Tax Account 1022-10-001-066
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 | 1022-10-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 SAND CT TOPAZ RANCH GID |
| Balance | $844.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,689.35 |
| Total | $1,689.35 |
| Paid | $844.79 |
| Balance | $844.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,586.93 | $0.00 | $1,586.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,469.38 | $0.00 | $1,469.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,417.77 | $49.62 | $1,467.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,371.14 | $0.00 | $1,371.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,323.50 | $0.00 | $1,323.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,262.87 | $0.00 | $1,262.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,211.98 | $0.00 | $1,211.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,181.26 | $0.00 | $1,181.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $234.35 | $0.00 | $234.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $233.22 | $0.00 | $233.22 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 20046 | $-844.79 | $844.56 |
| 07/15/2024 | BILL | CONVERSE FAMILY 1998 REV TRUST | $1,689.35 | $1,689.35 |
| 12/19/2023 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK 8079 | $-793.36 | $0.00 |
| 09/11/2023 | PAYMENT | CONVERSE, PAUL & CORYNN SYS 8064 ORIG: CHECK | $-793.57 | $793.36 |
| 09/11/2023 | ADJUSTMENT | CONVERSE, PAUL & CORYNN CHECK 8064 VOIDED PAYMENT: 1243490. REASON: COLLECTION FEE FIX | $793.57 | $1,586.93 |
| 08/25/2023 | PAYMENT | CONVERSE, PAUL & CORYNN CHECK 8064 | $-793.57 | $793.36 |
| 07/14/2023 | BILL | CONVERSE FAMILY 1998 REV TRUST | $1,586.93 | $1,586.93 |
| 01/06/2023 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK 8042 | $-734.68 | $0.00 |
| 08/24/2022 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK 8018 | $-734.70 | $734.68 |
| 07/19/2022 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,469.38 | $1,469.38 |
| 01/13/2022 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-49.62 | $0.00 |
| 10/28/2021 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-1,417.77 | $49.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.44 | $1,467.39 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.18 | $1,431.95 |
| 07/14/2021 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,417.77 | $1,417.77 |
| 03/02/2021 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-342.78 | $0.00 |
| 01/07/2021 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-342.78 | $342.78 |
| 10/06/2020 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-342.78 | $685.56 |
| 08/23/2020 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-342.80 | $1,028.34 |
| 07/13/2020 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,371.14 | $1,371.14 |
| 03/10/2020 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-330.87 | $0.00 |
| 01/03/2020 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-330.87 | $330.87 |
| 10/08/2019 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-330.87 | $661.74 |
| 08/15/2019 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-330.89 | $992.61 |
| 07/15/2019 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,323.50 | $1,323.50 |
| 03/07/2019 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-315.71 | $0.00 |
| 12/28/2018 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-315.71 | $315.71 |
| 10/04/2018 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-315.71 | $631.42 |
| 08/23/2018 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-315.74 | $947.13 |
| 07/12/2018 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,262.87 | $1,262.87 |
| 03/06/2018 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-302.99 | $0.00 |
| 12/31/2017 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-302.99 | $302.99 |
| 10/04/2017 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-302.99 | $605.98 |
| 08/25/2017 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-303.01 | $908.97 |
| 07/14/2017 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,211.98 | $1,211.98 |
| 03/07/2017 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-295.31 | $0.00 |
| 01/06/2017 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-295.31 | $295.31 |
| 10/04/2016 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-295.31 | $590.62 |
