Tax Account 1420-33-810-036

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Owners

POZUN, KATHLEEN
1305 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-036
Account Type	Real Estate
Location	1305 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,419.60
Currently Due	$473.20

Account ID

1420-33-810-036

Account Type

Real Estate

Location

1305 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,419.60

Currently Due

$473.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.11
Total	$1,893.11
Paid	$473.51
Balance	$1,419.60
Due	$473.20
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

$1,893.11

Total

$1,893.11

Paid

$473.51

Balance

$1,419.60

Due

$473.20

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	$473.51	$0.00	$473.51	$473.51	$0.00
2	10/07/2024	10/17/2024	Due	$473.20	$0.00	$473.20	$0.00	$473.20
3	01/06/2025	01/16/2025	Due	$473.20	$0.00	$473.20	$0.00	$946.40
4	03/03/2025	03/13/2025	Due	$473.20	$0.00	$473.20	$0.00	$1,419.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.98	$0.00	$1,837.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,784.44	$0.00	$1,784.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,732.48	$0.00	$1,732.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,682.02	$0.00	$1,682.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,633.04	$0.00	$1,633.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,585.48	$0.00	$1,585.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,539.31	$0.00	$1,539.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,500.30	$0.00	$1,500.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,497.30	$0.00	$1,497.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,453.70	$0.00	$1,453.70	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-473.51	$1,419.60
07/15/2024	BILL	POZUN, KATHLEEN	$1,893.11	$1,893.11
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-459.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-459.44	$459.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-459.44	$918.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-459.66	$1,378.32
07/14/2023	BILL	POZUN, KATHLEEN	$1,837.98	$1,837.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.11	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.11	$446.11
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.11	$892.22
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.11	$1,338.33
07/19/2022	BILL	POZUN, KATHLEEN	$1,784.44	$1,784.44
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.12	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.12	$433.12
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.12	$866.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.12	$1,299.36
07/14/2021	BILL	POZUN, KATHLEEN	$1,732.48	$1,732.48
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.50	$420.50
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.50	$841.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.52	$1,261.50
07/13/2020	BILL	POZUN, KATHLEEN	$1,682.02	$1,682.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.26	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.26	$408.26
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.26	$816.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.26	$1,224.78
07/15/2019	BILL	POZUN, KATHLEEN	$1,633.04	$1,633.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.37	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.37	$396.37
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.37	$792.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.37	$1,189.11
07/12/2018	BILL	POZUN, KATHLEEN	$1,585.48	$1,585.48
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.82	$384.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.82	$769.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.85	$1,154.46
07/14/2017	BILL	POZUN, KATHLEEN	$1,539.31	$1,539.31
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$375.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$750.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.09	$1,125.21
07/12/2016	BILL	POZUN, KATHLEEN	$1,500.30	$1,500.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.32	$374.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.32	$748.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.34	$1,122.96
07/14/2015	BILL	POZUN, KATHLEEN	$1,497.30	$1,497.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.42	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.42	$363.42
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.42	$726.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.44	$1,090.26
07/17/2014	BILL	POZUN, KATHLEEN	$1,453.70	$1,453.70
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$352.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$705.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.85	$1,058.52
07/16/2013	BILL	POZUN, KATHLEEN	$1,411.37	$1,411.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.55	$342.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.55	$685.10
08/20/2012	PAYMENT	11 CHECK	$-342.58	$1,027.65
07/13/2012	BILL	POZUN, KATHLEEN	$1,370.23	$1,370.23
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$332.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$665.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.59	$997.74
07/15/2011	BILL	POZUN, KATHLEEN	$1,330.33	$1,330.33
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.89	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.89	$322.89
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.89	$645.78
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.92	$968.67
07/14/2010	BILL	POZUN, KATHLEEN	$1,291.59	$1,291.59
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.49	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.49	$313.49
