Tax Account 1121-05-515-044
Owners
WARD, SCOTT & REBECCA
58 CONNER WY
GARDNRVILLE, NV 89410
WARD, SCOTT
WARD, REBECCA
Account Summary
| Account ID | 1121-05-515-044 |
|---|---|
| Account Type | Real Estate |
| Location | 58 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $236.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $945.59 |
| Total | $945.59 |
| Paid | $709.26 |
| Balance | $236.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $918.07 | $0.00 | $918.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $891.35 | $0.00 | $891.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $865.40 | $0.00 | $865.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $840.18 | $0.00 | $840.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $815.71 | $0.00 | $815.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $791.94 | $0.00 | $791.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $768.87 | $0.00 | $768.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $749.40 | $0.00 | $749.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $747.89 | $0.00 | $747.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $726.11 | $0.00 | $726.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-236.33 | $236.33 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-236.33 | $472.66 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-236.60 | $708.99 |
| 07/15/2024 | BILL | WARD, SCOTT & REBECCA | $945.59 | $945.59 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.46 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.46 | $229.46 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.46 | $458.92 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.69 | $688.38 |
| 07/14/2023 | BILL | WARD, SCOTT & REBECCA | $918.07 | $918.07 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.83 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.83 | $222.83 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.83 | $445.66 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.86 | $668.49 |
| 07/19/2022 | BILL | WARD, SCOTT & REBECCA | $891.35 | $891.35 |
| 02/16/2022 | PAYMENT | SERVICE LINK CHECK | $-216.35 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-216.35 | $216.35 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-216.35 | $432.70 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-216.35 | $649.05 |
| 07/14/2021 | BILL | WARD, SCOTT & REBECCA | $865.40 | $865.40 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.04 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.04 | $210.04 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-210.04 | $420.08 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-210.06 | $630.12 |
| 07/13/2020 | BILL | BIASE, KATHLEEN | $840.18 | $840.18 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-203.92 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-203.92 | $203.92 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-203.92 | $407.84 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-203.95 | $611.76 |
| 07/15/2019 | BILL | BIASE, KATHLEEN | $815.71 | $815.71 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-197.98 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-197.98 | $197.98 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-197.98 | $395.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-198.00 | $593.94 |
| 07/12/2018 | BILL | BIASE, KATHLEEN | $791.94 | $791.94 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-192.21 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-192.21 | $192.21 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-192.21 | $384.42 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-192.24 | $576.63 |
| 07/14/2017 | BILL | BIASE, KATHLEEN | $768.87 | $768.87 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-187.35 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-187.35 | $187.35 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-187.35 | $374.70 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-187.35 | $562.05 |
| 07/12/2016 | BILL | BIASE, KATHLEEN | $749.40 | $749.40 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-186.97 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-186.97 | $186.97 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-186.97 | $373.94 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-186.98 | $560.91 |
| 07/14/2015 | BILL | BIASE, KATHLEEN | $747.89 | $747.89 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-181.52 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-181.52 | $181.52 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-181.52 | $363.04 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-181.55 | $544.56 |
| 07/17/2014 | BILL | BIASE, KATHLEEN | $726.11 | $726.11 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-176.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-176.24 | $176.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-176.24 | $352.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-176.24 | $528.72 |
| 07/16/2013 | BILL | BIASE, KATHLEEN | $704.96 | $704.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-179.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-179.67 | $179.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-179.67 | $359.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-179.67 | $539.01 |
| 07/13/2012 | BILL | BIASE, KATHLEEN | $718.68 | $718.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-235.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-235.60 | $235.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-235.60 | $471.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-235.62 | $706.80 |
| 07/15/2011 | BILL | BIASE, KATHLEEN | $942.42 | $942.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-264.10 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-264.10 | $264.10 |
| 12/15/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-2,105.01 | $528.20 |
| 12/15/2010 | AMENDMENT | remove dec int to post lmt | $-10.13 | $2,633.21 |
| 12/01/2010 | INTEREST | Monthly Interest | $10.13 | $2,643.34 |
| 11/01/2010 | INTEREST | Monthly Interest | $10.13 | $2,633.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.41 | $2,623.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $10.13 | $2,596.67 |
| 09/03/2010 | INTEREST | Monthly Interest | $10.13 | $2,586.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.56 | $2,576.41 |
| 08/03/2010 | INTEREST | Monthly Interest | $10.13 | $2,565.85 |
| 07/14/2010 | BILL | BEEKHOF, LINDA | $1,056.41 | $2,555.72 |
| 07/01/2010 | INTEREST | Monthly Interest | $10.13 | $1,499.31 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,489.18 |
| 06/08/2010 | INTEREST | Monthly Interest | $121.59 | $1,475.18 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,353.59 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $72.95 | $1,345.59 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.53 | $1,272.64 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.21 | $1,232.11 |
| 09/25/2009 | PAYMENT | NAKOMA INVESTMENT CHECK | $-421.53 | $1,215.90 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.21 | $1,637.43 |
| 07/13/2009 | BILL | BEEKHOF, LINDA | $1,621.22 | $1,621.22 |
| 03/17/2009 | PAYMENT | BEEKHOF, LINDA CHECK | $-390.29 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.01 | $390.29 |
| 01/13/2009 | PAYMENT | NAKOMA INVESTMENTS CHECK | $-375.28 | $375.28 |
| 10/15/2008 | PAYMENT | NAKOMA INVEST CHECK | $-375.28 | $750.56 |
| 08/26/2008 | PAYMENT | NAKOMA INVESTMENTS CHECK | $-375.28 | $1,125.84 |
| 07/18/2008 | BILL | BEEKHOF, LINDA | $1,501.12 | $1,501.12 |
| 03/10/2008 | PAYMENT | NAKOMA INVESTMENTS | $-364.36 | $0.00 |
| 01/11/2008 | PAYMENT | NAKOMA INVESTMENTS | $-364.35 | $364.36 |
| 10/12/2007 | PAYMENT | NAKOMA INVESTMENTS | $-364.35 | $728.71 |
| 09/27/2007 | PAYMENT | WEST RIDGE HOMES INC | $-2,458.62 | $1,093.06 |
| 09/27/2007 | INTEREST | Interest to date | $223.19 | $3,551.68 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.57 | $3,328.49 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $1,457.41 | $3,313.92 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $94.46 | $1,856.51 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $60.72 | $1,762.05 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.74 | $1,701.33 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.49 | $1,667.59 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,349.47 | $1,654.10 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.15 | $304.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |