Tax Account 1420-33-810-038

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Owners

WRIGHT, JACK HENRY & CHERYL
1315 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-038
Account Type	Real Estate
Location	1315 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,354.35
Currently Due	$451.45

Account ID

1420-33-810-038

Account Type

Real Estate

Location

1315 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,354.35

Currently Due

$451.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.05
Total	$1,806.05
Paid	$451.70
Balance	$1,354.35
Due	$451.45
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

$1,806.05

Total

$1,806.05

Paid

$451.70

Balance

$1,354.35

Due

$451.45

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	$451.70	$0.00	$451.70	$451.70	$0.00
2	10/07/2024	10/17/2024	Due	$451.45	$0.00	$451.45	$0.00	$451.45
3	01/06/2025	01/16/2025	Due	$451.45	$0.00	$451.45	$0.00	$902.90
4	03/03/2025	03/13/2025	Due	$451.45	$0.00	$451.45	$0.00	$1,354.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.47	$0.00	$1,753.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,702.41	$0.00	$1,702.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,652.82	$0.00	$1,652.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,557.96	$0.00	$1,557.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,512.59	$0.00	$1,512.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,468.54	$0.00	$1,468.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,431.32	$0.00	$1,431.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,428.46	$0.00	$1,428.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,406.43	$0.00	$1,406.43	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	19.57	19.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-451.70	$1,354.35
07/15/2024	BILL	WRIGHT, JACK HENRY & CHERYL	$1,806.05	$1,806.05
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-438.32	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-438.32	$438.32
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-438.32	$876.64
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-438.51	$1,314.96
07/14/2023	BILL	WRIGHT, JACK HENRY & CHERYL	$1,753.47	$1,753.47
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-425.60	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-425.60	$425.60
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-425.60	$851.20
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-425.61	$1,276.80
07/19/2022	BILL	WRIGHT, JACK HENRY & CHERYL	$1,702.41	$1,702.41
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-413.20	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-413.20	$413.20
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-413.20	$826.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-413.22	$1,239.60
07/14/2021	BILL	WRIGHT, JACK HENRY & CHERYL	$1,652.82	$1,652.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-401.17	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-401.17	$401.17
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-401.17	$802.34
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-401.18	$1,203.51
07/13/2020	BILL	WRIGHT, JACK HENRY & CHERYL	$1,604.69	$1,604.69
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-389.49	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-389.49	$389.49
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-389.49	$778.98
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-389.49	$1,168.47
07/15/2019	BILL	WRIGHT, JACK HENRY & CHERYL	$1,557.96	$1,557.96
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-378.14	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-378.14	$378.14
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-378.14	$756.28
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.17	$1,134.42
07/12/2018	BILL	WRIGHT, JACK HENRY & CHERYL	$1,512.59	$1,512.59
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.13	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.13	$367.13
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.13	$734.26
08/02/2017	PAYMENT	TITLE SOURCE CHECK	$-367.15	$1,101.39
07/14/2017	BILL	WRIGHT, JACK HENRY & CHERYL	$1,468.54	$1,468.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-357.83	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-357.83	$357.83
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-357.83	$715.66
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-357.83	$1,073.49
07/12/2016	BILL	WRIGHT, JACK HENRY & CHERYL	$1,431.32	$1,431.32
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-357.11	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-357.11	$357.11
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-357.11	$714.22
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-357.13	$1,071.33
07/14/2015	BILL	WRIGHT, JACK HENRY & CHERYL	$1,428.46	$1,428.46
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-351.60	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-351.60	$351.60
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-351.60	$703.20
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-351.63	$1,054.80
07/17/2014	BILL	WRIGHT, JACK HENRY & CHERYL	$1,406.43	$1,406.43
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-336.61	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-336.61	$336.61
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-336.61	$673.22
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-336.63	$1,009.83
07/16/2013	BILL	WRIGHT, JACK HENRY & CHERYL	$1,346.46	$1,346.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-326.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-326.80	$326.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-326.80	$653.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.81	$980.40
07/13/2012	BILL	WRIGHT, JACK HENRY & CHERYL	$1,307.21	$1,307.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-317.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-317.28	$317.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-317.28	$634.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-317.30	$951.84
