Tax Account 1320-30-212-010
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 | 1320-30-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 CLOVER CT TOWN OF MINDEN |
| Balance | $1,846.59 |
| Currently Due | $615.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,462.41 |
| Total | $2,462.41 |
| Paid | $615.82 |
| Balance | $1,846.59 |
| Due | $615.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,388.74 | $0.00 | $2,388.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,232.07 | $0.00 | $2,232.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,066.72 | $0.00 | $2,066.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,998.75 | $0.00 | $1,998.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,940.54 | $0.00 | $1,940.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,884.02 | $0.00 | $1,884.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,808.07 | $0.00 | $1,808.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,762.26 | $0.00 | $1,762.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,758.73 | $0.00 | $1,758.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,707.49 | $0.00 | $1,707.49 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-615.82 | $1,846.59 |
| 07/15/2024 | BILL | CONNOLE LIVING TRUST 2013 | $2,462.41 | $2,462.41 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.10 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.10 | $597.10 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.10 | $1,194.20 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.44 | $1,791.30 |
| 07/14/2023 | BILL | CONNOLE LIVING TRUST 2013 | $2,388.74 | $2,388.74 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-558.01 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-558.01 | $558.01 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-558.01 | $1,116.02 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-558.04 | $1,674.03 |
| 07/19/2022 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,232.07 | $2,232.07 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.68 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.68 | $516.68 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.68 | $1,033.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.68 | $1,550.04 |
| 07/14/2021 | BILL | CONNOLE, MARTIN & SHIRLEY TTEE | $2,066.72 | $2,066.72 |
| 02/03/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-499.68 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.68 | $499.68 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.68 | $999.36 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.71 | $1,499.04 |
| 07/13/2020 | BILL | MAAS, SCOTT STEWART | $1,998.75 | $1,998.75 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.13 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.13 | $485.13 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.13 | $970.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.15 | $1,455.39 |
| 07/15/2019 | BILL | MAAS, SCOTT STEWART | $1,940.54 | $1,940.54 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.00 | $471.00 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.00 | $942.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.02 | $1,413.00 |
| 07/12/2018 | BILL | MAAS, SCOTT STEWART | $1,884.02 | $1,884.02 |
| 08/24/2017 | PAYMENT | ZIORJEN, HEINZ & SUZANNE ET AL CHECK | $-1,808.07 | $0.00 |
| 07/14/2017 | BILL | ZIORJEN, HEINZ & SUZANNE ET AL | $1,808.07 | $1,808.07 |
| 08/22/2016 | PAYMENT | ZIORJEN, HEINZ & SUZANNE ET AL CHECK | $-1,762.26 | $0.00 |
| 07/12/2016 | BILL | ZIORJEN, HEINZ & SUZANNE ET AL | $1,762.26 | $1,762.26 |
| 08/18/2015 | PAYMENT | ZIORJEN, HEINZ & SUZANNE ET AL CHECK | $-1,758.73 | $0.00 |
| 07/14/2015 | BILL | ZIORJEN, HEINZ & SUZANNE ET AL | $1,758.73 | $1,758.73 |
| 08/19/2014 | PAYMENT | ZIORJEN, HEINZ & SUZANNE CHECK | $-1,707.49 | $0.00 |
| 07/17/2014 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,707.49 | $1,707.49 |
| 08/23/2013 | PAYMENT | ZIORJEN, HEINZ & SUZANNE CHECK | $-1,657.76 | $0.00 |
| 07/16/2013 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,657.76 | $1,657.76 |
| 08/23/2012 | PAYMENT | ZIORJEN, HEINZ & SUZANNE CHECK | $-1,729.17 | $0.00 |
| 07/13/2012 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,729.17 | $1,729.17 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-1,686.47 | $0.00 |
| 07/15/2011 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,686.47 | $1,686.47 |
| 08/16/2010 | PAYMENT | ZIORJEN, HEINZ & SUZANNE CHECK | $-1,637.41 | $0.00 |
| 07/14/2010 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,637.41 | $1,637.41 |
| 08/05/2009 | PAYMENT | CHECK | $-1,589.75 | $0.00 |
| 07/13/2009 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,589.75 | $1,589.75 |
| 07/31/2008 | PAYMENT | ZIORJEN, HEINZ & SUZANNE CHECK | $-1,543.47 | $0.00 |
| 07/18/2008 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,543.47 | $1,543.47 |
