.53 | $0.00 | $3,766.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,656.83 | $0.00 | $3,656.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,550.33 | $0.00 | $3,550.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,446.93 | $0.00 | $3,446.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,346.54 | $0.00 | $3,346.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,249.06 | $0.00 | $3,249.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,166.74 | $0.00 | $3,166.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,160.43 | $0.00 | $3,160.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,068.38 | $0.00 | $3,068.38 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-998.92 | $998.92 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-998.92 | $1,997.84 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-999.13 | $2,996.76 |
| 07/15/2024 | BILL | VALENZUELA 2011 FAMILY TRUST | $3,995.89 | $3,995.89 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-969.82 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-969.82 | $969.82 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-969.82 | $1,939.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-970.05 | $2,909.46 |
| 07/14/2023 | BILL | VALENZUELA 2011 FAMILY TRUST | $3,879.51 | $3,879.51 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-941.63 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-941.63 | $941.63 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-941.63 | $1,883.26 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-941.64 | $2,824.89 |
| 07/19/2022 | BILL | VALENZUELA, LOUIS & DINA TTEE | $3,766.53 | $3,766.53 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-914.20 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-914.20 | $914.20 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-914.20 | $1,828.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-914.23 | $2,742.60 |
| 07/14/2021 | BILL | VALENZUELA, LOUIS & DINA TTEE | $3,656.83 | $3,656.83 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-887.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-887.58 | $887.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-887.58 | $1,775.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-887.59 | $2,662.74 |
| 07/13/2020 | BILL | VALENZUELA, LOUIS & DINA | $3,550.33 | $3,550.33 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-861.73 | $0.00 |
| 12/17/2019 | PAYMENT | TICOR TITLE CHECK | $-861.73 | $861.73 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.73 | $1,723.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.74 | $2,585.19 |
| 07/15/2019 | BILL | MOYLE, RAMONA L & HENRY, SHAWN | $3,446.93 | $3,446.93 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-836.63 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-836.63 | $836.63 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-836.63 | $1,673.26 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-836.65 | $2,509.89 |
| 07/12/2018 | BILL | MOYLE, RAMONA L & HENRY, SHAWN | $3,346.54 | $3,346.54 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.26 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.26 | $812.26 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.26 | $1,624.52 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.28 | $2,436.78 |
| 07/14/2017 | BILL | MOYLE, RAMONA L & HENRY, SHAWN | $3,249.06 | $3,249.06 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.68 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-791.68 | $791.68 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-791.68 | $1,583.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-791.70 | $2,375.04 |
| 07/12/2016 | BILL | JENKS, WILLIAM F JR & JANYCE D | $3,166.74 | $3,166.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-790.10 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-790.10 | $790.10 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-790.10 | $1,580.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-790.13 | $2,370.30 |
| 07/14/2015 | BILL | JENKS, WILLIAM F JR & JANYCE D | $3,160.43 | $3,160.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-767.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-767.09 | $767.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-767.09 | $1,534.18 |
| 07/30/2014 | PAYMENT | WESTERN TITLE CHECK | $-767.11 | $2,301.27 |
| 07/17/2014 | BILL | JENKS, WILLIAM F JR & JANYCE D | $3,068.38 | $3,068.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-744.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-744.75 | $744.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-744.75 | $1,489.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-744.75 | $2,234.25 |
| 07/16/2013 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,979.00 | $2,979.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-723.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-723.03 | $723.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-723.03 | $1,446.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-723.06 | $2,169.09 |
| 07/13/2012 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,892.15 | $2,892.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-701.97 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-701.97 | $701.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-701.97 | $1,403.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-701.98 | $2,105.91 |