07/15/2011	BILL	WRIGHT, JACK HENRY & CHERYL	$1,269.14	$1,269.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-308.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-308.04	$308.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.04	$616.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.07	$924.12
07/14/2010	BILL	WRIGHT, JACK HENRY & CHERYL	$1,232.19	$1,232.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.07	$299.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-299.07	$598.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-299.08	$897.21
07/13/2009	BILL	WRIGHT, JACK HENRY & CHERYL	$1,196.29	$1,196.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-290.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-290.36	$290.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-290.36	$580.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-290.38	$871.08
07/18/2008	BILL	WRIGHT, JACK HENRY & CHERYL	$1,161.46	$1,161.46
04/25/2008	PAYMENT	CHICAGO TITILE	$-1,296.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.93	$1,296.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.74	$1,217.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.19	$1,167.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.28	$1,138.87
07/01/2007	BILL	WRIGHT, JACK HENRY & CHERYL	$1,127.59	$1,127.59
02/23/2007	PAYMENT	WRIGHT, JACK HENRY &	$-859.42	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.37	$859.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.95	$832.05
08/30/2006	PAYMENT	WRIGHT, JACK HENRY &	$-273.70	$821.10
07/01/2006	BILL	WRIGHT, JACK HENRY & CHERYL	$1,094.80	$1,094.80
01/31/2006	PAYMENT	WRIGHT, JACK HENRY &	$-834.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.57	$834.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.63	$807.82
08/26/2005	PAYMENT	WRIGHT, JACK HENRY &	$-265.72	$797.19
07/01/2005	BILL	WRIGHT, JACK HENRY & CHERYL	$1,062.91	$1,062.91
03/18/2005	PAYMENT	WRIGHT, JACK HENRY &	$-258.00	$0.00
01/13/2005	PAYMENT	WRIGHT, JACK HENRY &	$-257.99	$258.00
10/13/2004	PAYMENT	WRIGHT, JACK HENRY &	$-257.99	$515.99
08/27/2004	PAYMENT	WRIGHT, JACK HENRY &	$-257.99	$773.98
07/01/2004	BILL	WRIGHT, JACK HENRY & CHERYL	$1,031.97	$1,031.97
01/28/2004	PAYMENT	NEW CENTURY TITLE	$-525.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.31	$525.78
10/17/2003	PAYMENT	WRIGHT, JACK HENRY &	$-257.73	$515.47
08/19/2003	PAYMENT	WRIGHT, JACK HENRY &	$-257.73	$773.20
07/01/2003	BILL	WRIGHT, JACK HENRY & CHERYL	$1,030.93	$1,030.93
03/05/2003	PAYMENT	WRIGHT, JACK HENRY &	$-508.18	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.96	$508.18
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.10	$498.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.10	$747.32
07/01/2002	BILL	WRIGHT, JACK HENRY & CHERYL	$996.42	$996.42
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.31	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.28	$240.31
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.28	$480.59
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.28	$720.87
07/01/2001	BILL	WRIGHT, JACK HENRY & CHERYL	$961.15	$961.15
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.96	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.94	$237.96
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.94	$475.90
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.94	$713.84
07/01/2000	BILL	WRIGHT, JACK HENRY & CHERYL	$951.78	$951.78
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.15	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-248.14	$248.15
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-248.14	$496.29
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-248.14	$744.43
07/01/1999	BILL	WRIGHT, JACK HENRY & CHERYL	$992.57	$992.57
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-249.35	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-249.32	$249.35
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-249.32	$498.67
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-249.32	$747.99
07/01/1998	BILL	WRIGHT, JACK HENRY & CHERYL	$997.31	$997.31
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-248.43	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-248.43	$248.43
09/30/1997	PAYMENT	GMAC MORTGAGE	$-248.43	$496.86
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-248.43	$745.29
07/01/1997	BILL	WRIGHT, JACK HENRY & CHERYL	$993.72	$993.72
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-253.78	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-253.76	$253.78
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-253.76	$507.54
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-253.76	$761.30
07/01/1996	BILL	WRIGHT, JACK HENRY & CHERYL	$1,015.06	$1,015.06
03/04/1996	PAYMENT		$-261.89	$0.00
01/02/1996	PAYMENT		$-261.89	$261.89
10/02/1995	PAYMENT		$-261.89	$523.78
08/21/1995	PAYMENT		$-261.89	$785.67
07/01/1995	BILL	WRIGHT, JACK HENRY & CHERYL	$1,047.56	$1,047.56
02/21/1995	PAYMENT		$-239.66	$0.00
12/20/1994	PAYMENT		$-239.63	$239.66
09/27/1994	PAYMENT		$-239.63	$479.29
08/09/1994	PAYMENT		$-239.63	$718.92
07/01/1994	BILL	WRIGHT, JACK HENRY & CHERYL	$958.55	$958.55
01/03/1994	PAYMENT		$-450.60	$0.00
08/16/1993	PAYMENT		$-450.58	$450.60
07/01/1993	BILL	WRIGHT, JACK HENRY & CHERYL	$901.18	$901.18
01/04/1993	PAYMENT		$-422.03	$0.00
08/17/1992	PAYMENT		$-422.02	$422.03
07/01/1992	BILL	WRIGHT, JACK HENRY & CHERYL	$844.05	$844.05
01/06/1992	PAYMENT		$-369.58	$0.00
08/20/1991	PAYMENT		$-369.58	$369.58
07/01/1991	BILL	WRIGHT, JACK HENRY & CHERYL	$739.16	$739.16
01/07/1991	PAYMENT		$-359.69	$0.00
08/06/1990	PAYMENT		$-359.68	$359.69
07/01/1990	BILL	CUNNINGHAM, JAMES J & DONNA F	$719.37	$719.37
01/02/1990	PAYMENT		$-316.60	$0.00
08/28/1989	PAYMENT		$-316.58	$316.60
07/01/1989	BILL	CUNNINGHAM, JAMES J & DONNA F	$633.18	$633.18
01/03/1989	PAYMENT		$-300.61	$0.00
08/10/1988	PAYMENT		$-300.58	$300.61
07/01/1988	BILL	CUNNINGHAM, JAMES J & DONNA F	$601.19	$601.19
01/04/1988	PAYMENT		$-274.73	$0.00
08/26/1987	PAYMENT		$-274.72	$274.73
07/01/1987	BILL	CUNNINGHAM, JAMES J & DONNA F	$549.45	$549.45
01/05/1987	PAYMENT		$-218.43	$0.00
07/15/1986	PAYMENT		$-218.40	$218.43
07/01/1986	BILL	CUNNINGHAM,JAMES J & DONNA F	$436.83	$436.83