Tax Account 1420-33-810-031

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Owners

DOSCH, AMANDA J
1316 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-031
Account Type	Real Estate
Location	1316 JUDY ST GEN CO/CWS/MOSQ
Balance	$367.42
Currently Due	$0.00

Account ID

1420-33-810-031

Account Type

Real Estate

Location

1316 JUDY ST
GEN CO/CWS/MOSQ

Balance

$367.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.95
Total	$1,469.95
Paid	$1,102.53
Balance	$367.42
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

$1,469.95

Total

$1,469.95

Paid

$1,102.53

Balance

$367.42

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	$367.69	$0.00	$367.69	$367.69	$0.00
2	10/07/2024	10/17/2024	Paid	$367.42	$0.00	$367.42	$367.42	$0.00
3	01/06/2025	01/16/2025	Paid	$367.42	$0.00	$367.42	$367.42	$0.00
4	03/03/2025	03/13/2025	Due	$367.42	$0.00	$367.42	$0.00	$367.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.16	$0.00	$1,427.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,385.60	$0.00	$1,385.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,345.24	$0.00	$1,345.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.05	$0.00	$1,306.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,268.00	$0.00	$1,268.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,231.06	$0.00	$1,231.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,195.21	$0.00	$1,195.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,164.92	$0.00	$1,164.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,164.69	$0.00	$1,164.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,180.66	$11.81	$1,192.47	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.42	$367.42
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.42	$734.84
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.69	$1,102.26
07/15/2024	BILL	DOSCH, AMANDA J	$1,469.95	$1,469.95
02/20/2024	PAYMENT	AJ FLINN WT NORW -	$-356.72	$0.00
12/15/2023	PAYMENT	AJ FLINN WT NORW -	$-356.72	$356.72
10/03/2023	PAYMENT	AJ FLINN WT NORW -	$-356.72	$713.44
08/02/2023	PAYMENT	AJ FLINN WT NORW -	$-357.00	$1,070.16
07/14/2023	BILL	DOSCH, AMANDA J	$1,427.16	$1,427.16
02/22/2023	PAYMENT	AJ FLINN WT NORW -	$-346.40	$0.00
12/16/2022	PAYMENT	AJ FLINN WT NORW -	$-346.40	$346.40
09/22/2022	PAYMENT	AJ FLINN WT NORW -	$-346.40	$692.80
08/01/2022	PAYMENT	AJ FLINN WT NORW -	$-346.40	$1,039.20
07/19/2022	BILL	DOSCH, AMANDA J	$1,385.60	$1,385.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-336.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-336.31	$336.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-336.31	$672.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-336.31	$1,008.93
07/14/2021	BILL	DOSCH, AMANDA J	$1,345.24	$1,345.24
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-326.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-326.51	$326.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-326.51	$653.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-326.52	$979.53
07/13/2020	BILL	DOSCH, AMANDA J	$1,306.05	$1,306.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-317.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-317.00	$317.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-317.00	$634.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-317.00	$951.00
07/15/2019	BILL	DOSCH, AMANDA J	$1,268.00	$1,268.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-307.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-307.76	$307.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-307.76	$615.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-307.78	$923.28
07/12/2018	BILL	DOSCH, AMANDA J	$1,231.06	$1,231.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-298.80	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.80	$298.80
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.80	$597.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.81	$896.40
07/14/2017	BILL	DOSCH, AMANDA J	$1,195.21	$1,195.21
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.23	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.23	$291.23
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-291.23	$582.46
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-291.23	$873.69
07/12/2016	BILL	DOSCH, AMANDA J	$1,164.92	$1,164.92
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-291.17	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-291.17	$291.17
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-291.17	$582.34
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-291.18	$873.51
07/14/2015	BILL	DOSCH, AMANDA J	$1,164.69	$1,164.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-295.16	$0.00
02/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-306.97	$295.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.81	$602.13
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-295.16	$590.32
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-295.18	$885.48
07/17/2014	BILL	DOSCH, AMANDA J	$1,180.66	$1,180.66
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-286.57	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-286.57	$286.57
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-286.57	$573.14
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-286.57	$859.71
07/16/2013	BILL	DOSCH, AMANDA J	$1,146.28	$1,146.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-278.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-278.21	$278.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-278.21	$556.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-278.23	$834.63
07/13/2012	BILL	DOSCH, AMANDA J	$1,112.86	$1,112.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-270.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-270.12	$270.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-270.12	$540.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-270.12	$810.36
