Tax Account 1022-16-001-032

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Owners

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

CONVERSE, PAUL T & CORYNN DEE

CONVERSE, PAUL THOMAS TTEE

CONVERSE, CORYNN DEE TTEE

Account Summary

Account ID	1022-16-001-032
Account Type	Real Estate
Location	3641 RUBY CT TOPAZ RANCH GID
Balance	$682.88
Currently Due	$341.44

Account ID

1022-16-001-032

Account Type

Real Estate

Location

3641 RUBY CT
TOPAZ RANCH GID

Balance

$682.88

Currently Due

$341.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.97
Total	$1,365.97
Paid	$683.09
Balance	$682.88
Due	$341.44
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

$1,365.97

Total

$1,365.97

Paid

$683.09

Balance

$682.88

Due

$341.44

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	$341.65	$0.00	$341.65	$341.65	$0.00
2	10/07/2024	10/17/2024	Paid	$341.44	$0.00	$341.44	$341.44	$0.00
3	01/06/2025	01/16/2025	Due	$341.44	$0.00	$341.44	$0.00	$341.44
4	03/03/2025	03/13/2025	Due	$341.44	$0.00	$341.44	$0.00	$682.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.78	$0.00	$1,264.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,171.10	$0.00	$1,171.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,084.36	$37.95	$1,122.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,048.69	$0.00	$1,048.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,012.23	$0.00	$1,012.23	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$965.86	$0.00	$965.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$903.44	$0.00	$903.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$901.64	$0.00	$901.64	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$873.69	$0.00	$873.69	$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 - 20047	$-683.09	$682.88
07/15/2024	BILL	CONVERSE FAMILY 1998 REV TRUST	$1,365.97	$1,365.97
12/19/2023	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8079	$-632.26	$0.00
08/25/2023	PAYMENT	CONVERSE, PAUL & CORYNN CHECK 8064	$-632.52	$632.26
07/14/2023	BILL	CONVERSE FAMILY 1998 REV TRUST	$1,264.78	$1,264.78
01/06/2023	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8042	$-585.54	$0.00
08/24/2022	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK 8018	$-585.56	$585.54
07/19/2022	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,171.10	$1,171.10
01/13/2022	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-37.95	$0.00
10/28/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-1,084.36	$37.95
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.11	$1,122.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.84	$1,095.20
07/14/2021	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,084.36	$1,084.36
03/02/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-262.17	$0.00
01/07/2021	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-262.17	$262.17
10/06/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-262.17	$524.34
08/23/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-262.18	$786.51
07/13/2020	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,048.69	$1,048.69
03/10/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-253.05	$0.00
01/03/2020	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-253.05	$253.05
10/08/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-253.05	$506.10
08/15/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-253.08	$759.15
07/15/2019	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,012.23	$1,012.23
03/07/2019	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-241.46	$0.00
12/28/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-241.46	$241.46
10/04/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-241.46	$482.92
08/23/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-241.48	$724.38
07/12/2018	BILL	CONVERSE, PAUL T & CORYNN DEE	$965.86	$965.86
03/06/2018	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.73	$0.00
12/31/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.73	$231.73
10/04/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.73	$463.46
08/25/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.73	$695.19
07/14/2017	BILL	CONVERSE, PAUL T & CORYNN DEE	$926.92	$926.92
03/07/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.86	$0.00
