Tax Account 1320-30-817-005

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Owners

CONLEY, KEVIN & ANN MARIE E
1658 ZALDIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-817-005
Account Type	Real Estate
Location	1658 ZALDIA DR TOWN OF MINDEN
Balance	$2,769.93
Currently Due	$923.31

Account ID

1320-30-817-005

Account Type

Real Estate

Location

1658 ZALDIA DR
TOWN OF MINDEN

Balance

$2,769.93

Currently Due

$923.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,693.57
Total	$3,693.57
Paid	$923.64
Balance	$2,769.93
Due	$923.31
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,693.57

Total

$3,693.57

Paid

$923.64

Balance

$2,769.93

Due

$923.31

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$923.64	$0.00	$923.64	$923.64	$0.00
2	10/07/2024	10/17/2024	Due	$923.31	$0.00	$923.31	$0.00	$923.31
3	01/06/2025	01/16/2025	Due	$923.31	$0.00	$923.31	$0.00	$1,846.62
4	03/03/2025	03/13/2025	Due	$923.31	$0.00	$923.31	$0.00	$2,769.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.99	$35.86	$3,621.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,481.56	$0.00	$3,481.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,380.15	$0.00	$3,380.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,281.72	$0.00	$3,281.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,186.15	$0.00	$3,186.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,040.22	$0.00	$3,040.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,917.69	$0.00	$2,917.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,843.75	$0.00	$2,843.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,838.09	$0.00	$2,838.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,755.43	$0.00	$2,755.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CONLEY, KEVIN CHECK 164	$-923.64	$2,769.93
07/15/2024	BILL	CONLEY, KEVIN & ANN MARIE E	$3,693.57	$3,693.57
03/05/2024	PAYMENT	CONLEY, KEVIN CHECK 146	$-896.40	$0.00
01/02/2024	PAYMENT	CONLEY, KEVIN CHECK 137	$-896.40	$896.40
10/24/2023	PAYMENT	CONLEY, KEVIN & ANN MARIE E CHECK 132	$-932.26	$1,792.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.86	$2,725.06
08/23/2023	PAYMENT	CONLEY, KEVIN & ANN MARIE E CHECK 118	$-896.79	$2,689.20
07/14/2023	BILL	CONLEY, KEVIN & ANN MARIE E	$3,585.99	$3,585.99
03/06/2023	PAYMENT	KEVIN CONLEY GOVACH ACH - 301970423	$-870.39	$0.00
01/04/2023	PAYMENT	KEVIN R & ANN MARIE CONLEY GOVACH ACH - 299331750	$-870.39	$870.39
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-870.39	$1,740.78
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-870.39	$2,611.17
07/19/2022	BILL	LLEWELLYN, RANDY S & DENISE C	$3,481.56	$3,481.56
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.03	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.03	$845.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.03	$1,690.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.06	$2,535.09
07/14/2021	BILL	LLEWELLYN, RANDY S & DENISE C	$3,380.15	$3,380.15
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.43	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-820.43	$820.43
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-820.43	$1,640.86
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-820.43	$2,461.29
07/13/2020	BILL	ADAIR, PHYLLIS A TTEE	$3,281.72	$3,281.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-796.53	$0.00
11/25/2019	PAYMENT	WESTERN TITLE CHECK	$-796.53	$796.53
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.53	$1,593.06
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.56	$2,389.59
07/15/2019	BILL	MCKEAN, CHRISTOPHER & CELESTE	$3,186.15	$3,186.15
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.05	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.05	$760.05
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.05	$1,520.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.07	$2,280.15
07/12/2018	BILL	MCKEAN, CHRISTOPHER & CELESTE	$3,040.22	$3,040.22
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.42	$729.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.42	$1,458.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.43	$2,188.26
07/14/2017	BILL	MCKEAN, CHRISTOPHER & CELESTE	$2,917.69	$2,917.69
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.93	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-710.93	$710.93
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-710.93	$1,421.86
08/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-710.96	$2,132.79
07/12/2016	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,843.75	$2,843.75
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-709.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-709.52	$709.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-709.52	$1,419.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-709.53	$2,128.56
07/14/2015	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,838.09	$2,838.09
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.85	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.85	$688.85
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-688.85	$1,377.70
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-688.88	$2,066.55
07/17/2014	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,755.43	$2,755.43
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.79	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.79	$668.79
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-668.79	$1,337.58
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-668.80	$2,006.37
