Tax Account 1022-10-001-064

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Owners

CONVERSE FAMILY 1998 REV TRUST
3641 RUBY CT
WELLINGTON, NV 89444

CONVERSE, PAUL T & CORYNN DEE

CONVERSE, CORYNN DEE TTEE

Account Summary

Account ID	1022-10-001-064
Account Type	Real Estate
Location	3975 SHALE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-064

Account Type

Real Estate

Location

3975 SHALE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.53
Total	$987.53
Paid	$987.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.53

Total

$987.53

Paid

$987.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$247.13	$0.00	$247.13	$247.13	$0.00
2	10/07/2024	10/17/2024	Paid	$246.80	$0.00	$246.80	$246.80	$0.00
3	01/06/2025	01/16/2025	Paid	$246.80	$0.00	$246.80	$246.80	$0.00
4	03/03/2025	03/13/2025	Paid	$246.80	$0.00	$246.80	$246.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.40	$0.00	$914.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$846.66	$0.00	$846.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$783.95	$27.44	$811.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$758.17	$0.00	$758.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$731.81	$0.00	$731.81	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$698.30	$0.00	$698.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$670.14	$0.00	$670.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$653.15	$0.00	$653.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$651.85	$0.00	$651.85	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$640.32	$0.00	$640.32	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 20003	$-493.60	$0.00
08/14/2024	PAYMENT	CHECK ACH - 20048	$-493.93	$493.60
07/15/2024	BILL	CONVERSE FAMILY 1998 REV TRUST	$987.53	$987.53
12/19/2023	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8079	$-457.04	$0.00
09/11/2023	PAYMENT	CONVERSE, PAUL & CORYNN SYS 8064 ORIG: CHECK	$-457.36	$457.04
09/11/2023	ADJUSTMENT	CONVERSE, PAUL & CORYNN CHECK 8064 VOIDED PAYMENT: 1243491. REASON: COLLECTION FEE FIX	$457.36	$914.40
08/25/2023	PAYMENT	CONVERSE, PAUL & CORYNN CHECK 8064	$-457.36	$457.04
07/14/2023	BILL	CONVERSE FAMILY 1998 REV TRUST	$914.40	$914.40
01/06/2023	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8042	$-423.32	$0.00
08/24/2022	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8018	$-423.34	$423.32
07/19/2022	BILL	CONVERSE, PAUL T & CORYNN DEE	$846.66	$846.66
01/13/2022	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-27.44	$0.00
10/28/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-783.95	$27.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.60	$811.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.84	$791.79
07/14/2021	BILL	CONVERSE, PAUL T & CORYNN DEE	$783.95	$783.95
03/02/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-189.54	$0.00
01/07/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-189.54	$189.54
10/06/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-189.54	$379.08
08/23/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-189.55	$568.62
07/13/2020	BILL	CONVERSE, PAUL T & CORYNN DEE	$758.17	$758.17
03/10/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-182.95	$0.00
01/03/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-182.95	$182.95
10/08/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-182.95	$365.90
08/15/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-182.96	$548.85
07/15/2019	BILL	CONVERSE, PAUL T & CORYNN DEE	$731.81	$731.81
03/07/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-174.57	$0.00
12/28/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-174.57	$174.57
10/04/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-174.57	$349.14
08/23/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-174.59	$523.71
07/12/2018	BILL	CONVERSE, PAUL T & CORYNN DEE	$698.30	$698.30
03/06/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-167.53	$0.00
12/31/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-167.53	$167.53
10/04/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-167.53	$335.06
08/25/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-167.55	$502.59