01/06/2017	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.86	$225.86
10/04/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.86	$451.72
08/17/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.86	$677.58
07/12/2016	BILL	CONVERSE, PAUL T & CORYNN DEE	$903.44	$903.44
03/01/2016	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.41	$0.00
12/30/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.41	$225.41
10/06/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.41	$450.82
08/27/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-225.41	$676.23
07/14/2015	BILL	CONVERSE, PAUL T & CORYNN DEE	$901.64	$901.64
02/23/2015	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-218.42	$0.00
12/30/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-218.42	$218.42
10/09/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-218.42	$436.84
08/13/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-218.43	$655.26
07/17/2014	BILL	CONVERSE, PAUL T & CORYNN DEE	$873.69	$873.69
02/27/2014	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-212.06	$0.00
12/30/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-212.06	$212.06
10/01/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-212.06	$424.12
08/15/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-212.06	$636.18
07/16/2013	BILL	CONVERSE, PAUL T & CORYNN DEE	$848.24	$848.24
02/26/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.11	$0.00
01/02/2013	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.11	$231.11
10/01/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.11	$462.22
08/20/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-231.11	$693.33
07/13/2012	BILL	CONVERSE, PAUL T & CORYNN DEE	$924.44	$924.44
03/01/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-369.95	$0.00
01/03/2012	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-369.95	$369.95
09/28/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-369.95	$739.90
08/15/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-369.98	$1,109.85
07/15/2011	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,479.83	$1,479.83
03/09/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-350.00	$0.00
01/04/2011	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-350.00	$350.00
12/09/2010	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-364.00	$700.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.00	$1,064.00
08/17/2010	PAYMENT	CONVERSE, PAUL T & CORYNN DEE CHECK	$-350.02	$1,050.00
07/14/2010	BILL	CONVERSE, PAUL T & CORYNN DEE	$1,400.02	$1,400.02
03/02/2010	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-325.58	$0.00
12/28/2009	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-325.58	$325.58
09/24/2009	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-325.58	$651.16
08/18/2009	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-325.59	$976.74
07/13/2009	BILL	CONVERSE PAUL T & CORYNN DEE	$1,302.33	$1,302.33
03/03/2009	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-301.46	$0.00
01/07/2009	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-301.46	$301.46
10/01/2008	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-301.46	$602.92
08/25/2008	PAYMENT	CONVERSE PAUL T & CORYNN DEE CHECK	$-301.49	$904.38
07/18/2008	BILL	CONVERSE PAUL T & CORYNN DEE	$1,205.87	$1,205.87
03/03/2008	PAYMENT	CONVERSE PAUL T & CO	$-215.08	$0.00
01/03/2008	PAYMENT	CONVERSE PAUL T & CO	$-215.06	$215.08
09/27/2007	PAYMENT	CONVERSE PAUL T & CO	$-215.06	$430.14
08/21/2007	PAYMENT	CONVERSE PAUL T & CO	$-215.06	$645.20
07/01/2007	BILL	CONVERSE PAUL T & CORYNN DEE	$860.26	$860.26
03/06/2007	PAYMENT	CONVERSE PAUL T & CO	$-199.14	$0.00
12/28/2006	PAYMENT	CONVERSE PAUL T & CO	$-199.14	$199.14
09/28/2006	PAYMENT	CONVERSE PAUL T & CO	$-199.14	$398.28
08/22/2006	PAYMENT	CONVERSE PAUL T & CO	$-199.14	$597.42
07/01/2006	BILL	CONVERSE PAUL T & CORYNN DEE	$796.56	$796.56
03/03/2006	PAYMENT	CONVERSE PAUL T & CO	$-184.39	$0.00
12/27/2005	PAYMENT	CONVERSE PAUL T & CO	$-184.39	$184.39
10/03/2005	PAYMENT	CONVERSE PAUL T & CO	$-184.39	$368.78
08/11/2005	PAYMENT	CONVERSE PAUL T & CO	$-184.39	$553.17
07/01/2005	BILL	CONVERSE PAUL T & CORYNNE DEE	$737.56	$737.56
03/08/2005	PAYMENT	PAUL CONVERSE	$-171.86	$0.00
12/29/2004	PAYMENT	PAUL CONVERSE	$-171.85	$171.86
