Tax Account 1221-17-000-011

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Owners

CONNER FAMILY TRUST
2275 SANDOVAL RD
GARDNERVILLE, NV 89410

CONNER, THOMAS W & CATHERINE T

CONNER, THOMAS WAYNE TTEE

CONNER, CATHERINE TERESA TTEE

Account Summary

Account ID	1221-17-000-011
Account Type	Real Estate
Location	2275 SANDOVAL RD GEN CO/CWS/MOSQ
Balance	$2,242.20
Currently Due	$747.40

Account ID

1221-17-000-011

Account Type

Real Estate

Location

2275 SANDOVAL RD
GEN CO/CWS/MOSQ

Balance

$2,242.20

Currently Due

$747.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.90
Total	$2,989.90
Paid	$747.70
Balance	$2,242.20
Due	$747.40
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

$2,989.90

Total

$2,989.90

Paid

$747.70

Balance

$2,242.20

Due

$747.40

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	$747.70	$0.00	$747.70	$747.70	$0.00
2	10/07/2024	10/17/2024	Due	$747.40	$0.00	$747.40	$0.00	$747.40
3	01/06/2025	01/16/2025	Due	$747.40	$0.00	$747.40	$0.00	$1,494.80
4	03/03/2025	03/13/2025	Due	$747.40	$0.00	$747.40	$0.00	$2,242.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.82	$0.00	$2,902.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,818.28	$0.00	$2,818.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,736.18	$0.00	$2,736.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,656.49	$0.00	$2,656.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,579.11	$0.00	$2,579.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,503.99	$0.00	$2,503.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,431.06	$0.00	$2,431.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,369.44	$0.00	$2,369.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,364.70	$0.00	$2,364.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,295.84	$0.00	$2,295.84	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-747.70	$2,242.20
07/15/2024	BILL	CONNER FAMILY TRUST	$2,989.90	$2,989.90
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-725.63	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-725.63	$725.63
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-725.63	$1,451.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-725.93	$2,176.89
07/14/2023	BILL	CONNER FAMILY TRUST	$2,902.82	$2,902.82
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-704.57	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-704.57	$704.57
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-704.57	$1,409.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-704.57	$2,113.71
07/19/2022	BILL	CONNER, THOMAS W & CATHERINE T	$2,818.28	$2,818.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.04	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.04	$684.04
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.04	$1,368.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.06	$2,052.12
07/14/2021	BILL	CONNER, THOMAS W & CATHERINE T	$2,736.18	$2,736.18
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.12	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.12	$664.12
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.12	$1,328.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.13	$1,992.36
07/13/2020	BILL	CONNER, THOMAS W & CATHERINE T	$2,656.49	$2,656.49
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.77	$644.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.77	$1,289.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.80	$1,934.31
07/15/2019	BILL	CONNER, THOMAS W & CATHERINE T	$2,579.11	$2,579.11
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.99	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.99	$625.99
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.99	$1,251.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.02	$1,877.97
07/12/2018	BILL	CONNER, THOMAS W & CATHERINE T	$2,503.99	$2,503.99
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.76	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.76	$607.76
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.76	$1,215.52
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.78	$1,823.28
07/14/2017	BILL	CONNER, THOMAS W & CATHERINE T	$2,431.06	$2,431.06
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.36	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.36	$592.36
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.36	$1,184.72
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.36	$1,777.08
07/12/2016	BILL	CONNER, THOMAS W & CATHERINE T	$2,369.44	$2,369.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$591.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.17	$1,182.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.19	$1,773.51
07/14/2015	BILL	CONNER, THOMAS W & CATHERINE T	$2,364.70	$2,364.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.96	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.96	$573.96
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.96	$1,147.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.96	$1,721.88
07/17/2014	BILL	CONNER, THOMAS W & CATHERINE T	$2,295.84	$2,295.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.23	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.23	$557.23
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.23	$1,114.46
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.23	$1,671.69
07/16/2013	BILL	CONNER, THOMAS W & CATHERINE T	$2,228.92	$2,228.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.01	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.01	$541.01
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.01	$1,082.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.02	$1,623.03
07/13/2012	BILL	CONNER, THOMAS W & CATHERINE T	$2,164.05	$2,164.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.25	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.25	$525.25
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.25	$1,050.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.27	$1,575.75
07/15/2011	BILL	CONNER, THOMAS W & CONNIE TTEE	$2,101.02	$2,101.02
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.96	$0.00
