Tax Account 1220-12-710-010
Owners
CONMAY, TIMOTHY L & PALMER, J T
1070 TENABO LN
GARDNERVILLE, NV 89410
CONMAY, TIMOTHY L
PALMER, JENNIFER T
Account Summary
| Account ID | 1220-12-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $2,125.71 |
| Currently Due | $708.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,834.62 |
| Total | $2,834.62 |
| Paid | $708.91 |
| Balance | $2,125.71 |
| Due | $708.57 |
| 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 | $2,752.07 | $0.00 | $2,752.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,671.92 | $0.00 | $2,671.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,594.10 | $0.00 | $2,594.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,518.54 | $0.00 | $2,518.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,445.17 | $0.00 | $2,445.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,373.96 | $0.00 | $2,373.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,304.82 | $0.00 | $2,304.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,246.42 | $0.00 | $2,246.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,241.95 | $0.00 | $2,241.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,176.65 | $0.00 | $2,176.65 | $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 - | $-708.91 | $2,125.71 |
| 07/15/2024 | BILL | CONMAY, TIMOTHY L & PALMER, J T | $2,834.62 | $2,834.62 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-687.94 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-687.94 | $687.94 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-687.94 | $1,375.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.25 | $2,063.82 |
| 07/14/2023 | BILL | CONMAY, TIMOTHY L & PALMER, J T | $2,752.07 | $2,752.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.98 | $667.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.98 | $1,335.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.98 | $2,003.94 |
| 07/19/2022 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,671.92 | $2,671.92 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $648.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $1,297.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.54 | $1,945.56 |
| 07/14/2021 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,594.10 | $2,594.10 |
| 01/21/2021 | PAYMENT | FATCO CHECK | $-629.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-629.63 | $629.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-629.63 | $1,259.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-629.65 | $1,888.89 |
| 07/13/2020 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,518.54 | $2,518.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-611.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-611.29 | $611.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-611.29 | $1,222.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-611.30 | $1,833.87 |
| 07/15/2019 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,445.17 | $2,445.17 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-593.49 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-593.49 | $593.49 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-593.49 | $1,186.98 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $593.49 | $1,780.47 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-593.49 | $1,186.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-593.49 | $1,780.47 |
| 07/12/2018 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,373.96 | $2,373.96 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-576.20 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-576.20 | $576.20 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-576.20 | $1,152.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-576.22 | $1,728.60 |
| 07/14/2017 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,304.82 | $2,304.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-561.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-561.60 | $561.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-561.60 | $1,123.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-561.62 | $1,684.80 |
| 07/12/2016 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,246.42 | $2,246.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-560.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-560.48 | $560.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-560.48 | $1,120.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-560.51 | $1,681.44 |
| 07/14/2015 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,241.95 | $2,241.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-544.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-544.16 | $544.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-544.16 | $1,088.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-544.17 | $1,632.48 |
| 07/17/2014 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,176.65 | $2,176.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-528.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-528.31 | $528.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-528.31 | $1,056.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-528.31 | $1,584.93 |
| 07/16/2013 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,113.24 | $2,113.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-512.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-512.92 | $512.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-512.92 | $1,025.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-512.94 | $1,538.76 |
| 07/13/2012 | BILL | CONMAY, TIMOTHY L & PALMER, J | $2,051.70 | $2,051.70 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-497.96 | $0.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.96 | $497.96 |
| 08/01/2011 | PAYMENT | 11 CHECK | $-995.92 | $995.92 |
| 07/15/2011 | BILL | HOLDER, JAMES B | $1,991.84 | $1,991.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-483.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-483.47 | $483.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.47 | $966.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.49 | $1,450.41 |
| 07/14/2010 | BILL | HOLDER, JAMES B | $1,933.90 | $1,933.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.39 | $469.39 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.39 | $938.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.41 | $1,408.17 |
| 07/13/2009 | BILL | HOLDER, JAMES B | $1,877.58 | $1,877.58 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.72 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.72 | $455.72 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.72 | $911.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.73 | $1,367.16 |
| 07/18/2008 | BILL | HOLDER, JAMES B | $1,822.89 | $1,822.89 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.47 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.45 | $442.47 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.45 | $884.92 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.45 | $1,327.37 |
| 07/01/2007 | BILL | HOLDER, JAMES B | $1,769.82 | $1,769.82 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-429.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.56 | $429.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.56 | $859.15 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.56 | $1,288.71 |
| 07/01/2006 | BILL | HOLDER, JAMES B | $1,718.27 | $1,718.27 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-417.07 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-417.05 | $417.07 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-417.05 | $834.12 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-417.05 | $1,251.17 |
| 07/01/2005 | BILL | HOLDER, JAMES B | $1,668.22 | $1,668.22 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-404.94 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.91 | $404.94 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.91 | $809.85 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.91 | $1,214.76 |
| 07/01/2004 | BILL | HOLDER, JAMES B | $1,619.67 | $1,619.67 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.22 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-404.21 | $404.22 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-404.21 | $808.43 |
| 08/20/2003 | PAYMENT | B OF A | $-404.21 | $1,212.64 |
| 07/01/2003 | BILL | HOLDER, JAMES B | $1,616.85 | $1,616.85 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-411.99 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-411.99 | $411.99 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-411.99 | $823.98 |
| 08/23/2002 | PAYMENT | 5500 | $-411.99 | $1,235.97 |
| 07/01/2002 | BILL | HOLDER, JAMES B & CHARLEEN S | $1,647.96 | $1,647.96 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-361.88 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-361.85 | $361.88 |
| 08/16/2001 | PAYMENT | 11 | $-723.70 | $723.73 |
| 07/01/2001 | BILL | MATTOX, JERRY P | $1,447.43 | $1,447.43 |
| 01/25/2001 | PAYMENT | MATTOX, JERRY P | $-358.34 | $0.00 |
| 01/10/2001 | PAYMENT | MATTOX, JERRY P | $-358.33 | $358.34 |
| 10/10/2000 | PAYMENT | MATTOX, JERRY P | $-358.33 | $716.67 |
| 08/29/2000 | PAYMENT | MATTOX, JERRY P | $-358.33 | $1,075.00 |
| 07/01/2000 | BILL | MATTOX, JERRY P | $1,433.33 | $1,433.33 |
| 12/28/1999 | PAYMENT | MATTOX, JERRY P | $-713.11 | $0.00 |
| 10/14/1999 | PAYMENT | MATTOX, JERRY P | $-356.55 | $713.11 |
| 08/25/1999 | PAYMENT | MATTOX, JERRY P | $-356.55 | $1,069.66 |
| 07/01/1999 | BILL | MATTOX, JERRY P | $1,426.21 | $1,426.21 |
| 12/30/1998 | PAYMENT | MATTOX, JERRY P | $-715.72 | $0.00 |
| 10/05/1998 | PAYMENT | 22 | $-357.85 | $715.72 |
| 08/20/1998 | PAYMENT | MATTOX, JERRY P | $-357.85 | $1,073.57 |
| 07/01/1998 | BILL | MATTOX, JERRY P | $1,431.42 | $1,431.42 |
| 01/05/1998 | PAYMENT | MATTOX, JERRY P & RA | $-712.41 | $0.00 |
| 10/13/1997 | PAYMENT | MATTOX, JERRY P & RA | $-356.19 | $712.41 |
| 08/27/1997 | PAYMENT | MATTOX, JERRY P & RA | $-356.19 | $1,068.60 |
| 07/01/1997 | BILL | MATTOX, JERRY P & RAMONA | $1,424.79 | $1,424.79 |
| 01/02/1997 | PAYMENT | MATTOX, JERRY P & RA | $-619.03 | $0.00 |
| 10/14/1996 | PAYMENT | MATTOX, JERRY P & RA | $-309.50 | $619.03 |
| 08/27/1996 | PAYMENT | MATTOX, JERRY P & RA | $-309.50 | $928.53 |
| 07/01/1996 | BILL | MATTOX, JERRY P & RAMONA | $1,238.03 | $1,238.03 |
| 12/19/1995 | PAYMENT | $-636.84 | $0.00 | |
| 10/09/1995 | PAYMENT | $-318.42 | $636.84 | |
| 08/28/1995 | PAYMENT | $-318.42 | $955.26 | |
| 07/01/1995 | BILL | MATTOX, JERRY P & RAMONA | $1,273.68 | $1,273.68 |
| 01/06/1995 | PAYMENT | $-631.12 | $0.00 | |
| 10/17/1994 | PAYMENT | $-315.56 | $631.12 | |
| 08/25/1994 | PAYMENT | $-315.56 | $946.68 | |
| 07/01/1994 | BILL | MATTOX, JERRY P & RAMONA | $1,262.24 | $1,262.24 |
| 12/29/1993 | PAYMENT | $-619.67 | $0.00 | |
| 10/12/1993 | PAYMENT | $-309.82 | $619.67 | |
| 08/25/1993 | PAYMENT | $-309.82 | $929.49 | |
| 07/01/1993 | BILL | MATTOX, JERRY P & RAMONA | $1,239.31 | $1,239.31 |
| 03/09/1993 | PAYMENT | $-309.85 | $0.00 | |
| 01/07/1993 | PAYMENT | $-309.82 | $309.85 | |
| 10/13/1992 | PAYMENT | $-309.82 | $619.67 | |
| 08/12/1992 | PAYMENT | $-309.82 | $929.49 | |
| 07/01/1992 | BILL | MATTOX, JERRY P & RAMONA | $1,239.31 | $1,239.31 |
| 03/10/1992 | PAYMENT | $-266.53 | $0.00 | |
| 01/03/1992 | PAYMENT | $-266.53 | $266.53 | |
| 10/04/1991 | PAYMENT | $-266.53 | $533.06 | |
| 08/09/1991 | PAYMENT | $-266.53 | $799.59 | |
| 07/01/1991 | BILL | MATTOX, JERRY P & RAMONA | $1,066.12 | $1,066.12 |
| 03/06/1991 | PAYMENT | $-261.48 | $0.00 | |
| 01/10/1991 | PAYMENT | $-261.46 | $261.48 | |
| 09/25/1990 | PAYMENT | $-261.46 | $522.94 | |
| 08/06/1990 | PAYMENT | $-261.46 | $784.40 | |
| 07/01/1990 | BILL | MATTOX, JERRY P & RAMONA | $1,045.86 | $1,045.86 |
| 02/27/1990 | PAYMENT | $-250.54 | $0.00 | |
| 01/18/1990 | PAYMENT | $-260.54 | $250.54 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.02 | $511.08 |
| 08/23/1989 | PAYMENT | $-501.04 | $501.06 | |
| 07/01/1989 | BILL | MATTOX, JERRY P & RAMONA | $1,002.10 | $1,002.10 |
| 03/07/1989 | PAYMENT | $-495.61 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.72 | $495.61 |
| 09/29/1988 | PAYMENT | $-242.93 | $485.89 | |
| 07/29/1988 | PAYMENT | $-242.93 | $728.82 | |
| 07/01/1988 | BILL | MATTOX, JERRY P & RAMONA | $971.75 | $971.75 |
| 03/21/1988 | PAYMENT | $-48.56 | $0.00 | |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $48.56 |
| 01/15/1988 | PAYMENT | $-46.69 | $48.56 | |
| 10/27/1987 | PAYMENT | $-46.69 | $95.25 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.87 | $141.94 |
| 08/26/1987 | PAYMENT | $-46.69 | $140.07 | |
| 07/01/1987 | BILL | MATTOX, JERRY P & RAMONA | $186.76 | $186.76 |
| 02/03/1987 | PAYMENT | $-4.85 | $0.00 | |
| 01/12/1987 | PAYMENT | $-4.85 | $4.85 | |
| 07/02/1986 | PAYMENT | $-9.70 | $9.70 | |
| 07/01/1986 | BILL | MATTOX,JERRY P & RAMONA | $19.40 | $19.40 |