Tax Account 1420-33-810-050
Owners
WEBER, MICHAEL A & JENNIFER A
1379 JUDY ST
MINDEN, NV 89423
WEBER, MICHAEL A
WEBER, JENNIFER A
Account Summary
| Account ID | 1420-33-810-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,131.56 |
| Total | $1,131.56 |
| Paid | $1,131.56 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,005.39 | $0.00 | $0.00 | $1,005.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $976.10 | $9.76 | $0.00 | $985.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $947.66 | $0.00 | $0.00 | $947.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $893.25 | $0.00 | $0.00 | $893.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $870.60 | $0.00 | $0.00 | $870.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $868.86 | $0.00 | $0.00 | $868.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $857.33 | $0.00 | $0.00 | $857.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | WEBER JENNIFER A CHECK 1012 | $-1,131.56 | $0.00 |
| 07/16/2025 | BILL | WEBER, MICHAEL A & JENNIFER A | $1,131.56 | $1,131.56 |
| 12/20/2024 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 329249350 | $-549.14 | $0.00 |
| 10/02/2024 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 326353145 | $-274.57 | $549.14 |
| 07/31/2024 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 323942120 | $-274.89 | $823.71 |
| 07/15/2024 | BILL | WEBER, MICHAEL A & JENNIFER A | $1,098.60 | $1,098.60 |
| 02/20/2024 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 316927478 | $-266.59 | $0.00 |
| 12/20/2023 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 314511126 | $-266.59 | $266.59 |
| 09/18/2023 | PAYMENT | MICHAEL A & JENNIFER WEBER GOV GOVOLUTION - 310786933 | $-266.59 | $533.18 |
| 07/24/2023 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 308383694 | $-266.85 | $799.77 |
| 07/14/2023 | BILL | WEBER, MICHAEL A & JENNIFER A | $1,066.62 | $1,066.62 |
| 02/16/2023 | PAYMENT | MICHAEL A & JENNIFER WEBER GOV GOVOLUTION - 301178965 | $-258.88 | $0.00 |
| 12/14/2022 | PAYMENT | MICHAEL A & JENNIFER WEBER GOV GOVOLUTION - 298574219 | $-258.88 | $258.88 |
| 09/21/2022 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 295244640 | $-258.88 | $517.76 |
| 07/27/2022 | PAYMENT | JENNIFER WEBER GOV GOVOLUTION - 292858394 | $-258.90 | $776.64 |
| 07/19/2022 | BILL | WEBER, MICHAEL A & JENNIFER A | $1,035.54 | $1,035.54 |
| 02/17/2022 | PAYMENT | WEBER, JENNIFER A CREDIT: D | $-251.34 | $0.00 |
| 12/17/2021 | PAYMENT | WEBER, JENNIFER A CREDIT: D | $-251.34 | $251.34 |
| 09/27/2021 | PAYMENT | WEBER, JENNIFER A CREDIT: D | $-251.34 | $502.68 |
| 07/30/2021 | PAYMENT | WEBER, JENNIFER A CREDIT: D | $-251.37 | $754.02 |
| 07/14/2021 | BILL | WEBER, MICHAEL A & JENNIFER A | $1,005.39 | $1,005.39 |
| 09/28/2020 | PAYMENT | WEBER, MICHAEL A CREDIT: D | $-985.86 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.76 | $985.86 |
| 07/13/2020 | BILL | WEBER, MICHAEL A | $976.10 | $976.10 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-236.91 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-236.91 | $236.91 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-236.91 | $473.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-236.93 | $710.73 |
| 07/15/2019 | BILL | SMITH, MICHAEL J SR & DEBRA | $947.66 | $947.66 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-230.01 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-230.01 | $230.01 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-230.01 | $460.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-230.03 | $690.03 |
| 07/12/2018 | BILL | SMITH, MICHAEL J SR & DEBRA | $920.06 | $920.06 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-223.31 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-223.31 | $223.31 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-223.31 | $446.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-223.32 | $669.93 |
| 07/14/2017 | BILL | SMITH, MICHAEL J SR & DEBRA | $893.25 | $893.25 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.65 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.65 | $217.65 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.65 | $435.30 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.65 | $652.95 |
| 07/12/2016 | BILL | SMITH, MICHAEL J SR & DEBRA | $870.60 | $870.60 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.21 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.21 | $217.21 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.21 | $434.42 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-217.23 | $651.63 |
