Tax Account 1420-33-810-024

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Owners

VALDESPINO, RONALD G
1358 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-024
Account Type	Real Estate
Location	1358 JUDY ST GEN CO/CWS/MOSQ
Balance	$392.65
Currently Due	$0.00

Account ID

1420-33-810-024

Account Type

Real Estate

Location

1358 JUDY ST
GEN CO/CWS/MOSQ

Balance

$392.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.87
Total	$1,570.87
Paid	$1,178.22
Balance	$392.65
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

$1,570.87

Total

$1,570.87

Paid

$1,178.22

Balance

$392.65

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	$392.92	$0.00	$392.92	$392.92	$0.00
2	10/07/2024	10/17/2024	Paid	$392.65	$0.00	$392.65	$392.65	$0.00
3	01/06/2025	01/16/2025	Paid	$392.65	$0.00	$392.65	$392.65	$0.00
4	03/03/2025	03/13/2025	Due	$392.65	$0.00	$392.65	$0.00	$392.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.12	$0.00	$1,525.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,480.69	$0.00	$1,480.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,437.56	$0.00	$1,437.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,395.69	$0.00	$1,395.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,307.02	$44.57	$1,351.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,269.23	$0.00	$1,269.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,232.00	$0.00	$1,232.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,200.39	$0.00	$1,200.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,215.41	$0.00	$1,215.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,265.39	$0.00	$1,265.39	$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	M&T BANK WT CORE -	$-392.65	$392.65
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-392.65	$785.30
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-392.92	$1,177.95
07/15/2024	BILL	VALDESPINO, RONALD G	$1,570.87	$1,570.87
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-381.21	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-381.21	$381.21
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-381.21	$762.42
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-381.49	$1,143.63
07/14/2023	BILL	VALDESPINO, RONALD G	$1,525.12	$1,525.12
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.17	$370.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.17	$740.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.18	$1,110.51
07/19/2022	BILL	VALDESPINO, RONALD G	$1,480.69	$1,480.69
02/04/2022	PAYMENT	FATCO CHECK	$-359.39	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-359.39	$359.39
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-359.39	$718.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-359.39	$1,078.17
07/14/2021	BILL	VALDESPINO, RONALD G	$1,437.56	$1,437.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.92	$348.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.92	$697.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.93	$1,046.76
07/13/2020	BILL	VALDESPINO, RONALD G	$1,395.69	$1,395.69
04/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-684.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.02	$684.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.55	$652.96
10/15/2019	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-339.84	$640.41
07/23/2019	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-326.77	$980.25
07/15/2019	BILL	MCCOY, DELMAR E TTEE	$1,307.02	$1,307.02
03/08/2019	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-317.30	$0.00
01/08/2019	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-317.30	$317.30
09/20/2018	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-317.30	$634.60
08/16/2018	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-317.33	$951.90
07/12/2018	BILL	MCCOY, DELMAR E TTEE	$1,269.23	$1,269.23
03/08/2018	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-308.00	$0.00
12/31/2017	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-308.00	$308.00