| 08/17/2016 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-295.33 | $885.93 |
| 07/12/2016 | BILL | CONVERSE, PAUL T & CORYNN DEE | $1,181.26 | $1,181.26 |
| 03/01/2016 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.58 | $0.00 |
| 12/30/2015 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.58 | $58.58 |
| 10/06/2015 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.58 | $117.16 |
| 08/27/2015 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.61 | $175.74 |
| 07/14/2015 | BILL | CONVERSE, PAUL T & CORYNN DEE | $234.35 | $234.35 |
| 02/23/2015 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.30 | $0.00 |
| 12/30/2014 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.30 | $58.30 |
| 10/09/2014 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.30 | $116.60 |
| 08/13/2014 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-58.32 | $174.90 |
| 07/17/2014 | BILL | CONVERSE, PAUL T & CORYNN DEE | $233.22 | $233.22 |
| 02/27/2014 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-86.70 | $0.00 |
| 12/30/2013 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-86.70 | $86.70 |
| 10/01/2013 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-86.70 | $173.40 |
| 08/15/2013 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-86.72 | $260.10 |
| 07/16/2013 | BILL | CONVERSE, PAUL T & CORYNN DEE | $346.82 | $346.82 |
| 02/26/2013 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-89.70 | $0.00 |
| 01/02/2013 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-89.70 | $89.70 |
| 10/01/2012 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-89.70 | $179.40 |
| 08/20/2012 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-89.73 | $269.10 |
| 07/13/2012 | BILL | CONVERSE, PAUL T & CORYNN DEE | $358.83 | $358.83 |
| 03/01/2012 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-123.21 | $0.00 |
| 01/03/2012 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-123.21 | $123.21 |
| 09/28/2011 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-123.21 | $246.42 |
| 08/15/2011 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-123.22 | $369.63 |
| 07/15/2011 | BILL | CONVERSE, PAUL T & CORYNN DEE | $492.85 | $492.85 |
| 03/09/2011 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-116.57 | $0.00 |
| 01/04/2011 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-116.57 | $116.57 |
| 12/09/2010 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-121.23 | $233.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.66 | $354.37 |
| 08/17/2010 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-116.59 | $349.71 |
| 07/14/2010 | BILL | CONVERSE, PAUL T & CORYNN DEE | $466.30 | $466.30 |
| 03/02/2010 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-108.44 | $0.00 |
| 12/28/2009 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-108.44 | $108.44 |
| 09/24/2009 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-108.44 | $216.88 |
| 08/18/2009 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-108.44 | $325.32 |
| 07/13/2009 | BILL | CONVERSE, PAUL T & CORYNN DEE | $433.76 | $433.76 |
| 03/03/2009 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-100.40 | $0.00 |
| 01/07/2009 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-100.40 | $100.40 |
| 10/01/2008 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-100.40 | $200.80 |
| 08/25/2008 | PAYMENT | CONVERSE, PAUL T & CORYNN DEE CHECK | $-100.43 | $301.20 |
| 07/18/2008 | BILL | CONVERSE, PAUL T & CORYNN DEE | $401.63 | $401.63 |
| 03/03/2008 | PAYMENT | CONVERSE, PAUL T & C | $-92.98 | $0.00 |
| 01/03/2008 | PAYMENT | CONVERSE, PAUL T & C | $-92.97 | $92.98 |
| 09/27/2007 | PAYMENT | CONVERSE, PAUL T & C | $-92.97 | $185.95 |
| 08/21/2007 | PAYMENT | CONVERSE, PAUL T & C | $-92.97 | $278.92 |
| 07/01/2007 | BILL | CONVERSE, PAUL T & CORYNN DEE | $371.89 | $371.89 |
| 03/06/2007 | PAYMENT | CONVERSE, PAUL T & C | $-86.10 | $0.00 |
| 12/28/2006 | PAYMENT | CONVERSE, PAUL T & C | $-86.08 | $86.10 |
| 09/28/2006 | PAYMENT | CONVERSE, PAUL T & C | $-86.08 | $172.18 |
| 08/22/2006 | PAYMENT | CONVERSE, PAUL T & C | $-86.08 | $258.26 |
| 07/01/2006 | BILL | CONVERSE, PAUL T & CORYNN DEE | $344.34 | $344.34 |
| 08/23/2005 | PAYMENT | MCGUIRE, JOHN L & SU | $-318.83 | $0.00 |
| 07/01/2005 | BILL | MCGUIRE, JOHN L & SUSAN M | $318.83 | $318.83 |
| 08/17/2004 | PAYMENT | MCGUIRE, JOHN L & SU | $-297.16 | $0.00 |
