Tax Account 1420-33-810-047
Owners
FASSIO, DONNA
1365 JUDY ST
MINDEN, NV 89423
FASSIO, DEREK (UPD)
Account Summary
| Account ID | 1420-33-810-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.03 |
| Total | $2,122.03 |
| Paid | $2,122.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,060.22 | $0.00 | $2,060.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,000.21 | $0.00 | $2,000.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,941.94 | $0.00 | $1,941.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,885.39 | $0.00 | $1,885.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,830.47 | $0.00 | $1,830.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,777.17 | $0.00 | $1,777.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,725.40 | $0.00 | $1,725.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,681.68 | $0.00 | $1,681.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,687.87 | $0.00 | $1,687.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,722.58 | $0.00 | $1,722.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100129 | $-2,122.03 | $0.00 |
| 07/15/2024 | BILL | FASSIO, DONNA | $2,122.03 | $2,122.03 |
| 08/03/2023 | PAYMENT | FASSIO, DONNA CHECK 4823 | $-2,060.22 | $0.00 |
| 07/14/2023 | BILL | FASSIO, DONNA | $2,060.22 | $2,060.22 |
| 08/04/2022 | PAYMENT | FASSIO, DONNA CHECK 4707 | $-2,000.21 | $0.00 |
| 07/19/2022 | BILL | FASSIO, DONNA | $2,000.21 | $2,000.21 |
| 08/08/2021 | PAYMENT | FASSIO, DONNA CHECK | $-1,941.94 | $0.00 |
| 07/14/2021 | BILL | FASSIO, DONNA | $1,941.94 | $1,941.94 |
| 07/30/2020 | PAYMENT | FASSIO, DONNA CHECK | $-1,885.39 | $0.00 |
| 07/13/2020 | BILL | FASSIO, DONNA | $1,885.39 | $1,885.39 |
| 07/30/2019 | PAYMENT | FASSIO, DONNA CHECK | $-1,830.47 | $0.00 |
| 07/15/2019 | BILL | FASSIO, DONNA | $1,830.47 | $1,830.47 |
| 07/26/2018 | PAYMENT | FASSIO, DONNA CHECK | $-1,777.17 | $0.00 |
| 07/12/2018 | BILL | FASSIO, DONNA | $1,777.17 | $1,777.17 |
| 08/04/2017 | PAYMENT | FASSIO, DONNA CHECK | $-1,725.40 | $0.00 |
| 07/14/2017 | BILL | FASSIO, DONNA | $1,725.40 | $1,725.40 |
| 07/21/2016 | PAYMENT | FASSIO, DONNA CHECK | $-1,681.68 | $0.00 |
| 07/12/2016 | BILL | FASSIO, DONNA | $1,681.68 | $1,681.68 |
| 07/29/2015 | PAYMENT | FASSIO, DONNA CHECK | $-1,687.87 | $0.00 |
| 07/14/2015 | BILL | FASSIO, DONNA | $1,687.87 | $1,687.87 |
| 07/23/2014 | PAYMENT | FASSIO, DONNA CHECK | $-1,722.58 | $0.00 |
| 07/17/2014 | BILL | FASSIO, DONNA | $1,722.58 | $1,722.58 |
| 12/12/2013 | PAYMENT | DONNA FASSIO CHECK | $-836.20 | $0.00 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.10 | $836.20 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.11 | $1,254.30 |
| 07/16/2013 | BILL | KREIDER, STEVEN T | $1,672.41 | $1,672.41 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.44 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.44 | $419.44 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.44 | $838.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.47 | $1,258.32 |
| 07/13/2012 | BILL | KREIDER, STEVEN T | $1,677.79 | $1,677.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.21 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.21 | $394.21 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.21 | $788.42 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.24 | $1,182.63 |
| 07/15/2011 | BILL | KREIDER, STEVEN T | $1,576.87 | $1,576.87 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.95 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.95 | $372.95 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.95 | $745.90 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.98 | $1,118.85 |
| 07/14/2010 | BILL | KREIDER, STEVEN T | $1,491.83 | $1,491.83 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.93 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.93 | $346.93 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.93 | $693.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.96 | $1,040.79 |
| 07/13/2009 | BILL | KREIDER, STEVEN T | $1,387.75 | $1,387.75 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.23 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.23 | $321.23 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.23 | $642.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.26 | $963.69 |
| 07/18/2008 | BILL | KREIDER, STEVEN T | $1,284.95 | $1,284.95 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-311.90 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-311.87 | $311.90 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-311.87 | $623.77 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-311.87 | $935.64 |
| 07/01/2007 | BILL | KREIDER, STEVEN T | $1,247.51 | $1,247.51 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-302.80 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-302.79 | $302.80 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-302.79 | $605.59 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-302.79 | $908.38 |
| 07/01/2006 | BILL | KREIDER, STEVEN T | $1,211.17 | $1,211.17 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-293.98 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-293.97 | $293.98 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-293.97 | $587.95 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-293.97 | $881.92 |
