Tax Account 1420-33-810-026

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Owners

WILLETTE, MATTHEW J & SHAUNA M
1348 JUDY ST
MINDEN, NV 89423

WILLETTE, SHAUNA M

Account Summary

Account ID	1420-33-810-026
Account Type	Real Estate
Location	1348 JUDY ST GEN CO/CWS/MOSQ
Balance	$601.47
Currently Due	$0.00

Account ID

1420-33-810-026

Account Type

Real Estate

Location

1348 JUDY ST
GEN CO/CWS/MOSQ

Balance

$601.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.20
Total	$2,406.20
Paid	$1,804.73
Balance	$601.47
Due	$0.00
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

$2,406.20

Total

$2,406.20

Paid

$1,804.73

Balance

$601.47

Due

$0.00

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	$601.79	$0.00	$601.79	$601.79	$0.00
2	10/07/2024	10/17/2024	Paid	$601.47	$0.00	$601.47	$601.47	$0.00
3	01/06/2025	01/16/2025	Paid	$601.47	$0.00	$601.47	$601.47	$0.00
4	03/03/2025	03/13/2025	Due	$601.47	$0.00	$601.47	$0.00	$601.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.98	$0.00	$2,227.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,062.96	$0.00	$2,062.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,910.14	$0.00	$1,910.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,847.32	$0.00	$1,847.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,783.12	$0.00	$1,783.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,701.44	$0.00	$1,701.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,632.85	$0.00	$1,632.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,591.47	$0.00	$1,591.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,597.13	$0.00	$1,597.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,627.86	$0.00	$1,627.86	$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 -	$-601.47	$601.47
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.47	$1,202.94
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.79	$1,804.41
07/15/2024	BILL	WILLETTE, MATTHEW J & SHAUNA M	$2,406.20	$2,406.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-556.92	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-556.92	$556.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-556.92	$1,113.84
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-557.22	$1,670.76
07/14/2023	BILL	WILLETTE, MATTHEW J & SHAUNA M	$2,227.98	$2,227.98
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-515.74	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-515.74	$515.74
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-515.74	$1,031.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-515.74	$1,547.22
07/19/2022	BILL	WILLETTE, MATTHEW J & SHAUNA M	$2,062.96	$2,062.96
03/09/2022	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-477.53	$0.00
11/22/2021	PAYMENT	STEWART TITLE CHECK	$-477.53	$477.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.53	$955.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.55	$1,432.59
07/14/2021	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,910.14	$1,910.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.83	$461.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.83	$923.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.83	$1,385.49
07/13/2020	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,847.32	$1,847.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$445.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$891.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.78	$1,337.34
07/15/2019	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,783.12	$1,783.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$425.36
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$850.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.36	$1,276.08
07/12/2018	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,701.44	$1,701.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.21	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.21	$408.21
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.21	$816.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.22	$1,224.63
07/14/2017	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,632.85	$1,632.85
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.86	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.86	$397.86
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-397.86	$795.72
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-397.89	$1,193.58
07/12/2016	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,591.47	$1,591.47
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-399.28	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-399.28	$399.28
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-399.28	$798.56
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-399.29	$1,197.84
07/14/2015	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,597.13	$1,597.13
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-406.96	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-406.96	$406.96
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-406.96	$813.92
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-406.98	$1,220.88
07/17/2014	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,627.86	$1,627.86
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-395.11	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-395.11	$395.11
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-395.11	$790.22
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-395.12	$1,185.33
07/16/2013	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,580.45	$1,580.45
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-420.28	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-420.28	$420.28
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-420.28	$840.56
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-420.29	$1,260.84
07/13/2012	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,681.13	$1,681.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-439.19	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-439.19	$439.19
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-439.19	$878.38
