Tax Account 1320-29-213-006
Owners
CONNOLE LIVING TRUST 2013
1087 WISTERIA DR
MINDEN, NV 89423
CONNOLE, MARTIN & SHIRLEY TTEE
CONNOLE, MARTIN TTEE
CONNOLE, SHIRLEY TTEE
Account Summary
| Account ID | 1320-29-213-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,488.62 |
| Currently Due | $829.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,318.37 |
| Total | $3,318.37 |
| Paid | $829.75 |
| Balance | $2,488.62 |
| Due | $829.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,221.71 | $112.78 | $3,334.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,127.88 | $0.00 | $3,127.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,036.76 | $0.00 | $3,036.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,948.32 | $0.00 | $2,948.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,862.44 | $0.00 | $2,862.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,779.06 | $0.00 | $2,779.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,698.12 | $0.00 | $2,698.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,629.76 | $0.00 | $2,629.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,624.53 | $0.00 | $2,624.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,548.09 | $0.00 | $2,548.09 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600049 | $-829.75 | $2,488.62 |
| 07/15/2024 | BILL | CONNOLE LIVING TRUST 2013 | $3,318.37 | $3,318.37 |
| 02/28/2024 | PAYMENT | CONNOLE, MARTIN C & SHIRLEY A CHECK 0018885080 | $-805.36 | $0.00 |
| 12/21/2023 | PAYMENT | CONNOLE, MARTIN C & SHIRLEY A CHECK 0007844733 | $-805.36 | $805.36 |
| 11/01/2023 | PAYMENT | CONNOLE, MARTIN CHECK 7020 | $-1,723.77 | $1,610.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.55 | $3,334.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.23 | $3,253.94 |
| 07/14/2023 | BILL | CONNOLE LIVING TRUST 2013 | $3,221.71 | $3,221.71 |
| 03/08/2023 | PAYMENT | CONNOLE, MARTIN & SHIRLEY CHECK 9248 | $-781.97 | $0.00 |
| 12/07/2022 | PAYMENT | CONNOLE, MARTIN & SHIRLEY CHECK 9242 | $-781.97 | $781.97 |
| 10/08/2022 | PAYMENT | CONNOLE, MARTIN & SHIRLEY TTEE CHECK 9240 | $-781.97 | $1,563.94 |
| 08/11/2022 | PAYMENT | CONNOLE, MARTIN & SHIRLEY CHECK 9239 | $-781.97 | $2,345.91 |
| 07/19/2022 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $3,127.88 | $3,127.88 |
| 08/25/2021 | PAYMENT | MARTIN & SHIRLEY CONNOLE CHECK | $-3,036.76 | $0.00 |
| 07/14/2021 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $3,036.76 | $3,036.76 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-737.08 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-737.08 | $737.08 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-737.08 | $1,474.16 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-737.08 | $2,211.24 |
| 07/13/2020 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,948.32 | $2,948.32 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-715.61 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-715.61 | $715.61 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-715.61 | $1,431.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-715.61 | $2,146.83 |
| 07/15/2019 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,862.44 | $2,862.44 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-694.76 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.76 | $694.76 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.76 | $1,389.52 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.78 | $2,084.28 |
| 07/12/2018 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,779.06 | $2,779.06 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-674.53 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.53 | $674.53 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.53 | $1,349.06 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.53 | $2,023.59 |
| 07/14/2017 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,698.12 | $2,698.12 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-657.44 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.44 | $657.44 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.44 | $1,314.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.44 | $1,972.32 |
| 07/12/2016 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,629.76 | $2,629.76 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-656.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-656.13 | $656.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-656.13 | $1,312.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-656.14 | $1,968.39 |
| 07/14/2015 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,624.53 | $2,624.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-637.02 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-637.02 | $637.02 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-637.02 | $1,274.04 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-637.03 | $1,911.06 |
| 07/17/2014 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,548.09 | $2,548.09 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-618.46 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-618.46 | $618.46 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-618.46 | $1,236.92 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-618.49 | $1,855.38 |
| 07/16/2013 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,473.87 | $2,473.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-624.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-624.26 | $624.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-624.26 | $1,248.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-624.29 | $1,872.78 |