| 07/01/2005 | BILL | KREIDER, STEVEN T | $1,175.89 | $1,175.89 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-285.41 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-285.41 | $285.41 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-285.41 | $570.82 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-285.41 | $856.23 |
| 07/01/2004 | BILL | KREIDER, STEVEN T | $1,141.64 | $1,141.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-285.04 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-285.03 | $285.04 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-285.03 | $570.07 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-285.03 | $855.10 |
| 07/01/2003 | BILL | KREIDER, STEVEN T | $1,140.13 | $1,140.13 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-277.14 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-277.14 | $277.14 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-277.14 | $554.28 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-277.14 | $831.42 |
| 07/01/2002 | BILL | KREIDER, STEVEN T | $1,108.56 | $1,108.56 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-267.92 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-267.91 | $267.92 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-267.91 | $535.83 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-267.91 | $803.74 |
| 07/01/2001 | BILL | KREIDER, STEVEN T | $1,071.65 | $1,071.65 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-265.30 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-265.30 | $265.30 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-265.30 | $530.60 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-265.30 | $795.90 |
| 07/01/2000 | BILL | KREIDER, STEVEN T & DENISE N | $1,061.20 | $1,061.20 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-269.02 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-269.02 | $269.02 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-269.02 | $538.04 |
| 08/20/1999 | PAYMENT | HOMESIDE LENDING | $-269.02 | $807.06 |
| 07/01/1999 | BILL | KREIDER, STEVEN T & DENISE N | $1,076.08 | $1,076.08 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-270.24 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-270.24 | $270.24 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-270.24 | $540.48 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-270.24 | $810.72 |
| 07/01/1998 | BILL | KREIDER, STEVEN T & DENISE N | $1,080.96 | $1,080.96 |
| 02/13/1998 | PAYMENT | PHH MORTG | $-269.21 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-269.20 | $269.21 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-269.20 | $538.41 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-269.20 | $807.61 |
| 07/01/1997 | BILL | KREIDER, STEVEN T & DENISE N | $1,076.81 | $1,076.81 |
| 02/11/1997 | PAYMENT | PHH MTG | $-274.98 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-274.98 | $274.98 |
| 09/09/1996 | PAYMENT | PHH MTG | $-274.98 | $549.96 |
| 08/19/1996 | PAYMENT | KREIDER, STEVEN T & | $-274.98 | $824.94 |
| 07/01/1996 | BILL | KREIDER, STEVEN T & DENISE N | $1,099.92 | $1,099.92 |
| 03/28/1996 | PAYMENT | $-295.04 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.35 | $295.04 |
| 12/26/1995 | PAYMENT | $-283.67 | $283.69 | |
| 09/25/1995 | PAYMENT | $-283.67 | $567.36 | |
| 08/14/1995 | PAYMENT | $-283.67 | $851.03 | |
| 07/01/1995 | BILL | WELTCH, MICHAEL DALE | $1,134.70 | $1,134.70 |
| 12/23/1994 | PAYMENT | $-492.76 | $0.00 | |
| 08/19/1994 | PAYMENT | $-492.76 | $492.76 | |
| 07/01/1994 | BILL | WELTCH, MICHAEL DALE | $985.52 | $985.52 |
| 01/12/1994 | PAYMENT | $-463.82 | $0.00 | |
| 10/04/1993 | PAYMENT | $-231.91 | $463.82 | |
| 08/18/1993 | PAYMENT | $-231.91 | $695.73 | |
| 07/01/1993 | BILL | HUNTLEY, NICK & JEANNE | $927.64 | $927.64 |
| 03/01/1993 | PAYMENT | $-217.65 | $0.00 | |
| 12/31/1992 | PAYMENT | $-217.62 | $217.65 | |
| 10/06/1992 | PAYMENT | $-217.62 | $435.27 | |
| 08/19/1992 | PAYMENT | $-217.62 | $652.89 | |
| 07/01/1992 | BILL | HUNTLEY, NICK & JEANNE | $870.51 | $870.51 |
| 03/03/1992 | PAYMENT | $-190.84 | $0.00 | |
| 01/06/1992 | PAYMENT | $-190.81 | $190.84 | |
| 10/08/1991 | PAYMENT | $-190.81 | $381.65 | |
| 08/20/1991 | PAYMENT | $-190.81 | $572.46 | |
| 07/01/1991 | BILL | HUNTLEY, NICK & JEANNE | $763.27 | $763.27 |
| 02/28/1991 | PAYMENT | $-185.76 | $0.00 | |
| 01/08/1991 | PAYMENT | $-185.73 | $185.76 | |
| 09/26/1990 | PAYMENT | $-185.73 | $371.49 | |
| 08/01/1990 | PAYMENT | $-185.73 | $557.22 | |
| 07/01/1990 | BILL | HUNTLEY, NICK & JEANNE | $742.95 | $742.95 |
| 08/10/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | HUNTLEY, NICK & JEANNE | $104.11 | $104.11 |
| 08/05/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | HUNTLEY, NICK & JEANNE | $99.67 | $99.67 |
| 08/04/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | OLDOERP, FLORENCE J ETAL | $100.87 | $100.87 |
| 07/09/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | OLDOERP,FLORENCE J ETAL | $76.18 | $76.18 |