Tax Account 1420-34-201-041

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Owners

WHARTON, WILLIAM C & VALERIE K
2708 STEWART AV
MINDEN, NV 89423

WHARTON, VALERIE K

Account Summary

Account ID	1420-34-201-041
Account Type	Real Estate
Location	2708 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,357.86
Currently Due	$452.62

Account ID

1420-34-201-041

Account Type

Real Estate

Location

2708 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,357.86

Currently Due

$452.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.73
Total	$1,810.73
Paid	$452.87
Balance	$1,357.86
Due	$452.62
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

$1,810.73

Total

$1,810.73

Paid

$452.87

Balance

$1,357.86

Due

$452.62

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	$452.87	$0.00	$452.87	$452.87	$0.00
2	10/07/2024	10/17/2024	Due	$452.62	$0.00	$452.62	$0.00	$452.62
3	01/06/2025	01/16/2025	Due	$452.62	$0.00	$452.62	$0.00	$905.24
4	03/03/2025	03/13/2025	Due	$452.62	$0.00	$452.62	$0.00	$1,357.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.99	$14.22	$1,772.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,706.79	$0.00	$1,706.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,657.07	$0.00	$1,657.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,608.80	$0.00	$1,608.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,561.95	$0.00	$1,561.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,516.46	$0.00	$1,516.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,472.29	$0.00	$1,472.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,434.98	$0.00	$1,434.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,609.36	$0.00	$1,609.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,562.48	$0.00	$1,562.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600011	$-452.87	$1,357.86
07/15/2024	BILL	WHARTON, WILLIAM C & VALERIE K	$1,810.73	$1,810.73
03/06/2024	PAYMENT	WHARTON, VALERIE K CHECK 7307	$-439.43	$0.00
01/03/2024	PAYMENT	WHARTON, VALERIE K CHECK 7306	$-439.43	$439.43
11/03/2023	PAYMENT	WHARTON, VALERIE K CHECK 7305	$-369.55	$878.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.21	$1,248.41
09/26/2023	PAYMENT	WHARTON, VALERIE K CHECK 0000007288	$-84.30	$1,234.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,318.50
08/10/2023	PAYMENT	WHARTON, VALERIE K CHECK 7269	$-439.50	$1,318.49
07/14/2023	BILL	WHARTON, WILLIAM C & VALERIE K	$1,757.99	$1,757.99
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-426.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-426.69	$426.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-426.69	$853.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-426.72	$1,280.07
07/19/2022	BILL	WHARTON, WILLIAM C & VALERIE K	$1,706.79	$1,706.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.26	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.26	$414.26
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.26	$828.52
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.29	$1,242.78
07/14/2021	BILL	WHARTON, WILLIAM C & VALERIE K	$1,657.07	$1,657.07
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.20	$402.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-402.20	$804.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-402.20	$1,206.60
07/13/2020	BILL	WHARTON, WILLIAM C & VALERIE K	$1,608.80	$1,608.80
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-390.48	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-390.48	$390.48
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-390.48	$780.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-390.51	$1,171.44
07/15/2019	BILL	WHARTON, WILLIAM C & VALERIE K	$1,561.95	$1,561.95
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.11	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-379.11	$379.11
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-379.11	$758.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-379.13	$1,137.33
07/12/2018	BILL	WHARTON, WILLIAM C & VALERIE K	$1,516.46	$1,516.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-368.07	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-368.07	$368.07
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-368.07	$736.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-368.08	$1,104.21
07/14/2017	BILL	WHARTON, WILLIAM C & VALERIE K	$1,472.29	$1,472.29
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.74	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-358.74	$358.74