12/08/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-509.96	$509.96
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.96	$1,019.92
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.96	$1,529.88
07/14/2010	BILL	CONNER, THOMAS W & CATHERINE T	$2,039.84	$2,039.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.11	$495.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.11	$990.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.11	$1,485.33
07/13/2009	BILL	CONNER, THOMAS W & CATHERINE T	$1,980.44	$1,980.44
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.69	$0.00
12/09/2008	PAYMENT	NO NEV TITLE CHECK	$-480.69	$480.69
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-480.69	$961.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-480.70	$1,442.07
07/18/2008	BILL	CONNER, THOMAS W & CATHERINE T	$1,922.77	$1,922.77
03/03/2008	PAYMENT	GMAC MORTGAGE	$-466.72	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-466.69	$466.72
10/01/2007	PAYMENT	GMAC MORTGAGE	$-466.69	$933.41
08/20/2007	PAYMENT	GMAC MORTGAGE	$-466.69	$1,400.10
07/01/2007	BILL	CONNER, THOMAS W & CATHERINE T	$1,866.79	$1,866.79
03/05/2007	PAYMENT	GMAC MORTGAGE	$-453.10	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-453.10	$453.10
09/27/2006	PAYMENT	GMAC MORTGAGE	$-453.10	$906.20
08/09/2006	PAYMENT	GMAC MORTGAGE	$-453.10	$1,359.30
07/01/2006	BILL	CONNER, THOMAS W & CATHERINE T	$1,812.40	$1,812.40
03/20/2006	PAYMENT	GMAC MORTG	$-457.51	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.60	$457.51
12/19/2005	PAYMENT	GMAC MORTG	$-897.40	$439.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.60	$1,337.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-439.90	$1,319.71
07/01/2005	BILL	CONNER, THOMAS W & CATHERINE T	$1,759.61	$1,759.61
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-444.43	$0.00
12/28/2004	PAYMENT	CHASE	$-444.40	$444.43
09/30/2004	PAYMENT	CHASE	$-444.40	$888.83
08/11/2004	PAYMENT	CHASE	$-444.40	$1,333.23
07/01/2004	BILL	CONNER, THOMAS W & CATHERINE T	$1,777.63	$1,777.63
02/25/2004	PAYMENT	CHASE	$-443.73	$0.00
12/31/2003	PAYMENT	CHASE	$-443.70	$443.73
10/02/2003	PAYMENT	CHASE	$-443.70	$887.43
08/15/2003	PAYMENT	CHASE	$-443.70	$1,331.13
07/01/2003	BILL	CONNER, THOMAS W & CATHERINE T	$1,774.83	$1,774.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.14	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.13	$396.14
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-396.13	$792.27
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-396.13	$1,188.40
07/01/2002	BILL	CONNER, THOMAS W & CATHERINE T	$1,584.53	$1,584.53
02/12/2002	PAYMENT	22	$-391.78	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.77	$391.78
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.77	$783.55
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.77	$1,175.32
07/01/2001	BILL	CONNER, THOMAS W & CATHERINE T	$1,567.09	$1,567.09
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.96	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.95	$387.96
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.95	$775.91
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.95	$1,163.86
07/01/2000	BILL	CONNER, THOMAS W & CATHERINE T	$1,551.81	$1,551.81
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.05	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.02	$386.05
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.02	$772.07
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.02	$1,158.09
07/01/1999	BILL	CONNER, THOMAS W & CATHERINE T	$1,544.11	$1,544.11
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.39	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.37	$387.39
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.37	$774.76
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-387.37	$1,162.13
07/01/1998	BILL	CONNER, THOMAS W & CATHERINE T	$1,549.50	$1,549.50
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-378.59	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-378.56	$378.59
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-378.56	$757.15
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-378.56	$1,135.71
07/01/1997	BILL	CONNER, THOMAS W & CATHERINE T	$1,514.27	$1,514.27
02/27/1997	PAYMENT	GE CAPITAL	$-386.70	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-386.69	$386.70
10/07/1996	PAYMENT	TRANSAMERICA	$-386.69	$773.39
08/13/1996	PAYMENT	TRANSAMERICA	$-386.69	$1,160.08
07/01/1996	BILL	CONNER, THOMAS W & CATHERINE T	$1,546.77	$1,546.77
03/04/1996	PAYMENT		$-398.08	$0.00
01/01/1996	PAYMENT		$-398.08	$398.08
10/02/1995	PAYMENT		$-398.08	$796.16
08/21/1995	PAYMENT		$-398.08	$1,194.24
07/01/1995	BILL	CONNER, THOMAS W & CATHERINE T	$1,592.32	$1,592.32
01/02/1995	PAYMENT		$-789.88	$0.00
08/15/1994	PAYMENT		$-789.86	$789.88
07/01/1994	BILL	CONNER, THOMAS W & CATHERINE T	$1,579.74	$1,579.74
01/03/1994	PAYMENT		$-775.76	$0.00
10/04/1993	PAYMENT		$-387.88	$775.76
08/27/1993	PAYMENT		$-387.88	$1,163.64
07/01/1993	BILL	CONNER, THOMAS W & CATHERINE T	$1,551.52	$1,551.52
12/08/1992	PAYMENT		$-751.11	$0.00
08/17/1992	PAYMENT		$-751.08	$751.11
07/01/1992	BILL	CONNER, THOMAS W & CATHERINE T	$1,502.19	$1,502.19
12/24/1991	PAYMENT		$-155.61	$0.00
08/16/1991	PAYMENT		$-155.58	$155.61
07/01/1991	BILL	CONNER, THOMAS W & CATHERINE T	$311.19	$311.19
08/01/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	CONNER, THOMAS W & CATHERINE	$228.15	$228.15
08/15/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	CONNER, THOMAS W & CATHERINE	$223.24	$223.24
01/19/1989	PAYMENT		$-53.43	$0.00
11/14/1988	PAYMENT		$-53.42	$53.43
09/09/1988	PAYMENT		$-53.42	$106.85
08/02/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	CONNER, THOMAS W & CATHERINE	$213.69	$213.69
11/02/1987	PAYMENT		$-38.06	$0.00
09/28/1987	PAYMENT		$-38.03	$38.06
09/01/1987	PAYMENT		$-38.03	$76.09
08/10/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	CONNER, THOMAS W & CATHERINE	$152.15	$152.15
07/03/1986	PAYMENT		$-124.16	$0.00
07/01/1986	BILL	MURRAY,DAVID H & L M	$124.16	$124.16