| 07/01/2004 | BILL | MCGUIRE, JOHN L & SUSAN M | $297.16 | $297.16 |
| 08/20/2003 | PAYMENT | MCGUIRE, JOHN L & SU | $-300.50 | $0.00 |
| 07/01/2003 | BILL | MCGUIRE, JOHN L & SUSAN M | $300.50 | $300.50 |
| 08/26/2002 | PAYMENT | MCGUIRE, JOHN L & SU | $-294.07 | $0.00 |
| 07/01/2002 | BILL | MCGUIRE, JOHN L & SUSAN M | $294.07 | $294.07 |
| 07/25/2001 | PAYMENT | MCGUIRE, JOHN L & SU | $-294.13 | $0.00 |
| 07/01/2001 | BILL | MCGUIRE, JOHN L & SUSAN M | $294.13 | $294.13 |
| 09/21/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-214.62 | $0.00 |
| 07/28/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-71.54 | $214.62 |
| 07/01/2000 | BILL | MCGUIRE, JOHN L & SUSAN M | $286.16 | $286.16 |
| 04/24/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-151.08 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.06 | $151.08 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.82 | $144.02 |
| 11/02/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-73.42 | $141.20 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.82 | $214.62 |
| 08/25/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-70.60 | $211.80 |
| 07/01/1999 | BILL | MCGUIRE, JOHN L & SUSAN M | $282.40 | $282.40 |
| 03/31/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-233.62 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.67 | $233.62 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.04 | $220.95 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.81 | $213.91 |
| 08/04/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-70.36 | $211.10 |
| 07/01/1998 | BILL | MCGUIRE, JOHN L & SUSAN M | $281.46 | $281.46 |
| 03/23/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-304.80 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.55 | $304.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.93 | $286.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.63 | $274.32 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.65 | $267.69 |
| 07/01/1997 | BILL | MCGUIRE, JOHN L & SUSAN M | $265.04 | $265.04 |
| 02/20/1997 | PAYMENT | MCGUIRE, JOHN L & SU | $-66.51 | $0.00 |
| 12/20/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-66.48 | $66.51 |
| 10/02/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-66.48 | $132.99 |
| 08/19/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-66.48 | $199.47 |
| 07/01/1996 | BILL | MCGUIRE, JOHN L & SUSAN M | $265.95 | $265.95 |
| 02/29/1996 | PAYMENT | $-59.82 | $0.00 | |
| 02/02/1996 | PAYMENT | $-64.57 | $59.82 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.39 | $124.39 |
| 11/03/1995 | PAYMENT | $-59.79 | $122.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.39 | $181.79 |
| 08/16/1995 | PAYMENT | $-59.79 | $179.40 | |
| 07/01/1995 | BILL | MCGUIRE, JOHN L & SUSAN M | $239.19 | $239.19 |
| 01/12/1995 | PAYMENT | $-52.26 | $0.00 | |
| 09/09/1994 | PAYMENT | $-104.46 | $52.26 | |
| 07/27/1994 | PAYMENT | $-52.23 | $156.72 | |
| 07/01/1994 | BILL | MCGUIRE, JOHN L & SUSAN M | $208.95 | $208.95 |
| 01/07/1994 | PAYMENT | $-96.68 | $0.00 | |
| 10/08/1993 | PAYMENT | $-48.33 | $96.68 | |
| 08/13/1993 | PAYMENT | $-48.33 | $145.01 | |
| 07/01/1993 | BILL | MCGUIRE, JOHN L & SUSAN M | $193.34 | $193.34 |
| 07/30/1992 | PAYMENT | $-174.69 | $0.00 | |
| 07/01/1992 | BILL | MCGUIRE, JOHN L & SUSAN M | $174.69 | $174.69 |
| 08/14/1991 | PAYMENT | $-110.61 | $0.00 | |
| 08/01/1991 | PAYMENT | $-36.86 | $110.61 | |
| 07/01/1991 | BILL | MCGUIRE, JOHN L & SUSAN M | $147.47 | $147.47 |
| 07/27/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | MCGUIRE, JOHN L & SUSAN M | $78.57 | $78.57 |
| 12/19/1989 | PAYMENT | $-78.26 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | MCGUIRE, JOHN L & SUSAN M | $75.61 | $75.61 |
| 03/06/1989 | PAYMENT | $-19.92 | $0.00 | |
| 12/23/1988 | PAYMENT | $-19.91 | $19.92 | |
| 10/03/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/18/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | TAAFFE, RICHARD A & SALLEE J | $79.65 | $79.65 |
| 12/28/1987 | PAYMENT | $-39.05 | $0.00 | |
| 08/14/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | TAAFFE, RICHARD A & SALLEE J | $78.07 | $78.07 |
| 02/20/1987 | PAYMENT | $-19.04 | $0.00 | |
| 12/30/1986 | PAYMENT | $-19.03 | $19.04 | |
| 09/30/1986 | PAYMENT | $-19.03 | $38.07 | |
| 08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | TAAFFE,RICHARD A & SALLEE J | $76.13 | $76.13 |