07/14/2017	BILL	CONVERSE, PAUL T & CORYNN DEE	$670.14	$670.14
03/07/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-163.28	$0.00
01/06/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-163.28	$163.28
10/04/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-163.28	$326.56
08/17/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-163.31	$489.84
07/12/2016	BILL	CONVERSE, PAUL T & CORYNN DEE	$653.15	$653.15
03/01/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-162.96	$0.00
12/30/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-162.96	$162.96
10/06/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-162.96	$325.92
08/27/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-162.97	$488.88
07/14/2015	BILL	CONVERSE, PAUL T & CORYNN DEE	$651.85	$651.85
02/23/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-160.08	$0.00
12/30/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-160.08	$160.08
10/09/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-160.08	$320.16
08/13/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-160.08	$480.24
07/17/2014	BILL	CONVERSE, PAUL T & CORYNN DEE	$640.32	$640.32
02/27/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-157.53	$0.00
12/30/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-157.53	$157.53
10/01/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-157.53	$315.06
08/15/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-157.55	$472.59
07/16/2013	BILL	CONVERSE, PAUL T & CORYNN DEE	$630.14	$630.14
02/26/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-172.76	$0.00
01/02/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-172.76	$172.76
10/01/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-172.76	$345.52
08/20/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-172.76	$518.28
07/13/2012	BILL	CONVERSE, PAUL T & CORYNN DEE	$691.04	$691.04
03/01/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-180.76	$0.00
01/03/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-180.76	$180.76
09/28/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-180.76	$361.52
08/15/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-180.78	$542.28
07/15/2011	BILL	CONVERSE, PAUL T & CORYNN DEE	$723.06	$723.06
03/09/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-171.02	$0.00
01/04/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-171.02	$171.02
12/09/2010	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-177.86	$342.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$519.90
08/17/2010	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-171.03	$513.06
07/14/2010	BILL	CONVERSE, PAUL T & CORYNN DEE	$684.09	$684.09
03/02/2010	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-159.09	$0.00
12/28/2009	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-159.09	$159.09
09/24/2009	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-159.09	$318.18
08/18/2009	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-159.10	$477.27
07/13/2009	BILL	CONVERSE, PAUL T & CORYNN DEE	$636.37	$636.37
03/03/2009	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-147.30	$0.00
01/07/2009	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-147.30	$147.30
10/01/2008	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-147.30	$294.60
08/25/2008	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-147.32	$441.90
07/18/2008	BILL	CONVERSE, PAUL T & CORYNN DEE	$589.22	$589.22
03/03/2008	PAYMENT	CONVERSE, PAUL T & C	$-136.40	$0.00
01/03/2008	PAYMENT	CONVERSE, PAUL T & C	$-136.40	$136.40
09/27/2007	PAYMENT	CONVERSE, PAUL T & C	$-136.40	$272.80
08/21/2007	PAYMENT	CONVERSE, PAUL T & C	$-136.40	$409.20
07/01/2007	BILL	CONVERSE, PAUL T & CORYNN DEE	$545.60	$545.60
03/06/2007	PAYMENT	CONVERSE, PAUL T & C	$-126.30	$0.00
12/28/2006	PAYMENT	CONVERSE, PAUL T & C	$-126.29	$126.30
09/28/2006	PAYMENT	CONVERSE, PAUL T & C	$-126.29	$252.59
08/22/2006	PAYMENT	CONVERSE, PAUL T & C	$-126.29	$378.88
07/01/2006	BILL	CONVERSE, PAUL T & CORYNN DEE	$505.17	$505.17
03/03/2006	PAYMENT	CONVERSE, PAUL T & C	$-116.94	$0.00
12/27/2005	PAYMENT	CONVERSE, PAUL T & C	$-116.93	$116.94
10/03/2005	PAYMENT	CONVERSE, PAUL T & C	$-116.93	$233.87
