Tax Account 1420-33-810-020
Owners
DORAK, JOSHUA E & TIFFANY A
1376 JUDY ST
MINDEN, NV 89423
DORAK, JOSHUA E
DORAK, TIFFANY A
Account Summary
| Account ID | 1420-33-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $480.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,922.34 |
| Total | $1,922.34 |
| Paid | $1,441.83 |
| Balance | $480.51 |
| 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 | $1,866.36 | $0.00 | $1,866.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,812.00 | $0.00 | $1,812.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,759.21 | $0.00 | $1,759.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,701.36 | $0.00 | $1,701.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,642.24 | $0.00 | $1,642.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,567.02 | $0.00 | $1,567.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,503.85 | $0.00 | $1,503.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,465.74 | $0.00 | $1,465.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,471.89 | $0.00 | $1,471.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,504.30 | $0.00 | $1,504.30 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-480.51 | $480.51 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-480.51 | $961.02 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-480.81 | $1,441.53 |
| 07/15/2024 | BILL | DORAK, JOSHUA E & TIFFANY A | $1,922.34 | $1,922.34 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-466.52 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-466.52 | $466.52 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-466.52 | $933.04 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-466.80 | $1,399.56 |
| 07/14/2023 | BILL | DORAK, JOSHUA E & TIFFANY A | $1,866.36 | $1,866.36 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-453.00 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-453.00 | $453.00 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-453.00 | $906.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-453.00 | $1,359.00 |
| 07/19/2022 | BILL | DORAK, JOSHUA E & TIFFANY A | $1,812.00 | $1,812.00 |
| 02/18/2022 | PAYMENT | FATCO CHECK | $-439.80 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-439.80 | $439.80 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-439.80 | $879.60 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-439.81 | $1,319.40 |
| 07/14/2021 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,759.21 | $1,759.21 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-425.34 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-425.34 | $425.34 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-425.34 | $850.68 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-425.34 | $1,276.02 |
| 07/13/2020 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,701.36 | $1,701.36 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-410.56 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-410.56 | $410.56 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-410.56 | $821.12 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-410.56 | $1,231.68 |
| 07/15/2019 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,642.24 | $1,642.24 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-391.75 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-391.75 | $391.75 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-391.75 | $783.50 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-391.77 | $1,175.25 |
| 07/12/2018 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,567.02 | $1,567.02 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.96 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.96 | $375.96 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.96 | $751.92 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-375.97 | $1,127.88 |
| 07/14/2017 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,503.85 | $1,503.85 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-366.43 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-366.43 | $366.43 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-366.43 | $732.86 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-366.45 | $1,099.29 |
| 07/12/2016 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,465.74 | $1,465.74 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-367.97 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-367.97 | $367.97 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-367.97 | $735.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-367.98 | $1,103.91 |
| 07/14/2015 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,471.89 | $1,471.89 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-376.07 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-376.07 | $376.07 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-376.07 | $752.14 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-376.09 | $1,128.21 |
| 07/17/2014 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,504.30 | $1,504.30 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.12 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.12 | $365.12 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.12 | $730.24 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.13 | $1,095.36 |
| 07/16/2013 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,460.49 | $1,460.49 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.04 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.04 | $390.04 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.04 | $780.08 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-390.04 | $1,170.12 |
| 07/13/2012 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,560.16 | $1,560.16 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.50 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.50 | $408.50 |
| 10/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-408.50 | $817.00 |
| 08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-408.51 | $1,225.50 |
| 07/15/2011 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,634.01 | $1,634.01 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-391.47 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-391.47 | $391.47 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-391.47 | $782.94 |
| 08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-391.48 | $1,174.41 |
| 07/14/2010 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,565.89 | $1,565.89 |
| 03/08/2010 | PAYMENT | LITTON LOAN SVC CHECK | $-364.17 | $0.00 |
| 01/05/2010 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2316607 | $-364.17 | $364.17 |
| 10/05/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2253374 | $-364.17 | $728.34 |
| 08/19/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2217298 | $-364.17 | $1,092.51 |
| 07/13/2009 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,456.68 | $1,456.68 |
