Tax Account 1319-34-002-030

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Owners

CONN TRUST 2004
237 LAURA SPRINGS CI
GARDNERVILLE, NV 89460

CONN, ROBERT C TTEE

Account Summary

Account ID	1319-34-002-030
Account Type	Real Estate
Location	237 LAURA SPRINGS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-34-002-030

Account Type

Real Estate

Location

237 LAURA SPRINGS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.04
Total	$4,812.04
Paid	$4,812.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,812.04

Total

$4,812.04

Paid

$4,812.04

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.22	$0.00	$1,203.22	$1,203.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.94	$0.00	$1,202.94	$1,202.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.94	$0.00	$1,202.94	$1,202.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,202.94	$0.00	$1,202.94	$1,202.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,671.89	$0.00	$4,671.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,535.83	$0.00	$4,535.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,403.72	$0.00	$4,403.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,275.47	$0.00	$4,275.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,150.93	$0.00	$4,150.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,030.03	$0.00	$4,030.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,912.64	$0.00	$3,912.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,374.88	$0.00	$3,374.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,368.15	$0.00	$3,368.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,270.04	$0.00	$3,270.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CONN, ROBERT C CHECK 473	$-4,812.04	$0.00
07/15/2024	BILL	CONN TRUST 2004	$4,812.04	$4,812.04
07/26/2023	PAYMENT	CONN, ROBERT C CHECK 454	$-4,671.89	$0.00
07/14/2023	BILL	CONN TRUST 2004	$4,671.89	$4,671.89
08/11/2022	PAYMENT	CONN, ROBERT C TTEE CHECK 433	$-4,535.83	$0.00
07/19/2022	BILL	CONN, ROBERT C TTEE	$4,535.83	$4,535.83
08/19/2021	PAYMENT	CONN, ROBERT C CHECK	$-4,403.72	$0.00
07/14/2021	BILL	CONN, ROBERT C TTEE	$4,403.72	$4,403.72
08/22/2020	PAYMENT	CONN, ROBERT C CHECK	$-4,275.47	$0.00
07/13/2020	BILL	CONN, ROBERT C TTEE	$4,275.47	$4,275.47
08/05/2019	PAYMENT	CONN, ROBERT C TTEE CHECK	$-4,150.93	$0.00
07/15/2019	BILL	CONN, ROBERT C TTEE	$4,150.93	$4,150.93
08/17/2018	PAYMENT	CONN, ROBERT C TTEE CHECK	$-4,030.03	$0.00
07/12/2018	BILL	CONN, ROBERT C TTEE	$4,030.03	$4,030.03
07/25/2017	PAYMENT	CONN, ROBERT C TTEE CHECK	$-3,912.64	$0.00
07/14/2017	BILL	CONN, ROBERT C TTEE	$3,912.64	$3,912.64
08/22/2016	PAYMENT	CONN, ROBERT C TTEE CHECK	$-3,374.88	$0.00
07/12/2016	BILL	CONN, ROBERT C TTEE	$3,374.88	$3,374.88
08/13/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-2,526.09	$0.00
08/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-842.06	$2,526.09
07/14/2015	BILL	CONN, ROBERT C & DURGIN, LISA	$3,368.15	$3,368.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-817.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-817.51	$817.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-817.51	$1,635.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-817.51	$2,452.53
07/17/2014	BILL	CONN, ROBERT C & DURGIN, LISA	$3,270.04	$3,270.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-793.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-793.70	$793.70
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-793.70	$1,587.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-793.70	$2,381.10
07/16/2013	BILL	CONN, ROBERT C & DURGIN, LISA	$3,174.80	$3,174.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-794.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-794.49	$794.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-794.49	$1,588.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-794.49	$2,383.47
07/13/2012	BILL	CONN, ROBERT C & DURGIN, LISA	$3,177.96	$3,177.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-874.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-874.13	$874.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-874.13	$1,748.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-874.15	$2,622.39
07/15/2011	BILL	CONN, ROBERT C & DURGIN, LISA	$3,496.54	$3,496.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,007.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,007.96	$1,007.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,007.96	$2,015.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,007.97	$3,023.88
07/14/2010	BILL	CONN, ROBERT C & DURGIN, LISA	$4,031.85	$4,031.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-944.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-944.52	$944.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-944.52	$1,889.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-944.55	$2,833.56
07/13/2009	BILL	CONN, ROBERT C & DURGIN, LISA	$3,778.11	$3,778.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-874.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-874.56	$874.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-874.56	$1,749.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-874.56	$2,623.68