| 07/14/2015 | BILL | SMITH, MICHAEL J SR & DEBRA | $868.86 | $868.86 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-214.33 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-214.33 | $214.33 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-214.33 | $428.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-214.34 | $642.99 |
| 07/17/2014 | BILL | SMITH, MICHAEL J SR & DEBRA | $857.33 | $857.33 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-208.08 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-208.08 | $208.08 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-208.08 | $416.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-208.11 | $624.24 |
| 07/16/2013 | BILL | SMITH, MICHAEL J SR & DEBRA | $832.35 | $832.35 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-202.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-202.02 | $202.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-202.02 | $404.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-202.05 | $606.06 |
| 07/13/2012 | BILL | SMITH, MICHAEL J SR & DEBRA | $808.11 | $808.11 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-196.14 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-196.14 | $196.14 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-196.14 | $392.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-196.14 | $588.42 |
| 07/15/2011 | BILL | SMITH, MICHAEL J SR & DEBRA | $784.56 | $784.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-190.43 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-190.43 | $190.43 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-190.43 | $380.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-190.43 | $571.29 |
| 07/14/2010 | BILL | SMITH, MICHAEL J SR & DEBRA | $761.72 | $761.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.88 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.88 | $184.88 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.88 | $369.76 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.90 | $554.64 |
| 07/13/2009 | BILL | SMITH, MICHAEL J SR & DEBRA | $739.54 | $739.54 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-179.50 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-179.50 | $179.50 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-179.50 | $359.00 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-179.50 | $538.50 |
| 07/18/2008 | BILL | SMITH, MICHAEL J SR & DEBRA | $718.00 | $718.00 |
| 04/02/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 03/14/2008 | PAYMENT | 1ST HORIZON HOME LN | $-721.46 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.43 | $721.46 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.97 | $704.03 |
| 07/01/2007 | BILL | SMITH, MICHAEL J SR & DEBRA | $697.06 | $697.06 |
| 08/22/2006 | PAYMENT | SMITHS PLUMBING | $-676.78 | $0.00 |
| 07/01/2006 | BILL | SMITH, MICHAEL J SR & DEBRA | $676.78 | $676.78 |
| 03/15/2006 | PAYMENT | SMITHS PLUMBING | $-335.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.57 | $335.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-164.26 | $328.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-164.26 | $492.81 |
| 07/01/2005 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $657.07 | $657.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-153.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-153.08 | $153.09 |
| 09/30/2004 | PAYMENT | NETS | $-153.08 | $306.17 |
| 08/20/2004 | PAYMENT | NETS | $-153.08 | $459.25 |
| 07/01/2004 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $612.33 | $612.33 |
| 02/25/2004 | PAYMENT | MISSION HILLS MORTGA | $-153.34 | $0.00 |
| 12/31/2003 | PAYMENT | MISSION HILLS MORTGA | $-153.32 | $153.34 |
| 10/02/2003 | PAYMENT | MISSION HILLS MORTGA | $-153.32 | $306.66 |
| 08/15/2003 | PAYMENT | MISSION HILLS MORTGA | $-153.32 | $459.98 |
| 07/01/2003 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $613.30 | $613.30 |
| 02/28/2003 | PAYMENT | MISSION HILLS MORTGA | $-141.88 | $0.00 |
| 01/03/2003 | PAYMENT | MISSION HILLS MORTGA | $-141.85 | $141.88 |
| 09/24/2002 | PAYMENT | MISSION HILLS MORTGA | $-141.85 | $283.73 |
| 08/12/2002 | PAYMENT | MISSION HILLS MORTGA | $-141.85 | $425.58 |
| 07/01/2002 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $567.43 | $567.43 |
| 02/21/2002 | PAYMENT | MISSION HILLS MORTGA | $-134.61 | $0.00 |
| 12/21/2001 | PAYMENT | MISSION HILLS MORTGA | $-134.59 | $134.61 |
| 09/28/2001 | PAYMENT | MISSION HILLS MORTGA | $-134.59 | $269.20 |
| 08/09/2001 | PAYMENT | MISSION HILLS MORTGA | $-134.59 | $403.79 |