| 03/04/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2081976 | $-337.19 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-337.19 | $337.19 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-337.19 | $674.38 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-337.20 | $1,011.57 |
| 07/18/2008 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,348.77 | $1,348.77 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-312.21 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-312.21 | $312.21 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-312.21 | $624.42 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-312.21 | $936.63 |
| 07/01/2007 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,248.84 | $1,248.84 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-289.11 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-289.09 | $289.11 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-289.09 | $578.20 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-289.09 | $867.29 |
| 07/01/2006 | BILL | SILSBY, ERIC R & BARNES, AMY L | $1,156.38 | $1,156.38 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-267.68 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.68 | $267.68 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.68 | $535.36 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-267.68 | $803.04 |
| 07/01/2005 | BILL | BARNES, DANIEL & KATHY & AMY | $1,070.72 | $1,070.72 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-249.46 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-249.46 | $249.46 |
| 09/30/2004 | PAYMENT | CHASE | $-249.46 | $498.92 |
| 08/11/2004 | PAYMENT | CHASE | $-249.46 | $748.38 |
| 07/01/2004 | BILL | BARNES, DANIEL & KATHY & AMY | $997.84 | $997.84 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-249.26 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-249.26 | $249.26 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-249.26 | $498.52 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-249.26 | $747.78 |
| 07/01/2003 | BILL | VOOG, KEVIN E & LORRAINE M | $997.04 | $997.04 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-240.41 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-240.39 | $240.41 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-240.39 | $480.80 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-240.39 | $721.19 |
| 07/01/2002 | BILL | VOOG, KEVIN E & LORRAINE M | $961.58 | $961.58 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-231.71 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-231.70 | $231.71 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-231.70 | $463.41 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-231.70 | $695.11 |
| 07/01/2001 | BILL | VOOG, KEVIN E & LORRAINE M | $926.81 | $926.81 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-229.46 | $0.00 |
| 12/07/2000 | PAYMENT | 44 | $-229.44 | $229.46 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.44 | $458.90 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.44 | $688.34 |
| 07/01/2000 | BILL | VOOG, KEVIN E & LORRAINE A | $917.78 | $917.78 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.64 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.62 | $236.64 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.62 | $473.26 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.62 | $709.88 |
| 07/01/1999 | BILL | VOOG, KEVIN E & LORRAINE A | $946.50 | $946.50 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.89 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-237.86 | $237.89 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-237.86 | $475.75 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-237.86 | $713.61 |
| 07/01/1998 | BILL | VOOG, KEVIN E & LORRAINE A | $951.47 | $951.47 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-237.08 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-237.07 | $237.08 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-237.07 | $474.15 |
| 08/21/1997 | PAYMENT | 5500 | $-237.07 | $711.22 |
| 07/01/1997 | BILL | VOOG, KEVIN E & LORRAINE A | $948.29 | $948.29 |
| 02/24/1997 | PAYMENT | 9998 | $-242.17 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-242.15 | $242.17 |
| 09/26/1996 | PAYMENT | 9998 | $-242.15 | $484.32 |
| 08/09/1996 | PAYMENT | VOOG, KEVIN E & LORR | $-242.15 | $726.47 |
| 07/01/1996 | BILL | VOOG, KEVIN E & LORRAINE A | $968.62 | $968.62 |
| 02/23/1996 | PAYMENT | $-249.97 | $0.00 | |
| 12/26/1995 | PAYMENT | $-249.97 | $249.97 | |
| 09/25/1995 | PAYMENT | $-249.97 | $499.94 | |
| 08/14/1995 | PAYMENT | $-249.97 | $749.91 | |
| 07/01/1995 | BILL | VOOG, KEVIN E | $999.88 | $999.88 |
| 02/06/1995 | PAYMENT | $-437.48 | $0.00 | |
| 02/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $437.48 |
| 08/16/1994 | PAYMENT | $-437.46 | $437.48 | |
| 07/01/1994 | BILL | VOOG, KEVIN E | $874.94 | $874.94 |
| 11/17/1993 | PAYMENT | $-409.62 | $0.00 | |
| 10/08/1993 | PAYMENT | $-204.81 | $409.62 | |
| 08/17/1993 | PAYMENT | $-204.81 | $614.43 | |
| 07/01/1993 | BILL | WRIGHT, GLENN & SUE ELLEN | $819.24 | $819.24 |
| 03/01/1993 | PAYMENT | $-190.54 | $0.00 | |
| 12/31/1992 | PAYMENT | $-190.54 | $190.54 | |
| 10/14/1992 | PAYMENT | $-190.54 | $381.08 | |
| 08/19/1992 | PAYMENT | $-190.54 | $571.62 | |
| 07/01/1992 | BILL | WRIGHT, GLENN & SUE ELLEN | $762.16 | $762.16 |
| 03/04/1992 | PAYMENT | $-160.70 | $0.00 | |
| 01/07/1992 | PAYMENT | $-160.68 | $160.70 | |
| 10/01/1991 | PAYMENT | $-160.68 | $321.38 | |
| 08/22/1991 | PAYMENT | $-160.68 | $482.06 | |
| 07/01/1991 | BILL | WRIGHT, GLENN & SUE ELLEN | $642.74 | $642.74 |
| 02/15/1991 | PAYMENT | $-318.61 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.25 | $318.61 |
| 10/01/1990 | PAYMENT | $-156.17 | $312.36 | |
| 08/03/1990 | PAYMENT | $-156.17 | $468.53 | |
| 07/01/1990 | BILL | CAMPBELL, PAULINE E | $624.70 | $624.70 |
| 09/07/1989 | PAYMENT | $-567.11 | $0.00 | |
| 07/01/1989 | BILL | CAMPBELL, PAULINE E | $567.11 | $567.11 |
| 01/17/1989 | PAYMENT | $-271.44 | $0.00 | |
| 08/12/1988 | PAYMENT | $-271.42 | $271.44 | |
| 07/01/1988 | BILL | CAMPBELL, PAULINE E | $542.86 | $542.86 |
| 08/13/1987 | PAYMENT | $-338.09 | $0.00 | |
| 07/01/1987 | BILL | CAMPBELL, PAULINE E | $338.09 | $338.09 |
| 01/16/1987 | PAYMENT | $-38.10 | $0.00 | |
| 12/29/1986 | PAYMENT | $-19.80 | $38.10 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.90 |
| 09/22/1986 | PAYMENT | $-19.80 | $57.14 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/02/1986 | PAYMENT | $-80.56 | $76.18 | |
| 07/02/1986 | INTEREST | Interest to date | $5.59 | $156.74 |
| 07/01/1986 | BILL | KAWCHACK,JULIE ANN | $76.18 | $151.15 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $16.26 | $74.97 |
| 01/21/1986 | PAYMENT | $-19.56 | $58.71 | |
| 07/01/1985 | BILL | KAWCHACK,JULIE ANN | $78.27 | $78.27 |