Tax Account 1420-28-601-026

Print Page · · Payments Cart · New Search

Owners

JUDD FAMILY TRUST 2015
1366 PORTER DR
MINDEN, NV 89423

JUDD, ALLEN & SHAWNA R TTEE

Account Summary

Account ID	1420-28-601-026
Account Type	Real Estate
Location	1366 PORTER DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-601-026

Account Type

Real Estate

Location

1366 PORTER DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.89
Total	$3,140.89
Paid	$3,140.89
Balance	$0.00
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

$3,140.89

Total

$3,140.89

Paid

$3,140.89

Balance

$0.00

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	$785.41	$0.00	$785.41	$785.41	$0.00
2	10/07/2024	10/17/2024	Paid	$785.16	$0.00	$785.16	$785.16	$0.00
3	01/06/2025	01/16/2025	Paid	$785.16	$0.00	$785.16	$785.16	$0.00
4	03/03/2025	03/13/2025	Paid	$785.16	$0.00	$785.16	$785.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.60	$0.00	$2,924.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,839.44	$0.00	$2,839.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,756.73	$0.00	$2,756.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,676.44	$0.00	$2,676.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,598.49	$0.00	$2,598.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,522.82	$25.23	$2,548.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,449.34	$0.00	$2,449.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,387.27	$0.00	$2,387.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,389.08	$0.00	$2,389.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,375.26	$0.00	$2,375.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 40006	$-3,140.89	$0.00
07/15/2024	BILL	JUDD FAMILY TRUST 2015	$3,140.89	$3,140.89
07/24/2023	PAYMENT	JUDD, SHAWNA ACH 064107040001129	$-2,924.60	$0.00
07/14/2023	BILL	JUDD FAMILY TRUST 2015	$2,924.60	$2,924.60
11/01/2022	PAYMENT	JUDD, ALLEN ACH CH FR 11/1	$-709.86	$0.00
09/16/2022	PAYMENT	JUDD, ALLEN ACH CHK FREE 9/16/2022	$-709.86	$709.86
08/09/2022	PAYMENT	JUDD, ALLEN S ACH CHK FR 8/9/22	$-709.86	$1,419.72
07/29/2022	PAYMENT	JUDD, ALLEN ACH CK FR 7/29	$-709.86	$2,129.58
07/19/2022	BILL	JUDD, ALLEN & SHAWNA R TTEE	$2,839.44	$2,839.44
12/22/2021	PAYMENT	JUDD, ALLEN CREDIT: D	$-689.18	$0.00
12/03/2021	PAYMENT	JUDD, ALLEN CHECK	$-689.18	$689.18
09/13/2021	PAYMENT	JUDD, ALLEN CHECK	$-689.18	$1,378.36
07/26/2021	PAYMENT	JUDD, ALLEN CREDIT: D	$-689.19	$2,067.54
07/14/2021	BILL	JUDD, ALLEN & SHAWNA R TTEE	$2,756.73	$2,756.73
01/15/2021	PAYMENT	JUDD, ALLEN CREDIT: D	$-669.11	$0.00
12/03/2020	PAYMENT	JUDD, ALLEN CREDIT: D	$-669.11	$669.11
09/08/2020	PAYMENT	JUDD, ALLEN CREDIT: D	$-669.11	$1,338.22
09/08/2020	ADJUSTMENT	backed out to print web proof	$669.11	$2,007.33
09/08/2020	VOID	JUDD, ALLEN CREDIT: D	$-669.11	$1,338.22
07/29/2020	PAYMENT	JUDD, ALLEN CREDIT: D	$-669.11	$2,007.33
07/13/2020	BILL	JUDD, ALLEN & SHAWNA R TTEE	$2,676.44	$2,676.44
01/29/2020	PAYMENT	JUDD, ALLEN CHECK	$-649.62	$0.00
11/08/2019	PAYMENT	JUDD, ALLEN CHECK	$-649.62	$649.62
08/21/2019	PAYMENT	JUDD, ALLEN CHECK	$-649.62	$1,299.24
07/25/2019	PAYMENT	JUDD, ALLEN & SHAWNA R TTEE CHECK	$-649.63	$1,948.86
07/15/2019	BILL	JUDD, ALLEN & SHAWNA R TTEE	$2,598.49	$2,598.49
04/09/2019	PAYMENT	JUDD, ALLEN CHECK	$-655.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.23	$655.93
12/13/2018	PAYMENT	JUDD, ALLEN CHECK	$-630.70	$630.70
09/05/2018	PAYMENT	JUDD, ALLEN CHECK	$-630.70	$1,261.40
08/06/2018	PAYMENT	JUDD, ALLEN CHECK	$-630.72	$1,892.10
07/12/2018	BILL	JUDD, ALLEN & SHAWNA R TTEE	$2,522.82	$2,522.82
02/26/2018	PAYMENT	JUDD, ALLEN S CHECK	$-612.33	$0.00