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-439.21	$1,317.57
07/15/2011	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,756.78	$1,756.78
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-422.71	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-422.71	$422.71
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-422.71	$845.42
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-422.74	$1,268.13
07/14/2010	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,690.87	$1,690.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-393.22	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-393.22	$393.22
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-393.22	$786.44
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-393.25	$1,179.66
07/13/2009	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,572.91	$1,572.91
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.10	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.10	$364.10
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.10	$728.20
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.10	$1,092.30
07/18/2008	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,456.40	$1,456.40
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-337.15	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-337.13	$337.15
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.13	$674.28
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.13	$1,011.41
07/01/2007	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,348.54	$1,348.54
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-312.17	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.15	$312.17
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.15	$624.32
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-312.15	$936.47
07/01/2006	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,248.62	$1,248.62
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.04	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.03	$289.04
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.03	$578.07
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.03	$867.10
07/01/2005	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,156.13	$1,156.13
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-269.37	$0.00
11/29/2004	PAYMENT	22	$-845.82	$269.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.94	$1,115.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.77	$1,088.25
07/01/2004	BILL	WILLETTE, MATTHEW J & SHAUNA M	$1,077.48	$1,077.48
05/20/2004	PAYMENT	22	$-596.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.16	$596.20
02/02/2004	PAYMENT	WILLETTE, MATHEW & S	$-279.81	$565.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.91	$844.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.76	$817.94
08/21/2003	PAYMENT	WILLETTE, MATHEW & S	$-269.05	$807.18
07/01/2003	BILL	WILLETTE, MATHEW & SHAUNA	$1,076.23	$1,076.23
03/10/2003	PAYMENT	M WILLETTE	$-260.76	$0.00
12/04/2002	PAYMENT	22	$-260.73	$260.76
10/09/2002	PAYMENT	TURNER, MYRA NANCY	$-260.73	$521.49
08/06/2002	PAYMENT	TURNER, MYRA NANCY	$-260.73	$782.22
07/01/2002	BILL	TURNER, MYRA NANCY	$1,042.95	$1,042.95
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-251.78	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-251.75	$251.78
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-251.75	$503.53
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-251.75	$755.28
07/01/2001	BILL	TURNER, MYRA NANCY	$1,007.03	$1,007.03
03/07/2001	PAYMENT	COLDWELL BANKER	$-249.31	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-249.30	$249.31
10/09/2000	PAYMENT	COLDWELL BANKER	$-249.30	$498.61
08/11/2000	PAYMENT	ITILDO	$-249.30	$747.91
07/01/2000	BILL	TURNER, MYRA NANCY	$997.21	$997.21
03/06/2000	PAYMENT	TURNER, MYRA NANCY	$-251.55	$0.00
01/07/2000	PAYMENT	TURNER, MYRA NANCY	$-251.55	$251.55
10/07/1999	PAYMENT	TURNER, MYRA NANCY	$-251.55	$503.10
07/27/1999	PAYMENT	TURNER, MYRA NANCY	$-251.55	$754.65
07/01/1999	BILL	TURNER, MYRA NANCY	$1,006.20	$1,006.20
08/07/1998	PAYMENT	TURNER, MYRA NANCY	$-1,010.96	$0.00
07/01/1998	BILL	TURNER, MYRA NANCY	$1,010.96	$1,010.96
03/10/1998	PAYMENT	COLDWELL BANKER	$-251.87	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-251.84	$251.87
10/08/1997	PAYMENT	ITILDO	$-251.84	$503.71
08/08/1997	PAYMENT	CALDWELL BANKERS	$-251.84	$755.55
07/01/1997	BILL	TURNER, MYRA NANCY	$1,007.39	$1,007.39
03/06/1997	PAYMENT	COLDWELL BANKER	$-257.25	$0.00
01/07/1997	PAYMENT	COLDWELL BANKER	$-257.25	$257.25
10/08/1996	PAYMENT	ITILDO	$-257.25	$514.50
08/16/1996	PAYMENT	TURNER, MYRA NANCY	$-257.25	$771.75
07/01/1996	BILL	TURNER, MYRA NANCY	$1,029.00	$1,029.00
03/04/1996	PAYMENT		$-265.48	$0.00
01/12/1996	PAYMENT		$-265.48	$265.48
10/11/1995	PAYMENT		$-265.48	$530.96
08/14/1995	PAYMENT		$-265.48	$796.44
07/01/1995	BILL	TURNER, MYRA NANCY	$1,061.92	$1,061.92
03/09/1995	PAYMENT		$-233.29	$0.00
01/12/1995	PAYMENT		$-233.28	$233.29
10/11/1994	PAYMENT		$-233.28	$466.57
08/11/1994	PAYMENT		$-233.28	$699.85
07/01/1994	BILL	TURNER, MYRA NANCY	$933.13	$933.13
08/16/1993	PAYMENT		$-876.26	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$876.26	$876.26
03/08/1993	PAYMENT		$-204.81	$0.00
01/13/1993	PAYMENT		$-204.79	$204.81
10/14/1992	PAYMENT		$-204.79	$409.60
08/14/1992	PAYMENT		$-204.79	$614.39
07/01/1992	BILL	TURNER, MYRA NANCY	$819.18	$819.18
08/13/1991	PAYMENT		$-716.55	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$716.55	$716.55
03/07/1991	PAYMENT		$-30.44	$0.00
01/14/1991	PAYMENT		$-30.42	$30.44
10/01/1990	PAYMENT		$-30.42	$60.86
08/08/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	TURNER, MYRA NANCY	$121.70	$121.70
12/20/1989	PAYMENT		$-52.07	$0.00
09/27/1989	PAYMENT		$-26.02	$52.07
08/10/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	QUEEN, RUTH A & WAYNE	$104.11	$104.11
07/20/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	QUEEN, RUTH A & WAYNE	$99.67	$99.67
08/03/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	QUEEN, RUTH A & WAYNE	$100.87	$100.87
07/29/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	QUEEN,RUTH A & WAYNE	$76.18	$76.18