Tax Account 1420-33-810-045

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Owners

GROSS, TODD D
1361 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-045
Account Type	Real Estate
Location	1357 JUDY ST GEN CO/CWS/MOSQ
Balance	$881.19
Currently Due	$293.73

Account ID

1420-33-810-045

Account Type

Real Estate

Location

1357 JUDY ST
GEN CO/CWS/MOSQ

Balance

$881.19

Currently Due

$293.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.12
Total	$1,175.12
Paid	$293.93
Balance	$881.19
Due	$293.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.12

Total

$1,175.12

Paid

$293.93

Balance

$881.19

Due

$293.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.93	$0.00	$293.93	$293.93	$0.00
2	10/07/2024	10/17/2024	Due	$293.73	$0.00	$293.73	$0.00	$293.73
3	01/06/2025	01/16/2025	Due	$293.73	$0.00	$293.73	$0.00	$587.46
4	03/03/2025	03/13/2025	Due	$293.73	$0.00	$293.73	$0.00	$881.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.08	$0.00	$1,088.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,007.49	$0.00	$1,007.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$932.85	$0.00	$932.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$902.19	$0.00	$902.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$870.84	$0.00	$870.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$830.95	$0.00	$830.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$797.47	$0.00	$797.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$777.26	$0.00	$777.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$780.78	$0.00	$780.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$787.27	$0.00	$787.27	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-293.93	$881.19
07/15/2024	BILL	GROSS, TODD D	$1,175.12	$1,175.12
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-271.95	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-271.95	$271.95
10/03/2023	PAYMENT	CALIBER WT CORE -	$-271.95	$543.90
08/09/2023	PAYMENT	CALIBER WT CORE -	$-272.23	$815.85
07/14/2023	BILL	GROSS, TODD D	$1,088.08	$1,088.08
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-251.87	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-251.87	$251.87
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-251.87	$503.74
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-251.88	$755.61
07/19/2022	BILL	GROSS, TODD D	$1,007.49	$1,007.49
08/06/2021	PAYMENT	MCCRAY, KENNETH M & PAT CHECK	$-932.85	$0.00
07/14/2021	BILL	MCCRAY, KENNETH M & PAT TTEES	$932.85	$932.85
07/30/2020	PAYMENT	MCCRAY, KENNETH M CHECK	$-902.19	$0.00
07/13/2020	BILL	MCCRAY, KENNETH M & PAT TTEES	$902.19	$902.19
08/01/2019	PAYMENT	MCCRAY, KENNETH M & PAT CHECK	$-870.84	$0.00
07/15/2019	BILL	MCCRAY, KENNETH M & PAT TTEES	$870.84	$870.84
08/09/2018	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-830.95	$0.00
07/12/2018	BILL	MCCRAY, KENNETH M & PAT TTEES	$830.95	$830.95
12/31/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-398.72	$0.00
08/10/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-398.75	$398.72
07/14/2017	BILL	MCCRAY, KENNETH M & PAT TTEES	$797.47	$797.47
01/10/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-388.62	$0.00
08/04/2016	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-388.64	$388.62
07/12/2016	BILL	MCCRAY, KENNETH M & PAT TTEES	$777.26	$777.26
01/12/2016	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-390.38	$0.00
10/06/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-195.19	$390.38
08/05/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-195.21	$585.57
07/14/2015	BILL	MCCRAY, KENNETH M & PAT TTEES	$780.78	$780.78
01/12/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-393.62	$0.00
10/03/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-196.81	$393.62
08/05/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-196.84	$590.43
07/17/2014	BILL	MCCRAY, KENNETH M & PAT TTEES	$787.27	$787.27