12/12/2017	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-612.33	$612.33
09/01/2017	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-612.33	$1,224.66
08/01/2017	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-612.35	$1,836.99
07/14/2017	BILL	JUDD, ALLEN S & SHAWNA R	$2,449.34	$2,449.34
01/17/2017	PAYMENT	CHASE CHECK	$-596.81	$0.00
11/15/2016	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-596.81	$596.81
09/13/2016	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-596.81	$1,193.62
08/01/2016	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-596.84	$1,790.43
07/12/2016	BILL	JUDD, ALLEN S & SHAWNA R	$2,387.27	$2,387.27
02/08/2016	PAYMENT	CHASE CHECK	$-597.27	$0.00
12/18/2015	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-597.27	$597.27
09/16/2015	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-597.27	$1,194.54
08/10/2015	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-597.27	$1,791.81
07/14/2015	BILL	JUDD, ALLEN S & SHAWNA R	$2,389.08	$2,389.08
03/03/2015	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-593.81	$0.00
12/15/2014	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-593.81	$593.81
10/06/2014	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-593.81	$1,187.62
08/12/2014	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-593.83	$1,781.43
07/17/2014	BILL	JUDD, ALLEN S & SHAWNA R	$2,375.26	$2,375.26
02/26/2014	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-576.52	$0.00
12/13/2013	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-576.52	$576.52
09/26/2013	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-576.52	$1,153.04
08/22/2013	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-576.53	$1,729.56
07/16/2013	BILL	JUDD, ALLEN S & SHAWNA R	$2,306.09	$2,306.09
02/21/2013	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-559.72	$0.00
12/19/2012	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-559.72	$559.72
09/14/2012	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-559.72	$1,119.44
08/14/2012	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-559.74	$1,679.16
07/13/2012	BILL	JUDD, ALLEN S & SHAWNA R	$2,238.90	$2,238.90
02/13/2012	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-543.42	$0.00
12/12/2011	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-543.42	$543.42
09/19/2011	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-543.42	$1,086.84
08/16/2011	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-543.45	$1,630.26
07/15/2011	BILL	JUDD, ALLEN S & SHAWNA R	$2,173.71	$2,173.71
02/23/2011	PAYMENT	JUDD, A CHECK	$-527.59	$0.00
12/16/2010	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-527.59	$527.59
09/28/2010	PAYMENT	CHASE CHECK	$-527.59	$1,055.18
08/11/2010	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-527.62	$1,582.77
07/14/2010	BILL	JUDD, ALLEN S & SHAWNA R	$2,110.39	$2,110.39
02/16/2010	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-512.22	$0.00
12/28/2009	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-512.22	$512.22
09/15/2009	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-512.22	$1,024.44
07/28/2009	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-512.25	$1,536.66
07/13/2009	BILL	JUDD, ALLEN S & SHAWNA R	$2,048.91	$2,048.91
03/03/2009	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-497.31	$0.00
12/22/2008	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-497.31	$497.31
09/16/2008	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-497.31	$994.62
07/25/2008	PAYMENT	JUDD, ALLEN S & SHAWNA R CHECK	$-497.31	$1,491.93