| 07/13/2012 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,497.07 | $2,497.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-606.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-606.10 | $606.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-606.10 | $1,212.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-606.13 | $1,818.30 |
| 07/15/2011 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,424.43 | $2,424.43 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-588.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-588.45 | $588.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-588.45 | $1,176.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-588.45 | $1,765.35 |
| 07/14/2010 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,353.80 | $2,353.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.30 | $571.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-571.30 | $1,142.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-571.33 | $1,713.90 |
| 07/13/2009 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,285.23 | $2,285.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-554.66 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-554.66 | $554.66 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-554.66 | $1,109.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-554.69 | $1,663.98 |
| 07/18/2008 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,218.67 | $2,218.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-538.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-538.50 | $538.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-538.50 | $1,077.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-538.50 | $1,615.50 |
| 07/01/2007 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,154.00 | $2,154.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-522.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-522.83 | $522.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-522.83 | $1,045.67 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-522.83 | $1,568.50 |
| 07/01/2006 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,091.33 | $2,091.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-507.62 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-507.60 | $507.62 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-507.60 | $1,015.22 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-507.60 | $1,522.82 |
| 07/01/2005 | BILL | CONNOLE, MARTIN C & SHIRLEY | $2,030.42 | $2,030.42 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-492.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-492.82 | $492.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-492.82 | $985.64 |
| 07/26/2004 | PAYMENT | 11 | $-492.82 | $1,478.46 |
| 07/01/2004 | BILL | CONNOLE, MARTIN C & SHIRLEY | $1,971.28 | $1,971.28 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.76 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.75 | $490.76 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.75 | $981.51 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.75 | $1,472.26 |
| 07/01/2003 | BILL | CONNOLE, MARTIN C & SHIRLEY | $1,963.01 | $1,963.01 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.61 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.58 | $452.61 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.58 | $905.19 |
| 08/09/2002 | PAYMENT | 11 | $-452.58 | $1,357.77 |
| 07/01/2002 | BILL | CONNOLE, MARTIN C & SHIRLEY | $1,810.35 | $1,810.35 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-442.84 | $0.00 |
| 01/17/2002 | PAYMENT | B OF A | $-903.39 | $442.84 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.71 | $1,346.23 |
| 08/07/2001 | PAYMENT | NETS | $-442.84 | $1,328.52 |
| 07/01/2001 | BILL | KIM, JONGWOO & KANG, MYOUNGHEE | $1,771.36 | $1,771.36 |
| 02/14/2001 | PAYMENT | NETS | $-430.81 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-430.81 | $430.81 |
| 09/20/2000 | PAYMENT | NETS | $-430.81 | $861.62 |
| 08/15/2000 | PAYMENT | NETS | $-430.81 | $1,292.43 |
| 07/01/2000 | BILL | KIM, JONGWOO & KANG, MYOUNGHEE | $1,723.24 | $1,723.24 |
| 02/04/2000 | PAYMENT | NETS | $-426.39 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-426.39 | $426.39 |
| 09/13/1999 | PAYMENT | NETS | $-426.39 | $852.78 |
| 07/28/1999 | PAYMENT | NETS | $-426.39 | $1,279.17 |
| 07/01/1999 | BILL | KIM, JONGWOO & KANG, MYOUNGHEE | $1,705.56 | $1,705.56 |
| 02/01/1999 | PAYMENT | NETS | $-422.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-422.01 | $422.01 |
| 08/21/1998 | PAYMENT | 22 | $-844.02 | $844.02 |
| 07/01/1998 | BILL | PECK, MARY L TRUSTEE | $1,688.04 | $1,688.04 |
| 07/21/1997 | PAYMENT | PECK, MARY L TRUSTEE | $-1,589.37 | $0.00 |
| 07/01/1997 | BILL | PECK, MARY L TRUSTEE | $1,589.37 | $1,589.37 |
| 07/23/1996 | PAYMENT | PECK, MARY L TRUSTEE | $-1,605.23 | $0.00 |
| 07/01/1996 | BILL | PECK, MARY L TRUSTEE | $1,605.23 | $1,605.23 |
| 07/24/1995 | PAYMENT | $-1,644.31 | $0.00 | |
| 07/01/1995 | BILL | PECK, MARY L TRUSTEE | $1,644.31 | $1,644.31 |
| 07/19/1994 | PAYMENT | $-1,629.14 | $0.00 | |
| 07/01/1994 | BILL | PECK, MARY L TRUSTEE | $1,629.14 | $1,629.14 |
| 07/26/1993 | PAYMENT | $-1,602.22 | $0.00 | |
| 07/01/1993 | BILL | PECK, MARY L TRUSTEE | $1,602.22 | $1,602.22 |
| 02/01/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |