Tax Account 1420-33-810-046

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Owners

GROSS, TODD D
1361 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-046
Account Type	Real Estate
Location	1361 JUDY ST GEN CO/CWS/MOSQ
Balance	$2,272.86
Currently Due	$757.62

Account ID

1420-33-810-046

Account Type

Real Estate

Location

1361 JUDY ST
GEN CO/CWS/MOSQ

Balance

$2,272.86

Currently Due

$757.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.75
Total	$3,030.75
Paid	$757.89
Balance	$2,272.86
Due	$757.62
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

$3,030.75

Total

$3,030.75

Paid

$757.89

Balance

$2,272.86

Due

$757.62

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	$757.89	$0.00	$757.89	$757.89	$0.00
2	10/07/2024	10/17/2024	Due	$757.62	$0.00	$757.62	$0.00	$757.62
3	01/06/2025	01/16/2025	Due	$757.62	$0.00	$757.62	$0.00	$1,515.24
4	03/03/2025	03/13/2025	Due	$757.62	$0.00	$757.62	$0.00	$2,272.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.25	$0.00	$2,806.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,598.39	$0.00	$2,598.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,405.92	$0.00	$2,405.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,335.85	$0.00	$2,335.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,267.81	$0.00	$2,267.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,201.75	$0.00	$2,201.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,137.63	$0.00	$2,137.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.46	$0.00	$2,083.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,079.31	$0.00	$2,079.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,018.74	$0.00	$2,018.74	$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 -	$-757.89	$2,272.86
07/15/2024	BILL	GROSS, TODD D	$3,030.75	$3,030.75
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-701.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-701.49	$701.49
10/03/2023	PAYMENT	CALIBER WT CORE -	$-701.49	$1,402.98
08/09/2023	PAYMENT	CALIBER WT CORE -	$-701.78	$2,104.47
07/14/2023	BILL	GROSS, TODD D	$2,806.25	$2,806.25
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-649.59	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-649.59	$649.59
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-649.59	$1,299.18
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-649.62	$1,948.77
07/19/2022	BILL	GROSS, TODD D	$2,598.39	$2,598.39
08/06/2021	PAYMENT	MCCRAY, KENNETH M & PAT CHECK	$-2,405.92	$0.00
07/14/2021	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,405.92	$2,405.92
07/30/2020	PAYMENT	MCCRAY, KENNETH M CHECK	$-2,335.85	$0.00
07/13/2020	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,335.85	$2,335.85
08/01/2019	PAYMENT	MCCRAY, KENNETH M & PAT CHECK	$-2,267.81	$0.00
07/15/2019	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,267.81	$2,267.81
08/09/2018	PAYMENT	MCCRAY, KENNETH M & PAT CHECK	$-2,201.75	$0.00
07/12/2018	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,201.75	$2,201.75
12/31/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-1,068.80	$0.00
08/10/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-1,068.83	$1,068.80
07/14/2017	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,137.63	$2,137.63
01/10/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-520.86	$0.00
01/10/2017	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-520.86	$520.86
08/04/2016	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-1,041.74	$1,041.72
07/12/2016	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,083.46	$2,083.46
01/12/2016	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-1,039.64	$0.00
10/06/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-519.82	$1,039.64
08/05/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-519.85	$1,559.46
07/14/2015	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,079.31	$2,079.31
01/12/2015	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-1,009.36	$0.00
10/03/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-504.68	$1,009.36
08/05/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-504.70	$1,514.04
07/17/2014	BILL	MCCRAY, KENNETH M & PAT TTEES	$2,018.74	$2,018.74
03/07/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-489.98	$0.00
01/09/2014	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-489.98	$489.98
10/08/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-489.98	$979.96
08/02/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-489.99	$1,469.94
07/16/2013	BILL	MCCRAY, KENNETH M & PAT TTEES	$1,959.93	$1,959.93
03/06/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-475.70	$0.00
01/07/2013	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-475.70	$475.70
10/01/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-475.70	$951.40
08/06/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-475.71	$1,427.10
