Tax Account 1420-33-810-043

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Owners

LAUB, JORDAN KENT
1343 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-043
Account Type	Real Estate
Location	1343 JUDY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-810-043

Account Type

Real Estate

Location

1343 JUDY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.23
Total	$1,571.23
Paid	$1,571.23
Balance	$0.00
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

$1,571.23

Total

$1,571.23

Paid

$1,571.23

Balance

$0.00

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	$393.01	$0.00	$393.01	$393.01	$0.00
2	10/07/2024	10/17/2024	Paid	$392.74	$0.00	$392.74	$392.74	$0.00
3	01/06/2025	01/16/2025	Paid	$392.74	$0.00	$392.74	$392.74	$0.00
4	03/03/2025	03/13/2025	Paid	$392.74	$0.00	$392.74	$392.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.47	$0.00	$1,525.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,481.05	$0.00	$1,481.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,437.92	$0.00	$1,437.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,342.32	$49.00	$1,391.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,303.21	$0.00	$1,303.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,265.26	$0.00	$1,265.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,233.19	$0.00	$1,233.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,230.73	$0.00	$1,230.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,194.87	$0.00	$1,194.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JORDAN LAUB GOV GOVOLUTION - 323834211	$-1,571.23	$0.00
07/15/2024	BILL	LAUB, JORDAN KENT	$1,571.23	$1,571.23
08/01/2023	PAYMENT	BRYLI FRIBERG GOV GOVOLUTION - 308767103	$-1,525.47	$0.00
07/14/2023	BILL	LAUB, JORDAN KENT	$1,525.47	$1,525.47
01/23/2023	PAYMENT	JORDAN KENT LAUB GOV GOVOLUTION - 300136745	$-370.26	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-370.26	$370.26
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-370.26	$740.52
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-370.27	$1,110.78
07/19/2022	BILL	LAUB, JORDAN KENT	$1,481.05	$1,481.05
08/18/2021	PAYMENT	TWO SEASON PROPERTIES CHECK	$-1,437.92	$0.00
07/14/2021	BILL	LAUB, TAMARA	$1,437.92	$1,437.92
10/09/2020	PAYMENT	LAUB, JORDAN 8/19/2020 REPOST CHECK	$-1,775.21	$0.00
10/09/2020	PAYMENT	FATCO 9/24/2020 REPOSTING CHECK	$-671.16	$1,775.21
10/09/2020	AMENDMENT	Remove pen COVID per KK MT	$-52.58	$2,446.37
10/09/2020	ADJUSTMENT	Removing penalty COVID MT	$671.16	$2,498.95
10/09/2020	ADJUSTMENT	Removing penalty COVID MT	$1,827.79	$1,827.79
08/19/2020	VOID	LAUB, JORDAN CREDIT: D	$-1,827.79	$0.00
07/31/2020	INTEREST	Monthly Interest	$2.80	$1,827.79
07/13/2020	BILL	LAUB, TAMARA	$1,390.63	$1,824.99
07/01/2020	INTEREST	Monthly Interest	$2.80	$434.36
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$431.56
06/02/2020	INTEREST	Monthly Interest	$33.56	$391.56
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$358.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.42	$349.00
09/24/2019	VOID	FIRST AMERICAN TITLE CHECK	$-671.16	$335.58
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.58	$1,006.74
07/15/2019	BILL	SHORB, SARAH LYNN	$1,342.32	$1,342.32
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.80	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.80	$325.80
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.80	$651.60
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.81	$977.40
07/12/2018	BILL	SHORB, SARAH LYNN	$1,303.21	$1,303.21
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.31	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.31	$316.31
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.31	$632.62
