Tax Account 1320-29-201-009

Print Page · · Payments Cart · New Search

Owners

DARROUGH, JAMES G & SHERRY A
1090 FRIEDA LN
MINDEN, NV 89423

DARROUGH, JAMES GUY

DARROUGH, SHERRY ANN

Account Summary

Account ID	1320-29-201-009
Account Type	Real Estate
Location	1090 FRIEDA LN GEN CO/CWS/MOSQ
Balance	$1,599.30
Currently Due	$533.10

Account ID

1320-29-201-009

Account Type

Real Estate

Location

1090 FRIEDA LN
GEN CO/CWS/MOSQ

Balance

$1,599.30

Currently Due

$533.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.72
Total	$2,132.72
Paid	$533.42
Balance	$1,599.30
Due	$533.10
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

$2,132.72

Total

$2,132.72

Paid

$533.42

Balance

$1,599.30

Due

$533.10

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	$533.42	$0.00	$533.42	$533.42	$0.00
2	10/07/2024	10/17/2024	Due	$533.10	$0.00	$533.10	$0.00	$533.10
3	01/06/2025	01/16/2025	Due	$533.10	$0.00	$533.10	$0.00	$1,066.20
4	03/03/2025	03/13/2025	Due	$533.10	$0.00	$533.10	$0.00	$1,599.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.62	$0.00	$2,070.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,010.31	$0.00	$2,010.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,951.76	$0.00	$1,951.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,894.91	$0.00	$1,894.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,839.72	$0.00	$1,839.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,786.13	$17.86	$1,803.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,734.11	$0.00	$1,734.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,690.18	$0.00	$1,690.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,686.81	$0.00	$1,686.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,637.65	$0.00	$1,637.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-533.42	$1,599.30
07/15/2024	BILL	DARROUGH, JAMES G & SHERRY A	$2,132.72	$2,132.72
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.58	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.58	$517.58
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.58	$1,035.16
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-517.88	$1,552.74
07/14/2023	BILL	DARROUGH, JAMES G & SHERRY A	$2,070.62	$2,070.62
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.57	$502.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.57	$1,005.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.60	$1,507.71
07/19/2022	BILL	DARROUGH, JAMES G & SHERRY A	$2,010.31	$2,010.31
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-487.94	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-487.94	$487.94
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-487.94	$975.88
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-487.94	$1,463.82
07/14/2021	BILL	DARROUGH, JAMES G & SHERRY A	$1,951.76	$1,951.76
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-473.72	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-473.72	$473.72
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-473.72	$947.44
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-473.75	$1,421.16
07/13/2020	BILL	DARROUGH, JAMES GUY	$1,894.91	$1,894.91
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-459.93	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-459.93	$459.93
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-459.93	$919.86
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-459.93	$1,379.79
07/15/2019	BILL	DARROUGH, JAMES GUY	$1,839.72	$1,839.72
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-446.53	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-446.53	$446.53
11/20/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-464.39	$893.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.86	$1,357.45
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.54	$1,339.59
