Tax Account 1420-33-810-033

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Owners

SWEENY, LUCINDA
1306 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-033
Account Type	Real Estate
Location	1306 JUDY ST GEN CO/CWS/MOSQ
Balance	$501.41
Currently Due	$0.00

Account ID

1420-33-810-033

Account Type

Real Estate

Location

1306 JUDY ST
GEN CO/CWS/MOSQ

Balance

$501.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.91
Total	$2,005.91
Paid	$1,504.50
Balance	$501.41
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

$2,005.91

Total

$2,005.91

Paid

$1,504.50

Balance

$501.41

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	$501.68	$0.00	$501.68	$501.68	$0.00
2	10/07/2024	10/17/2024	Paid	$501.41	$0.00	$501.41	$501.41	$0.00
3	01/06/2025	01/16/2025	Paid	$501.41	$0.00	$501.41	$501.41	$0.00
4	03/03/2025	03/13/2025	Due	$501.41	$0.00	$501.41	$0.00	$501.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.50	$0.00	$1,947.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,890.77	$0.00	$1,890.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,835.71	$0.00	$1,835.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,782.23	$0.00	$1,782.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,730.32	$0.00	$1,730.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,679.92	$0.00	$1,679.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,631.00	$0.00	$1,631.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,589.68	$0.00	$1,589.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,586.51	$0.00	$1,586.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,540.31	$0.00	$1,540.31	$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	ROUNDPOINT MORTGAGE WT CORE -	$-501.41	$501.41
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-501.41	$1,002.82
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-501.68	$1,504.23
07/15/2024	BILL	SWEENY, LUCINDA	$2,005.91	$2,005.91
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-486.80	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-486.80	$486.80
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-486.80	$973.60
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-487.10	$1,460.40
07/14/2023	BILL	SWEENY, LUCINDA	$1,947.50	$1,947.50
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-472.69	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-472.69	$472.69
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-472.69	$945.38
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-472.70	$1,418.07
07/19/2022	BILL	SWEENY, LUCINDA	$1,890.77	$1,890.77
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-458.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-458.92	$458.92
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-458.92	$917.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-458.95	$1,376.76
07/14/2021	BILL	LARSON, DONALD E JR & SUSAN J	$1,835.71	$1,835.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-445.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-445.55	$445.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-445.55	$891.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-445.58	$1,336.65
07/13/2020	BILL	LARSON, DONALD E JR & SUSAN J	$1,782.23	$1,782.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-432.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-432.58	$432.58
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-432.58	$865.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-432.58	$1,297.74
07/15/2019	BILL	LARSON, DONALD E JR & SUSAN J	$1,730.32	$1,730.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-419.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-419.98	$419.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-419.98	$839.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-419.98	$1,259.94
07/12/2018	BILL	LARSON, DONALD E JR & SUSAN J	$1,679.92	$1,679.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-407.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-407.75	$407.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-407.75	$815.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-407.75	$1,223.25
07/14/2017	BILL	LARSON, DONALD E JR & SUSAN J	$1,631.00	$1,631.00
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-397.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-397.42	$397.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-397.42	$794.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-397.42	$1,192.26
07/12/2016	BILL	PARODI, TERRY J TRUSTEE	$1,589.68	$1,589.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-396.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-396.62	$396.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-396.62	$793.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-396.65	$1,189.86
07/14/2015	BILL	PARODI, TERRY J TRUSTEE	$1,586.51	$1,586.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-385.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-385.07	$385.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-385.07	$770.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-385.10	$1,155.21
07/17/2014	BILL	PARODI, TERRY J TRUSTEE	$1,540.31	$1,540.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-373.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-373.85	$373.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-373.85	$747.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-373.85	$1,121.55
07/16/2013	BILL	PARODI, TERRY J TRUSTEE	$1,495.40	$1,495.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-362.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-362.96	$362.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-362.96	$725.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-362.97	$1,088.88
07/13/2012	BILL	PARODI, TERRY J TRUSTEE	$1,451.85	$1,451.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-352.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-352.39	$352.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-352.39	$704.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-352.42	$1,057.17
07/15/2011	BILL	PARODI, TERRY J TRUSTEE	$1,409.59	$1,409.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-342.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-342.13	$342.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-342.13	$684.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-342.14	$1,026.39
