Tax Account 1022-29-101-010

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Owners

JUDGE, TERRY LEE & KUHN, BARBARA
1841 GENOA ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-101-010
Account Type	Real Estate
Location	1841 GENOA ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-101-010

Account Type

Real Estate

Location

1841 GENOA ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.89
Total	$1,752.89
Paid	$1,752.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,752.89

Total

$1,752.89

Paid

$1,752.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$438.44	$0.00	$438.44	$438.44	$0.00
2	10/07/2024	10/17/2024	Paid	$438.15	$0.00	$438.15	$438.15	$0.00
3	01/06/2025	01/16/2025	Paid	$438.15	$0.00	$438.15	$438.15	$0.00
4	03/03/2025	03/13/2025	Paid	$438.15	$0.00	$438.15	$438.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.85	$10.71	$1,865.56	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,697.85	$0.00	$1,697.85	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,350.25	$0.00	$2,350.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,281.80	$22.82	$2,304.62	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,215.34	$0.00	$2,215.34	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,150.82	$0.00	$2,150.82	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,088.18	$0.00	$2,088.18	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,035.25	$0.00	$2,035.25	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,031.19	$0.00	$2,031.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,972.04	$0.00	$1,972.04	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JUDGE, TERRY LEE CHECK 107	$-1,752.89	$0.00
07/15/2024	BILL	JUDGE, TERRY LEE & KUHN, BARBARA	$1,752.89	$1,752.89
11/06/2023	PAYMENT	JUDGE, TERRY L CHECK 102	$-1,205.73	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$1,205.73
10/14/2023	PAYMENT	JUDGE, TERRY L SYS ORIG: CASH	$-659.83	$1,195.02
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-783.93	$1,854.85
10/14/2023	ADJUSTMENT	JUDGE, TERRY L CASH VOIDED PAYMENT: 1188448. REASON: 2023 BOCC CORRECTION	$659.83	$2,638.78
08/02/2023	PAYMENT	JUDGE, TERRY L CASH	$-659.83	$1,978.95
07/14/2023	BILL	JUDGE, TERRY L & KUHN, BARBARA	$2,638.78	$2,638.78
03/06/2023	PAYMENT	BARBARA JUDGE GOVACH ACH - 301996014	$-424.46	$0.00
01/03/2023	PAYMENT	BARBARA JUDGE GOVACH ACH - 299284105	$-424.46	$424.46
09/30/2022	PAYMENT	BARBARA JUDGE GOVACH ACH - 295683164	$-424.46	$848.92
08/16/2022	PAYMENT	BARBARA JUDGE GOVACH ACH - 293804297	$-424.47	$1,273.38
07/19/2022	BILL	JUDGE, TERRY L & KUHN, BARBARA	$1,697.85	$1,697.85
03/08/2022	PAYMENT	JUDGE, BARBARA CREDIT: D	$-587.56	$0.00
01/03/2022	PAYMENT	JUDGE, BARBARA CREDIT: D	$-587.56	$587.56
10/06/2021	PAYMENT	JUDGE, BARBARA CREDIT: D	$-587.56	$1,175.12
08/04/2021	PAYMENT	BARBARA JUDGE CREDIT: D	$-587.57	$1,762.68
07/14/2021	BILL	JUDGE, TERRY L & KUHN, BARBARA	$2,350.25	$2,350.25
03/05/2021	PAYMENT	KUHN, BARBARA CREDIT: D	$-570.45	$0.00
01/06/2021	PAYMENT	JUDGE, BARBARA CREDIT: D	$-570.45	$570.45
11/02/2020	PAYMENT	KUHN, BARBARA CREDIT: D	$-593.27	$1,140.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.82	$1,734.17
07/31/2020	PAYMENT	BARBARA JEANE JUDGE CREDIT: D	$-570.45	$1,711.35
07/13/2020	BILL	JUDGE, TERRY L & KUHN, BARBARA	$2,281.80	$2,281.80
02/21/2020	PAYMENT	BARBARA KUHN CREDIT: D	$-553.83	$0.00
10/23/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-553.83	$553.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.83	$1,107.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.85	$1,661.49
07/15/2019	BILL	FERNANDEZ, ELOISE	$2,215.34	$2,215.34
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.70	$537.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.70	$1,075.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.72	$1,613.10
07/12/2018	BILL	FERNANDEZ, ELOISE	$2,150.82	$2,150.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.04	$522.04
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.04	$1,044.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.06	$1,566.12
07/14/2017	BILL	CANTRELL, ELOISE F	$2,088.18	$2,088.18
