Tax Account 1420-33-810-037

Print Page · · Payments Cart · New Search

Owners

KENNEDY, ROCHELLE
1311 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-037
Account Type	Real Estate
Location	1311 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,926.12
Currently Due	$642.04

Account ID

1420-33-810-037

Account Type

Real Estate

Location

1311 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,926.12

Currently Due

$642.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.44
Total	$2,568.44
Paid	$642.32
Balance	$1,926.12
Due	$642.04
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

$2,568.44

Total

$2,568.44

Paid

$642.32

Balance

$1,926.12

Due

$642.04

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	$642.32	$0.00	$642.32	$642.32	$0.00
2	10/07/2024	10/17/2024	Due	$642.04	$0.00	$642.04	$0.00	$642.04
3	01/06/2025	01/16/2025	Due	$642.04	$0.00	$642.04	$0.00	$1,284.08
4	03/03/2025	03/13/2025	Due	$642.04	$0.00	$642.04	$0.00	$1,926.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.62	$0.00	$2,493.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,420.99	$0.00	$2,420.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,350.49	$0.00	$2,350.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,282.03	$0.00	$2,282.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,215.55	$0.00	$2,215.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,151.02	$0.00	$2,151.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,088.37	$0.00	$2,088.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,035.46	$0.00	$2,035.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,031.39	$0.00	$2,031.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,972.21	$0.00	$1,972.21	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-642.32	$1,926.12
07/15/2024	BILL	KENNEDY, ROCHELLE	$2,568.44	$2,568.44
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-623.34	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-623.34	$623.34
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-623.34	$1,246.68
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-623.60	$1,870.02
07/14/2023	BILL	KENNEDY, ROCHELLE	$2,493.62	$2,493.62
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-605.24	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-605.24	$605.24
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-605.24	$1,210.48
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-605.27	$1,815.72
07/19/2022	BILL	KENNEDY, ROCHELLE	$2,420.99	$2,420.99
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-587.62	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-587.62	$587.62
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-587.62	$1,175.24
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-587.63	$1,762.86
07/14/2021	BILL	KENNEDY, ROCHELLE	$2,350.49	$2,350.49
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.50	$0.00
01/11/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-570.50	$570.50
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.50	$1,141.00
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.53	$1,711.50
07/13/2020	BILL	KENNEDY, ROCHELLE	$2,282.03	$2,282.03
02/28/2020	PAYMENT	CHASE CHECK	$-553.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-553.88	$553.88
10/07/2019	PAYMENT	CHASE CHECK	$-553.88	$1,107.76
08/16/2019	PAYMENT	CHASE CHECK	$-553.91	$1,661.64
07/15/2019	BILL	KENNEDY, ROCHELLE	$2,215.55	$2,215.55
02/28/2019	PAYMENT	CHASE CHECK	$-537.75	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-537.75	$537.75
09/28/2018	PAYMENT	CHASE CHECK	$-537.75	$1,075.50
08/16/2018	PAYMENT	CHASE CHECK	$-537.77	$1,613.25
07/12/2018	BILL	KENNEDY, ROCHELLE	$2,151.02	$2,151.02
02/22/2018	PAYMENT	CHASE CHECK	$-522.09	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-522.09	$522.09
