Tax Account 1420-34-601-005

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Owners

HALTON, THOMAS J & AMY E
2712 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-34-601-005
Account Type	Real Estate
Location	2712 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$888.82
Currently Due	$0.00

Account ID

1420-34-601-005

Account Type

Real Estate

Location

2712 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$888.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,555.62
Total	$3,555.62
Paid	$2,666.80
Balance	$888.82
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

$3,555.62

Total

$3,555.62

Paid

$2,666.80

Balance

$888.82

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	$889.16	$0.00	$889.16	$889.16	$0.00
2	10/07/2024	10/17/2024	Paid	$888.82	$0.00	$888.82	$888.82	$0.00
3	01/06/2025	01/16/2025	Paid	$888.82	$0.00	$888.82	$888.82	$0.00
4	03/03/2025	03/13/2025	Due	$888.82	$0.00	$888.82	$0.00	$888.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.05	$0.00	$3,452.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,351.51	$0.00	$3,351.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,253.90	$0.00	$3,253.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,159.13	$0.00	$3,159.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,067.11	$0.00	$3,067.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,977.78	$0.00	$2,977.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,891.04	$0.00	$2,891.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,817.78	$0.00	$2,817.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,920.61	$0.00	$2,920.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,972.69	$0.00	$2,972.69	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-888.82	$888.82
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-888.82	$1,777.64
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-889.16	$2,666.46
07/15/2024	BILL	HALTON, THOMAS J & AMY E	$3,555.62	$3,555.62
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-862.95	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-862.95	$862.95
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-862.95	$1,725.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-863.20	$2,588.85
07/14/2023	BILL	HALTON, THOMAS J & AMY E	$3,452.05	$3,452.05
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-837.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-837.87	$837.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-837.87	$1,675.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-837.90	$2,513.61
07/19/2022	BILL	HALTON, THOMAS J & AMY E	$3,351.51	$3,351.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.47	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.47	$813.47
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.47	$1,626.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.49	$2,440.41
07/14/2021	BILL	HALTON, THOMAS J & AMY E	$3,253.90	$3,253.90
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.78	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.78	$789.78
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.78	$1,579.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.79	$2,369.34
07/13/2020	BILL	HALTON, THOMAS J & AMY E	$3,159.13	$3,159.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-766.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-766.77	$766.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-766.77	$1,533.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-766.80	$2,300.31
07/15/2019	BILL	HALTON, THOMAS J & AMY E	$3,067.11	$3,067.11
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.44	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.44	$744.44
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.44	$1,488.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.46	$2,233.32
07/12/2018	BILL	HALTON, THOMAS J & AMY E	$2,977.78	$2,977.78
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.76	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.76	$722.76
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.76	$1,445.52
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.76	$2,168.28
07/14/2017	BILL	HALTON, THOMAS J & AMY E	$2,891.04	$2,891.04
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.44	$704.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.44	$1,408.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.46	$2,113.32
07/12/2016	BILL	HALTON, THOMAS J & AMY E	$2,817.78	$2,817.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.15	$730.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.15	$1,460.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.16	$2,190.45
07/14/2015	BILL	HALTON, THOMAS J & AMY E	$2,920.61	$2,920.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.17	$743.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.17	$1,486.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.18	$2,229.51
07/17/2014	BILL	HALTON, THOMAS J & AMY E	$2,972.69	$2,972.69
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.52	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.52	$721.52
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.52	$1,443.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.55	$2,164.56
07/16/2013	BILL	HALTON, THOMAS J & AMY E	$2,886.11	$2,886.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.01	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.01	$732.01
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.01	$1,464.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.04	$2,196.03
07/13/2012	BILL	HALTON, THOMAS J & AMY E	$2,928.07	$2,928.07