07/12/2018	BILL	DARROUGH, JAMES GUY	$1,786.13	$1,786.13
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.52	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.52	$433.52
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.52	$867.04
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.55	$1,300.56
07/14/2017	BILL	DARROUGH, JAMES GUY	$1,734.11	$1,734.11
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.54	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.54	$422.54
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.54	$845.08
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.56	$1,267.62
07/12/2016	BILL	DARROUGH, JAMES GUY	$1,690.18	$1,690.18
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.70	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.70	$421.70
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.70	$843.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.71	$1,265.10
07/14/2015	BILL	DARROUGH, JAMES GUY	$1,686.81	$1,686.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.41	$409.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.41	$818.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.42	$1,228.23
07/17/2014	BILL	DARROUGH, JAMES GUY	$1,637.65	$1,637.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.49	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.49	$397.49
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.49	$794.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.50	$1,192.47
07/16/2013	BILL	DARROUGH, JAMES GUY	$1,589.97	$1,589.97
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-385.91	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-385.91	$385.91
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-385.91	$771.82
08/17/2012	PAYMENT	CHASE CHECK	$-385.92	$1,157.73
07/13/2012	BILL	DARROUGH, JAMES GUY	$1,543.65	$1,543.65
03/02/2012	PAYMENT	CHASE CHECK	$-374.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-374.67	$374.67
10/03/2011	PAYMENT	CHASE CHECK	$-374.67	$749.34
08/13/2011	PAYMENT	CHASE CHECK	$-374.69	$1,124.01
07/15/2011	BILL	DARROUGH, JAMES GUY	$1,498.70	$1,498.70
03/08/2011	PAYMENT	CHASE CHECK	$-363.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.76	$363.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.76	$727.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.78	$1,091.28
07/14/2010	BILL	DARROUGH, JAMES GUY	$1,455.06	$1,455.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.17	$353.17
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.17	$706.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-353.17	$1,059.51
07/13/2009	BILL	DARROUGH, JAMES GUY TTEE	$1,412.68	$1,412.68
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-342.88	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-342.88	$342.88
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-342.88	$685.76
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-342.89	$1,028.64
07/18/2008	BILL	DARROUGH, JAMES GUY TTEE	$1,371.53	$1,371.53
02/23/2008	PAYMENT	Washington Mutual	$-332.92	$0.00
11/26/2007	PAYMENT	33	$-332.89	$332.92
09/26/2007	PAYMENT	WELLS FARGO	$-332.89	$665.81
07/30/2007	PAYMENT	WELLS FARGO	$-332.89	$998.70
07/01/2007	BILL	DARROUGH, JAMES GUY TRUSTEE	$1,331.59	$1,331.59
03/06/2007	PAYMENT	WELLS FARGO	$-323.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-323.20	$323.21
09/29/2006	PAYMENT	WELLS FARGO	$-323.20	$646.41
08/03/2006	PAYMENT	WELLS FARGO	$-323.20	$969.61
07/01/2006	BILL	DARROUGH, JAMES G & SHERRY A	$1,292.81	$1,292.81
02/28/2006	PAYMENT	WELLS FARGO	$-313.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-313.79	$313.79
09/30/2005	PAYMENT	WELLS FARGO	$-313.79	$627.58
08/12/2005	PAYMENT	WELLS FARGO	$-313.79	$941.37
07/01/2005	BILL	DARROUGH, JAMES G & SHERRY A	$1,255.16	$1,255.16