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.49	$626.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.51	$940.47
07/13/2009	BILL	POZUN, KATHLEEN	$1,253.98	$1,253.98
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.36	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.36	$304.36
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.36	$608.72
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.39	$913.08
07/18/2008	BILL	POZUN, KATHLEEN	$1,217.47	$1,217.47
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-295.50	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-295.49	$295.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-295.49	$590.99
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-295.49	$886.48
07/01/2007	BILL	POZUN, KATHLEEN	$1,181.97	$1,181.97
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-286.90	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-286.89	$286.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-286.89	$573.79
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-286.89	$860.68
07/01/2006	BILL	POZUN, KATHLEEN	$1,147.57	$1,147.57
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-278.56	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-278.53	$278.56
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-278.53	$557.09
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-278.53	$835.62
07/01/2005	BILL	POZUN, KATHLEEN	$1,114.15	$1,114.15
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-270.43	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-270.43	$270.43
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-270.43	$540.86
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-270.43	$811.29
07/01/2004	BILL	POZUN, KATHLEEN	$1,081.72	$1,081.72
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-270.12	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-270.11	$270.12
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-270.11	$540.23
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-270.11	$810.34
07/01/2003	BILL	POZUN, KATHLEEN	$1,080.45	$1,080.45
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-261.82	$0.00
11/26/2002	PAYMENT	44	$-261.82	$261.82
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-261.82	$523.64
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-261.82	$785.46
07/01/2002	BILL	POZUN, KATHLEEN	$1,047.28	$1,047.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.83	$252.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.83	$505.67
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.83	$758.50
07/01/2001	BILL	POZUN, KATHLEEN	$1,011.33	$1,011.33
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.37	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.36	$250.37
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.36	$500.73
08/30/2000	PAYMENT	CHASE MANHATTAN AMTG	$-250.36	$751.09
07/01/2000	BILL	POZUN, KATHLEEN	$1,001.45	$1,001.45
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-255.23	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-255.22	$255.23
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-255.22	$510.45
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-255.22	$765.67
07/01/1999	BILL	POZUN, KATHLEEN	$1,020.89	$1,020.89
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-256.43	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-805.10	$256.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.64	$1,061.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.26	$1,035.89
07/01/1998	BILL	POZUN, KATHLEEN	$1,025.63	$1,025.63
12/09/1997	PAYMENT	ADAMS, DIANA C & LES	$-510.98	$0.00
10/07/1997	PAYMENT	ADAMS, DIANA C & LES	$-255.49	$510.98
07/28/1997	PAYMENT	ADAMS, DIANA C & LES	$-255.49	$766.47
07/01/1997	BILL	ADAMS, DIANA C & LESLIE K	$1,021.96	$1,021.96
03/03/1997	PAYMENT	ADAMS, DIANA C	$-260.97	$0.00
01/07/1997	PAYMENT	ADAMS, DIANA C	$-260.97	$260.97
10/02/1996	PAYMENT	ADAMS, DIANA C	$-260.97	$521.94
07/23/1996	PAYMENT	ADAMS, DIANA C	$-260.97	$782.91
07/01/1996	BILL	ADAMS, DIANA C	$1,043.88	$1,043.88
02/28/1996	PAYMENT		$-269.29	$0.00
01/04/1996	PAYMENT		$-269.29	$269.29
10/02/1995	PAYMENT		$-269.29	$538.58
07/27/1995	PAYMENT		$-269.29	$807.87
07/01/1995	BILL	ADAMS, DIANA C	$1,077.16	$1,077.16
03/01/1995	PAYMENT		$-239.87	$0.00
12/30/1994	PAYMENT		$-239.85	$239.87
09/26/1994	PAYMENT		$-239.85	$479.72
08/11/1994	PAYMENT		$-239.85	$719.57
07/01/1994	BILL	ADAMS, DIANA C	$959.42	$959.42
02/23/1994	PAYMENT		$-225.53	$0.00
01/04/1994	PAYMENT		$-225.51	$225.53
10/04/1993	PAYMENT		$-225.51	$451.04
08/02/1993	PAYMENT		$-225.51	$676.55
07/01/1993	BILL	ADAMS, DIANA C	$902.06	$902.06
02/17/1993	PAYMENT		$-211.25	$0.00
01/06/1993	PAYMENT		$-211.23	$211.25
10/05/1992	PAYMENT		$-211.23	$422.48
08/14/1992	PAYMENT		$-211.23	$633.71
07/01/1992	BILL	ADAMS, DIANA C	$844.94	$844.94
02/20/1992	PAYMENT		$-185.01	$0.00
01/03/1992	PAYMENT		$-184.98	$185.01
09/20/1991	PAYMENT		$-184.98	$369.99
08/09/1991	PAYMENT		$-184.98	$554.97
07/01/1991	BILL	ADAMS, DIANA C	$739.95	$739.95
03/04/1991	PAYMENT		$-180.04	$0.00
01/04/1991	PAYMENT		$-180.03	$180.04
09/25/1990	PAYMENT		$-180.03	$360.07
08/06/1990	PAYMENT		$-180.03	$540.10
07/01/1990	BILL	ADAMS, DIANA C	$720.13	$720.13
03/02/1990	PAYMENT		$-160.50	$0.00
01/02/1990	PAYMENT		$-160.50	$160.50
10/03/1989	PAYMENT		$-160.50	$321.00
08/21/1989	PAYMENT		$-160.50	$481.50
07/01/1989	BILL	ADAMS, DIANA C	$642.00	$642.00
08/05/1988	PAYMENT		$-594.15	$0.00
07/01/1988	BILL	NICHOLS, LIONEL D & GLADYS	$594.15	$594.15
10/06/1987	PAYMENT		$-441.49	$0.00
08/18/1987	PAYMENT		$-147.16	$441.49
07/01/1987	BILL	NICHOLS, LIONEL D & GLADYS	$588.65	$588.65
01/08/1987	PAYMENT		$-242.11	$0.00
10/06/1986	PAYMENT		$-121.05	$242.11
07/30/1986	PAYMENT		$-121.05	$363.16
07/01/1986	BILL	NICHOLS,LIONEL D & GLADYS	$484.21	$484.21