10/01/2004	PAYMENT	CORYNN CONVERSE	$-171.85	$343.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-171.85	$515.56
07/01/2004	BILL	BOWMAN, DANIEL G & REGINA C	$687.41	$687.41
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-173.04	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.03	$173.04
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.03	$346.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.03	$519.10
07/01/2003	BILL	BOWMAN, DANIEL G & REGINA C	$692.13	$692.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-102.89	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-102.89	$102.89
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-102.89	$205.78
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-102.89	$308.67
07/01/2002	BILL	BOWMAN, DANIEL G & REGINA C	$411.56	$411.56
02/07/2002	PAYMENT	11	$-451.13	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.80	$451.13
11/06/2001	PAYMENT	KIEKO JAQUAY	$-1,287.42	$432.33
11/06/2001	INTEREST	Interest to date	$166.73	$1,719.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.44	$1,553.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$1,542.58
07/01/2001	BILL	JAQUAY, KEIKO	$417.71	$1,538.40
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$63.56	$1,120.69
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,057.13
06/28/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,057.13
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,057.13
06/27/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,057.13
06/12/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,057.13
06/12/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,057.13
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.66	$1,057.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.07	$1,027.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.59	$1,008.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.24	$997.81
07/01/2000	BILL	KOHLRUST, SCOTT K & PATRICIA J	$423.73	$993.57
07/01/2000	BILL	KOHLRUST, SCOTT K & PATRICIA J	$0.00	$569.84
07/01/2000	BILL	KOHLRUST, SCOTT K & PATRICIA J	$0.00	$569.84
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$49.90	$569.84
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.76	$519.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.65	$482.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.66	$470.53
07/01/1999	BILL	VILLAVINCENCIO, H D & E A SILV	$465.87	$465.87
07/01/1999	BILL	VILLAVINCENCIO, H D & E A SILV	$0.00	$0.00
07/01/1999	BILL	VILLAVINCENCIO, H D & E A SILV	$0.00	$0.00
01/11/1999	PAYMENT	VILLAVINCENCIO, H D	$-239.22	$0.00
10/21/1998	PAYMENT	VILLAVINCENCIO, H D	$-124.38	$239.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.78	$363.60
08/20/1998	PAYMENT	VILLAVINCENCIO, H D	$-119.60	$358.82
07/01/1998	BILL	VILLAVINCENCIO, H D & E A	$478.42	$478.42
01/16/1998	PAYMENT	GREEN TREE FINANCIAL	$-235.50	$0.00
10/15/1997	PAYMENT	VILLAVINCENCIO, H D	$-117.75	$235.50
08/18/1997	PAYMENT	VILLAVINCENCIO, H D	$-117.75	$353.25
07/01/1997	BILL	VILLAVINCENCIO, H D & E A	$471.00	$471.00
03/10/1997	PAYMENT	VILLAVINCENCIO, H D	$-59.20	$0.00
01/06/1997	PAYMENT	VILLAVINCENCIO, H D	$-59.18	$59.20
10/08/1996	PAYMENT	VILLAVINCENCIO, H D	$-59.18	$118.38
08/15/1996	PAYMENT	VILLAVINCENCIO, H D	$-59.18	$177.56
07/01/1996	BILL	VILLAVINCENCIO, H D & E A	$236.74	$236.74
08/08/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	VILLAVINCENCIO, H D & E A	$204.40	$204.40
08/10/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	VILLAVINCENCIO, H D & E A	$169.97	$169.97
09/09/1993	PAYMENT		$-154.68	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	VILLAVINCENCIO, H D & E A	$153.15	$153.15
08/26/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	VILLAVINCENCIO, H D & E A	$132.86	$132.86
08/07/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	VILLAVINCENCIO, H D & E A	$106.06	$106.06
08/13/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	LIMB, JOHN & JEAN ETAL	$95.67	$95.67
08/17/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	LIMB, JOHN & JEAN ETAL	$92.06	$92.06
08/01/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	LIMB, JOHN & JEAN ETAL	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LIMB, JOHN & JEAN ETAL	$78.07	$78.07
01/06/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	LIMB,JOHN & JEAN ETAL	$76.13	$76.13