Tax Account 1121-05-513-018

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Owners

LAURION, CONRAD
21 CONNER WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-018
Account Type	Real Estate
Location	21 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-513-018

Account Type

Real Estate

Location

21 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.52
Total	$1,125.52
Paid	$1,125.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,125.52

Total

$1,125.52

Paid

$1,125.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.56	$0.00	$281.56	$281.56	$0.00
2	10/07/2024	10/17/2024	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
3	01/06/2025	01/16/2025	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
4	03/03/2025	03/13/2025	Paid	$281.32	$0.00	$281.32	$281.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.15	$0.00	$1,042.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$964.94	$0.00	$964.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$893.45	$0.00	$893.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$864.08	$0.00	$864.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$834.06	$0.00	$834.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$809.78	$0.00	$809.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$777.14	$0.00	$777.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$757.44	$0.00	$757.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$755.92	$0.00	$755.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$732.49	$0.00	$732.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.32	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.32	$281.32
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.32	$562.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.56	$843.96
07/15/2024	BILL	LAURION, CONRAD	$1,125.52	$1,125.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.47	$260.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.47	$520.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.74	$781.41
07/14/2023	BILL	LAURION, CONRAD	$1,042.15	$1,042.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.23	$241.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.23	$482.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.25	$723.69
07/19/2022	BILL	LAURION, CONRAD	$964.94	$964.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.36	$223.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.36	$446.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.37	$670.08
07/14/2021	BILL	LAURION, CONRAD	$893.45	$893.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.02	$216.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.02	$432.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.02	$648.06
07/13/2020	BILL	LAURION, CONRAD	$864.08	$864.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.51	$208.51
08/30/2019	PAYMENT	GUILD MORTGAGE CO CHECK	$-208.51	$417.02
08/05/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-208.53	$625.53
07/15/2019	BILL	LAURION, CONRAD	$834.06	$834.06
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-202.44	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-202.44	$202.44
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-202.44	$404.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-202.46	$607.32
07/12/2018	BILL	ECKERT, CHRISTOPHER M & JENIFE	$809.78	$809.78
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-194.28	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-194.28	$194.28
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-194.28	$388.56
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-194.30	$582.84
07/14/2017	BILL	ECKERT, CHRISTOPHER M & JENIFE	$777.14	$777.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-189.36	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.36	$189.36
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.36	$378.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.36	$568.08
07/12/2016	BILL	ECKERT, CHRISTOPHER M & JENIFE	$757.44	$757.44
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.98	$188.98
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.98	$377.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.98	$566.94
07/14/2015	BILL	ECKERT, CHRISTOPHER M & JENIFE	$755.92	$755.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.12	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.12	$183.12
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.12	$366.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.13	$549.36
07/17/2014	BILL	ECKERT, CHRISTOPHER M & JENIFE	$732.49	$732.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-177.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-177.79	$177.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-177.79	$355.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-177.79	$533.37
07/16/2013	BILL	ECKERT, CHRISTOPHER M & JENIFE	$711.16	$711.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-181.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-181.36	$181.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-181.36	$362.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-181.37	$544.08
07/13/2012	BILL	ECKERT, CHRISTOPHER M & JENIFE	$725.45	$725.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-238.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-238.03	$238.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-238.03	$476.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-238.03	$714.09
07/15/2011	BILL	ECKERT, CHRISTOPHER M & JENIFE	$952.12	$952.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-266.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-266.82	$266.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.82	$533.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.82	$800.46
07/14/2010	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,067.28	$1,067.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.28	$355.28
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.28	$710.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.31	$1,065.84
07/13/2009	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,421.15	$1,421.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.97	$328.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.97	$657.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.98	$986.91
07/18/2008	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,315.89	$1,315.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-304.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-304.59	$304.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-304.59	$609.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-304.59	$913.80
07/01/2007	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,218.39	$1,218.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-282.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-282.04	$282.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-282.04	$564.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-282.04	$846.14
07/01/2006	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,128.18	$1,128.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-261.16	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-261.15	$261.16
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-261.15	$522.31
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-261.15	$783.46
07/01/2005	BILL	ECKERT, CHRISTOPHER M & JENIFE	$1,044.61	$1,044.61
03/07/2005	PAYMENT	B OF A HOME FOCUS	$-526.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.32	$526.34
09/22/2004	PAYMENT	44	$-258.00	$516.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-258.00	$774.02
07/01/2004	BILL	ECKERT, CHRISTOPHER M & GALVAN	$1,032.02	$1,032.02
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-57.57	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-57.54	$57.57
10/15/2003	PAYMENT	JENIFER GALVAN	$-57.54	$115.11
08/27/2003	PAYMENT	44	$-57.54	$172.65
07/01/2003	BILL	NEVADA JOHNSON INC	$230.19	$230.19