Tax Account 1121-05-516-017

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Owners

KREN, JOSEPH M
66 CONNER WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-017
Account Type	Real Estate
Location	66 CONNER WY GEN CO/CWS/MOSQ
Balance	$772.08
Currently Due	$257.36

Account ID

1121-05-516-017

Account Type

Real Estate

Location

66 CONNER WY
GEN CO/CWS/MOSQ

Balance

$772.08

Currently Due

$257.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.66
Total	$1,029.66
Paid	$257.58
Balance	$772.08
Due	$257.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.66

Total

$1,029.66

Paid

$257.58

Balance

$772.08

Due

$257.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.58	$0.00	$257.58	$257.58	$0.00
2	10/07/2024	10/17/2024	Due	$257.36	$0.00	$257.36	$0.00	$257.36
3	01/06/2025	01/16/2025	Due	$257.36	$0.00	$257.36	$0.00	$514.72
4	03/03/2025	03/13/2025	Due	$257.36	$0.00	$257.36	$0.00	$772.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.69	$0.00	$999.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$970.57	$0.00	$970.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$898.67	$0.00	$898.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$869.13	$0.00	$869.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$838.92	$0.00	$838.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$800.51	$0.00	$800.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$748.75	$0.00	$748.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$747.27	$0.00	$747.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.10	$0.00	$724.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-257.58	$772.08
07/15/2024	BILL	KREN, JOSEPH M	$1,029.66	$1,029.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-249.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-249.85	$249.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-249.85	$499.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-250.14	$749.55
07/14/2023	BILL	KREN, JOSEPH M	$999.69	$999.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-242.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-242.64	$242.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-242.64	$485.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-242.65	$727.92
07/19/2022	BILL	KREN, JOSEPH M	$970.57	$970.57
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-224.66	$0.00
10/14/2021	PAYMENT	FATCO CHECK	$-224.66	$224.66
10/01/2021	PAYMENT	PENNYMAC CHECK	$-224.66	$449.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-224.69	$673.98
07/14/2021	BILL	EDWARDS, S J & L STOCKTON-	$898.67	$898.67
02/25/2021	PAYMENT	PENNYMAC CHECK	$-217.28	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-217.28	$217.28
09/30/2020	PAYMENT	PENNYMAC CHECK	$-217.28	$434.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-217.29	$651.84
07/13/2020	BILL	EDWARDS, S J & L STOCKTON-	$869.13	$869.13
02/28/2020	PAYMENT	PENNYMAC CHECK	$-209.73	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-209.73	$209.73
10/07/2019	PAYMENT	PENNYMAC CHECK	$-209.73	$419.46
08/29/2019	PAYMENT	PENNY MAC CHECK	$-209.73	$629.19
07/15/2019	BILL	SAMUELSON, MELODY	$838.92	$838.92
02/28/2019	PAYMENT	CHASE CHECK	$-200.12	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-200.12	$200.12
09/28/2018	PAYMENT	CHASE CHECK	$-200.12	$400.24
08/16/2018	PAYMENT	CHASE CHECK	$-200.15	$600.36
07/12/2018	BILL	MCCANLESS, TREVER K	$800.51	$800.51
02/22/2018	PAYMENT	CHASE CHECK	$-192.05	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-192.05	$192.05
09/29/2017	PAYMENT	CHASE CHECK	$-192.05	$384.10
08/23/2017	PAYMENT	CHASE CHECK	$-192.08	$576.15
07/14/2017	BILL	MCCANLESS, TREVER K	$768.23	$768.23
03/07/2017	PAYMENT	CHASE CHECK	$-187.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-187.18	$187.18
09/30/2016	PAYMENT	CHASE CHECK	$-187.18	$374.36
08/16/2016	PAYMENT	CHASE CHECK	$-187.21	$561.54
07/12/2016	BILL	MCCANLESS, TREVER K	$748.75	$748.75
03/08/2016	PAYMENT	CHASE CHECK	$-186.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-186.81	$186.81
10/07/2015	PAYMENT	CHASE CHECK	$-186.81	$373.62
08/17/2015	PAYMENT	CHASE CHECK	$-186.84	$560.43
07/14/2015	BILL	MCCANLESS, TREVER K	$747.27	$747.27
03/03/2015	PAYMENT	CHASE CHECK	$-181.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-181.02	$181.02
10/03/2014	PAYMENT	CHASE CHECK	$-181.02	$362.04
08/18/2014	PAYMENT	CHASE CHECK	$-181.04	$543.06
07/17/2014	BILL	MCCANLESS, TREVER K	$724.10	$724.10
03/04/2014	PAYMENT	CHASE CHECK	$-175.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-175.75	$175.75
10/03/2013	PAYMENT	CHASE CHECK	$-175.75	$351.50
08/16/2013	PAYMENT	CHASE CHECK	$-175.76	$527.25
07/16/2013	BILL	MCCANLESS, TREVER K	$703.01	$703.01
03/04/2013	PAYMENT	CHASE CHECK	$-179.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-179.24	$179.24
09/24/2012	PAYMENT	CTIC SERVICE LINK CHECK	$-365.68	$358.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.17	$724.16
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$716.99	$716.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-235.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-235.14	$235.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-235.14	$470.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-235.16	$705.42
07/15/2011	BILL	WEBB, ENID E	$940.58	$940.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-263.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-263.54	$263.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-263.54	$527.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-263.56	$790.62
07/14/2010	BILL	WEBB, ENID E	$1,054.18	$1,054.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-418.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-418.18	$418.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-418.18	$836.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-418.21	$1,254.54
07/13/2009	BILL	WEBB, ENID E	$1,672.75	$1,672.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-411.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-411.10	$411.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-411.10	$822.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-411.10	$1,233.30
07/18/2008	BILL	WEBB, ENID E	$1,644.40	$1,644.40
02/29/2008	PAYMENT	WELLS FARGO	$-410.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.43	$410.43
09/26/2007	PAYMENT	WELLS FARGO	$-410.43	$820.86
07/30/2007	PAYMENT	WELLS FARGO	$-410.43	$1,231.29
07/01/2007	BILL	WEBB, ENID E	$1,641.72	$1,641.72
03/06/2007	PAYMENT	WELLS FARGO	$-357.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-357.48	$357.51
09/29/2006	PAYMENT	WELLS FARGO	$-357.48	$714.99
08/31/2006	PAYMENT	WELLS FARGO	$-357.48	$1,072.47
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,429.95	$1,429.95