Tax Account 1420-33-810-030
Owners
BARRITT, JAKE & JILLIAN
1320 JUDY ST
MINDEN, NV 89423
BARRITT, JAKE
BARRITT, JILLIAN
Account Summary
| Account ID | 1420-33-810-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $1,554.90 |
| Currently Due | $518.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,073.51 |
| Total | $2,073.51 |
| Paid | $518.61 |
| Balance | $1,554.90 |
| Due | $518.30 |
| 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 | $2,013.12 | $0.00 | $2,013.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,954.48 | $0.00 | $1,954.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,897.54 | $0.00 | $1,897.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,842.27 | $16.93 | $1,859.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,788.62 | $0.00 | $1,788.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,736.53 | $0.00 | $1,736.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,685.94 | $50.58 | $1,736.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,643.22 | $0.00 | $1,643.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,657.11 | $0.00 | $1,657.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,616.94 | $0.00 | $1,616.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-518.61 | $1,554.90 |
| 07/15/2024 | BILL | BARRITT, JAKE & JILLIAN | $2,073.51 | $2,073.51 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.22 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.22 | $503.22 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.22 | $1,006.44 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.46 | $1,509.66 |
| 07/14/2023 | BILL | BARRITT, JAKE & JILLIAN | $2,013.12 | $2,013.12 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.62 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.62 | $488.62 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.62 | $977.24 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.62 | $1,465.86 |
| 07/19/2022 | BILL | BARRITT, JAKE & JILLIAN | $1,954.48 | $1,954.48 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.38 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.38 | $474.38 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.38 | $948.76 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.40 | $1,423.14 |
| 07/14/2021 | BILL | BARRITT, JAKE & JILLIAN | $1,897.54 | $1,897.54 |
| 03/09/2021 | PAYMENT | CENLAR CHECK | $-460.56 | $0.00 |
| 02/17/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-16.93 | $460.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.65 | $477.49 |
| 01/13/2021 | PAYMENT | CENLAR CHECK | $-406.91 | $476.84 |
| 01/12/2021 | PAYMENT | CENLAR CHECK | $-460.56 | $883.75 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.28 | $1,344.31 |
| 07/17/2020 | PAYMENT | ELEVATED TITLE AGENCY CHECK | $-514.24 | $1,328.03 |
| 07/13/2020 | BILL | BARRITT, JAKE & JILLIAN | $1,842.27 | $1,842.27 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-447.15 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-447.15 | $447.15 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-447.15 | $894.30 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-447.17 | $1,341.45 |
| 07/15/2019 | BILL | BARRITT, JAKE & JILLIAN | $1,788.62 | $1,788.62 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-434.13 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-434.13 | $434.13 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.13 | $868.26 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.14 | $1,302.39 |
| 07/12/2018 | BILL | BARRITT, JAKE & JILLIAN | $1,736.53 | $1,736.53 |
| 03/22/2018 | PAYMENT | THE MONEY SOURCE CHECK | $-438.34 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.86 | $438.34 |
| 03/08/2018 | ADJUSTMENT | pmt posted in error noting acc | $421.48 | $421.48 |
| 03/08/2018 | VOID | BLACK ROCK REAL ESTATE LLC CHECK | $-421.48 | $0.00 |
| 03/07/2018 | ADJUSTMENT | check returned - refer to make | $421.48 | $421.48 |
| 02/27/2018 | VOID | THE MONEY STORE CHECK | $-421.48 | $0.00 |
| 02/13/2018 | PAYMENT | THE MONEY SOURCE CHECK | $-438.34 | $421.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.86 | $859.82 |
| 09/08/2017 | PAYMENT | CAPITAL TITLE CO CHECK | $-859.84 | $842.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.86 | $1,702.80 |
| 07/14/2017 | BILL | BLACK ROCK REAL ESTATE LLC | $1,685.94 | $1,685.94 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-410.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-410.80 | $410.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-410.80 | $821.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-410.82 | $1,232.40 |