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.81	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.81	$508.81
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.81	$1,017.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.82	$1,526.43
07/12/2016	BILL	CANTRELL, ELOISE F	$2,035.25	$2,035.25
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.79	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.79	$507.79
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.79	$1,015.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.82	$1,523.37
07/14/2015	BILL	CANTRELL, DAVID L & ELOISE	$2,031.19	$2,031.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.01	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.01	$493.01
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.01	$986.02
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.01	$1,479.03
07/17/2014	BILL	CANTRELL, DAVID L & ELOISE	$1,972.04	$1,972.04
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.63	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.63	$478.63
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.63	$957.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.65	$1,435.89
07/16/2013	BILL	CANTRELL, DAVID L & ELOISE	$1,914.54	$1,914.54
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.70	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.70	$464.70
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.70	$929.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.73	$1,394.10
07/13/2012	BILL	CANTRELL, DAVID L & ELOISE	$1,858.83	$1,858.83
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.17	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.17	$451.17
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.17	$902.34
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.18	$1,353.51
07/15/2011	BILL	CANTRELL, DAVID L & ELOISE	$1,804.69	$1,804.69
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.03	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK	$-438.03	$438.03
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.03	$876.06
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.05	$1,314.09
07/14/2010	BILL	BJORNSEN, KARAN C TRUSTEE	$1,752.14	$1,752.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.27	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.27	$425.27
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.27	$850.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.30	$1,275.81
07/13/2009	BILL	BJORNSEN, KARAN C TRUSTEE	$1,701.11	$1,701.11
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.89	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.89	$412.89
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.89	$825.78
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.89	$1,238.67
07/18/2008	BILL	BJORNSEN, KARAN C TRUSTEE	$1,651.56	$1,651.56
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-400.88	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-400.85	$400.88
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-400.85	$801.73
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-400.85	$1,202.58
07/01/2007	BILL	BJORNSEN, KARAN C TRUSTEE	$1,603.43	$1,603.43
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-389.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-389.19	$389.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-389.19	$778.38
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-389.19	$1,167.57
07/01/2006	BILL	BJORNSEN, KARAN C TRUSTEE	$1,556.76	$1,556.76
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-377.87	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-377.85	$377.87
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-377.85	$755.72
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-377.85	$1,133.57
07/01/2005	BILL	BJORNSEN, KARAN C TRUSTEE	$1,511.42	$1,511.42
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-373.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$373.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$747.70
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$1,121.55
07/01/2004	BILL	BJORNSEN, KARAN C TRUSTEE	$1,495.40	$1,495.40