03/07/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-193.51	$0.00
01/09/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-193.51	$193.51
10/08/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-193.51	$387.02
08/02/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-193.54	$580.53
07/16/2013	BILL	MCCRAY, KENNETH M & PAT TTEES	$774.07	$774.07
03/06/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-216.84	$0.00
01/07/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-216.84	$216.84
10/01/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-216.84	$433.68
08/06/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-216.85	$650.52
07/13/2012	BILL	MCCRAY, KENNETH M & PAT TTEES	$867.37	$867.37
03/02/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-210.69	$0.00
01/05/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-210.69	$210.69
10/04/2011	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-210.69	$421.38
08/04/2011	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-210.71	$632.07
07/15/2011	BILL	MCCRAY, KENNETH M & PAT TTEES	$842.78	$842.78
03/04/2011	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-199.33	$0.00
01/06/2011	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-199.33	$199.33
10/06/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-199.33	$398.66
08/03/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-199.33	$597.99
07/14/2010	BILL	MCCRAY, KENNETH M & PATRICIA	$797.32	$797.32
04/02/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-192.84	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.42	$192.84
01/05/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-185.42	$185.42
10/07/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-185.42	$370.84
08/04/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-185.44	$556.26
07/13/2009	BILL	MCCRAY, KENNETH M & PATRICIA	$741.70	$741.70
03/05/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-171.68	$0.00
01/06/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-171.68	$171.68
10/03/2008	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-171.68	$343.36
08/14/2008	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-171.71	$515.04
07/18/2008	BILL	MCCRAY, KENNETH M & PATRICIA	$686.75	$686.75
03/03/2008	PAYMENT	MCCRAY, KENNETH M &	$-158.98	$0.00
01/09/2008	PAYMENT	MCCRAY, KENNETH M &	$-158.97	$158.98
10/02/2007	PAYMENT	MCCRAY, KENNETH M &	$-158.97	$317.95
08/21/2007	PAYMENT	MCCRAY, KENNETH M &	$-158.97	$476.92
07/01/2007	BILL	MCCRAY, KENNETH M & PATRICIA	$635.89	$635.89
03/05/2007	PAYMENT	MCCRAY, KENNETH M &	$-147.21	$0.00
01/05/2007	PAYMENT	MCCRAY, KENNETH M &	$-147.19	$147.21
10/04/2006	PAYMENT	MCCRAY, KENNETH M &	$-147.19	$294.40
08/21/2006	PAYMENT	MCCRAY, KENNETH M &	$-147.19	$441.59
07/01/2006	BILL	MCCRAY, KENNETH M & PATRICIA	$588.78	$588.78
03/06/2006	PAYMENT	MCCRAY, KENNETH M &	$-136.30	$0.00
01/03/2006	PAYMENT	MCCRAY, KENNETH M &	$-136.29	$136.30
10/03/2005	PAYMENT	MCCRAY, KENNETH M &	$-136.29	$272.59
08/12/2005	PAYMENT	MCCRAY, KENNETH M &	$-136.29	$408.88
07/01/2005	BILL	MCCRAY, KENNETH M & PATRICIA	$545.17	$545.17
03/08/2005	PAYMENT	MCCRAY, KENNETH M &	$-127.02	$0.00
01/03/2005	PAYMENT	MCCRAY, KENNETH M &	$-127.01	$127.02
10/04/2004	PAYMENT	MCCRAY, KENNETH M &	$-127.01	$254.03
08/06/2004	PAYMENT	MCCRAY, KENNETH M &	$-127.01	$381.04
07/01/2004	BILL	MCCRAY, KENNETH M & PATRICIA	$508.05	$508.05
03/02/2004	PAYMENT	MCCRAY, KENNETH M &	$-126.97	$0.00
01/06/2004	PAYMENT	MCCRAY, KENNETH M &	$-126.96	$126.97
10/06/2003	PAYMENT	MCCRAY, KENNETH M &	$-126.96	$253.93
08/18/2003	PAYMENT	MCCRAY, KENNETH M &	$-126.96	$380.89
07/01/2003	BILL	MCCRAY, KENNETH M & PATRICIA	$507.85	$507.85
03/05/2003	PAYMENT	MCCRAY, KENNETH M &	$-114.81	$0.00
01/07/2003	PAYMENT	MCCRAY, KENNETH M &	$-114.78	$114.81
10/08/2002	PAYMENT	MCCRAY, KENNETH M &	$-114.78	$229.59