07/18/2008	BILL	JUDD, ALLEN S & SHAWNA R	$1,989.24	$1,989.24
02/12/2008	PAYMENT	JUDD, ALLEN S & SHAW	$-482.80	$0.00
12/11/2007	PAYMENT	JUDD, ALLEN S & SHAW	$-482.80	$482.80
09/21/2007	PAYMENT	JUDD, ALLEN S & SHAW	$-482.80	$965.60
08/07/2007	PAYMENT	JUDD, ALLEN S & SHAW	$-482.80	$1,448.40
07/01/2007	BILL	JUDD, ALLEN S & SHAWNA R	$1,931.20	$1,931.20
02/21/2007	PAYMENT	JUDD, ALLEN S & SHAW	$-468.78	$0.00
12/19/2006	PAYMENT	JUDD, ALLEN S & SHAW	$-468.75	$468.78
09/19/2006	PAYMENT	JUDD, ALLEN S & SHAW	$-468.75	$937.53
08/07/2006	PAYMENT	JUDD, ALLEN S & SHAW	$-468.75	$1,406.28
07/01/2006	BILL	JUDD, ALLEN S & SHAWNA R	$1,875.03	$1,875.03
02/14/2006	PAYMENT	JUDD, ALLEN S & SHAW	$-455.12	$0.00
12/08/2005	PAYMENT	JUDD, ALLEN S & SHAW	$-455.10	$455.12
10/05/2005	PAYMENT	JUDD, ALLEN S & SHAW	$-455.10	$910.22
08/02/2005	PAYMENT	JUDD, ALLEN S & SHAW	$-455.10	$1,365.32
07/01/2005	BILL	JUDD, ALLEN S & SHAWNA R	$1,820.42	$1,820.42
02/28/2005	PAYMENT	JUDD, ALLEN S & SHAW	$-441.86	$0.00
12/15/2004	PAYMENT	JUDD, ALLEN S & SHAW	$-441.84	$441.86
09/17/2004	PAYMENT	JUDD, ALLEN S & SHAW	$-441.84	$883.70
08/04/2004	PAYMENT	JUDD, ALLEN S & SHAW	$-441.84	$1,325.54
07/01/2004	BILL	JUDD, ALLEN S & SHAWNA R	$1,767.38	$1,767.38
02/23/2004	PAYMENT	JUDD, ALLEN S & SHAW	$-441.37	$0.00
12/19/2003	PAYMENT	JUDD, ALLEN S & SHAW	$-441.37	$441.37
09/16/2003	PAYMENT	JUDD, ALLEN S & SHAW	$-441.37	$882.74
07/30/2003	PAYMENT	JUDD, ALLEN S & SHAW	$-441.37	$1,324.11
07/01/2003	BILL	JUDD, ALLEN S & SHAWNA R	$1,765.48	$1,765.48
02/14/2003	PAYMENT	JUDD, ALLEN S & SHAW	$-427.32	$0.00
12/17/2002	PAYMENT	JUDD, ALLEN S & SHAW	$-427.31	$427.32
09/26/2002	PAYMENT	JUDD, ALLEN S & SHAW	$-427.31	$854.63
08/16/2002	PAYMENT	JUDD, ALLEN S & SHAW	$-427.31	$1,281.94
07/01/2002	BILL	JUDD, ALLEN S & SHAWNA R	$1,709.25	$1,709.25
02/15/2002	PAYMENT	JUDD, ALLEN S & SHAW	$-412.45	$0.00
12/26/2001	PAYMENT	JUDD, ALLEN S & SHAW	$-412.43	$412.45
09/17/2001	PAYMENT	JUDD, ALLEN S & SHAW	$-412.43	$824.88
08/10/2001	PAYMENT	JUDD, ALLEN S & SHAW	$-412.43	$1,237.31
07/01/2001	BILL	JUDD, ALLEN S & SHAWNA R	$1,649.74	$1,649.74
03/02/2001	PAYMENT	JUDD, ALLEN S & SHAW	$-408.44	$0.00
12/27/2000	PAYMENT	JUDD, ALLEN S & SHAW	$-408.41	$408.44
10/02/2000	PAYMENT	JUDD, ALLEN S & SHAW	$-408.41	$816.85
08/16/2000	PAYMENT	JUDD, ALLEN S & SHAW	$-408.41	$1,225.26
07/01/2000	BILL	JUDD, ALLEN S & SHAWNA R	$1,633.67	$1,633.67
02/04/2000	PAYMENT	NETS	$-408.81	$0.00
12/07/1999	PAYMENT	NETS	$-408.78	$408.81
09/13/1999	PAYMENT	NETS	$-408.78	$817.59
07/28/1999	PAYMENT	NETS	$-408.78	$1,226.37
07/01/1999	BILL	TARTER, JOHN N & KIMBERLEE A	$1,635.15	$1,635.15
02/01/1999	PAYMENT	NETS	$-410.65	$0.00
12/05/1998	PAYMENT	NETS	$-410.64	$410.65
09/15/1998	PAYMENT	NETS	$-410.64	$821.29
08/05/1998	PAYMENT	NETS	$-410.64	$1,231.93
07/01/1998	BILL	TARTER, JOHN N & KIMBERLEE A	$1,642.57	$1,642.57
12/15/1997	PAYMENT	11	$-818.20	$0.00
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-409.10	$818.20
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-409.10	$1,227.30
07/01/1997	BILL	TARTER, JOHN N & KIMBERLEE A	$1,636.40	$1,636.40
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-417.88	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-417.88	$417.88
10/07/1996	PAYMENT	TRANSAMERICA	$-417.88	$835.76
08/13/1996	PAYMENT	TRANSAMERICA	$-417.88	$1,253.64
07/01/1996	BILL	TARTER, JOHN N & KIMBERLEE A	$1,671.52	$1,671.52
03/14/1996	PAYMENT		$-143.99	$0.00
01/12/1996	PAYMENT		$-143.98	$143.99
10/16/1995	PAYMENT		$-143.98	$287.97
09/05/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	LIEBHERR, WILLIAM W & FLODEAN	$575.93	$575.93