07/14/2010	BILL	PARODI, TERRY J TRUSTEE	$1,368.53	$1,368.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.16	$332.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.16	$664.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.19	$996.48
07/13/2009	BILL	PARODI, TERRY J TRUSTEE	$1,328.67	$1,328.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-322.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-322.49	$322.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-322.49	$644.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-322.50	$967.47
07/18/2008	BILL	PARODI, TERRY J TRUSTEE	$1,289.97	$1,289.97
02/29/2008	PAYMENT	WELLS FARGO	$-313.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-313.10	$313.13
09/26/2007	PAYMENT	WELLS FARGO	$-313.10	$626.23
07/30/2007	PAYMENT	WELLS FARGO	$-313.10	$939.33
07/01/2007	BILL	PARODI, TERRY J TRUSTEE	$1,252.43	$1,252.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-303.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.98	$303.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.98	$607.96
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.98	$911.94
07/01/2006	BILL	PARODI, TERRY J TRUSTEE	$1,215.92	$1,215.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-295.14	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-295.12	$295.14
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-295.12	$590.26
07/28/2005	PAYMENT	EVERBANK	$-295.12	$885.38
07/01/2005	BILL	PARODI, TERRY J TRUSTEE	$1,180.50	$1,180.50
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-286.54	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-286.52	$286.54
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-286.52	$573.06
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-286.52	$859.58
07/01/2004	BILL	PARODI, TERRY J TRUSTEE	$1,146.10	$1,146.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-286.15	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.15	$286.15
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.15	$572.30
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.15	$858.45
07/01/2003	BILL	PARODI, TERRY J	$1,144.60	$1,144.60
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.30	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-278.28	$278.30
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-278.28	$556.58
08/06/2002	PAYMENT	RBMG INC	$-278.28	$834.86
07/01/2002	BILL	PARODI, TERRY J	$1,113.14	$1,113.14
02/20/2002	PAYMENT	RBMG INC	$-269.06	$0.00
01/04/2002	PAYMENT	33	$-548.84	$269.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.76	$817.90
08/24/2001	PAYMENT	33	$-269.04	$807.14
07/01/2001	BILL	PARODI, TERRY J	$1,076.18	$1,076.18
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-266.43	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-266.42	$266.43
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-266.42	$532.85
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-266.42	$799.27
07/01/2000	BILL	PARODI, TERRY J	$1,065.69	$1,065.69
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-85.18	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-85.17	$85.18
10/01/1999	PAYMENT	33	$-85.17	$170.35
07/29/1999	PAYMENT	KAZEN, JAMES & YVONN	$-85.17	$255.52
07/01/1999	BILL	KAZEN, JAMES & YVONNE E	$340.69	$340.69
03/09/1999	PAYMENT	MEDEIROS, RAYMOND S	$-86.43	$0.00
01/12/1999	PAYMENT	MEDEIROS, RAYMOND S	$-86.43	$86.43
10/14/1998	PAYMENT	MEDEIROS, RAYMOND S	$-86.43	$172.86
08/19/1998	PAYMENT	MEDEIROS, RAYMOND S	$-86.43	$259.29
07/01/1998	BILL	MEDEIROS, RAYMOND S & SANDRA J	$345.72	$345.72
03/10/1998	PAYMENT	MEDEIROS, RAYMOND S	$-86.99	$0.00
01/13/1998	PAYMENT	MEDEIROS, RAYMOND S	$-86.96	$86.99
10/15/1997	PAYMENT	MEDEIROS, RAYMOND S	$-86.96	$173.95
08/20/1997	PAYMENT	MEDEIROS, RAYMOND S	$-86.96	$260.91
07/01/1997	BILL	MEDEIROS, RAYMOND S & SANDRA J	$347.87	$347.87
02/27/1997	PAYMENT	MEDEIROS, RAYMOND S	$-88.85	$0.00
01/15/1997	PAYMENT	MEDEIROS, RAYMOND S	$-88.83	$88.85
10/09/1996	PAYMENT	MEDEIROS, RAYMOND S	$-88.83	$177.68
08/20/1996	PAYMENT	MEDEIROS, RAYMOND S	$-88.83	$266.51
07/01/1996	BILL	MEDEIROS, RAYMOND S & SANDRA J	$355.34	$355.34
03/04/1996	PAYMENT		$-92.58	$0.00
01/12/1996	PAYMENT		$-92.56	$92.58
10/12/1995	PAYMENT		$-92.56	$185.14
08/23/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	MEDEIROS, RAYMOND S & SANDRA J	$370.26	$370.26
03/13/1995	PAYMENT		$-68.56	$0.00
01/12/1995	PAYMENT		$-68.53	$68.56
10/10/1994	PAYMENT		$-68.53	$137.09
08/11/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	MEDEIROS, RAYMOND S & SANDRA J	$274.15	$274.15
03/09/1994	PAYMENT		$-57.59	$0.00
01/12/1994	PAYMENT		$-57.56	$57.59
10/06/1993	PAYMENT		$-57.56	$115.15
08/26/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	MEDEIROS, RAYMOND S & SANDRA J	$230.27	$230.27
03/05/1993	PAYMENT		$-43.31	$0.00
01/06/1993	PAYMENT		$-43.29	$43.31
10/14/1992	PAYMENT		$-43.29	$86.60
08/19/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	MEDEIROS, RAYMOND S & SANDRA J	$173.18	$173.18
03/04/1992	PAYMENT		$-32.15	$0.00
12/31/1991	PAYMENT		$-32.14	$32.15
10/23/1991	PAYMENT		$-32.14	$64.29
08/29/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	MEDEIROS, RAYMOND S & SANDRA J	$128.57	$128.57
03/06/1991	PAYMENT		$-30.44	$0.00
01/14/1991	PAYMENT		$-30.42	$30.44
10/09/1990	PAYMENT		$-30.42	$60.86
08/16/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	MEDEIROS, RAYMOND S & SANDRA J	$121.70	$121.70
03/13/1990	PAYMENT		$-26.05	$0.00
01/17/1990	PAYMENT		$-26.02	$26.05
10/12/1989	PAYMENT		$-26.02	$52.07
09/07/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	MEDEIROS, RAYMOND S & SANDRA J	$104.11	$104.11
03/07/1989	PAYMENT		$-24.94	$0.00
01/05/1989	PAYMENT		$-24.91	$24.94
12/19/1988	PAYMENT		$-24.91	$49.85
08/11/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	MEDEIROS, RAYMOND S & SANDRA J	$99.67	$99.67
03/09/1988	PAYMENT		$-26.25	$0.00
01/08/1988	PAYMENT		$-25.21	$26.25
10/20/1987	PAYMENT		$-25.21	$51.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.01	$76.67
08/26/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	MEDEIROS, RAYMOND S & SANDRA J	$100.87	$100.87
02/24/1987	PAYMENT		$-19.06	$0.00
01/15/1987	PAYMENT		$-19.04	$19.06
10/10/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	MEDEIROS,RAYMOND S & SANDRA J	$76.18	$76.18