| 08/13/2007 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,498.47 | $0.00 |
| 07/01/2007 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,498.47 | $1,498.47 |
| 08/04/2006 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,454.88 | $0.00 |
| 07/01/2006 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,454.88 | $1,454.88 |
| 08/02/2005 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,412.50 | $0.00 |
| 07/01/2005 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,412.50 | $1,412.50 |
| 07/23/2004 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,371.38 | $0.00 |
| 07/01/2004 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,371.38 | $1,371.38 |
| 08/06/2003 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,365.32 | $0.00 |
| 07/01/2003 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,365.32 | $1,365.32 |
| 07/26/2002 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,256.89 | $0.00 |
| 07/01/2002 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,256.89 | $1,256.89 |
| 07/20/2001 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,229.86 | $0.00 |
| 07/01/2001 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,229.86 | $1,229.86 |
| 08/07/2000 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,196.44 | $0.00 |
| 07/01/2000 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,196.44 | $1,196.44 |
| 07/21/1999 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,181.97 | $0.00 |
| 07/01/1999 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,181.97 | $1,181.97 |
| 07/21/1998 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-1,169.35 | $0.00 |
| 07/01/1998 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,169.35 | $1,169.35 |
| 02/17/1998 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-277.16 | $0.00 |
| 11/12/1997 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-277.15 | $277.16 |
| 10/02/1997 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-277.15 | $554.31 |
| 07/28/1997 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-277.15 | $831.46 |
| 07/01/1997 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,108.61 | $1,108.61 |
| 02/26/1997 | PAYMENT | HEINZ ZIORJEN | $-279.94 | $0.00 |
| 01/08/1997 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-279.92 | $279.94 |
| 09/19/1996 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-279.92 | $559.86 |
| 08/13/1996 | PAYMENT | ZIORJEN, HEINZ & SUZ | $-279.92 | $839.78 |
| 07/01/1996 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,119.70 | $1,119.70 |
| 08/10/1995 | PAYMENT | $-1,146.24 | $0.00 | |
| 07/01/1995 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,146.24 | $1,146.24 |
| 08/17/1994 | PAYMENT | $-1,038.64 | $0.00 | |
| 07/01/1994 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,038.64 | $1,038.64 |
| 03/09/1994 | PAYMENT | $-255.20 | $0.00 | |
| 01/11/1994 | PAYMENT | $-255.19 | $255.20 | |
| 09/20/1993 | PAYMENT | $-255.19 | $510.39 | |
| 08/10/1993 | PAYMENT | $-255.19 | $765.58 | |
| 07/01/1993 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,020.77 | $1,020.77 |
| 03/01/1993 | PAYMENT | $-250.27 | $0.00 | |
| 12/22/1992 | PAYMENT | $-250.27 | $250.27 | |
| 10/07/1992 | PAYMENT | $-250.27 | $500.54 | |
| 08/17/1992 | PAYMENT | $-250.27 | $750.81 | |
| 07/01/1992 | BILL | ZIORJEN, HEINZ & SUZANNE | $1,001.08 | $1,001.08 |
| 03/03/1992 | PAYMENT | $-230.18 | $0.00 | |
| 01/08/1992 | PAYMENT | $-230.18 | $230.18 | |
| 10/09/1991 | PAYMENT | $-230.18 | $460.36 | |
| 08/13/1991 | PAYMENT | $-230.18 | $690.54 | |
| 07/01/1991 | BILL | ZIORJEN, HEINZ & SUZANNE | $920.72 | $920.72 |
| 02/19/1991 | PAYMENT | $-224.92 | $0.00 | |
| 12/18/1990 | PAYMENT | $-224.89 | $224.92 | |
| 09/27/1990 | PAYMENT | $-224.89 | $449.81 | |
| 09/13/1990 | PAYMENT | $-224.89 | $674.70 | |
| 09/12/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $899.59 |
| 07/01/1990 | BILL | ZIORJEN, HEINZ & SUZANNE | $899.59 | $899.59 |
| 03/07/1990 | PAYMENT | $-214.17 | $0.00 | |
| 01/11/1990 | PAYMENT | $-214.15 | $214.17 | |
| 09/28/1989 | PAYMENT | $-214.15 | $428.32 | |
| 08/21/1989 | PAYMENT | $-214.15 | $642.47 | |
| 07/01/1989 | BILL | ZIORJEN, HEINZ & SUZANNE | $856.62 | $856.62 |
| 02/14/1989 | PAYMENT | $-205.50 | $0.00 | |
| 12/19/1988 | PAYMENT | $-205.49 | $205.50 | |
| 10/13/1988 | PAYMENT | $-205.49 | $410.99 | |
| 08/03/1988 | PAYMENT | $-205.49 | $616.48 | |
| 07/01/1988 | BILL | ZIORJEN, HEINZ & SUZANNE | $821.97 | $821.97 |
| 02/01/1988 | PAYMENT | $-421.25 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.26 | $421.25 |
| 08/21/1987 | PAYMENT | $-412.96 | $412.99 | |
| 07/01/1987 | BILL | ZIORJEN, HEINZ & SUZANNE | $825.95 | $825.95 |
| 01/14/1987 | PAYMENT | $-13.30 | $0.00 | |
| 11/06/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $13.30 |
| 10/06/1986 | PAYMENT | $-6.63 | $13.30 | |
| 07/25/1986 | PAYMENT | $-6.63 | $19.93 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $26.56 | $26.56 |