Tax Account 1320-29-201-009
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 | $533.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,132.72 |
| Total | $2,132.72 |
| Paid | $1,599.62 |
| Balance | $533.10 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-533.10 | $533.10 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-533.10 | $1,066.20 |
| 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 |