07/15/2011	BILL	DOSCH, AMANDA J	$1,080.48	$1,080.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-262.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-262.25	$262.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.25	$524.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.26	$786.75
07/14/2010	BILL	DOSCH, AMANDA J	$1,049.01	$1,049.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.61	$254.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-254.61	$509.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-254.63	$763.83
07/13/2009	BILL	DOSCH, AMANDA J	$1,018.46	$1,018.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-247.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-247.19	$247.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-247.19	$494.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-247.22	$741.57
07/18/2008	BILL	DOSCH, AMANDA J	$988.79	$988.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-240.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-240.00	$240.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-240.00	$480.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-240.00	$720.03
07/01/2007	BILL	DOSCH, AMANDA J	$960.03	$960.03
03/01/2007	PAYMENT	PRIM, MIRIAM	$-233.02	$0.00
01/03/2007	PAYMENT	PRIM, MIRIAM	$-233.00	$233.02
08/18/2006	PAYMENT	PRIM, MIRIAM	$-466.00	$466.02
07/01/2006	BILL	PRIM, MIRIAM	$932.02	$932.02
08/11/2005	PAYMENT	PRIM, MIRIAM	$-904.87	$0.00
07/01/2005	BILL	PRIM, MIRIAM	$904.87	$904.87
08/13/2004	PAYMENT	PRIM, MIRIAM	$-878.56	$0.00
07/01/2004	BILL	PRIM, MIRIAM	$878.56	$878.56
08/05/2003	PAYMENT	PRIM, MIRIAM	$-878.26	$0.00
07/01/2003	BILL	PRIM, MIRIAM	$878.26	$878.26
03/07/2003	PAYMENT	PRIM, MIRIAM	$-178.58	$0.00
08/02/2002	PAYMENT	PRIM, MIRIAM	$-535.65	$178.58
07/01/2002	BILL	PRIM, MIRIAM	$714.23	$714.23
02/27/2002	PAYMENT	MIRIAM PRIM	$-348.37	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.83	$348.37
09/17/2001	PAYMENT	11	$-170.76	$341.54
08/07/2001	PAYMENT	NETS	$-170.76	$512.30
07/01/2001	BILL	PEARCE, ROBERT A	$683.06	$683.06
02/14/2001	PAYMENT	NETS	$-169.10	$0.00
12/22/2000	PAYMENT	NETS	$-169.10	$169.10
09/20/2000	PAYMENT	NETS	$-169.10	$338.20
08/15/2000	PAYMENT	NETS	$-169.10	$507.30
07/01/2000	BILL	PEARCE, ROBERT A	$676.40	$676.40
02/04/2000	PAYMENT	NETS	$-185.79	$0.00
12/07/1999	PAYMENT	NETS	$-185.76	$185.79
09/13/1999	PAYMENT	NETS	$-185.76	$371.55
07/28/1999	PAYMENT	NETS	$-185.76	$557.31
07/01/1999	BILL	PEARCE, ROBERT A	$743.07	$743.07
12/11/1998	PAYMENT	11	$-560.97	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.38	$560.97
08/04/1998	PAYMENT	MORAN, TIMOTHY D	$-184.52	$553.59
07/01/1998	BILL	MORAN, TIMOTHY D	$738.11	$738.11
05/13/1998	PAYMENT	MORAN, TIMOTHY D	$-397.20	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.42	$397.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.37	$375.78
10/07/1997	PAYMENT	MORAN, TIMOTHY D	$-184.19	$368.41
08/05/1997	PAYMENT	MORAN, TIMOTHY D	$-184.19	$552.60
07/01/1997	BILL	MORAN, TIMOTHY D	$736.79	$736.79
03/25/1997	PAYMENT	MORAN, TIMOTHY D	$-195.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.53	$195.70
12/12/1996	PAYMENT	MORAN, TIMOTHY D	$-383.81	$188.17
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.53	$571.98
08/02/1996	PAYMENT	MORAN, TIMOTHY D	$-188.14	$564.45
07/01/1996	BILL	MORAN, TIMOTHY D	$752.59	$752.59
03/08/1996	PAYMENT		$-194.55	$0.00
01/12/1996	PAYMENT		$-194.52	$194.55
11/07/1995	PAYMENT		$-202.30	$389.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.78	$591.37
08/09/1995	PAYMENT		$-194.52	$583.59
07/01/1995	BILL	MORAN, TIMOTHY D	$778.11	$778.11
01/17/1995	PAYMENT		$-339.51	$0.00
09/07/1994	PAYMENT		$-169.75	$339.51
08/09/1994	PAYMENT		$-169.75	$509.26
07/01/1994	BILL	MORAN, TIMOTHY D	$679.01	$679.01
02/11/1994	PAYMENT		$-319.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.27	$319.87
09/07/1993	PAYMENT		$-156.79	$313.60
08/05/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	MORAN, TIMOTHY D	$627.18	$627.18
12/24/1992	PAYMENT		$-285.04	$0.00
08/05/1992	PAYMENT		$-285.02	$285.04
07/01/1992	BILL	MORAN, TIMOTHY D	$570.06	$570.06
04/14/1992	PAYMENT		$-411.95	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.44	$411.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.25	$384.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.90	$372.26
08/08/1991	PAYMENT		$-122.45	$367.36
07/01/1991	BILL	MORAN, TIMOTHY D	$489.81	$489.81
02/19/1991	PAYMENT		$-513.30	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.39	$513.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.88	$491.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.75	$480.03
07/01/1990	BILL	MORAN, TIMOTHY D	$475.28	$475.28
12/22/1989	PAYMENT		$-288.34	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.79	$288.34
09/07/1989	PAYMENT		$-94.84	$284.55
07/01/1989	BILL	MORAN, TIMOTHY D	$379.39	$379.39
08/02/1988	PAYMENT		$-363.13	$0.00
07/01/1988	BILL	MORAN, TIMOTHY D	$363.13	$363.13
12/10/1987	PAYMENT		$-373.18	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.01	$373.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.61	$364.17
07/01/1987	BILL	MORAN, TIMOTHY D	$360.56	$360.56
02/12/1987	PAYMENT		$-497.89	$0.00
02/12/1987	INTEREST	Interest to date	$23.46	$497.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.83	$474.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.13	$461.60
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.85	$454.47
07/01/1986	BILL	BARLOW,FRED A & THERESA R	$285.03	$451.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$20.24	$166.59
01/22/1986	PAYMENT		$-73.17	$146.35
08/14/1985	PAYMENT		$-73.17	$219.52
07/01/1985	BILL	BARLOW,FRED A & THERES	$292.69	$292.69