07/18/2008	BILL	CONN, ROBERT C & DURGIN, LISA	$3,498.24	$3,498.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-809.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-809.72	$809.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-809.72	$1,619.45
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-809.72	$2,429.17
07/01/2007	BILL	CONN, ROBERT C & DURGIN, LISA	$3,238.89	$3,238.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-749.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-749.79	$749.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-749.79	$1,499.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-749.79	$2,249.40
07/01/2006	BILL	CONN, ROBERT C & DURGIN, LISA	$2,999.19	$2,999.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-694.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-694.25	$694.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-694.25	$1,388.53
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-694.25	$2,082.78
07/01/2005	BILL	CONN, ROBERT C & DURGIN, LISA	$2,777.03	$2,777.03
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-647.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-647.01	$647.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-647.01	$1,294.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-647.01	$1,941.06
07/01/2004	BILL	CONN, ROBERT C & DURGIN, LISA	$2,588.07	$2,588.07
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-646.72	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-1,319.31	$646.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.87	$1,966.03
08/06/2003	PAYMENT	STATE FARM BANK	$-646.72	$1,940.16
07/01/2003	BILL	MARKWARDT, JAMES G & JOANN E	$2,586.88	$2,586.88
02/19/2003	PAYMENT	WATERFIELD MTG	$-601.66	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-601.64	$601.66
09/24/2002	PAYMENT	WATERFIELD GROUP	$-601.64	$1,203.30
08/06/2002	PAYMENT	WATERFIELD GROUP	$-601.64	$1,804.94
07/01/2002	BILL	MARKWARDT, JAMES G & JOANN E	$2,406.58	$2,406.58
02/19/2002	PAYMENT	WATERFIELD GROUP	$-592.62	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-592.60	$592.62
09/24/2001	PAYMENT	WATERFIELD	$-592.60	$1,185.22
08/01/2001	PAYMENT	WATERFIELD GROUP	$-592.60	$1,777.82
07/01/2001	BILL	MARKWARDT, JAMES G & JOANN E	$2,370.42	$2,370.42
02/20/2001	PAYMENT	WATERFIELD MTG	$-586.85	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-586.82	$586.85
09/19/2000	PAYMENT	WATERFIELD MTG	$-586.82	$1,173.67
08/14/2000	PAYMENT	WATERFIELD MTGE	$-586.82	$1,760.49
07/01/2000	BILL	MARKWARDT, JAMES G & JOANN E	$2,347.31	$2,347.31
02/23/2000	PAYMENT	WATERFIELD MTG	$-553.14	$0.00
01/03/2000	PAYMENT	MARKWARDT, JAMES G &	$-553.13	$553.14
09/20/1999	PAYMENT	WATERFIELD MTG	$-553.13	$1,106.27
08/06/1999	PAYMENT	WATERFIELD MTGE	$-553.13	$1,659.40
07/01/1999	BILL	MARKWARDT, JAMES G & JOANN E	$2,212.53	$2,212.53
03/01/1999	PAYMENT	MARKWARDT, JAMES G &	$-198.80	$0.00
01/12/1999	PAYMENT	MARKWARDT, JAMES G &	$-405.53	$198.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$604.33
08/03/1998	PAYMENT	MARKWARDT, JAMES G &	$-198.79	$596.38
07/01/1998	BILL	MARKWARDT, JAMES G & JOANN E	$795.17	$795.17
03/02/1998	PAYMENT	MARKWARDT, JAMES G &	$-200.04	$0.00
01/23/1998	PAYMENT	MARKWARDT, JAMES G &	$-428.06	$200.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.00	$628.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.00	$608.10
08/04/1997	PAYMENT	MARKWARDT, JAMES G &	$-200.03	$600.10
07/01/1997	BILL	MARKWARDT, JAMES G & JOANN E	$800.13	$800.13
03/12/1997	PAYMENT	MARKWARDT, JAMES G &	$-177.66	$0.00
01/09/1997	PAYMENT	MARKWARDT, JAMES G &	$-177.65	$177.66
10/02/1996	PAYMENT	MARKWARDT, JAMES G &	$-177.65	$355.31
08/16/1996	PAYMENT	MARKWARDT, JAMES G &	$-177.65	$532.96
07/01/1996	BILL	MARKWARDT, JAMES G & JOANN E	$710.61	$710.61
04/02/1996	PAYMENT		$-396.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.51	$396.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.40	$377.64
08/28/1995	PAYMENT		$-370.24	$370.24
07/01/1995	BILL	HICKEY, DANIEL & LAURIE	$740.48	$740.48
03/20/1995	PAYMENT		$-1,123.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.79	$1,123.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.00	$1,076.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.40	$1,050.28
07/01/1994	BILL	HICKEY, DANIEL & LAURIE	$1,039.88	$1,039.88
03/18/1994	PAYMENT		$-1,113.13	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$46.38	$1,113.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.77	$1,066.75
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.31	$1,040.98
07/01/1993	BILL	HICKEY, DANIEL & LAURIE	$1,030.67	$1,030.67
04/12/1993	PAYMENT		$-272.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.31	$272.99
01/07/1993	PAYMENT		$-809.06	$257.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.77	$1,066.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.31	$1,040.97
07/01/1992	BILL	HICKEY, DANIEL & LAURIE	$1,030.66	$1,030.66