10/06/2017	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-308.00	$616.00
08/09/2017	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-308.00	$924.00
07/14/2017	BILL	MCCOY, DELMAR E TTEE	$1,232.00	$1,232.00
03/01/2017	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-300.09	$0.00
01/04/2017	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-300.09	$300.09
10/07/2016	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-300.09	$600.18
08/18/2016	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-300.12	$900.27
07/12/2016	BILL	MCCOY, DELMAR E TTEE	$1,200.39	$1,200.39
03/07/2016	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-303.85	$0.00
01/06/2016	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-303.85	$303.85
10/08/2015	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-303.85	$607.70
08/25/2015	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-303.86	$911.55
07/14/2015	BILL	MCCOY, DELMAR E TTEE	$1,215.41	$1,215.41
03/10/2015	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-316.34	$0.00
01/09/2015	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-316.34	$316.34
10/09/2014	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-316.34	$632.68
08/20/2014	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-316.37	$949.02
07/17/2014	BILL	MCCOY, DELMAR E TTEE	$1,265.39	$1,265.39
03/06/2014	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-307.01	$0.00
01/09/2014	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-307.01	$307.01
10/14/2013	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-307.01	$614.02
08/14/2013	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-307.03	$921.03
07/16/2013	BILL	MCCOY, DELMAR E TTEE	$1,228.06	$1,228.06
03/08/2013	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-301.06	$0.00
01/04/2013	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-301.06	$301.06
10/05/2012	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-301.06	$602.12
08/24/2012	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-301.08	$903.18
07/13/2012	BILL	MCCOY, DELMAR E TTEE	$1,204.26	$1,204.26
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-292.98	$0.00
01/06/2012	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-292.98	$292.98
10/06/2011	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-292.98	$585.96
08/19/2011	PAYMENT	MCCOY, DELMAR E TTEE CHECK	$-293.01	$878.94
07/15/2011	BILL	MCCOY, DELMAR E TTEE	$1,171.95	$1,171.95
03/07/2011	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-291.10	$0.00
12/06/2010	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-291.10	$291.10
10/06/2010	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-291.10	$582.20
08/19/2010	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-291.13	$873.30
07/14/2010	BILL	MCCOY, DELMAR & HAZEL	$1,164.43	$1,164.43
03/08/2010	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-282.63	$0.00
01/11/2010	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-282.63	$282.63
10/08/2009	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-282.63	$565.26
08/24/2009	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-282.63	$847.89
07/13/2009	BILL	MCCOY, DELMAR & HAZEL	$1,130.52	$1,130.52
02/05/2009	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-274.39	$0.00
01/07/2009	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-274.39	$274.39
10/09/2008	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-274.39	$548.78
08/21/2008	PAYMENT	MCCOY, DELMAR & HAZEL CHECK	$-274.41	$823.17
07/18/2008	BILL	MCCOY, DELMAR & HAZEL	$1,097.58	$1,097.58
03/05/2008	PAYMENT	MCCOY, DELMAR & HAZE	$-266.40	$0.00
01/07/2008	PAYMENT	MCCOY, DELMAR & HAZE	$-266.40	$266.40
10/08/2007	PAYMENT	MCCOY, DELMAR & HAZE	$-266.40	$532.80
08/17/2007	PAYMENT	MCCOY, DELMAR & HAZE	$-266.40	$799.20
07/01/2007	BILL	MCCOY, DELMAR & HAZEL	$1,065.60	$1,065.60
03/07/2007	PAYMENT	MCCOY, DELMAR & HAZE	$-258.64	$0.00
12/11/2006	PAYMENT	MCCOY, DELMAR & HAZE	$-258.63	$258.64
10/04/2006	PAYMENT	MCCOY, DELMAR & HAZE	$-258.63	$517.27