08/11/2005	PAYMENT	CONVERSE, PAUL T & C	$-116.93	$350.80
07/01/2005	BILL	CONVERSE, PAUL T & CORYNN DEE	$467.73	$467.73
03/24/2005	PAYMENT	PAUL CONVERSE	$-163.71	$0.00
03/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$163.71
10/04/2004	PAYMENT	22	$-81.85	$163.71
08/04/2004	PAYMENT	TOWNE, DOROTHY TRUST	$-81.85	$245.56
07/01/2004	BILL	TOWNE, DOROTHY TRUSTEE	$327.41	$327.41
08/19/2003	PAYMENT	TOWNE, DOROTHY TRUST	$-330.81	$0.00
07/01/2003	BILL	TOWNE, DOROTHY TRUSTEE	$330.81	$330.81
08/07/2002	PAYMENT	TOWNE, DOROTHY TRUST	$-1,214.40	$0.00
08/07/2002	INTEREST	Interest to date	$104.41	$1,214.40
07/01/2002	BILL	TOWNE, DOROTHY TRUSTEE	$334.71	$1,109.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$775.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.04	$751.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$736.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$728.48
07/01/2001	BILL	LLOYD, THOMAS E & MORNA M	$334.24	$725.14
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$390.90
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$390.90
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.73	$390.90
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.63	$351.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.13	$336.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$328.41
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$325.16	$325.16
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$0.00	$0.00
12/10/1999	PAYMENT	44	$-332.11	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.02	$332.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$324.09
07/01/1999	BILL	LEDOUX, PATRICIA	$320.88	$320.88
08/18/1998	PAYMENT	LEDOUX, PATRICIA	$-319.28	$0.00
07/01/1998	BILL	LEDOUX, PATRICIA	$319.28	$319.28
05/18/1998	PAYMENT	LEDOUX, PATRICIA	$-168.24	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.72	$168.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.09	$157.52
10/27/1997	PAYMENT	PATRICIA LEDOUX	$-165.23	$154.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.72	$319.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$311.94
07/01/1997	BILL	LEDOUX, PATRICIA	$308.85	$308.85
08/02/1996	PAYMENT	LEDOUX, PATRICIA	$-310.58	$0.00
07/01/1996	BILL	LEDOUX, PATRICIA	$310.58	$310.58
08/10/1995	PAYMENT		$-284.82	$0.00
07/01/1995	BILL	LEDOUX, PATRICIA	$284.82	$284.82
11/02/1994	PAYMENT		$-167.68	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.21	$167.68
07/19/1994	PAYMENT		$-55.15	$165.47
07/01/1994	BILL	LEDOUX, PATRICIA	$220.62	$220.62
08/02/1993	PAYMENT		$-218.25	$0.00
07/01/1993	BILL	MCMARTIN, WILLIAM J	$218.25	$218.25
03/12/1993	PAYMENT		$-90.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.32
10/28/1992	PAYMENT		$-47.80	$88.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.77	$136.35
09/01/1992	PAYMENT		$-44.26	$134.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.84
07/01/1992	BILL	MCMARTIN, WILLIAM J	$177.07	$177.07
03/30/1992	PAYMENT		$-85.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.13	$85.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.49	$76.17
09/09/1991	PAYMENT		$-37.33	$74.68
08/22/1991	PAYMENT		$-37.33	$112.01
07/01/1991	BILL	MCMARTIN, WILLIAM J	$149.34	$149.34
11/21/1990	PAYMENT		$-69.71	$0.00
10/10/1990	PAYMENT		$-34.84	$69.71
08/14/1990	PAYMENT		$-34.84	$104.55
07/01/1990	BILL	MCMARTIN, WILLIAM J	$139.39	$139.39
02/06/1990	PAYMENT		$-33.20	$0.00
12/18/1989	PAYMENT		$-33.17	$33.20
09/18/1989	PAYMENT		$-33.17	$66.37
08/21/1989	PAYMENT		$-33.17	$99.54
07/01/1989	BILL	MCMARTIN, WILLIAM J	$132.71	$132.71
03/07/1989	PAYMENT		$-33.45	$0.00
12/29/1988	PAYMENT		$-33.44	$33.45
09/29/1988	PAYMENT		$-33.44	$66.89
07/18/1988	PAYMENT		$-33.44	$100.33
07/01/1988	BILL	MCMARTIN, WILLIAM J	$133.77	$133.77
03/08/1988	PAYMENT		$-31.98	$0.00
12/28/1987	PAYMENT		$-31.98	$31.98
10/08/1987	PAYMENT		$-31.98	$63.96
08/18/1987	PAYMENT		$-31.98	$95.94
07/01/1987	BILL	MCMARTIN, WILLIAM J	$127.92	$127.92
01/23/1987	PAYMENT		$-29.23	$0.00
12/23/1986	PAYMENT		$-29.21	$29.23
10/03/1986	PAYMENT		$-29.21	$58.44
08/01/1986	PAYMENT		$-29.21	$87.65
07/01/1986	BILL	MCMARTIN,WILLIAM J	$116.86	$116.86