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.33	$948.93
07/14/2017	BILL	SHORB, SARAH LYNN	$1,265.26	$1,265.26
02/08/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-308.29	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.29	$308.29
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.29	$616.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.32	$924.87
07/12/2016	BILL	RASMUSSON, KATHRYN	$1,233.19	$1,233.19
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.68	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.68	$307.68
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.68	$615.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.69	$923.04
07/14/2015	BILL	RASMUSSON, KATHRYN & DALE S	$1,230.73	$1,230.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$298.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$597.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.74	$896.13
07/17/2014	BILL	RASMUSSON, KATHRYN & DALE S	$1,194.87	$1,194.87
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.01	$0.00
12/19/2013	PAYMENT	GUILD MTG CHECK	$-290.01	$290.01
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-580.02	$580.02
07/16/2013	BILL	MCGARRY, DAVID D & LESLIE R	$1,160.04	$1,160.04
03/04/2013	PAYMENT	CHASE CHECK	$-281.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-281.57	$281.57
10/03/2012	PAYMENT	CHASE CHECK	$-281.57	$563.14
08/17/2012	PAYMENT	CHASE CHECK	$-281.58	$844.71
07/13/2012	BILL	MCGARRY, DAVID D & LESLIE R	$1,126.29	$1,126.29
03/02/2012	PAYMENT	CHASE CHECK	$-273.37	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-273.37	$273.37
10/03/2011	PAYMENT	CHASE CHECK	$-273.37	$546.74
08/13/2011	PAYMENT	CHASE CHECK	$-273.38	$820.11
07/15/2011	BILL	MCGARRY, DAVID D & LESLIE R	$1,093.49	$1,093.49
03/08/2011	PAYMENT	CHASE CHECK	$-265.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.40	$265.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.40	$530.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.43	$796.20
07/14/2010	BILL	MCGARRY, DAVID D & LESLIE R	$1,061.63	$1,061.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.67	$257.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-257.67	$515.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-257.70	$773.01
07/13/2009	BILL	MCGARRY, DAVID D & LESLIE R	$1,030.71	$1,030.71
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-250.17	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-250.17	$250.17
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-250.17	$500.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-250.17	$750.51
07/18/2008	BILL	MCGARRY, DAVID D & LESLIE R	$1,000.68	$1,000.68
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-242.89	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-242.89	$242.89
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-242.89	$485.78
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-242.89	$728.67
07/01/2007	BILL	MCGARRY, DAVID D & LESLIE R	$971.56	$971.56
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-235.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.81	$235.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.81	$471.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.81	$707.43
07/01/2006	BILL	MCGARRY, DAVID D & LESLIE R	$943.24	$943.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-228.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.94	$228.95
09/27/2005	PAYMENT	MCGARRY, DAVID D & L	$-228.94	$457.89
08/12/2005	PAYMENT	RBC CENTURA	$-228.94	$686.83
07/01/2005	BILL	MCGARRY, DAVID D & LESLIE R	$915.77	$915.77
08/02/2004	PAYMENT	ANDERSEN, RONALD J &	$-889.10	$0.00
07/01/2004	BILL	ANDERSEN, RONALD J & KATHRYN M	$889.10	$889.10