09/29/2017	PAYMENT	CHASE CHECK	$-522.09	$1,044.18
08/23/2017	PAYMENT	CHASE CHECK	$-522.10	$1,566.27
07/14/2017	BILL	KENNEDY, ROCHELLE	$2,088.37	$2,088.37
03/07/2017	PAYMENT	CHASE CHECK	$-508.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-508.86	$508.86
09/30/2016	PAYMENT	CHASE CHECK	$-508.86	$1,017.72
08/16/2016	PAYMENT	CHASE CHECK	$-508.88	$1,526.58
07/12/2016	BILL	KENNEDY, ROCHELLE	$2,035.46	$2,035.46
03/08/2016	PAYMENT	CHASE CHECK	$-507.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-507.84	$507.84
10/07/2015	PAYMENT	CHASE CHECK	$-507.84	$1,015.68
08/17/2015	PAYMENT	CHASE CHECK	$-507.87	$1,523.52
07/14/2015	BILL	KENNEDY, ROCHELLE	$2,031.39	$2,031.39
03/03/2015	PAYMENT	CHASE CHECK	$-493.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-493.05	$493.05
10/03/2014	PAYMENT	CHASE CHECK	$-493.05	$986.10
08/18/2014	PAYMENT	CHASE CHECK	$-493.06	$1,479.15
07/17/2014	BILL	KENNEDY, ROCHELLE	$1,972.21	$1,972.21
03/04/2014	PAYMENT	CHASE CHECK	$-478.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-478.69	$478.69
10/03/2013	PAYMENT	CHASE CHECK	$-478.69	$957.38
08/16/2013	PAYMENT	CHASE CHECK	$-478.71	$1,436.07
07/16/2013	BILL	KENNEDY, ROCHELLE	$1,914.78	$1,914.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-464.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-464.74	$464.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-464.74	$929.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-464.74	$1,394.22
07/13/2012	BILL	DAMM, ELAINE & FERRIS, SHANNON	$1,858.96	$1,858.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-451.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-451.21	$451.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-451.21	$902.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-451.22	$1,353.63
07/15/2011	BILL	DAMM, KENNETH & ELAINE H	$1,804.85	$1,804.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-438.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-438.07	$438.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-438.07	$876.14
08/11/2010	PAYMENT	33 CHECK	$-438.08	$1,314.21
07/14/2010	BILL	DAMM, KENNETH & ELAINE H	$1,752.29	$1,752.29
04/12/2010	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-442.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.01	$442.32
01/13/2010	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-425.31	$425.31
10/05/2009	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-425.31	$850.62
07/29/2009	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-425.31	$1,275.93
07/13/2009	BILL	DAMM, KENNETH & ELAINE H	$1,701.24	$1,701.24
03/03/2009	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-412.92	$0.00
01/07/2009	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-412.92	$412.92
10/03/2008	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-412.92	$825.84
08/25/2008	PAYMENT	DAMM, KENNETH & ELAINE H CHECK	$-412.92	$1,238.76
07/18/2008	BILL	DAMM, KENNETH & ELAINE H	$1,651.68	$1,651.68
03/17/2008	PAYMENT	KENNETH DAMM	$-400.89	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$400.89
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-400.89	$400.89
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-400.89	$801.78
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-400.89	$1,202.67
07/01/2007	BILL	FANNIN, GLENN D	$1,603.56	$1,603.56
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-389.22	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-389.21	$389.22
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-389.21	$778.43
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-389.21	$1,167.64
07/01/2006	BILL	FANNIN, GLENN D	$1,556.85	$1,556.85
03/01/2006	PAYMENT	RYCROFT, GEORGE E &	$-377.89	$0.00
12/28/2005	PAYMENT	RYCROFT, GEORGE E &	$-377.87	$377.89