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-372.71	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-372.71	$372.71
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-372.71	$745.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-372.71	$1,118.13
07/01/2003	BILL	BJORNSEN, KARAN C TRUSTEE	$1,490.84	$1,490.84
01/09/2003	PAYMENT	22	$-349.51	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-349.49	$349.51
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.49	$699.00
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.49	$1,048.49
07/01/2002	BILL	BJORNSEN, KARAN C	$1,397.98	$1,397.98
02/27/2002	PAYMENT		$-335.76	$0.00
01/03/2002	PAYMENT	ESTEL BACK	$-335.76	$335.76
10/03/2001	PAYMENT		$-335.76	$671.52
08/22/2001	PAYMENT	NORRIS, JOHN W & KAR	$-335.76	$1,007.28
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,343.04
07/01/2001	BILL	BACK, ESTEL & BARBARA	$1,343.04	$1,343.04
03/05/2001	PAYMENT	BACK, ESTEL & BARBAR	$-332.42	$0.00
01/05/2001	PAYMENT	BACK, ESTEL & BARBAR	$-332.42	$332.42
09/06/2000	PAYMENT	BACK, ESTEL & BARBAR	$-332.42	$664.84
08/14/2000	PAYMENT	BACK, ESTEL & BARBAR	$-332.42	$997.26
07/01/2000	BILL	BACK, ESTEL & BARBARA	$1,329.68	$1,329.68
03/06/2000	PAYMENT	BACK, ESTEL & BARBAR	$-330.93	$0.00
01/06/2000	PAYMENT	BACK, ESTEL & BARBAR	$-330.90	$330.93
08/11/1999	PAYMENT	BACK, ESTEL & BARBAR	$-661.80	$661.83
07/01/1999	BILL	BACK, ESTEL & BARBARA	$1,323.63	$1,323.63
01/22/1999	PAYMENT	BACK, ESTEL & BARBAR	$-535.34	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.50	$535.34
07/24/1998	PAYMENT	BACK, ESTEL & BARBAR	$-524.82	$524.84
07/01/1998	BILL	BACK, ESTEL & BARBARA	$1,049.66	$1,049.66
10/20/1997	PAYMENT	BACK, ESTEL & BARBAR	$-441.81	$0.00
08/15/1997	PAYMENT	BACK, ESTEL & BARBAR	$-441.78	$441.81
07/01/1997	BILL	BACK, ESTEL & BARBARA	$883.59	$883.59
01/08/1997	PAYMENT	BACK, ESTEL & BARBAR	$-451.88	$0.00
10/14/1996	PAYMENT	BACK, ESTEL & BARBAR	$-460.90	$451.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.04	$912.78
07/01/1996	BILL	BACK, ESTEL & BARBARA	$903.74	$903.74
12/18/1995	PAYMENT		$-465.41	$0.00
09/26/1995	PAYMENT		$-474.69	$465.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.31	$940.10
07/01/1995	BILL	BACK, ESTEL & BARBARA	$930.79	$930.79
09/01/1994	PAYMENT		$-165.81	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.64	$165.81
07/01/1994	BILL	BACK, ESTEL & BARBARA	$164.17	$164.17
03/09/1994	PAYMENT		$-40.55	$0.00
01/25/1994	PAYMENT		$-42.15	$40.55
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.62	$82.70
10/01/1993	PAYMENT		$-40.53	$81.08
08/19/1993	PAYMENT		$-40.53	$121.61
07/01/1993	BILL	MEYER, MORRIS D & M H	$162.14	$162.14
03/03/1993	PAYMENT		$-40.55	$0.00
01/08/1993	PAYMENT		$-40.52	$40.55
10/05/1992	PAYMENT		$-40.52	$81.07
08/18/1992	PAYMENT		$-40.52	$121.59
07/01/1992	BILL	MEYER, MORRIS D & M H	$162.11	$162.11
03/04/1992	PAYMENT		$-37.59	$0.00
01/08/1992	PAYMENT		$-37.57	$37.59
10/10/1991	PAYMENT		$-37.57	$75.16
08/28/1991	PAYMENT		$-37.57	$112.73
07/01/1991	BILL	MEYER, MORRIS D & M H	$150.30	$150.30
03/07/1991	PAYMENT		$-37.25	$0.00
01/11/1991	PAYMENT		$-37.22	$37.25
10/04/1990	PAYMENT		$-37.22	$74.47
08/14/1990	PAYMENT		$-37.22	$111.69
07/01/1990	BILL	MEYER, MORRIS D & M H	$148.91	$148.91
03/08/1990	PAYMENT		$-36.43	$0.00
01/02/1990	PAYMENT		$-36.41	$36.43
10/04/1989	PAYMENT		$-36.41	$72.84
09/06/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	MEYER, MORRIS D & M H	$145.66	$145.66
03/02/1989	PAYMENT		$-34.84	$0.00
01/11/1989	PAYMENT		$-34.82	$34.84
10/04/1988	PAYMENT		$-34.82	$69.66
08/04/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	MEYER, MORRIS D & M H	$139.30	$139.30
03/02/1988	PAYMENT		$-33.87	$0.00
01/07/1988	PAYMENT		$-33.84	$33.87
10/21/1987	PAYMENT		$-35.19	$67.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.35	$102.90
08/05/1987	PAYMENT		$-33.84	$101.55
07/01/1987	BILL	MEYER, MORRIS D & M H	$135.39	$135.39
03/06/1987	PAYMENT		$-27.94	$0.00
12/12/1986	PAYMENT		$-27.94	$27.94
10/13/1986	PAYMENT		$-27.94	$55.88
07/18/1986	PAYMENT		$-27.94	$83.82
07/01/1986	BILL	MEYER,MORRIS D & M H	$111.76	$111.76