Tax Account 1420-33-810-019

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Owners

RESSLER, HAZEL
1380 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-019
Account Type	Real Estate
Location	1380 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,156.86
Currently Due	$385.62

Account ID

1420-33-810-019

Account Type

Real Estate

Location

1380 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,156.86

Currently Due

$385.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.80
Total	$1,542.80
Paid	$385.94
Balance	$1,156.86
Due	$385.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.80

Total

$1,542.80

Paid

$385.94

Balance

$1,156.86

Due

$385.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.94	$0.00	$385.94	$385.94	$0.00
2	10/07/2024	10/17/2024	Due	$385.62	$0.00	$385.62	$0.00	$385.62
3	01/06/2025	01/16/2025	Due	$385.62	$0.00	$385.62	$0.00	$771.24
4	03/03/2025	03/13/2025	Due	$385.62	$0.00	$385.62	$0.00	$1,156.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.26	$0.00	$949.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$880.75	$0.00	$880.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$805.73	$0.00	$805.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$771.20	$0.00	$771.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,143.32	$0.00	$1,143.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,110.01	$0.00	$1,110.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,077.69	$0.00	$1,077.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,050.38	$0.00	$1,050.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,070.04	$0.00	$1,070.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,108.76	$0.00	$1,108.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-385.94	$1,156.86
07/15/2024	BILL	RESSLER, HAZEL	$1,542.80	$1,542.80
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-234.85	$0.00
10/14/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - ORIG: WT	$-357.06	$234.85
10/14/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - ORIG: WT	$-357.35	$591.91
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-479.27	$949.26
10/14/2023	ADJUSTMENT	NEW AMERICAN FUNDING WT LERE - VOIDED PAYMENT: 1236475. REASON: 2023 BOCC CORRECTION	$357.35	$1,428.53
10/14/2023	ADJUSTMENT	NEW AMERICAN FUNDING WT LERE - VOIDED PAYMENT: 1274563. REASON: 2023 BOCC CORRECTION	$357.06	$1,071.18
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-357.06	$714.12
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-357.35	$1,071.18
07/14/2023	BILL	RESSLER, HAZEL	$1,428.53	$1,428.53
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-220.18	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-220.18	$220.18
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-220.18	$440.36
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-220.21	$660.54
07/19/2022	BILL	RESSLER, HAZEL	$880.75	$880.75
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-201.43	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-201.43	$201.43
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-201.43	$402.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-201.44	$604.29
07/14/2021	BILL	RESSLER, HAZEL	$805.73	$805.73
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-192.80	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-192.80	$192.80
10/02/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035153	$-192.80	$385.60
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-192.80	$578.40
07/13/2020	BILL	RESSLER, HAZEL	$771.20	$771.20
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-285.83	$0.00
01/03/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101	$-285.83	$285.83
10/01/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186	$-285.83	$571.66
08/07/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161759	$-285.83	$857.49
07/15/2019	BILL	LABARGE, IRA	$1,143.32	$1,143.32
02/20/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 152142	$-277.50	$0.00
01/09/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 148798	$-277.50	$277.50
09/18/2018	PAYMENT	CENLAR CHECK	$-277.50	$555.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.51	$832.50
07/12/2018	BILL	LABARGE, IRA	$1,110.01	$1,110.01
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-269.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.42	$269.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.42	$538.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.43	$808.26
07/14/2017	BILL	CREEKS, TROY M ET AL*	$1,077.69	$1,077.69
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.59	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.59	$262.59
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.59	$525.18
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.61	$787.77
07/12/2016	BILL	CREEKS, TROY M ET AL*	$1,050.38	$1,050.38
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.51	$267.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.51	$535.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.51	$802.53
07/14/2015	BILL	CREEKS, TROY M ET AL*	$1,070.04	$1,070.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.19	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.19	$277.19
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.19	$554.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.19	$831.57
07/17/2014	BILL	CREEKS, TROY M ET AL*	$1,108.76	$1,108.76
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.58	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.58	$271.58
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.58	$543.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.60	$814.74
07/16/2013	BILL	CREEKS, TROY M ET AL*	$1,086.34	$1,086.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.62	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.62	$266.62
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.62	$533.24
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.64	$799.86
07/13/2012	BILL	CREEKS, TROY M ET AL*	$1,066.50	$1,066.50
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.86	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.86	$258.86
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.86	$517.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.88	$776.58