| 07/12/2016 | BILL | DORSEY, RAYMOND & BEVERLY | $1,643.22 | $1,643.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-414.27 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-414.27 | $414.27 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-414.27 | $828.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-414.30 | $1,242.81 |
| 07/14/2015 | BILL | DORSEY, RAYMOND & BEVERLY | $1,657.11 | $1,657.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-404.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-404.23 | $404.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-404.23 | $808.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-404.25 | $1,212.69 |
| 07/17/2014 | BILL | DORSEY, RAYMOND & BEVERLY | $1,616.94 | $1,616.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-392.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-392.45 | $392.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-392.45 | $784.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-392.48 | $1,177.35 |
| 07/16/2013 | BILL | DORSEY, RAYMOND & BEVERLY | $1,569.83 | $1,569.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-381.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-381.02 | $381.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-381.02 | $762.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-381.03 | $1,143.06 |
| 07/13/2012 | BILL | DORSEY, RAYMOND & BEVERLY | $1,524.09 | $1,524.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-369.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-369.92 | $369.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-369.92 | $739.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-369.92 | $1,109.76 |
| 07/15/2011 | BILL | DORSEY, RAYMOND & BEVERLY | $1,479.68 | $1,479.68 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-359.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-359.15 | $359.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-359.15 | $718.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-359.16 | $1,077.45 |
| 07/14/2010 | BILL | DORSEY, RAYMOND & BEVERLY | $1,436.61 | $1,436.61 |
| 05/13/2010 | PAYMENT | WELLS FARGO HOME MORT CHECK | $-370.64 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $370.64 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.95 | $362.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-348.69 | $348.69 |
| 08/31/2009 | PAYMENT | WELLS FARGO CHECK | $-348.69 | $697.38 |
| 08/25/2009 | PAYMENT | DORSEY, RAYMOND & BEVERLY CHECK | $-348.69 | $1,046.07 |
| 07/13/2009 | BILL | DORSEY, RAYMOND & BEVERLY | $1,394.76 | $1,394.76 |
| 03/12/2009 | PAYMENT | DORSEY, RAYMOND & BEVERLY CHECK | $-338.53 | $0.00 |
| 01/16/2009 | PAYMENT | DORSEY, RAYMOND & BEVERLY CHECK | $-338.53 | $338.53 |
| 10/17/2008 | PAYMENT | DORSEY, RAYMOND & BEVERLY CHECK | $-338.53 | $677.06 |
| 08/06/2008 | PAYMENT | DORSEY, RAYMOND & BEVERLY CHECK | $-338.55 | $1,015.59 |
| 07/18/2008 | BILL | DORSEY, RAYMOND & BEVERLY | $1,354.14 | $1,354.14 |
| 03/12/2008 | PAYMENT | DORSEY, RAYMOND & BE | $-328.64 | $0.00 |
| 02/15/2008 | PAYMENT | DORSEY, RAYMOND & BE | $-341.76 | $328.64 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.14 | $670.40 |
| 10/19/2007 | PAYMENT | DORSEY, RAYMOND & BE | $-341.76 | $657.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.14 | $999.02 |
| 08/13/2007 | PAYMENT | DORSEY, RAYMOND & BE | $-328.62 | $985.88 |
| 07/01/2007 | BILL | DORSEY, RAYMOND & BEVERLY | $1,314.50 | $1,314.50 |
| 03/16/2007 | PAYMENT | DORSEY, RAYMOND & BE | $-319.12 | $0.00 |
| 01/05/2007 | PAYMENT | DORSEY, RAYMOND & BE | $-319.09 | $319.12 |
| 10/06/2006 | PAYMENT | DORSEY, RAYMOND & BE | $-319.09 | $638.21 |
| 08/24/2006 | PAYMENT | DORSEY, RAYMOND & BE | $-319.09 | $957.30 |
| 07/01/2006 | BILL | DORSEY, RAYMOND & BEVERLY | $1,276.39 | $1,276.39 |
| 03/08/2006 | PAYMENT | DORSEY, RAYMOND & BE | $-309.81 | $0.00 |
| 01/11/2006 | PAYMENT | DORSEY, RAYMOND & BE | $-309.80 | $309.81 |
| 09/01/2005 | PAYMENT | DORSEY, RAYMOND & BE | $-309.80 | $619.61 |
| 08/12/2005 | PAYMENT | DORSEY, RAYMOND & BE | $-309.80 | $929.41 |
| 07/01/2005 | BILL | DORSEY, RAYMOND & BEVERLY | $1,239.21 | $1,239.21 |
| 12/22/2004 | PAYMENT | DORSEY, RAYMOND & BE | $-601.58 | $0.00 |
| 10/07/2004 | PAYMENT | DORSEY, RAYMOND & BE | $-300.79 | $601.58 |
| 08/12/2004 | PAYMENT | DORSEY, RAYMOND & BE | $-300.79 | $902.37 |
| 07/01/2004 | BILL | DORSEY, RAYMOND & BEVERLY | $1,203.16 | $1,203.16 |
| 08/18/2003 | PAYMENT | DORSEY, RAYMOND & BE | $-1,201.30 | $0.00 |