| 07/15/2011 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,807.89 | $2,807.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-681.54 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-681.54 | $681.54 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-681.54 | $1,363.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-681.57 | $2,044.62 |
| 07/14/2010 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,726.19 | $2,726.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-661.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-661.70 | $661.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-661.70 | $1,323.40 |
| 07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-661.71 | $1,985.10 |
| 07/13/2009 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,646.81 | $2,646.81 |
| 02/19/2009 | PAYMENT | JENKS, WILLIAM F JR & JANYCE D CHECK | $-642.42 | $0.00 |
| 01/05/2009 | PAYMENT | JENKS, WILLIAM F JR & JANYCE D CHECK | $-642.42 | $642.42 |
| 10/03/2008 | PAYMENT | JENKS, WILLIAM F JR & JANYCE D CHECK | $-642.42 | $1,284.84 |
| 08/14/2008 | PAYMENT | JENKS, WILLIAM F JR & JANYCE D CHECK | $-642.45 | $1,927.26 |
| 07/18/2008 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,569.71 | $2,569.71 |
| 03/03/2008 | PAYMENT | JENKS, WILLIAM F JR | $-623.69 | $0.00 |
| 12/24/2007 | PAYMENT | JENKS, WILLIAM F JR | $-623.68 | $623.69 |
| 09/13/2007 | PAYMENT | JENKS, WILLIAM F JR | $-623.68 | $1,247.37 |
| 08/13/2007 | PAYMENT | JENKS, WILLIAM F JR | $-623.68 | $1,871.05 |
| 07/01/2007 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,494.73 | $2,494.73 |
| 03/02/2007 | PAYMENT | JENKS, WILLIAM F JR | $-605.55 | $0.00 |
| 12/19/2006 | PAYMENT | JENKS, WILLIAM F JR | $-605.54 | $605.55 |
| 10/04/2006 | PAYMENT | JENKS, WILLIAM F JR | $-605.54 | $1,211.09 |
| 08/02/2006 | PAYMENT | JENKS, WILLIAM F JR | $-605.54 | $1,816.63 |
| 07/01/2006 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,422.17 | $2,422.17 |
| 02/08/2006 | PAYMENT | JENKS, WILLIAM F JR | $-564.76 | $0.00 |
| 12/20/2005 | PAYMENT | JENKS, WILLIAM F JR | $-564.73 | $564.76 |
| 09/23/2005 | PAYMENT | JENKS, WILLIAM F JR | $-564.73 | $1,129.49 |
| 08/05/2005 | PAYMENT | JENKS, WILLIAM F JR | $-564.73 | $1,694.22 |
| 07/01/2005 | BILL | JENKS, WILLIAM F JR & JANYCE D | $2,258.95 | $2,258.95 |
| 03/16/2005 | PAYMENT | WILLIAM JENKS | $-154.33 | $0.00 |
| 01/12/2005 | PAYMENT | 33 | $-154.31 | $154.33 |
| 09/13/2004 | PAYMENT | MERRILL CONSTRUCTION | $-154.31 | $308.64 |
| 08/25/2004 | PAYMENT | 33 | $-154.31 | $462.95 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $617.26 | $617.26 |
| 07/24/2003 | PAYMENT | DNS VENTURES | $-1,002.58 | $0.00 |
| 07/01/2003 | BILL | ARROYO, DOLORES C TRUSTEE | $1,002.58 | $1,002.58 |
| 08/06/2002 | PAYMENT | DNS VENTURES | $-1,004.19 | $0.00 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $1,004.19 | $1,004.19 |
| 07/24/2001 | PAYMENT | DNS VENTURES | $-929.66 | $0.00 |
| 07/01/2001 | BILL | ARROYO, DOLORES C TRUSTEE | $929.66 | $929.66 |
| 07/26/2000 | PAYMENT | DNS VENTURE | $-920.59 | $0.00 |
| 07/01/2000 | BILL | ARROYO, DOLORES C TRUSTEE | $920.59 | $920.59 |
| 08/18/1999 | PAYMENT | DNS VENTURES | $-916.03 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $916.03 | $916.03 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-232.39 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-232.38 | $232.39 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-232.38 | $464.77 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-232.38 | $697.15 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $929.53 | $929.53 |
| 02/12/1998 | PAYMENT | DI LORETO | $-233.86 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-233.83 | $233.86 |
| 11/20/1997 | PAYMENT | DILORETO | $-233.83 | $467.69 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $701.52 |
| 08/22/1997 | PAYMENT | DILORETO CONST | $-233.83 | $701.52 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $935.35 | $935.35 |
| 02/12/1997 | PAYMENT | DILORETO | $-238.86 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-248.40 | $238.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.55 | $487.26 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-238.85 | $477.71 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-238.85 | $716.56 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $955.41 | $955.41 |
| 03/26/1996 | PAYMENT | $-258.85 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.96 | $258.85 |
| 01/11/1996 | PAYMENT | $-248.89 | $248.89 | |
| 10/09/1995 | PAYMENT | $-248.89 | $497.78 | |
| 08/22/1995 | PAYMENT | $-248.89 | $746.67 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $995.56 | $995.56 |
| 04/14/1995 | PAYMENT | $-1,041.45 | $0.00 | |
| 04/11/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,041.45 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $63.39 | $1,041.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $40.75 | $978.06 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.64 | $937.31 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.06 | $914.67 |
| 07/01/1994 | BILL | ARROYO, JOSEPH F & DOLORES | $905.61 | $905.61 |