Tax Account 1420-29-810-019
Owners
DOHERTY, JAMES J & LINDA M
1171 AGUA CALIENTE CT
MINDEN, NV 89423
DOHERTY, JAMES J
DOHERTY, LINDA M
Account Summary
| Account ID | 1420-29-810-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $976.80 |
| Currently Due | $488.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,953.90 |
| Total | $1,953.90 |
| Paid | $977.10 |
| Balance | $976.80 |
| Due | $488.40 |
| 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 | $1,896.94 | $0.00 | $1,896.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,888.41 | $0.00 | $1,888.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,853.58 | $0.00 | $1,853.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,786.66 | $0.00 | $1,786.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,733.51 | $0.00 | $1,733.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,688.30 | $0.00 | $1,688.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,633.77 | $0.00 | $1,633.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,584.66 | $0.00 | $1,584.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,210.60 | $0.00 | $2,210.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,145.78 | $0.00 | $2,145.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.40 | $976.80 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.70 | $1,465.20 |
| 07/15/2024 | BILL | DOHERTY, JAMES J & LINDA M | $1,953.90 | $1,953.90 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.16 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.16 | $474.16 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.16 | $948.32 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.46 | $1,422.48 |
| 07/14/2023 | BILL | DOHERTY, JAMES J & LINDA M | $1,896.94 | $1,896.94 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-472.10 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-472.10 | $472.10 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-472.10 | $944.20 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-472.11 | $1,416.30 |
| 07/19/2022 | BILL | DOHERTY, JAMES J & LINDA M | $1,888.41 | $1,888.41 |
| 02/04/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-463.39 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-463.39 | $463.39 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-463.39 | $926.78 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-463.41 | $1,390.17 |
| 07/14/2021 | BILL | DOHERTY, JAMES J & LINDA M | $1,853.58 | $1,853.58 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-446.66 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-446.66 | $446.66 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-446.66 | $893.32 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-446.68 | $1,339.98 |
| 07/13/2020 | BILL | DOHERTY, JAMES J & LINDA M | $1,786.66 | $1,786.66 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-433.37 | $0.00 |
| 10/17/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.37 | $433.37 |
| 09/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-433.37 | $866.74 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.40 | $1,300.11 |
| 07/15/2019 | BILL | DOHERTY, JAMES J & LINDA M | $1,733.51 | $1,733.51 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.07 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.07 | $422.07 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.07 | $844.14 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.09 | $1,266.21 |
| 07/12/2018 | BILL | DOHERTY, JAMES J & LINDA M | $1,688.30 | $1,688.30 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.44 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.44 | $408.44 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.44 | $816.88 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.45 | $1,225.32 |
| 07/14/2017 | BILL | DOHERTY, JAMES J & LINDA M | $1,633.77 | $1,633.77 |
| 01/23/2017 | PAYMENT | CENTRAL LOAN CHECK | $-456.55 | $0.00 |
| 01/20/2017 | AMENDMENT | waive int pmt ontime lmt | $-2.42 | $456.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.42 | $458.97 |
| 12/13/2016 | AMENDMENT | Amend per Assessor memo krb | $-671.55 | $456.55 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.05 | $1,128.10 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.06 | $1,692.15 |
| 07/12/2016 | BILL | DOHERTY, JAMES J & LINDA M | $2,256.21 | $2,256.21 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.65 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.65 | $552.65 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-552.65 | $1,105.30 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-552.65 | $1,657.95 |
| 07/14/2015 | BILL | DOHERTY, JAMES J & LINDA M | $2,210.60 | $2,210.60 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-536.44 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-536.44 | $536.44 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-536.44 | $1,072.88 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-536.46 | $1,609.32 |
| 07/17/2014 | BILL | DOHERTY, JAMES J & LINDA M | $2,145.78 | $2,145.78 |
| 04/15/2014 | PAYMENT | SETERUS INC CHECK | $-541.40 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.82 | $541.40 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.58 | $520.58 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.58 | $1,041.16 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.60 | $1,561.74 |
| 07/16/2013 | BILL | DOHERTY, JAMES J & LINDA M | $2,082.34 | $2,082.34 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.44 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.44 | $518.44 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.44 | $1,036.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.47 | $1,555.32 |