| 07/01/2003 | BILL | DORSEY, RAYMOND & BEVERLY | $1,201.30 | $1,201.30 |
| 03/05/2003 | PAYMENT | DORSEY, RAYMOND & BE | $-292.86 | $0.00 |
| 01/10/2003 | PAYMENT | DORSEY, RAYMOND & BE | $-292.85 | $292.86 |
| 10/10/2002 | PAYMENT | DORSEY, RAYMOND & BE | $-292.85 | $585.71 |
| 08/06/2002 | PAYMENT | DORSEY, RAYMOND & BE | $-292.85 | $878.56 |
| 07/01/2002 | BILL | DORSEY, RAYMOND & BEVERLY | $1,171.41 | $1,171.41 |
| 03/01/2002 | PAYMENT | DORSEY, RAYMOND & BE | $-283.42 | $0.00 |
| 01/11/2002 | PAYMENT | DORSEY, RAYMOND & BE | $-283.39 | $283.42 |
| 10/02/2001 | PAYMENT | DORSEY, RAYMOND & BE | $-283.39 | $566.81 |
| 08/02/2001 | PAYMENT | DORSEY, RAYMOND & BE | $-283.39 | $850.20 |
| 07/01/2001 | BILL | DORSEY, RAYMOND & BEVERLY | $1,133.59 | $1,133.59 |
| 02/21/2001 | PAYMENT | DORSEY, RAYMOND & BE | $-280.64 | $0.00 |
| 12/18/2000 | PAYMENT | DORSEY, RAYMOND & BE | $-280.63 | $280.64 |
| 09/14/2000 | PAYMENT | DORSEY, RAYMOND & BE | $-280.63 | $561.27 |
| 08/07/2000 | PAYMENT | DORSEY, RAYMOND & BE | $-280.63 | $841.90 |
| 07/01/2000 | BILL | DORSEY, RAYMOND & BEVERLY | $1,122.53 | $1,122.53 |
| 03/16/2000 | PAYMENT | DORSEY, RAYMOND & BE | $-292.06 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-292.04 | $292.06 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-292.04 | $584.10 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-292.04 | $876.14 |
| 07/01/1999 | BILL | DORSEY, RAYMOND & BEVERLY | $1,168.18 | $1,168.18 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-293.23 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-293.22 | $293.23 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-293.22 | $586.45 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-293.22 | $879.67 |
| 07/01/1998 | BILL | DORSEY, RAYMOND & BEVERLY | $1,172.89 | $1,172.89 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-292.01 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-291.99 | $292.01 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-291.99 | $584.00 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-291.99 | $875.99 |
| 07/01/1997 | BILL | DORSEY, RAYMOND & BEVERLY | $1,167.98 | $1,167.98 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-298.27 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-298.26 | $298.27 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-298.26 | $596.53 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-298.26 | $894.79 |
| 07/01/1996 | BILL | DORSEY, RAYMOND & BEVERLY | $1,193.05 | $1,193.05 |
| 03/04/1996 | PAYMENT | $-307.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-307.57 | $307.60 | |
| 10/02/1995 | PAYMENT | $-307.57 | $615.17 | |
| 08/21/1995 | PAYMENT | $-307.57 | $922.74 | |
| 07/01/1995 | BILL | DORSEY, RAYMOND & BEVERLY | $1,230.31 | $1,230.31 |
| 01/02/1995 | PAYMENT | $-566.78 | $0.00 | |
| 08/18/1994 | PAYMENT | $-566.78 | $566.78 | |
| 07/01/1994 | BILL | DORSEY, RAYMOND & BEVERLY | $1,133.56 | $1,133.56 |
| 01/12/1994 | PAYMENT | $-536.39 | $0.00 | |
| 10/05/1993 | PAYMENT | $-268.19 | $536.39 | |
| 08/11/1993 | PAYMENT | $-268.19 | $804.58 | |
| 07/01/1993 | BILL | THOMAS, JOHNNIE L & CAMILLA S | $1,072.77 | $1,072.77 |
| 03/10/1993 | PAYMENT | $-253.92 | $0.00 | |
| 01/05/1993 | PAYMENT | $-253.90 | $253.92 | |
| 10/15/1992 | PAYMENT | $-253.90 | $507.82 | |
| 07/30/1992 | PAYMENT | $-253.90 | $761.72 | |
| 07/01/1992 | BILL | THOMAS, JOHNNIE L & CAMILLA S | $1,015.62 | $1,015.62 |
| 04/10/1992 | PAYMENT | $-238.20 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.35 | $238.20 |
| 11/07/1991 | PAYMENT | $-456.59 | $223.85 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.95 | $680.44 |
| 08/26/1991 | PAYMENT | $-223.82 | $671.49 | |
| 07/01/1991 | BILL | THOMAS, JOHNNIE L & CAMILLA S | $895.31 | $895.31 |
| 02/05/1991 | PAYMENT | $-218.06 | $0.00 | |
| 12/05/1990 | PAYMENT | $-218.05 | $218.06 | |
| 07/23/1990 | PAYMENT | $-436.10 | $436.11 | |
| 07/01/1990 | BILL | THOMAS, JOHNNIE L & CAMILLA S | $872.21 | $872.21 |
| 09/05/1989 | PAYMENT | $-820.50 | $0.00 | |
| 07/01/1989 | BILL | THOMAS, JOHNNIE L & CAMILLA S | $820.50 | $820.50 |
| 10/04/1988 | PAYMENT | $-392.71 | $0.00 | |
| 08/10/1988 | PAYMENT | $-392.68 | $392.71 | |
| 07/01/1988 | BILL | ANDRES, RAYMOND & D L | $785.39 | $785.39 |
| 01/04/1988 | PAYMENT | $-388.46 | $0.00 | |
| 08/25/1987 | PAYMENT | $-388.46 | $388.46 | |
| 07/01/1987 | BILL | ANDRES, RAYMOND & D L | $776.92 | $776.92 |
| 01/05/1987 | PAYMENT | $-309.85 | $0.00 | |
| 07/15/1986 | PAYMENT | $-309.84 | $309.85 | |
| 07/01/1986 | BILL | ANDRES,RAYMOND & D L | $619.69 | $619.69 |