Tax Account 1420-33-810-025
Owners
GREEN, TODD R & SAROLTA
1352 JUDY ST
MINDEN, NV 89423
GREEN, TODD R
GREEN, SAROLTA
Account Summary
| Account ID | 1420-33-810-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $515.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,062.22 |
| Total | $2,062.22 |
| Paid | $1,546.71 |
| Balance | $515.51 |
| 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 | $2,002.16 | $0.00 | $2,002.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,943.84 | $0.00 | $1,943.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,887.23 | $0.00 | $1,887.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,832.25 | $0.00 | $1,832.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,778.89 | $0.00 | $1,778.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,727.07 | $0.00 | $1,727.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,676.78 | $0.00 | $1,676.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,634.28 | $0.00 | $1,634.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,631.03 | $0.00 | $1,631.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,583.53 | $0.00 | $1,583.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | GREEN, TODD R & SAROLTA CASH | $-515.51 | $515.51 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100075 | $-515.51 | $1,031.02 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100360 | $-515.69 | $1,546.53 |
| 07/15/2024 | BILL | GREEN, TODD R & SAROLTA | $2,062.22 | $2,062.22 |
| 03/04/2024 | PAYMENT | GREEN, TODD R CHECK 5036 | $-500.46 | $0.00 |
| 12/21/2023 | PAYMENT | GREEN, TODD R & GREENLIGHT CREATIVE ARTS CHECK 5027 | $-500.46 | $500.46 |
| 08/25/2023 | PAYMENT | GREEN, TODD R & SAROLTA CHECK 5016 | $-1,001.24 | $1,000.92 |
| 07/14/2023 | BILL | GREEN, TODD R & SAROLTA | $2,002.16 | $2,002.16 |
| 01/09/2023 | PAYMENT | GREEN, TODD R CHECK 4991 | $-971.92 | $0.00 |
| 08/21/2022 | PAYMENT | GREEN, TODD/GREEN LIGHT CRATIVE ARTS CHECK 4976 | $-971.92 | $971.92 |
| 07/19/2022 | BILL | GREEN, TODD R & SAROLTA | $1,943.84 | $1,943.84 |
| 01/03/2022 | PAYMENT | GREEN, TODD R CHECK | $-943.60 | $0.00 |
| 08/13/2021 | PAYMENT | GREEN, TODD R CHECK | $-943.63 | $943.60 |
| 07/14/2021 | BILL | GREEN, TODD R & SAROLTA | $1,887.23 | $1,887.23 |
| 01/02/2021 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-916.12 | $0.00 |
| 08/22/2020 | PAYMENT | GREEN, TODD R-GREENLIGHT CREAT CHECK | $-916.13 | $916.12 |
| 07/13/2020 | BILL | GREEN, TODD R & SAROLTA | $1,832.25 | $1,832.25 |
| 01/10/2020 | PAYMENT | GREEN, TODD R CHECK | $-889.44 | $0.00 |
| 08/14/2019 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-889.45 | $889.44 |
| 07/15/2019 | BILL | GREEN, TODD R & SAROLTA | $1,778.89 | $1,778.89 |
| 01/09/2019 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-863.52 | $0.00 |
| 08/28/2018 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-863.55 | $863.52 |
| 07/12/2018 | BILL | GREEN, TODD R & SAROLTA | $1,727.07 | $1,727.07 |
| 12/31/2017 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-838.38 | $0.00 |
| 08/23/2017 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-838.40 | $838.38 |
| 07/14/2017 | BILL | GREEN, TODD R & SAROLTA | $1,676.78 | $1,676.78 |
| 12/30/2016 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-817.14 | $0.00 |
| 08/18/2016 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-817.14 | $817.14 |
| 07/12/2016 | BILL | GREEN, TODD R & SAROLTA | $1,634.28 | $1,634.28 |
| 01/04/2016 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-815.50 | $0.00 |
| 08/24/2015 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-815.53 | $815.50 |
| 07/14/2015 | BILL | GREEN, TODD R & SAROLTA | $1,631.03 | $1,631.03 |
| 01/05/2015 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-791.76 | $0.00 |
| 08/22/2014 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-791.77 | $791.76 |
| 07/17/2014 | BILL | GREEN, TODD R & SAROLTA | $1,583.53 | $1,583.53 |
| 01/08/2014 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-768.70 | $0.00 |