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-358.74	$717.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-358.76	$1,076.22
07/12/2016	BILL	WHARTON, WILLIAM C & VALERIE K	$1,434.98	$1,434.98
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-402.34	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-402.34	$402.34
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.34	$804.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.34	$1,207.02
07/14/2015	BILL	WHARTON, WILLIAM C & VALERIE K	$1,609.36	$1,609.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-390.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-390.62	$390.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-390.62	$781.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-390.62	$1,171.86
07/17/2014	BILL	WHARTON, WILLIAM C & VALERIE K	$1,562.48	$1,562.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-379.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-379.24	$379.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-379.24	$758.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-379.24	$1,137.72
07/16/2013	BILL	WHARTON, WILLIAM C & VALERIE K	$1,516.96	$1,516.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-368.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-368.19	$368.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-368.19	$736.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-368.20	$1,104.57
07/13/2012	BILL	WHARTON, WILLIAM C & VALERIE K	$1,472.77	$1,472.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-357.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-357.46	$357.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-357.46	$714.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-357.46	$1,072.38
07/15/2011	BILL	WHARTON, WILLIAM C & VALERIE K	$1,429.84	$1,429.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-347.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-347.05	$347.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.05	$694.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.06	$1,041.15
07/14/2010	BILL	WHARTON, WILLIAM C & VALERIE K	$1,388.21	$1,388.21
01/13/2010	PAYMENT	SERVICELINK DIVISION: CHECK	$-336.94	$0.00
12/28/2009	PAYMENT	WHARTON, WILLIAM C & VALERIE K CHECK	$-336.94	$336.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-336.94	$673.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-336.97	$1,010.82
07/13/2009	BILL	WHARTON, WILLIAM C & VALERIE K	$1,347.79	$1,347.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-327.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-327.13	$327.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-327.13	$654.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-327.14	$981.39
07/18/2008	BILL	WHARTON, WILLIAM C & VALERIE K	$1,308.53	$1,308.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.58	$317.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.58	$635.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.58	$952.74
07/01/2007	BILL	WHARTON, WILLIAM C & VALERIE K	$1,270.32	$1,270.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-308.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-308.36	$308.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-308.36	$616.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-308.36	$925.08
07/01/2006	BILL	WHARTON, WILLIAM C & VALERIE K	$1,233.44	$1,233.44
03/01/2006	PAYMENT	COUNTRYWIDE	$-299.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-299.37	$299.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-299.37	$598.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-299.37	$898.14
07/01/2005	BILL	WHARTON, WILLIAM C & VALERIE K	$1,197.51	$1,197.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-290.65	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-290.65	$290.65
09/28/2004	PAYMENT	COUNTRYWIDE	$-290.65	$581.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-290.65	$871.95
07/01/2004	BILL	WHARTON, WILLIAM C & VALERIE K	$1,162.60	$1,162.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-290.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-290.24	$290.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-290.24	$580.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-290.24	$870.75
07/01/2003	BILL	WHARTON, WILLIAM C & VALERIE K	$1,160.99	$1,160.99
03/04/2003	PAYMENT	COUNTRYWIDE	$-282.51	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-282.49	$282.51
10/08/2002	PAYMENT	DALEY, WILLIAM T & D	$-282.49	$565.00
08/22/2002	PAYMENT	DALEY, WILLIAM T & D	$-282.49	$847.49
07/01/2002	BILL	DALEY, WILLIAM T & DIANA L	$1,129.98	$1,129.98
03/13/2002	PAYMENT	DALEY, WILLIAM T & D	$-273.19	$0.00
02/01/2002	PAYMENT	DALEY, WILLIAM T & D	$-284.12	$273.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.93	$557.31
10/08/2001	PAYMENT	DALEY, WILLIAM T & D	$-273.19	$546.38
08/24/2001	PAYMENT	DALEY, WILLIAM T & D	$-273.19	$819.57
07/01/2001	BILL	DALEY, WILLIAM T & DIANA L	$1,092.76	$1,092.76
04/25/2001	PAYMENT	DALEY, WILLIAM T & D	$-898.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.70	$898.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.05	$849.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.82	$822.43
08/29/2000	PAYMENT	DALEY, WILLIAM T & D	$-270.53	$811.61
07/01/2000	BILL	DALEY, WILLIAM T & DIANA L	$1,082.14	$1,082.14
03/13/2000	PAYMENT	DALEY, WILLIAM T & D	$-277.47	$0.00
01/11/2000	PAYMENT	DALEY, WILLIAM T & D	$-277.44	$277.47
10/28/1999	PAYMENT	DALEY, WILLIAM T & D	$-288.54	$554.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.10	$843.45
08/24/1999	PAYMENT	DALEY, WILLIAM T & D	$-277.44	$832.35
07/01/1999	BILL	DALEY, WILLIAM T & DIANA L	$1,109.79	$1,109.79
03/04/1999	PAYMENT	DALEY, WILLIAM T & D	$-278.64	$0.00
01/12/1999	PAYMENT	DALEY, WILLIAM T & D	$-278.63	$278.64
10/06/1998	PAYMENT	DALEY, WILLIAM T & D	$-278.63	$557.27
08/27/1998	PAYMENT	DALEY, WILLIAM T & D	$-278.63	$835.90
07/01/1998	BILL	DALEY, WILLIAM T & DIANA L	$1,114.53	$1,114.53
01/15/1998	PAYMENT	22	$-277.52	$0.00
01/07/1998	PAYMENT	DALEY, WILLIAM & DIA	$-277.50	$277.52
10/15/1997	PAYMENT	DALEY, WILLIAM & DIA	$-277.50	$555.02
08/28/1997	PAYMENT	DALEY, WILLIAM & DIA	$-277.50	$832.52
07/01/1997	BILL	DALEY, WILLIAM & DIANA TRUSTEE	$1,110.02	$1,110.02
03/03/1997	PAYMENT	DALEY, WILLIAM & DIA	$-283.51	$0.00
01/16/1997	PAYMENT	DALEY, WILLIAM & DIA	$-283.50	$283.51
10/14/1996	PAYMENT	DALEY, WILLIAM & DIA	$-283.50	$567.01
09/03/1996	PAYMENT	DALEY, WILLIAM & DIA	$-283.50	$850.51
07/01/1996	BILL	DALEY, WILLIAM & DIANA TRUSTEE	$1,134.01	$1,134.01
03/05/1996	PAYMENT		$-288.48	$0.00
01/05/1996	PAYMENT		$-288.47	$288.48
10/03/1995	PAYMENT		$-288.47	$576.95
08/22/1995	PAYMENT		$-288.47	$865.42
07/01/1995	BILL	DALEY, WILLIAM & DIANA TRUSTEE	$1,153.89	$1,153.89
07/28/1994	PAYMENT		$-963.74	$0.00
07/01/1994	BILL	DALEY, WILLIAM & DIANA	$963.74	$963.74
03/16/1994	PAYMENT		$-226.58	$0.00
01/14/1994	PAYMENT		$-226.57	$226.58
10/04/1993	PAYMENT		$-226.57	$453.15
08/20/1993	PAYMENT		$-226.57	$679.72
07/01/1993	BILL	DALEY, WILLIAM & DIANA	$906.29	$906.29
03/08/1993	PAYMENT		$-212.30	$0.00
01/08/1993	PAYMENT		$-212.28	$212.30
10/16/1992	PAYMENT		$-212.28	$424.58
08/19/1992	PAYMENT		$-212.28	$636.86
07/01/1992	BILL	DALEY, WILLIAM & DIANA	$849.14	$849.14
03/09/1992	PAYMENT		$-185.96	$0.00
01/10/1992	PAYMENT		$-185.96	$185.96
10/16/1991	PAYMENT		$-185.96	$371.92
08/26/1991	PAYMENT		$-185.96	$557.88
07/01/1991	BILL	DALEY, WILLIAM & DIANA	$743.84	$743.84
03/08/1991	PAYMENT		$-180.99	$0.00
01/16/1991	PAYMENT		$-180.98	$180.99
10/05/1990	PAYMENT		$-180.98	$361.97
08/13/1990	PAYMENT		$-180.98	$542.95
07/01/1990	BILL	DALEY, WILLIAM & DIANA	$723.93	$723.93
03/12/1990	PAYMENT		$-131.49	$0.00
01/11/1990	PAYMENT		$-131.48	$131.49
10/12/1989	PAYMENT		$-131.48	$262.97
09/06/1989	PAYMENT		$-131.48	$394.45
07/01/1989	BILL	DALEY, WILLIAM & DIANA	$525.93	$525.93
03/14/1989	PAYMENT		$-125.87	$0.00
01/09/1989	PAYMENT		$-125.85	$125.87
10/11/1988	PAYMENT		$-125.85	$251.72
07/29/1988	PAYMENT		$-125.85	$377.57
07/01/1988	BILL	DALEY, WILLIAM & DIANA	$503.42	$503.42
03/24/1988	PAYMENT		$-129.74	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$129.74
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.99	$129.74
01/07/1988	PAYMENT		$-124.72	$124.75
10/28/1987	PAYMENT		$-129.71	$249.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.99	$379.18
09/03/1987	PAYMENT		$-129.71	$374.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.99	$503.90
07/01/1987	BILL	DALEY, WILLIAM & DIANA	$498.91	$498.91
03/23/1987	PAYMENT		$-211.95	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.90	$211.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.96	$202.05
01/06/1987	PAYMENT		$-211.94	$198.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.90	$410.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.96	$400.13
07/01/1986	BILL	DALEY,WILLIAM & DIANA	$396.17	$396.17