02/28/2005	PAYMENT	WELLS FARGO	$-304.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-304.65	$304.65
09/30/2004	PAYMENT	NETS	$-304.65	$609.30
08/20/2004	PAYMENT	NETS	$-304.65	$913.95
07/01/2004	BILL	DARROUGH, JAMES GUY	$1,218.60	$1,218.60
02/29/2004	PAYMENT	NETS	$-269.19	$0.00
11/05/2003	PAYMENT	22	$-269.19	$269.19
10/02/2003	PAYMENT	CHASE	$-269.19	$538.38
08/15/2003	PAYMENT	CHASE	$-269.19	$807.57
07/01/2003	BILL	DARROUGH, JAMES GUY	$1,076.76	$1,076.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-259.71	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-259.70	$259.71
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.70	$519.41
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.70	$779.11
07/01/2002	BILL	DARROUGH, JAMES GUY	$1,038.81	$1,038.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-257.35	$0.00
12/13/2001	PAYMENT	33	$-257.32	$257.35
10/04/2001	PAYMENT	FIRST MTGE CORP	$-257.32	$514.67
08/23/2001	PAYMENT	1ST MTG CORP	$-257.32	$771.99
07/01/2001	BILL	DARROUGH, JAMES GUY	$1,029.31	$1,029.31
03/06/2001	PAYMENT	FIRST MTG CORP	$-254.82	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-254.81	$254.82
10/06/2000	PAYMENT	1ST MTG CORP	$-254.81	$509.63
08/30/2000	PAYMENT	1ST MTGE CORP	$-254.81	$764.44
07/01/2000	BILL	DARROUGH, JAMES GUY	$1,019.25	$1,019.25
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-253.55	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-253.55	$253.55
10/08/1999	PAYMENT	1ST MTGE CORP	$-253.55	$507.10
08/19/1999	PAYMENT	FIRST MTGE CORP	$-253.55	$760.65
07/01/1999	BILL	DARROUGH, JAMES GUY	$1,014.20	$1,014.20
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-254.93	$0.00
01/08/1999	PAYMENT	1ST MTG	$-254.92	$254.93
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-254.92	$509.85
08/20/1998	PAYMENT	FIRST MTGE CORP	$-254.92	$764.77
07/01/1998	BILL	DARROUGH, JAMES GUY	$1,019.69	$1,019.69
03/04/1998	PAYMENT	FIRST MTGE	$-219.89	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-219.89	$219.89
10/09/1997	PAYMENT	1ST MTGE CORP	$-219.89	$439.78
08/21/1997	PAYMENT	FIRST MTGE CORP	$-219.89	$659.67
07/01/1997	BILL	DARROUGH, JAMES GUY	$879.56	$879.56
03/04/1997	PAYMENT	FIRST MORT	$-214.28	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-214.28	$214.28
10/10/1996	PAYMENT	1ST MTG CORP	$-214.28	$428.56
08/19/1996	PAYMENT	DARROUGH, JAMES GUY	$-214.28	$642.84
07/01/1996	BILL	DARROUGH, JAMES GUY	$857.12	$857.12
03/01/1996	PAYMENT		$-221.04	$0.00
01/05/1996	PAYMENT		$-221.04	$221.04
10/02/1995	PAYMENT		$-221.04	$442.08
08/21/1995	PAYMENT		$-221.04	$663.12
07/01/1995	BILL	DARROUGH, JAMES GUY	$884.16	$884.16
01/02/1995	PAYMENT		$-440.11	$0.00
08/15/1994	PAYMENT		$-440.10	$440.11
07/01/1994	BILL	DARROUGH, JAMES GUY	$880.21	$880.21
01/03/1994	PAYMENT		$-433.03	$0.00
08/16/1993	PAYMENT		$-433.00	$433.03
07/01/1993	BILL	DARROUGH, JAMES GUY	$866.03	$866.03
01/04/1993	PAYMENT		$-423.98	$0.00
08/17/1992	PAYMENT		$-423.98	$423.98
07/01/1992	BILL	DARROUGH, JAMES GUY	$847.96	$847.96
01/06/1992	PAYMENT		$-387.92	$0.00
08/20/1991	PAYMENT		$-387.92	$387.92
07/01/1991	BILL	DARROUGH, JAMES GUY	$775.84	$775.84
01/07/1991	PAYMENT		$-381.26	$0.00
08/06/1990	PAYMENT		$-381.26	$381.26
07/01/1990	BILL	DARROUGH, JAMES GUY	$762.52	$762.52
01/02/1990	PAYMENT		$-366.48	$0.00
09/05/1989	PAYMENT		$-366.46	$366.48
07/01/1989	BILL	DARROUGH, JAMES GUY & LINDA M	$732.94	$732.94
01/02/1989	PAYMENT		$-350.78	$0.00
08/01/1988	PAYMENT		$-350.78	$350.78
07/01/1988	BILL	DARROUGH, JAMES GUY & LINDA M	$701.56	$701.56
01/04/1988	PAYMENT		$-320.66	$0.00
08/21/1987	PAYMENT		$-320.64	$320.66
07/01/1987	BILL	DARROUGH, JAMES GUY & LINDA M	$641.30	$641.30
09/17/1986	PAYMENT		$-522.81	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.18	$522.81
07/01/1986	BILL	DARROUGH,JAMES GUY & LINDA M	$517.63	$517.63