| 08/15/2013 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-768.71 | $768.70 |
| 07/16/2013 | BILL | GREEN, TODD R & SAROLTA | $1,537.41 | $1,537.41 |
| 01/03/2013 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-746.30 | $0.00 |
| 07/24/2012 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-746.33 | $746.30 |
| 07/13/2012 | BILL | GREEN, TODD R & SAROLTA | $1,492.63 | $1,492.63 |
| 01/09/2012 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-724.56 | $0.00 |
| 08/17/2011 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-724.58 | $724.56 |
| 07/15/2011 | BILL | GREEN, TODD R & SAROLTA | $1,449.14 | $1,449.14 |
| 01/04/2011 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-703.46 | $0.00 |
| 08/16/2010 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-703.49 | $703.46 |
| 07/14/2010 | BILL | GREEN, TODD R & SAROLTA | $1,406.95 | $1,406.95 |
| 12/28/2009 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-682.98 | $0.00 |
| 08/20/2009 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-682.98 | $682.98 |
| 07/13/2009 | BILL | GREEN, TODD R & SAROLTA | $1,365.96 | $1,365.96 |
| 01/05/2009 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-663.08 | $0.00 |
| 08/20/2008 | PAYMENT | GREEN, TODD R & SAROLTA CHECK | $-663.10 | $663.08 |
| 07/18/2008 | BILL | GREEN, TODD R & SAROLTA | $1,326.18 | $1,326.18 |
| 01/03/2008 | PAYMENT | GREEN, TODD R & SARO | $-643.70 | $0.00 |
| 08/20/2007 | PAYMENT | GREEN, TODD R & SARO | $-643.70 | $643.70 |
| 07/01/2007 | BILL | GREEN, TODD R & SAROLTA | $1,287.40 | $1,287.40 |
| 12/27/2006 | PAYMENT | GREEN, TODD R & SARO | $-625.03 | $0.00 |
| 08/30/2006 | PAYMENT | GREEN, TODD R & SARO | $-312.51 | $625.03 |
| 08/22/2006 | PAYMENT | GREEN, TODD R & SARO | $-312.51 | $937.54 |
| 07/01/2006 | BILL | GREEN, TODD R & SAROLTA | $1,250.05 | $1,250.05 |
| 12/28/2005 | PAYMENT | GREEN, TODD R & SARO | $-606.82 | $0.00 |
| 08/15/2005 | PAYMENT | GREEN, TODD R & SARO | $-606.82 | $606.82 |
| 07/01/2005 | BILL | GREEN, TODD R & SAROLTA | $1,213.64 | $1,213.64 |
| 12/29/2004 | PAYMENT | GREEN, TODD R & SARO | $-589.16 | $0.00 |
| 08/10/2004 | PAYMENT | GREEN, TODD R & SARO | $-589.14 | $589.16 |
| 07/01/2004 | BILL | GREEN, TODD R & SAROLTA | $1,178.30 | $1,178.30 |
| 02/06/2004 | PAYMENT | GREEN, TODD R & SARO | $-600.08 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.77 | $600.08 |
| 08/13/2003 | PAYMENT | GREEN, TODD R & SARO | $-588.30 | $588.31 |
| 07/01/2003 | BILL | GREEN, TODD R & SAROLTA | $1,176.61 | $1,176.61 |
| 03/03/2003 | PAYMENT | GREEN, TODD R & SARO | $-286.50 | $0.00 |
| 01/08/2003 | PAYMENT | GREEN, TODD R & SARO | $-286.50 | $286.50 |
| 10/09/2002 | PAYMENT | GREEN, TODD R & SARO | $-286.50 | $573.00 |
| 08/19/2002 | PAYMENT | GREEN, TODD R & SARO | $-286.50 | $859.50 |
| 07/01/2002 | BILL | GREEN, TODD R & SAROLTA | $1,146.00 | $1,146.00 |
| 03/15/2002 | PAYMENT | TODD GREEN | $-831.43 | $0.00 |
| 03/15/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $831.43 |
| 08/01/2001 | PAYMENT | 22 | $-277.14 | $831.43 |
| 07/01/2001 | BILL | THOMAS, ANDRENA | $1,108.57 | $1,108.57 |
| 03/26/2001 | PAYMENT | THOMAS, ANDRENA | $-285.44 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.98 | $285.44 |
| 01/11/2001 | PAYMENT | CICERO MULLEN | $-559.86 | $274.46 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.98 | $834.32 |
| 08/02/2000 | PAYMENT | THOMAS, ANDRENA | $-274.44 | $823.34 |
| 07/01/2000 | BILL | THOMAS, ANDRENA | $1,097.78 | $1,097.78 |
| 03/23/2000 | PAYMENT | CICERO MULLEN | $-290.76 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.18 | $290.76 |
| 01/24/2000 | PAYMENT | ANDRENA THOMAS | $-598.24 | $279.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.96 | $877.82 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.18 | $849.86 |
| 08/12/1999 | PAYMENT | THOMAS, ANDRENA | $-279.55 | $838.68 |
| 07/01/1999 | BILL | THOMAS, ANDRENA | $1,118.23 | $1,118.23 |