| 07/13/2012 | BILL | DOHERTY, JAMES J & LINDA M | $2,073.79 | $2,073.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.78 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.78 | $504.78 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.78 | $1,009.56 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.80 | $1,514.34 |
| 07/15/2011 | BILL | DOHERTY, JAMES J & LINDA M | $2,019.14 | $2,019.14 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.60 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.60 | $490.60 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.60 | $981.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.60 | $1,471.80 |
| 07/14/2010 | BILL | DOHERTY, JAMES J & LINDA M | $1,962.40 | $1,962.40 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.75 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.75 | $476.75 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.75 | $953.50 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.76 | $1,430.25 |
| 07/13/2009 | BILL | DOHERTY, JAMES J & LINDA M | $1,907.01 | $1,907.01 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.30 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.30 | $475.30 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.30 | $950.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.30 | $1,425.90 |
| 07/18/2008 | BILL | DOHERTY, JAMES J & LINDA M | $1,901.20 | $1,901.20 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-449.64 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-449.62 | $449.64 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-449.62 | $899.26 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-449.62 | $1,348.88 |
| 07/01/2007 | BILL | DOHERTY, JAMES J & LINDA M | $1,798.50 | $1,798.50 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-436.61 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-436.58 | $436.61 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-436.58 | $873.19 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-436.58 | $1,309.77 |
| 07/01/2006 | BILL | DOHERTY, JAMES J & LINDA M | $1,746.35 | $1,746.35 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-423.89 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-423.86 | $423.89 |
| 08/11/2005 | PAYMENT | 22 | $-847.72 | $847.75 |
| 07/01/2005 | BILL | DOHERTY, JAMES J & LINDA M | $1,695.47 | $1,695.47 |
| 04/15/2005 | PAYMENT | DOHERTY, JAMES J & L | $-427.85 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.46 | $427.85 |
| 01/12/2005 | PAYMENT | DOHERTY, JAMES J & L | $-411.39 | $411.39 |
| 10/13/2004 | PAYMENT | DOHERTY, JAMES J & L | $-411.39 | $822.78 |
| 08/04/2004 | PAYMENT | DOHERTY, JAMES J & L | $-411.39 | $1,234.17 |
| 07/01/2004 | BILL | DOHERTY, JAMES J & LINDA M | $1,645.56 | $1,645.56 |
| 03/11/2004 | PAYMENT | DOHERTY, JAMES J & L | $-407.71 | $0.00 |
| 01/16/2004 | PAYMENT | DOHERTY, JAMES J & L | $-407.70 | $407.71 |
| 10/17/2003 | PAYMENT | DOHERTY, JAMES J & L | $-407.70 | $815.41 |
| 08/01/2003 | PAYMENT | DOHERTY, JAMES J & L | $-407.70 | $1,223.11 |
| 07/01/2003 | BILL | DOHERTY, JAMES J & LINDA M | $1,630.81 | $1,630.81 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-386.92 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-386.92 | $386.92 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.92 | $773.84 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.92 | $1,160.76 |
| 07/01/2002 | BILL | DOHERTY, JAMES J & LINDA M | $1,547.68 | $1,547.68 |
| 02/27/2002 | PAYMENT | NETS | $-364.12 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-364.12 | $364.12 |
| 09/20/2001 | PAYMENT | NETS | $-364.12 | $728.24 |
| 08/07/2001 | PAYMENT | NETS | $-364.12 | $1,092.36 |
| 07/01/2001 | BILL | DOHERTY, JAMES J & LINDA M | $1,456.48 | $1,456.48 |
| 02/14/2001 | PAYMENT | NETS | $-360.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-360.57 | $360.57 |
| 09/20/2000 | PAYMENT | NETS | $-360.57 | $721.14 |
| 08/15/2000 | PAYMENT | NETS | $-360.57 | $1,081.71 |
| 07/01/2000 | BILL | DOHERTY, JAMES J & LINDA M | $1,442.28 | $1,442.28 |
| 02/04/2000 | PAYMENT | NETS | $-357.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-357.74 | $357.77 |
| 09/13/1999 | PAYMENT | NETS | $-357.74 | $715.51 |
| 07/28/1999 | PAYMENT | NETS | $-357.74 | $1,073.25 |
| 07/01/1999 | BILL | DOHERTY, JAMES J & LINDA M | $1,430.99 | $1,430.99 |
| 02/01/1999 | PAYMENT | NETS | $-358.96 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-358.96 | $358.96 |
| 09/15/1998 | PAYMENT | NETS | $-358.96 | $717.92 |
| 08/05/1998 | PAYMENT | NETS | $-358.96 | $1,076.88 |
| 07/01/1998 | BILL | DOHERTY, JAMES J & LINDA M | $1,435.84 | $1,435.84 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-214.53 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-214.53 | $214.53 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-214.53 | $429.06 |
| 08/01/1997 | PAYMENT | STEWART TITLE | $-214.53 | $643.59 |
| 07/01/1997 | BILL | JANSSE, DIRK E & EILEEN M | $858.12 | $858.12 |
| 03/17/1997 | PAYMENT | JANSSE, DIRK E & EIL | $-581.48 | $0.00 |
| 03/17/1997 | INTEREST | Interest to date | $17.49 | $581.48 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $27.64 | $563.99 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.77 | $536.35 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.87 | $518.58 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.95 | $508.71 |
| 07/01/1996 | BILL | JANSSE, DIRK E & EILEEN M | $394.80 | $504.76 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.11 | $109.96 |
| 01/11/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |