Tax Account 1221-19-002-016
Owners
CONNER, PETER S & CLAUDIA A
620 ROCKING HORSE RD
GARDNERVILLE, NV 89410
CONNER, PETER S
CONNER, CLAUDIA A
Account Summary
| Account ID | 1221-19-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 620 ROCKING HORSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,836.65 |
| Total | $5,836.65 |
| Paid | $5,836.65 |
| Balance | $0.00 |
| 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 | $5,666.65 | $0.00 | $5,666.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,501.61 | $0.00 | $5,501.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,341.36 | $0.00 | $5,341.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,185.79 | $0.00 | $5,185.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,904.55 | $0.00 | $3,904.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,390.58 | $0.00 | $1,390.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,334.53 | $0.00 | $1,334.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,332.47 | $0.00 | $1,332.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,332.44 | $0.00 | $1,332.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,319.29 | $375.11 | $1,694.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100482 | $-5,836.65 | $0.00 |
| 07/15/2024 | BILL | CONNER, PETER S & CLAUDIA A | $5,836.65 | $5,836.65 |
| 08/16/2023 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK 2227 | $-5,666.65 | $0.00 |
| 07/14/2023 | BILL | CONNER, PETER S & CLAUDIA A | $5,666.65 | $5,666.65 |
| 09/09/2022 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK 2217 | $-4,126.20 | $0.00 |
| 08/13/2022 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK 2215 | $-1,375.41 | $4,126.20 |
| 07/19/2022 | BILL | CONNER, PETER S & CLAUDIA A | $5,501.61 | $5,501.61 |
| 11/12/2021 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-2,670.68 | $0.00 |
| 09/17/2021 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,335.34 | $2,670.68 |
| 08/14/2021 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,335.34 | $4,006.02 |
| 07/14/2021 | BILL | CONNER, PETER S & CLAUDIA A | $5,341.36 | $5,341.36 |
| 08/07/2020 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-5,185.79 | $0.00 |
| 07/13/2020 | BILL | CONNER, PETER S & CLAUDIA A | $5,185.79 | $5,185.79 |
| 11/05/2019 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,952.26 | $0.00 |
| 09/26/2019 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-976.13 | $1,952.26 |
| 08/22/2019 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-976.16 | $2,928.39 |
| 07/15/2019 | BILL | CONNER, PETER S & CLAUDIA A | $3,904.55 | $3,904.55 |
| 08/09/2018 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,390.58 | $0.00 |
| 07/12/2018 | BILL | CONNER, PETER S & CLAUDIA A | $1,390.58 | $1,390.58 |
| 07/28/2017 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,334.53 | $0.00 |
| 07/14/2017 | BILL | CONNER, PETER S & CLAUDIA A | $1,334.53 | $1,334.53 |
| 08/04/2016 | PAYMENT | CONNER, PETER S & CLAUDIA A CHECK | $-1,332.47 | $0.00 |
| 07/12/2016 | BILL | CONNER, PETER S & CLAUDIA A | $1,332.47 | $1,332.47 |
| 01/26/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-333.11 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-333.11 | $333.11 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-333.11 | $666.22 |
| 08/07/2015 | PAYMENT | JM MORGAN CHASE CHECK | $-2,027.51 | $999.33 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.99 | $3,026.84 |
| 07/14/2015 | BILL | SPAIN, THERESA | $1,332.44 | $3,015.85 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.99 | $1,683.41 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,672.42 |
| 06/01/2015 | INTEREST | Monthly Interest | $131.93 | $1,658.42 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,526.49 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $92.35 | $1,517.18 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $59.37 | $1,424.83 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.98 | $1,365.46 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.19 | $1,332.48 |
| 07/17/2014 | BILL | SPAIN, THERESA | $1,319.29 | $1,319.29 |
| 05/01/2014 | PAYMENT | SPAIN, THERESA CHECK | $-313.39 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.05 | $313.39 |
| 02/20/2014 | PAYMENT | SPAIN, THERESA CHECK | $-313.39 | $301.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.05 | $614.73 |
| 11/14/2013 | PAYMENT | SPAIN, THERESA CHECK | $-644.86 | $602.68 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.13 | $1,247.54 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.05 | $1,217.41 |
| 07/16/2013 | BILL | SPAIN, THERESA | $1,205.36 | $1,205.36 |
| 03/26/2013 | PAYMENT | NEURO APPLICATION SVCS CHECK | $-313.39 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.05 | $313.39 |
| 01/11/2013 | PAYMENT | SPAIN, THERESA CHECK | $-301.34 | $301.34 |
| 10/12/2012 | PAYMENT | SPAIN, THERESA CHECK | $-301.34 | $602.68 |
| 08/20/2012 | PAYMENT | SPAIN, THERESA CHECK | $-301.34 | $904.02 |
| 07/13/2012 | BILL | SPAIN, THERESA | $1,205.36 | $1,205.36 |
| 03/20/2012 | PAYMENT | SPAIN, THERESA CHECK | $-365.62 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.06 | $365.62 |
| 02/08/2012 | PAYMENT | NEURO APPLICATION CHECK | $-365.62 | $351.56 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.06 | $717.18 |
| 10/14/2011 | PAYMENT | SPAIN, THERESA CHECK | $-351.56 | $703.12 |
| 08/19/2011 | PAYMENT | SPAIN, THERESA CHECK | $-351.57 | $1,054.68 |
| 07/15/2011 | BILL | SPAIN, THERESA | $1,406.25 | $1,406.25 |
| 01/26/2011 | PAYMENT | SPAIN, THERESA CHECK | $-831.67 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.31 | $831.67 |
| 09/28/2010 | PAYMENT | SPAIN, THERESA CHECK | $-407.68 | $815.36 |
| 08/11/2010 | PAYMENT | SPAIN, THERESA CHECK | $-407.70 | $1,223.04 |
| 07/14/2010 | BILL | SPAIN, THERESA | $1,630.74 | $1,630.74 |
| 03/08/2010 | PAYMENT | SPAIN, THERESA CHECK | $-404.82 | $0.00 |
| 01/12/2010 | PAYMENT | NEVREO APPLICATION CHECK | $-404.82 | $404.82 |
| 10/14/2009 | PAYMENT | SPAIN, THERESA CHECK | $-404.82 | $809.64 |
| 08/19/2009 | PAYMENT | NEURO APP SVCS CHECK | $-404.83 | $1,214.46 |
| 07/13/2009 | BILL | SPAIN, THERESA | $1,619.29 | $1,619.29 |
| 03/09/2009 | PAYMENT | SPAIN, THERESA CHECK | $-374.83 | $0.00 |
| 01/09/2009 | PAYMENT | SPAIN, THERESA CHECK | $-374.83 | $374.83 |
| 10/14/2008 | PAYMENT | NEURO APPLICATION SERV CHECK | $-374.83 | $749.66 |
| 08/25/2008 | PAYMENT | NEVRO APPLICATION SERVICES CHECK | $-374.84 | $1,124.49 |
| 07/18/2008 | BILL | SPAIN, THERESA | $1,499.33 | $1,499.33 |
| 03/13/2008 | PAYMENT | NEURO APPLICATION SV | $-347.08 | $0.00 |
| 01/24/2008 | PAYMENT | NEURO APPLICATION | $-360.95 | $347.08 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.88 | $708.03 |
| 10/11/2007 | PAYMENT | NEURO APPLICATION SR | $-347.07 | $694.15 |
| 08/27/2007 | PAYMENT | NEURO APPLICATION SV | $-347.07 | $1,041.22 |
| 07/01/2007 | BILL | SPAIN, THERESA | $1,388.29 | $1,388.29 |
| 03/05/2007 | PAYMENT | NEURO APPLICATION SV | $-321.36 | $0.00 |
| 01/10/2007 | PAYMENT | NEURO APPLICATION | $-321.36 | $321.36 |
| 10/04/2006 | PAYMENT | NEVRO APPLICATION SV | $-321.36 | $642.72 |
| 09/13/2006 | PAYMENT | SPAIN, THERESA | $-334.21 | $964.08 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.85 | $1,298.29 |
| 07/01/2006 | BILL | SPAIN, THERESA | $1,285.44 | $1,285.44 |
| 03/14/2006 | PAYMENT | SPAIN, THERESA | $-297.57 | $0.00 |
| 01/10/2006 | PAYMENT | NEURO APPLICATION SE | $-297.55 | $297.57 |
| 10/12/2005 | PAYMENT | SPAIN, THERESA | $-297.55 | $595.12 |
| 10/05/2005 | PAYMENT | NUERO APPL | $-309.45 | $892.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.90 | $1,202.12 |
| 07/01/2005 | BILL | SPAIN, THERESA | $1,190.22 | $1,190.22 |
| 02/07/2005 | PAYMENT | 33 | $-301.58 | $0.00 |
| 01/13/2005 | PAYMENT | SPAIN, THERESA | $-301.56 | $301.58 |
| 10/08/2004 | PAYMENT | SPAIN, THERESA | $-301.56 | $603.14 |
| 08/23/2004 | PAYMENT | SPAIN, THERESA | $-301.56 | $904.70 |
| 07/01/2004 | BILL | SPAIN, THERESA | $1,206.26 | $1,206.26 |
| 03/02/2004 | PAYMENT | SPAIN, THERESA | $-276.21 | $0.00 |
| 01/07/2004 | PAYMENT | SPAIN, THERESA | $-276.18 | $276.21 |
| 10/07/2003 | PAYMENT | SPAIN, THERESA | $-276.18 | $552.39 |
| 08/13/2003 | PAYMENT | SPAIN, THERESA | $-276.18 | $828.57 |
| 07/01/2003 | BILL | SPAIN, THERESA | $1,104.75 | $1,104.75 |
| 01/06/2003 | PAYMENT | HOWES, PAUL N & JULI | $-230.55 | $0.00 |
| 12/06/2002 | PAYMENT | HOWES, PAUL N & JULI | $-230.52 | $230.55 |
| 09/25/2002 | PAYMENT | HOWES, PAUL N & JULI | $-230.52 | $461.07 |
| 07/23/2002 | PAYMENT | HOWES, PAUL N & JULI | $-230.52 | $691.59 |
| 07/01/2002 | BILL | HOWES, PAUL N & JULIE M | $922.11 | $922.11 |
| 02/22/2002 | PAYMENT | BROCKHAGE, DAVID & V | $-192.08 | $0.00 |
| 12/26/2001 | PAYMENT | BROCKHAGE, DAVID & V | $-192.08 | $192.08 |
| 09/21/2001 | PAYMENT | BROCKHAGE, DAVID & V | $-192.08 | $384.16 |
| 08/09/2001 | PAYMENT | BROCKHAGE, DAVID & V | $-192.08 | $576.24 |
| 07/01/2001 | BILL | BROCKHAGE, DAVID & VICKI | $768.32 | $768.32 |
| 03/02/2001 | PAYMENT | BROCKHAGE, DAVID & V | $-190.23 | $0.00 |
| 01/04/2001 | PAYMENT | BROCKHAGE, DAVID & V | $-190.20 | $190.23 |
| 09/26/2000 | PAYMENT | BROCKHAGE, DAVID & V | $-190.20 | $380.43 |
| 07/27/2000 | PAYMENT | BROCKHAGE, DAVID & V | $-190.20 | $570.63 |
| 07/01/2000 | BILL | BROCKHAGE, DAVID & VICKI | $760.83 | $760.83 |
| 02/28/2000 | PAYMENT | BROCKHAGE, DAVID & V | $-189.29 | $0.00 |
| 12/28/1999 | PAYMENT | BROCKHAGE, DAVID & V | $-189.26 | $189.29 |
| 10/01/1999 | PAYMENT | BROCKHAGE, DAVID & V | $-189.26 | $378.55 |
| 09/22/1999 | PAYMENT | BROCKHAGE, DAVID & V | $-196.83 | $567.81 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.57 | $764.64 |
| 07/01/1999 | BILL | BROCKHAGE, DAVID & VICKI | $757.07 | $757.07 |