08/04/2003	PAYMENT	ANDERSEN, RONALD J &	$-888.75	$0.00
07/01/2003	BILL	ANDERSEN, RONALD J & KATHRYN M	$888.75	$888.75
08/12/2002	PAYMENT	ANDERSEN, RONALD J &	$-850.36	$0.00
07/01/2002	BILL	ANDERSEN, RONALD J & KATHRYN M	$850.36	$850.36
08/14/2001	PAYMENT	ANDERSEN, RONALD J &	$-705.95	$0.00
07/01/2001	BILL	ANDERSEN, RONALD J & KATHRYN M	$705.95	$705.95
02/14/2001	PAYMENT	ANDERSEN, RONALD J &	$-548.77	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.48	$548.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.99	$531.29
07/27/2000	PAYMENT	ANDERSEN, RONALD J &	$-174.76	$524.30
07/01/2000	BILL	ANDERSEN, RONALD J & KATHRYN M	$699.06	$699.06
03/02/2000	PAYMENT	GROGAN, SUSAN E	$-182.67	$0.00
01/10/2000	PAYMENT	GROGAN, SUSAN E	$-182.65	$182.67
10/12/1999	PAYMENT	GROGAN, SUSAN E	$-182.65	$365.32
08/20/1999	PAYMENT	GROGAN, SUSAN E	$-182.65	$547.97
07/01/1999	BILL	GROGAN, SUSAN E	$730.62	$730.62
03/16/1999	PAYMENT	GROGAN, SUSAN E	$-191.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.36	$191.24
01/19/1999	PAYMENT	GROGAN, SUSAN E	$-191.22	$183.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.35	$375.10
10/08/1998	PAYMENT	GROGAN, SUSAN E	$-183.87	$367.75
08/25/1998	PAYMENT	GROGAN, SUSAN E	$-183.87	$551.62
07/01/1998	BILL	GROGAN, SUSAN E	$735.49	$735.49
03/06/1998	PAYMENT	GROGAN, SUSAN E	$-183.55	$0.00
01/08/1998	PAYMENT	GROGAN, SUSAN E	$-183.54	$183.55
10/09/1997	PAYMENT	GROGAN, SUSAN E	$-183.54	$367.09
08/14/1997	PAYMENT	GROGAN, SUSAN E	$-183.54	$550.63
07/01/1997	BILL	GROGAN, SUSAN E	$734.17	$734.17
03/13/1997	PAYMENT	GROGAN, SUSAN E	$-187.50	$0.00
01/16/1997	PAYMENT	GROGAN, SUSAN E	$-187.47	$187.50
10/16/1996	PAYMENT	GROGAN, SUSAN E	$-187.47	$374.97
08/28/1996	PAYMENT	GROGAN, SUSAN E	$-187.47	$562.44
07/01/1996	BILL	GROGAN, SUSAN E	$749.91	$749.91
03/06/1996	PAYMENT		$-193.86	$0.00
01/04/1996	PAYMENT		$-193.85	$193.86
10/05/1995	PAYMENT		$-193.85	$387.71
08/22/1995	PAYMENT		$-193.85	$581.56
07/01/1995	BILL	GROGAN, WILLIAM E & SUSAN E	$775.41	$775.41
03/08/1995	PAYMENT		$-160.18	$0.00
12/19/1994	PAYMENT		$-160.18	$160.18
09/29/1994	PAYMENT		$-160.18	$320.36
07/21/1994	PAYMENT		$-160.18	$480.54
07/01/1994	BILL	GROGAN, WILLIAM E & SUSAN E	$640.72	$640.72
03/07/1994	PAYMENT		$-147.42	$0.00
01/07/1994	PAYMENT		$-147.41	$147.42
10/08/1993	PAYMENT		$-147.41	$294.83
08/16/1993	PAYMENT		$-147.41	$442.24
07/01/1993	BILL	GROGAN, WILLIAM E & SUSAN E	$589.65	$589.65
12/09/1992	PAYMENT		$-266.26	$0.00
10/06/1992	PAYMENT		$-133.12	$266.26
08/14/1992	PAYMENT		$-133.12	$399.38
07/01/1992	BILL	GROGAN, WILLIAM E & SUSAN E	$532.50	$532.50
12/02/1991	PAYMENT		$-227.83	$0.00
07/29/1991	PAYMENT		$-227.80	$227.83
07/01/1991	BILL	VELARDE, LOUIS A & DELLA M	$455.63	$455.63
12/18/1990	PAYMENT		$-220.90	$0.00
10/01/1990	PAYMENT		$-110.44	$220.90
08/07/1990	PAYMENT		$-110.44	$331.34
07/01/1990	BILL	CRAVEN, BARRY B & INGER C	$441.78	$441.78
03/05/1990	PAYMENT		$-98.40	$0.00
01/02/1990	PAYMENT		$-98.37	$98.40
10/02/1989	PAYMENT		$-98.37	$196.77
08/25/1989	PAYMENT		$-98.37	$295.14
07/01/1989	BILL	CRAVEN, BARRY B & INGER C	$393.51	$393.51
02/21/1989	PAYMENT		$-94.19	$0.00
01/06/1989	PAYMENT		$-94.16	$94.19
10/03/1988	PAYMENT		$-94.16	$188.35
07/26/1988	PAYMENT		$-94.16	$282.51
07/01/1988	BILL	CRAVEN, BARRY B & INGER C	$376.67	$376.67
03/07/1988	PAYMENT		$-93.49	$0.00
12/28/1987	PAYMENT		$-93.49	$93.49
10/06/1987	PAYMENT		$-93.49	$186.98
08/24/1987	PAYMENT		$-93.49	$280.47
07/01/1987	BILL	CRAVEN, BARRY B & INGER C	$373.96	$373.96
03/10/1987	PAYMENT		$-73.95	$0.00
01/09/1987	PAYMENT		$-73.93	$73.95
10/02/1986	PAYMENT		$-73.93	$147.88
07/18/1986	PAYMENT		$-73.93	$221.81
07/01/1986	BILL	CRAVEN,BARRY B & INGER C	$295.74	$295.74