07/13/2012	BILL	MCCRAY, KENNETH M & PAT TTEES	$1,902.81	$1,902.81
03/02/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-461.85	$0.00
01/05/2012	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-461.85	$461.85
10/04/2011	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-461.85	$923.70
08/04/2011	PAYMENT	MCCRAY, KENNETH M & PAT TTEES CHECK	$-461.88	$1,385.55
07/15/2011	BILL	MCCRAY, KENNETH M & PAT TTEES	$1,847.43	$1,847.43
03/04/2011	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-448.40	$0.00
01/06/2011	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-448.40	$448.40
10/06/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-448.40	$896.80
08/03/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-448.42	$1,345.20
07/14/2010	BILL	MCCRAY, KENNETH M & PATRICIA	$1,793.62	$1,793.62
04/02/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-452.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.41	$452.75
01/05/2010	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-435.34	$435.34
10/07/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-435.34	$870.68
08/04/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-435.37	$1,306.02
07/13/2009	BILL	MCCRAY, KENNETH M & PATRICIA	$1,741.39	$1,741.39
03/05/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-422.66	$0.00
01/06/2009	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-422.66	$422.66
10/03/2008	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-422.66	$845.32
08/14/2008	PAYMENT	MCCRAY, KENNETH M & PATRICIA CHECK	$-422.68	$1,267.98
07/18/2008	BILL	MCCRAY, KENNETH M & PATRICIA	$1,690.66	$1,690.66
03/03/2008	PAYMENT	MCCRAY, KENNETH M &	$-410.36	$0.00
01/09/2008	PAYMENT	MCCRAY, KENNETH M &	$-410.35	$410.36
10/02/2007	PAYMENT	MCCRAY, KENNETH M &	$-410.35	$820.71
08/21/2007	PAYMENT	MCCRAY, KENNETH M &	$-410.35	$1,231.06
07/01/2007	BILL	MCCRAY, KENNETH M & PATRICIA	$1,641.41	$1,641.41
03/05/2007	PAYMENT	MCCRAY, KENNETH M &	$-398.43	$0.00
01/05/2007	PAYMENT	MCCRAY, KENNETH M &	$-398.40	$398.43
10/04/2006	PAYMENT	MCCRAY, KENNETH M &	$-398.40	$796.83
08/21/2006	PAYMENT	MCCRAY, KENNETH M &	$-398.40	$1,195.23
07/01/2006	BILL	MCCRAY, KENNETH M & PATRICIA	$1,593.63	$1,593.63
03/06/2006	PAYMENT	MCCRAY, KENNETH M &	$-386.81	$0.00
01/03/2006	PAYMENT	MCCRAY, KENNETH M &	$-386.80	$386.81
10/03/2005	PAYMENT	MCCRAY, KENNETH M &	$-386.80	$773.61
08/12/2005	PAYMENT	MCCRAY, KENNETH M &	$-386.80	$1,160.41
07/01/2005	BILL	MCCRAY, KENNETH M & PATRICIA	$1,547.21	$1,547.21
03/08/2005	PAYMENT	MCCRAY, KENNETH M &	$-375.55	$0.00
01/03/2005	PAYMENT	MCCRAY, KENNETH M &	$-375.54	$375.55
10/04/2004	PAYMENT	MCCRAY, KENNETH M &	$-375.54	$751.09
08/06/2004	PAYMENT	MCCRAY, KENNETH M &	$-375.54	$1,126.63
07/01/2004	BILL	MCCRAY, KENNETH M & PATRICIA	$1,502.17	$1,502.17
03/02/2004	PAYMENT	MCCRAY, KENNETH M &	$-374.76	$0.00
01/06/2004	PAYMENT	MCCRAY, KENNETH M &	$-374.73	$374.76
10/06/2003	PAYMENT	MCCRAY, KENNETH M &	$-374.73	$749.49
08/18/2003	PAYMENT	MCCRAY, KENNETH M &	$-374.73	$1,124.22
07/01/2003	BILL	MCCRAY, KENNETH M & PATRICIA	$1,498.95	$1,498.95
03/05/2003	PAYMENT	MCCRAY, KENNETH M &	$-369.30	$0.00
01/07/2003	PAYMENT	MCCRAY, KENNETH M &	$-369.27	$369.30
10/08/2002	PAYMENT	MCCRAY, KENNETH M &	$-369.27	$738.57
08/19/2002	PAYMENT	MCCRAY, KENNETH M &	$-369.27	$1,107.84
07/01/2002	BILL	MCCRAY, KENNETH M & PATRICIA	$1,477.11	$1,477.11
03/05/2002	PAYMENT	MCCRAY, KENNETH M &	$-358.72	$0.00
01/04/2002	PAYMENT	MCCRAY, KENNETH M &	$-358.72	$358.72
10/02/2001	PAYMENT	MCCRAY, KENNETH M &	$-358.72	$717.44
08/15/2001	PAYMENT	MCCRAY, KENNETH M &	$-358.72	$1,076.16
07/01/2001	BILL	MCCRAY, KENNETH M & PATRICIA	$1,434.88	$1,434.88
03/12/2001	PAYMENT	MCCRAY, KENNETH M &	$-355.24	$0.00
01/04/2001	PAYMENT	MCCRAY, KENNETH M &	$-355.22	$355.24
10/04/2000	PAYMENT	MCCRAY, KENNETH M &	$-355.22	$710.46
08/21/2000	PAYMENT	MCCRAY, KENNETH M &	$-355.22	$1,065.68
07/01/2000	BILL	MCCRAY, KENNETH M & PATRICIA	$1,420.90	$1,420.90
03/06/2000	PAYMENT	MCCRAY, KENNETH M &	$-358.73	$0.00
01/06/2000	PAYMENT	MCCRAY, KENNETH M &	$-358.71	$358.73
10/06/1999	PAYMENT	MCCRAY, KENNETH M &	$-358.71	$717.44
08/12/1999	PAYMENT	MCCRAY, KENNETH M &	$-358.71	$1,076.15
07/01/1999	BILL	MCCRAY, KENNETH M & PATRICIA	$1,434.86	$1,434.86
03/10/1999	PAYMENT	MCCRAY, KENNETH M &	$-359.92	$0.00
01/12/1999	PAYMENT	MCCRAY, KENNETH M &	$-359.89	$359.92
10/08/1998	PAYMENT	MCCRAY, KENNETH M &	$-359.89	$719.81
08/19/1998	PAYMENT	MCCRAY, KENNETH M &	$-359.89	$1,079.70
07/01/1998	BILL	MCCRAY, KENNETH M & PATRICIA	$1,439.59	$1,439.59
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
06/14/1995	PAYMENT		$-353.40	$0.00
06/14/1995	INTEREST	Interest to date	$26.13	$353.40
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		$-57.90	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$57.90
08/07/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	GRANT,ALBERT W & MAXINE H	$76.18	$76.18