08/19/2002	PAYMENT	MCCRAY, KENNETH M &	$-114.78	$344.37
07/01/2002	BILL	MCCRAY, KENNETH M & PATRICIA	$459.15	$459.15
03/05/2002	PAYMENT	MCCRAY, KENNETH M &	$-107.92	$0.00
01/04/2002	PAYMENT	MCCRAY, KENNETH M &	$-107.91	$107.92
10/02/2001	PAYMENT	MCCRAY, KENNETH M &	$-107.91	$215.83
08/15/2001	PAYMENT	MCCRAY, KENNETH M &	$-107.91	$323.74
07/01/2001	BILL	MCCRAY, KENNETH M & PATRICIA	$431.65	$431.65
03/12/2001	PAYMENT	MCCRAY, KENNETH M &	$-106.86	$0.00
01/04/2001	PAYMENT	MCCRAY, KENNETH M &	$-106.86	$106.86
10/04/2000	PAYMENT	MCCRAY, KENNETH M &	$-106.86	$213.72
08/21/2000	PAYMENT	MCCRAY, KENNETH M &	$-106.86	$320.58
07/01/2000	BILL	MCCRAY, KENNETH M & PATRICIA	$427.44	$427.44
03/06/2000	PAYMENT	MCCRAY, KENNETH M &	$-85.18	$0.00
01/06/2000	PAYMENT	MCCRAY, KENNETH M &	$-85.17	$85.18
10/06/1999	PAYMENT	MCCRAY, KENNETH M &	$-85.17	$170.35
08/12/1999	PAYMENT	MCCRAY, KENNETH M &	$-85.17	$255.52
07/01/1999	BILL	MCCRAY, KENNETH M & PATRICIA	$340.69	$340.69
03/10/1999	PAYMENT	MCCRAY, KENNETH M &	$-86.43	$0.00
01/12/1999	PAYMENT	MCCRAY, KENNETH M &	$-86.43	$86.43
10/08/1998	PAYMENT	MCCRAY, KENNETH M &	$-86.43	$172.86
08/19/1998	PAYMENT	MCCRAY, KENNETH M &	$-86.43	$259.29
07/01/1998	BILL	MCCRAY, KENNETH M & PATRICIA	$345.72	$345.72
03/05/1998	PAYMENT	MCCRAY, KENNETH M &	$-86.99	$0.00
01/09/1998	PAYMENT	MCCRAY, KENNETH M &	$-86.96	$86.99
10/07/1997	PAYMENT	MCCRAY, KENNETH M &	$-86.96	$173.95
08/20/1997	PAYMENT	MCCRAY, KENNETH M &	$-86.96	$260.91
07/01/1997	BILL	MCCRAY, KENNETH M & PATRICIA	$347.87	$347.87
03/07/1997	PAYMENT	MCCRAY, KENNETH M &	$-88.85	$0.00
01/07/1997	PAYMENT	MCCRAY, KENNETH M &	$-88.83	$88.85
10/08/1996	PAYMENT	MCCRAY, KENNETH M &	$-88.83	$177.68
08/19/1996	PAYMENT	MCCRAY, KENNETH M &	$-88.83	$266.51
07/01/1996	BILL	MCCRAY, KENNETH M & PATRICIA	$355.34	$355.34
03/27/1996	PAYMENT		$-198.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.26	$198.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
10/05/1995	PAYMENT		$-92.56	$185.14
07/26/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	GRANT, ALBERT W & MAXINE H	$370.26	$370.26
06/21/1995	PAYMENT		$-353.93	$0.00
06/21/1995	INTEREST	Interest to date	$26.66	$353.93
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.19	$327.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.34	$296.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.85	$283.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.74	$276.89
07/01/1994	BILL	GRANT, ALBERT W & MAXINE H	$274.15	$274.15
10/06/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	GRANT, ALBERT W & MAXINE H	$230.27	$230.27
07/15/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	GRANT, ALBERT W & MAXINE H	$173.18	$173.18
04/27/1992	PAYMENT		$-153.26	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.40	$153.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.79	$138.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.21	$133.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$129.86
07/01/1991	BILL	GRANT, ALBERT W & MAXINE H	$128.57	$128.57
08/06/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	GRANT, ALBERT W & MAXINE H	$121.70	$121.70
08/10/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	GRANT, ALBERT W & MAXINE H	$104.11	$104.11
04/20/1989	PAYMENT		$-119.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.98	$119.62
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.48	$107.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$103.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	GRANT, ALBERT W & MAXINE H	$99.67	$99.67
12/23/1987	PAYMENT		$-104.40	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$104.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	GRANT, ALBERT W & MAXINE H	$100.87	$100.87
09/16/1986	PAYMENT		$-57.14	$0.00
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	GRANT,ALBERT W & MAXINE H	$76.18	$76.18