10/03/2005	PAYMENT	RYCROFT, GEORGE E &	$-377.87	$755.76
08/11/2005	PAYMENT	RYCROFT, GEORGE E &	$-377.87	$1,133.63
07/01/2005	BILL	RYCROFT, GEORGE E & PATRICIA A	$1,511.50	$1,511.50
03/08/2005	PAYMENT	RYCROFT, GEORGE E &	$-366.90	$0.00
12/29/2004	PAYMENT	RYCROFT, GEORGE E &	$-366.87	$366.90
09/29/2004	PAYMENT	RYCROFT, GEORGE E &	$-366.87	$733.77
08/12/2004	PAYMENT	RYCROFT, GEORGE E &	$-366.87	$1,100.64
07/01/2004	BILL	RYCROFT, GEORGE E & PATRICIA A	$1,467.51	$1,467.51
03/01/2004	PAYMENT	RYCROFT, GEORGE E &	$-366.12	$0.00
01/07/2004	PAYMENT	RYCROFT, GEORGE E &	$-366.09	$366.12
10/01/2003	PAYMENT	RYCROFT, GEORGE E &	$-366.09	$732.21
08/14/2003	PAYMENT	RYCROFT, GEORGE E &	$-366.09	$1,098.30
07/01/2003	BILL	RYCROFT, GEORGE E & PATRICIA A	$1,464.39	$1,464.39
02/24/2003	PAYMENT	RYCROFT, GEORGE E &	$-360.42	$0.00
01/07/2003	PAYMENT	RYCROFT, GEORGE E &	$-360.41	$360.42
10/04/2002	PAYMENT	RYCROFT, GEORGE E &	$-360.41	$720.83
08/15/2002	PAYMENT	RYCROFT, GEORGE E &	$-360.41	$1,081.24
07/01/2002	BILL	RYCROFT, GEORGE E & PATRICIA G	$1,441.65	$1,441.65
02/27/2002	PAYMENT	RYCROFT, GEORGE E &	$-349.99	$0.00
01/03/2002	PAYMENT	RYCROFT, GEORGE E &	$-349.98	$349.99
09/26/2001	PAYMENT	RYCROFT, GEORGE E &	$-349.98	$699.97
08/15/2001	PAYMENT	RYCROFT, GEORGE E &	$-349.98	$1,049.95
07/01/2001	BILL	RYCROFT, GEORGE E & PATRICIA G	$1,399.93	$1,399.93
03/01/2001	PAYMENT	RYCROFT, GEORGE E &	$-346.60	$0.00
01/04/2001	PAYMENT	RYCROFT, GEORGE E &	$-346.57	$346.60
10/02/2000	PAYMENT	RYCROFT, GEORGE E &	$-346.57	$693.17
08/22/2000	PAYMENT	RYCROFT, GEORGE E &	$-346.57	$1,039.74
07/01/2000	BILL	RYCROFT, GEORGE E & PATRICIA G	$1,386.31	$1,386.31
04/04/2000	PAYMENT	22	$-391.80	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.85	$391.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.33	$367.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.52	$352.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$344.10
07/01/1999	BILL	BING CONST & MERRILL CONST*	$340.69	$340.69
08/05/1998	PAYMENT	NICHOLS, DONALD C &	$-345.72	$0.00
07/01/1998	BILL	NICHOLS, DONALD C & FREIDA V	$345.72	$345.72
08/14/1997	PAYMENT	NICHOLS, DONALD C &	$-347.87	$0.00
07/01/1997	BILL	NICHOLS, DONALD C & FREIDA V	$347.87	$347.87
08/13/1996	PAYMENT	NICHOLS, DONALD C &	$-355.34	$0.00
07/01/1996	BILL	NICHOLS, DONALD C & FREIDA V	$355.34	$355.34
11/07/1995	PAYMENT		$-185.14	$0.00
10/12/1995	PAYMENT		$-92.56	$185.14
08/07/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	NICHOLS, DONALD C & FREIDA V	$370.26	$370.26
03/09/1995	PAYMENT		$-68.56	$0.00
01/10/1995	PAYMENT		$-68.53	$68.56
10/10/1994	PAYMENT		$-68.53	$137.09
08/09/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	NICHOLS, DONALD C & FREIDA L.	$274.15	$274.15
03/18/1994	PAYMENT		$-57.59	$0.00
01/06/1994	PAYMENT		$-57.56	$57.59
10/08/1993	PAYMENT		$-57.56	$115.15
08/10/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	NICHOLS, DONALD C & FREIDA L.	$230.27	$230.27
03/05/1993	PAYMENT		$-43.31	$0.00
01/08/1993	PAYMENT		$-43.29	$43.31
09/02/1992	PAYMENT		$-86.58	$86.60
07/01/1992	BILL	NICHOLS, DONALD C & FREIDA L.	$173.18	$173.18
01/07/1992	PAYMENT		$-64.29	$0.00
08/14/1991	PAYMENT		$-64.28	$64.29
07/01/1991	BILL	NICHOLS, DONALD C & FREIDA L.	$128.57	$128.57
07/25/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	NICHOLS, DONALD C & FREIDA L.	$121.70	$121.70
08/22/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	NICHOLS, DONALD C & FREIDA L.	$104.11	$104.11
08/01/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	NICHOLS, DONALD C & FREIDA L.	$99.67	$99.67
08/18/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	NICHOLS, DONALD C & FREIDA L.	$100.87	$100.87
07/24/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	NICHOLS,DONALD C & FREIDA L.	$76.18	$76.18