| 03/08/1999 | PAYMENT | MULLEN, CICERO R & S | $-280.80 | $0.00 |
| 01/07/1999 | PAYMENT | MULLEN, CICERO R & S | $-280.77 | $280.80 |
| 09/22/1998 | PAYMENT | MULLEN, CICERO R & S | $-280.77 | $561.57 |
| 08/12/1998 | PAYMENT | MULLEN, CICERO R & S | $-280.77 | $842.34 |
| 07/01/1998 | BILL | MULLEN, CICERO R & SUSIE L | $1,123.11 | $1,123.11 |
| 03/04/1998 | PAYMENT | MULLEN, CICERO R & S | $-279.67 | $0.00 |
| 01/07/1998 | PAYMENT | MULLEN, CICERO R & S | $-279.66 | $279.67 |
| 10/02/1997 | PAYMENT | MULLEN, CICERO R & S | $-279.66 | $559.33 |
| 08/15/1997 | PAYMENT | MULLEN, CICERO R & S | $-279.66 | $838.99 |
| 07/01/1997 | BILL | MULLEN, CICERO R & SUSIE L | $1,118.65 | $1,118.65 |
| 03/04/1997 | PAYMENT | MULLEN, CICERO R & S | $-285.68 | $0.00 |
| 01/07/1997 | PAYMENT | MULLEN, CICERO R & S | $-285.66 | $285.68 |
| 10/07/1996 | PAYMENT | MULLEN, CICERO R & S | $-285.66 | $571.34 |
| 08/09/1996 | PAYMENT | MULLEN, CICERO R & S | $-285.66 | $857.00 |
| 07/01/1996 | BILL | MULLEN, CICERO R & SUSIE L | $1,142.66 | $1,142.66 |
| 03/04/1996 | PAYMENT | $-294.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-294.62 | $294.65 | |
| 09/28/1995 | PAYMENT | $-294.62 | $589.27 | |
| 08/08/1995 | PAYMENT | $-294.62 | $883.89 | |
| 07/01/1995 | BILL | MULLEN, CICERO R & SUSIE L | $1,178.51 | $1,178.51 |
| 03/07/1995 | PAYMENT | $-233.97 | $0.00 | |
| 01/05/1995 | PAYMENT | $-233.97 | $233.97 | |
| 10/03/1994 | PAYMENT | $-233.97 | $467.94 | |
| 08/04/1994 | PAYMENT | $-233.97 | $701.91 | |
| 07/01/1994 | BILL | MULLEN, CICERO R & SUSIE L | $935.88 | $935.88 |
| 03/08/1994 | PAYMENT | $-219.75 | $0.00 | |
| 01/03/1994 | PAYMENT | $-219.74 | $219.75 | |
| 09/29/1993 | PAYMENT | $-219.74 | $439.49 | |
| 08/18/1993 | PAYMENT | $-219.74 | $659.23 | |
| 07/01/1993 | BILL | MULLEN, CICERO R & SUSIE L | $878.97 | $878.97 |
| 02/25/1993 | PAYMENT | $-205.46 | $0.00 | |
| 12/28/1992 | PAYMENT | $-205.46 | $205.46 | |
| 09/30/1992 | PAYMENT | $-205.46 | $410.92 | |
| 08/12/1992 | PAYMENT | $-205.46 | $616.38 | |
| 07/01/1992 | BILL | MULLEN, CICERO R & SUSIE L | $821.84 | $821.84 |
| 02/25/1992 | PAYMENT | $-179.75 | $0.00 | |
| 01/07/1992 | PAYMENT | $-179.75 | $179.75 | |
| 10/03/1991 | PAYMENT | $-179.75 | $359.50 | |
| 08/13/1991 | PAYMENT | $-179.75 | $539.25 | |
| 07/01/1991 | BILL | MULLEN, CICERO R & SUSIE L | $719.00 | $719.00 |
| 03/05/1991 | PAYMENT | $-174.93 | $0.00 | |
| 01/02/1991 | PAYMENT | $-174.90 | $174.93 | |
| 09/26/1990 | PAYMENT | $-174.90 | $349.83 | |
| 08/08/1990 | PAYMENT | $-174.90 | $524.73 | |
| 07/01/1990 | BILL | MULLEN, CICERO R & SUSIE L | $699.63 | $699.63 |
| 02/27/1990 | PAYMENT | $-154.53 | $0.00 | |
| 12/27/1989 | PAYMENT | $-154.50 | $154.53 | |
| 09/28/1989 | PAYMENT | $-154.50 | $309.03 | |
| 08/14/1989 | PAYMENT | $-154.50 | $463.53 | |
| 07/01/1989 | BILL | MULLEN, CICERO R & SUSIE L | $618.03 | $618.03 |
| 02/28/1989 | PAYMENT | $-147.91 | $0.00 | |
| 01/03/1989 | PAYMENT | $-147.89 | $147.91 | |
| 09/27/1988 | PAYMENT | $-147.89 | $295.80 | |
| 07/25/1988 | PAYMENT | $-147.89 | $443.69 | |
| 07/01/1988 | BILL | MULLEN, CICERO R & SUSIE L | $591.58 | $591.58 |
| 02/09/1988 | PAYMENT | $-25.24 | $0.00 | |
| 12/29/1987 | PAYMENT | $-25.21 | $25.24 | |
| 10/01/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/11/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | LYNN, GREGORY | $100.87 | $100.87 |
| 04/06/1987 | PAYMENT | $-45.77 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.91 | $45.77 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.86 |
| 11/17/1986 | PAYMENT | $-151.56 | $38.10 | |
| 11/17/1986 | INTEREST | Interest to date | $10.81 | $189.66 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $178.85 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $176.95 |
| 07/01/1986 | BILL | PORTH,CHARLES R | $76.18 | $176.19 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.74 | $100.01 |
| 07/01/1985 | BILL | PORTH,CHARLES R | $78.27 | $78.27 |