| 07/01/2001 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $538.38 | $538.38 |
| 02/26/2001 | PAYMENT | MISSION HILLS MORTGA | $-133.29 | $0.00 |
| 12/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-133.28 | $133.29 |
| 09/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-133.28 | $266.57 |
| 08/10/2000 | PAYMENT | MISSION HILLS MORTGA | $-133.28 | $399.85 |
| 07/01/2000 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $533.13 | $533.13 |
| 02/28/2000 | PAYMENT | MISSION HILLS | $-139.84 | $0.00 |
| 12/22/1999 | PAYMENT | MISSION HILLS MTG | $-139.84 | $139.84 |
| 09/22/1999 | PAYMENT | MISSION HILLS MORTG | $-139.84 | $279.68 |
| 08/12/1999 | PAYMENT | MISSION HILLS MTGE | $-139.84 | $419.52 |
| 07/01/1999 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $559.36 | $559.36 |
| 02/22/1999 | PAYMENT | MISSION HILLS MORTGA | $-141.07 | $0.00 |
| 12/18/1998 | PAYMENT | MISSION HILLS MORTGA | $-141.07 | $141.07 |
| 09/25/1998 | PAYMENT | MISSION HILLS MORTGA | $-141.07 | $282.14 |
| 08/06/1998 | PAYMENT | MISSION HILLS MORTGA | $-141.07 | $423.21 |
| 07/01/1998 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $564.28 | $564.28 |
| 03/08/1998 | PAYMENT | MISSION HILLS MORTGA | $-141.13 | $0.00 |
| 12/23/1997 | PAYMENT | MISSION HILLS MORTGA | $-141.12 | $141.13 |
| 09/30/1997 | PAYMENT | MISSION HILLS MORTGA | $-141.12 | $282.25 |
| 08/13/1997 | PAYMENT | MISSION HILLS MORTGA | $-141.12 | $423.37 |
| 07/01/1997 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $564.49 | $564.49 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-144.17 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-144.14 | $144.17 |
| 09/20/1996 | PAYMENT | MISSION HILLS MTG | $-144.14 | $288.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-144.14 | $432.45 |
| 07/01/1996 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $576.59 | $576.59 |
| 03/04/1996 | PAYMENT | $-149.35 | $0.00 | |
| 10/02/1995 | PAYMENT | $-149.35 | $149.35 | |
| 08/24/1995 | PAYMENT | $-149.35 | $298.70 | |
| 08/09/1995 | PAYMENT | $-149.35 | $448.05 | |
| 07/01/1995 | BILL | STGERMAIN, JOHN P II & ROSEMAR | $597.40 | $597.40 |
| 04/14/1995 | PAYMENT | $-585.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $40.34 | $585.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.72 | $545.27 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.62 | $522.55 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.05 | $509.93 |
| 07/01/1994 | BILL | STGERMAIN, JOHN P II | $504.88 | $504.88 |
| 03/22/1994 | PAYMENT | $-118.68 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $4.56 | $118.68 |
| 01/05/1994 | PAYMENT | $-114.12 | $114.12 | |
| 10/28/1993 | PAYMENT | $-244.21 | $228.24 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.41 | $472.45 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.56 | $461.04 |
| 07/01/1993 | BILL | STGERMAIN, JOHN P II | $456.48 | $456.48 |
| 03/04/1993 | PAYMENT | $-99.84 | $0.00 | |
| 12/22/1992 | PAYMENT | $-99.84 | $99.84 | |
| 09/15/1992 | PAYMENT | $-203.67 | $199.68 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.99 | $403.35 |
| 07/01/1992 | BILL | STGERMAIN, JOHN P II | $399.36 | $399.36 |
| 04/27/1992 | PAYMENT | $-390.02 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.81 | $390.02 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.05 | $361.21 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.36 | $346.16 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.34 | $337.80 |
| 07/01/1991 | BILL | STGERMAIN, JOHN P II | $334.46 | $334.46 |
| 03/12/1991 | PAYMENT | $-80.82 | $0.00 | |
| 01/15/1991 | PAYMENT | $-80.79 | $80.82 | |
| 10/02/1990 | PAYMENT | $-80.79 | $161.61 | |
| 08/15/1990 | PAYMENT | $-80.79 | $242.40 | |
| 07/01/1990 | BILL | STGERMAIN, JOHN P II | $323.19 | $323.19 |
| 03/16/1990 | PAYMENT | $-65.11 | $0.00 | |
| 01/11/1990 | PAYMENT | $-65.08 | $65.11 | |
| 10/04/1989 | PAYMENT | $-65.08 | $130.19 | |
| 08/24/1989 | PAYMENT | $-65.08 | $195.27 | |
| 07/01/1989 | BILL | STGERMAIN, JOHN P II | $260.35 | $260.35 |
| 11/04/1988 | PAYMENT | $-124.61 | $0.00 | |
| 10/07/1988 | PAYMENT | $-62.30 | $124.61 | |
| 08/10/1988 | PAYMENT | $-62.30 | $186.91 | |
| 07/01/1988 | BILL | LAMON, JANICE C | $249.21 | $249.21 |
| 03/15/1988 | PAYMENT | $-62.09 | $0.00 | |
| 01/15/1988 | PAYMENT | $-62.06 | $62.09 | |
| 10/12/1987 | PAYMENT | $-62.06 | $124.15 | |
| 08/10/1987 | PAYMENT | $-62.06 | $186.21 | |
| 07/01/1987 | BILL | LAMON, JANICE C | $248.27 | $248.27 |
| 07/24/1986 | PAYMENT | $-194.71 | $0.00 | |
| 07/01/1986 | BILL | LAMON,JANICE C | $194.71 | $194.71 |