07/15/2011	BILL	CREEKS, TROY M	$1,035.46	$1,035.46
02/24/2011	PAYMENT	US BANK CHECK	$-251.32	$0.00
01/05/2011	PAYMENT	US BANK CHECK	$-251.32	$251.32
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.32	$502.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.34	$753.96
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,005.30	$1,005.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-233.78	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-233.78	$233.78
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-233.78	$467.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-233.81	$701.34
07/13/2009	BILL	MCLEROY, ALFRED JR	$935.15	$935.15
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-226.97	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-226.97	$226.97
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-226.97	$453.94
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-226.99	$680.91
07/18/2008	BILL	MCLEROY, ALFRED JR	$907.90	$907.90
03/03/2008	PAYMENT	GMAC MORTGAGE	$-220.35	$0.00
01/03/2008	PAYMENT	33	$-220.34	$220.35
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-220.34	$440.69
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-220.34	$661.03
07/01/2007	BILL	MCLEROY, ALFRED JR	$881.37	$881.37
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-213.96	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-213.94	$213.96
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-213.94	$427.90
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-213.94	$641.84
07/01/2006	BILL	MCLEROY, ALFRED JR	$855.78	$855.78
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-207.72	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-207.71	$207.72
08/31/2005	PAYMENT	AUROROA LOAN SERV	$-423.73	$415.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.31	$839.16
07/01/2005	BILL	MCLEROY, ALFRED JR	$830.85	$830.85
03/02/2005	PAYMENT	MCLEROY, ALFRED JR	$-201.69	$0.00
12/16/2004	PAYMENT	MCLEROY, ALFRED JR	$-201.66	$201.69
10/01/2004	PAYMENT	MCLEROY, ALFRED JR	$-201.66	$403.35
08/06/2004	PAYMENT	MCLEROY, ALFRED JR	$-201.66	$605.01
07/01/2004	BILL	MCLEROY, ALFRED JR	$806.67	$806.67
02/09/2004	PAYMENT	MCLEROY, ALFRED JR	$-201.68	$0.00
10/13/2003	PAYMENT	MCLEROY, ALFRED JR	$-403.34	$201.68
08/20/2003	PAYMENT	MCLEROY, ALFRED JR	$-201.67	$605.02
07/01/2003	BILL	MCLEROY, ALFRED JR	$806.69	$806.69
02/21/2003	PAYMENT	44	$-191.52	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-191.52	$191.52
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-191.52	$383.04
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-191.52	$574.56
07/01/2002	BILL	MCLEROY, ALFRED JR	$766.08	$766.08
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.53	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.53	$183.53
10/16/2001	PAYMENT	9996	$-183.53	$367.06
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$550.59
08/08/2001	PAYMENT	22	$-183.53	$550.59
07/01/2001	BILL	SHRADER, RICHARD ALLEN	$734.12	$734.12
03/05/2001	PAYMENT	SHRADER, RICHARD ALL	$-181.76	$0.00
10/10/2000	PAYMENT	A N MC LEROY	$-363.48	$181.76
08/21/2000	PAYMENT	SHRADER, RICHARD ALL	$-181.74	$545.24
07/01/2000	BILL	SHRADER, RICHARD ALLEN	$726.98	$726.98
07/27/1999	PAYMENT	SHRADER, RICHARD ALL	$-754.01	$0.00
07/01/1999	BILL	SHRADER, RICHARD ALLEN	$754.01	$754.01
02/22/1999	PAYMENT	CAMPBELL, ISAAC ET A	$-189.74	$0.00
01/04/1999	PAYMENT	R SHRADER	$-189.74	$189.74
09/09/1998	PAYMENT	LINDA SHRADER	$-189.74	$379.48
08/19/1998	PAYMENT	CAMPBELL, ISAAC ET A	$-189.74	$569.22
07/01/1998	BILL	CAMPBELL, ISAAC ET AL*	$758.96	$758.96
07/22/1997	PAYMENT	CAMPBELL, ISAAC ET A	$-757.55	$0.00
07/01/1997	BILL	CAMPBELL, ISAAC ET AL*	$757.55	$757.55
07/24/1996	PAYMENT	CAMPBELL, ISAAC	$-773.79	$0.00
07/01/1996	BILL	CAMPBELL, ISAAC	$773.79	$773.79
08/02/1995	PAYMENT		$-799.86	$0.00
07/01/1995	BILL	CAMPBELL, ISAAC	$799.86	$799.86
07/27/1994	PAYMENT		$-710.37	$0.00
07/01/1994	BILL	CAMPBELL, ISAAC	$710.37	$710.37
02/25/1994	PAYMENT		$-164.47	$0.00
01/07/1994	PAYMENT		$-164.47	$164.47
09/28/1993	PAYMENT		$-164.47	$328.94
07/20/1993	PAYMENT		$-164.47	$493.41
07/01/1993	BILL	CAMPBELL, ISAAC	$657.88	$657.88
03/01/1993	PAYMENT		$-306.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.01	$306.40
10/05/1992	PAYMENT		$-150.18	$300.39
08/10/1992	PAYMENT		$-150.18	$450.57
07/01/1992	BILL	CAMPBELL, ISAAC	$600.75	$600.75
02/28/1992	PAYMENT		$-129.47	$0.00
12/31/1991	PAYMENT		$-129.44	$129.47
10/03/1991	PAYMENT		$-129.44	$258.91
08/08/1991	PAYMENT		$-129.44	$388.35
07/01/1991	BILL	CAMPBELL, ISAAC	$517.79	$517.79
01/03/1991	PAYMENT		$-251.32	$0.00
07/26/1990	PAYMENT		$-251.32	$251.32
07/01/1990	BILL	CAMPBELL, ISAAC	$502.64	$502.64
09/26/1989	PAYMENT		$-426.02	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.22	$426.02
07/01/1989	BILL	KAWCHAK, STEVE P & E M	$421.80	$421.80
03/24/1989	PAYMENT		$-464.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.26	$464.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.17	$436.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.09	$417.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.04	$407.77
07/01/1988	BILL	KAWCHAK, STEVE P & E M	$403.73	$403.73
04/04/1988	PAYMENT		$-219.34	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.02	$219.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.01	$204.32
11/04/1987	PAYMENT		$-410.11	$200.31
11/04/1987	INTEREST	Interest to date	$21.11	$610.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.01	$589.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.01	$579.30
07/01/1987	BILL	KAWCHAK, STEVE P & E M	$400.59	$575.29
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.93	$174.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.17	$161.77
11/12/1986	PAYMENT		$-375.95	$158.60
11/12/1986	INTEREST	Interest to date	$22.00	$534.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.93	$512.55
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.17	$504.62
07/01/1986	BILL	KAWCHAK,STEVE P & E M	$317.18	$501.45
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.40	$184.27
12/13/1985	PAYMENT		$-162.86	$162.87
07/01/1985	BILL	KAWCHAK,STEVE P & E M	$325.73	$325.73