02/22/2012	PAYMENT	STEWART CHECK	$-733.70	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.70	$733.70
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.70	$1,467.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.71	$2,201.10
07/15/2011	BILL	HALTON, THOMAS J & AMY E	$2,934.81	$2,934.81
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.33	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.33	$712.33
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.33	$1,424.66
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.33	$2,136.99
07/14/2010	BILL	HALTON, THOMAS J & AMY E	$2,849.32	$2,849.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.58	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.58	$691.58
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.58	$1,383.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.58	$2,074.74
07/13/2009	BILL	HALTON, THOMAS J & AMY E	$2,766.32	$2,766.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-671.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-671.44	$671.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-671.44	$1,342.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-671.44	$2,014.32
07/18/2008	BILL	HALTON, THOMAS J & CORDA, AMY	$2,685.76	$2,685.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-651.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-651.87	$651.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-651.87	$1,303.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-651.87	$1,955.62
07/01/2007	BILL	HALTON, THOMAS J & CORDA, AMY	$2,607.49	$2,607.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-495.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-495.96	$495.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-495.96	$991.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-495.96	$1,487.90
07/01/2006	BILL	HALTON, THOMAS J & CORDA, AMY	$1,983.86	$1,983.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-481.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-481.52	$481.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-481.52	$963.04
08/10/2005	PAYMENT	COUNTRYWIDE	$-481.52	$1,444.56
07/01/2005	BILL	HALTON, THOMAS J & CORDA, AMY	$1,926.08	$1,926.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-467.51	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-467.48	$467.51
09/28/2004	PAYMENT	COUNTRYWIDE	$-467.48	$934.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-467.48	$1,402.47
07/01/2004	BILL	HALTON, THOMAS J & CORDA, AMY	$1,869.95	$1,869.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-467.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-467.11	$467.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-467.11	$934.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-467.11	$1,401.34
07/01/2003	BILL	HALTON, THOMAS J & CORDA, AMY	$1,868.45	$1,868.45
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-436.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-436.97	$436.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-436.97	$873.94
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-436.97	$1,310.91
07/01/2002	BILL	HALTON, THOMAS J & CORDA, AMY	$1,747.88	$1,747.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-421.57	$0.00
01/17/2002	PAYMENT	B OF A	$-860.00	$421.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.86	$1,281.57
08/22/2001	PAYMENT	GNCU	$-421.57	$1,264.71
07/01/2001	BILL	NEIDIGH, BRYAN & RAHAL, CHERYL	$1,686.28	$1,686.28
03/08/2001	PAYMENT	GNCU	$-392.38	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-392.35	$392.38
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-392.35	$784.73
08/09/2000	PAYMENT	GR NV CR UN	$-392.35	$1,177.08
07/01/2000	BILL	NEIDIGH, BRYAN & RAHAL, CHERYL	$1,569.43	$1,569.43
02/15/2000	PAYMENT	GREATER NV CREDIT	$-363.32	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-363.32	$363.32
09/17/1999	PAYMENT	GREATER NV CREDIT	$-363.32	$726.64
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-363.32	$1,089.96
07/01/1999	BILL	NEIDIGH, BRYAN & RAHAL, CHERYL	$1,453.28	$1,453.28
02/17/1999	PAYMENT	GREATER NEVADA CR	$-364.95	$0.00
12/08/1998	PAYMENT	11	$-364.95	$364.95
09/28/1998	PAYMENT	STAR BANK	$-364.95	$729.90
08/25/1998	PAYMENT	STAR BANK	$-364.95	$1,094.85
07/01/1998	BILL	BUTLER, DEBORAH L & HENRY R	$1,459.80	$1,459.80
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.51	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.50	$363.51
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.50	$727.01
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.50	$1,090.51
07/01/1997	BILL	BUTLER, DEBORAH L & HENRY R	$1,454.01	$1,454.01
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-371.31	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-371.31	$371.31
10/07/1996	PAYMENT	TRANSAMERICA	$-371.31	$742.62
08/13/1996	PAYMENT	TRANSAMERICA	$-371.31	$1,113.93
07/01/1996	BILL	BUTLER, DEBORAH L & HENRY R	$1,485.24	$1,485.24
02/20/1996	PAYMENT		$-383.02	$0.00
01/03/1996	PAYMENT		$-383.02	$383.02
11/15/1995	PAYMENT		$-819.66	$766.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$38.30	$1,585.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.32	$1,547.40
07/01/1995	BILL	BUTLER, DEBORAH L & HENRY R	$1,532.08	$1,532.08
03/27/1995	PAYMENT		$-1,583.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$96.39	$1,583.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$61.96	$1,487.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.42	$1,425.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.77	$1,390.74
07/01/1994	BILL	SUMMERS, ERIK A & ELANA K	$1,376.97	$1,376.97