08/18/2006	PAYMENT	MCCOY, DELMAR & HAZE	$-258.63	$775.90
07/01/2006	BILL	MCCOY, DELMAR & HAZEL	$1,034.53	$1,034.53
03/08/2006	PAYMENT	MCCOY, DELMAR & HAZE	$-216.88	$0.00
01/04/2006	PAYMENT	MCCOY, DELMAR & HAZE	$-216.87	$216.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-216.87	$433.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-216.87	$650.62
07/01/2005	BILL	MCCOY, DELMAR & HAZEL	$867.49	$867.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-210.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-210.54	$210.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-210.54	$421.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-210.54	$631.63
07/01/2004	BILL	MCCOY, DELMAR & HAZEL	$842.17	$842.17
02/18/2004	PAYMENT	MCCOY, DELMAR & HAZE	$-210.53	$0.00
01/02/2004	PAYMENT	MCCOY, DELMAR & HAZE	$-210.51	$210.53
10/02/2003	PAYMENT	MCCOY, DELMAR & HAZE	$-210.51	$421.04
08/13/2003	PAYMENT	MCCOY, DELMAR & HAZE	$-210.51	$631.55
07/01/2003	BILL	MCCOY, DELMAR & HAZEL	$842.06	$842.06
03/05/2003	PAYMENT	MCCOY, DELMAR & HAZE	$-200.61	$0.00
01/07/2003	PAYMENT	MCCOY, DELMAR & HAZE	$-200.59	$200.61
10/07/2002	PAYMENT	MCCOY, DELMAR & HAZE	$-200.59	$401.20
08/14/2002	PAYMENT	MCCOY, DELMAR & HAZE	$-200.59	$601.79
07/01/2002	BILL	MCCOY, DELMAR & HAZEL	$802.38	$802.38
03/07/2002	PAYMENT	MCCOY, DELMAR & HAZE	$-192.49	$0.00
01/02/2002	PAYMENT	MCCOY, DELMAR & HAZE	$-192.49	$192.49
09/25/2001	PAYMENT	MCCOY, DELMAR & HAZE	$-192.49	$384.98
08/01/2001	PAYMENT	MCCOY, DELMAR & HAZE	$-192.49	$577.47
07/01/2001	BILL	MCCOY, DELMAR & HAZEL	$769.96	$769.96
03/07/2001	PAYMENT	MCCOY, DELMAR & HAZE	$-190.62	$0.00
01/05/2001	PAYMENT	MCCOY, DELMAR & HAZE	$-190.62	$190.62
11/09/2000	PAYMENT	MCCOY, DELMAR & HAZE	$-198.24	$381.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.62	$579.48
08/15/2000	PAYMENT	MCCOY, DELMAR & HAZE	$-190.62	$571.86
07/01/2000	BILL	MCCOY, DELMAR & HAZEL	$762.48	$762.48
03/14/2000	PAYMENT	MCCOY, DELMAR & HAZE	$-206.99	$0.00
12/06/1999	PAYMENT	MCCOY, DELMAR & HAZE	$-206.99	$206.99
10/06/1999	PAYMENT	MCCOY, DELMAR & HAZE	$-206.99	$413.98
08/17/1999	PAYMENT	MCCOY, DELMAR & HAZE	$-206.99	$620.97
07/01/1999	BILL	MCCOY, DELMAR & HAZEL	$827.96	$827.96
03/09/1999	PAYMENT	MCCOY, DELMAR & HAZE	$-208.25	$0.00
01/05/1999	PAYMENT	MCCOY, DELMAR & HAZE	$-208.24	$208.25
09/25/1998	PAYMENT	MCCOY, DELMAR & HAZE	$-208.24	$416.49
08/13/1998	PAYMENT	MCCOY, DELMAR & HAZE	$-208.24	$624.73
07/01/1998	BILL	MCCOY, DELMAR & HAZEL	$832.97	$832.97
03/05/1998	PAYMENT	MCCOY, DELMAR & HAZE	$-207.74	$0.00
01/09/1998	PAYMENT	MCCOY, DELMAR & HAZE	$-207.71	$207.74
10/08/1997	PAYMENT	MCCOY, DELMAR & HAZE	$-207.71	$415.45
08/08/1997	PAYMENT	MCCOY, DELMAR & HAZE	$-207.71	$623.16
07/01/1997	BILL	MCCOY, DELMAR & HAZEL	$830.87	$830.87
03/03/1997	PAYMENT	MCCOY, DELMAR & HAZE	$-212.20	$0.00
01/08/1997	PAYMENT	MCCOY, DELMAR & HAZE	$-212.17	$212.20
10/09/1996	PAYMENT	MCCOY, DELMAR & HAZE	$-212.17	$424.37
08/02/1996	PAYMENT	MCCOY, DELMAR & HAZE	$-212.17	$636.54
07/01/1996	BILL	MCCOY, DELMAR & HAZEL	$848.71	$848.71
01/26/1996	PAYMENT		$-219.22	$0.00
01/02/1996	PAYMENT		$-219.20	$219.22
10/02/1995	PAYMENT		$-219.20	$438.42
08/21/1995	PAYMENT		$-219.20	$657.62
07/01/1995	BILL	MCCOY, DELMAR & HAZEL	$876.82	$876.82
08/15/1994	PAYMENT		$-768.69	$0.00
07/01/1994	BILL	MCCOY, DELMAR & HAZEL	$768.69	$768.69
08/20/1993	PAYMENT		$-715.11	$0.00
07/01/1993	BILL	MCCOY, DELMAR & HAZEL	$715.11	$715.11
08/17/1992	PAYMENT		$-657.97	$0.00
07/01/1992	BILL	MCCOY, DELMAR & HAZEL	$657.97	$657.97
08/20/1991	PAYMENT		$-569.84	$0.00
07/01/1991	BILL	MCCOY, DELMAR & HAZEL	$569.84	$569.84
08/06/1990	PAYMENT		$-553.61	$0.00
07/01/1990	BILL	MCCOY, DELMAR & HAZEL	$553.61	$553.61
09/06/1989	PAYMENT		$-423.99	$0.00
07/01/1989	BILL	MCCOY, DELMAR & HAZEL	$423.99	$423.99
08/10/1988	PAYMENT		$-405.86	$0.00
07/01/1988	BILL	MCCOY, DELMAR & HAZEL	$405.86	$405.86
08/21/1987	PAYMENT		$-402.72	$0.00
07/01/1987	BILL	MCCOY, DELMAR & HAZEL	$402.72	$402.72
07/23/1986	PAYMENT		$-318.88	$0.00
07/01/1986	BILL	MCCOY,DELMAR	$318.88	$318.88