07/16/2013	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,675.17	$2,675.17
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-655.19	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-655.19	$655.19
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-655.19	$1,310.38
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-655.19	$1,965.57
07/13/2012	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,620.76	$2,620.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-636.10	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-636.10	$636.10
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-636.10	$1,272.20
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-636.13	$1,908.30
07/15/2011	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,544.43	$2,544.43
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.58	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.58	$617.58
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.58	$1,235.16
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.60	$1,852.74
07/14/2010	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,470.34	$2,470.34
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.60	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.60	$599.60
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.60	$1,199.20
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-599.61	$1,798.80
07/13/2009	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,398.41	$2,398.41
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-582.14	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-582.14	$582.14
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-582.14	$1,164.28
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-582.14	$1,746.42
07/18/2008	BILL	LUNDERGREEN, DAVID M & JULIE I	$2,328.56	$2,328.56
05/06/2008	PAYMENT	33	$-5,290.51	$0.00
05/06/2008	INTEREST	Interest to date	$383.77	$5,290.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$150.92	$4,906.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.02	$4,755.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.90	$4,658.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.56	$4,604.90
07/01/2007	BILL	LAMBRECHT, DEBRA A	$2,156.06	$4,583.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$166.53	$2,427.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.20	$2,260.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.33	$2,166.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.93	$2,114.22
07/01/2006	BILL	LAMBRECHT, DEBRA A	$2,093.29	$2,093.29
03/03/2006	PAYMENT	LAMBRECHT, DEBRA A	$-508.08	$0.00
01/09/2006	PAYMENT	LAMBRECHT, DEBRA A	$-508.08	$508.08
09/26/2005	PAYMENT	LAMBRECHT, DEBRA A	$-508.08	$1,016.16
08/02/2005	PAYMENT	LAMBRECHT, DEBRA A	$-508.08	$1,524.24
07/01/2005	BILL	LAMBRECHT, DEBRA A	$2,032.32	$2,032.32
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-493.29	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-493.26	$493.29
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-493.26	$986.55
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-493.26	$1,479.81
07/01/2004	BILL	MONTE, ROBERT J & CONSTANCE L	$1,973.07	$1,973.07
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-491.72	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.69	$491.72
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.69	$983.41
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-491.69	$1,475.10
07/01/2003	BILL	MONTE, ROBERT J & CONSTANCE L	$1,966.79	$1,966.79
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-457.32	$0.00
01/10/2003	PAYMENT	MORTGAGE SERVICE CTR	$-457.29	$457.32
11/18/2002	PAYMENT	11	$-475.58	$914.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.29	$1,390.19
08/26/2002	PAYMENT	MONTE, ROBERT J & CO	$-457.29	$1,371.90
07/01/2002	BILL	MONTE, ROBERT J & CONSTANCE L	$1,829.19	$1,829.19
03/15/2002	PAYMENT	MONTE, ROBERT J & CO	$-406.17	$0.00
02/01/2002	PAYMENT	MONTE, ROBERT J & CO	$-422.41	$406.17
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.25	$828.58
10/10/2001	PAYMENT	MONTE, ROBERT J & CO	$-406.16	$812.33
08/30/2001	PAYMENT	MONTE, ROBERT J & CO	$-406.16	$1,218.49
07/01/2001	BILL	MONTE, ROBERT J & CONSTANCE L	$1,624.65	$1,624.65
03/15/2001	PAYMENT	MONTE, ROBERT J & CO	$-395.14	$0.00
01/11/2001	PAYMENT	MONTE, ROBERT J & CO	$-395.12	$395.14
10/12/2000	PAYMENT	MONTE, ROBERT J & CO	$-395.12	$790.26
08/21/2000	PAYMENT	MONTE, ROBERT J & CO	$-395.12	$1,185.38
07/01/2000	BILL	MONTE, ROBERT J & CONSTANCE L	$1,580.50	$1,580.50
03/27/2000	PAYMENT	MONTE, ROBERT J & CO	$-406.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.64	$406.73
01/07/2000	PAYMENT	MONTE, ROBERT J & CO	$-391.06	$391.09
12/30/1999	PAYMENT	MONTE, ROBERT J & CO	$-406.70	$782.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.64	$1,188.85
08/17/1999	PAYMENT	MONTE, ROBERT J & CO	$-391.06	$1,173.21
07/01/1999	BILL	MONTE, ROBERT J & CONSTANCE L	$1,564.27	$1,564.27
03/23/1999	PAYMENT	MONTE, ROBERT J & CO	$-853.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.78	$853.19
03/09/1999	PAYMENT	MONTE, ROBERT J & CO	$-403.31	$814.41
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.78	$1,217.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.51	$1,178.94
10/07/1998	PAYMENT	MONTE, ROBERT J & CO	$-403.31	$1,163.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.51	$1,566.74
07/01/1998	BILL	MONTE, ROBERT J & CONSTANCE L	$1,551.23	$1,551.23
03/13/1998	PAYMENT	ALFORD, JACK M & JAC	$-360.84	$0.00
01/16/1998	PAYMENT	ROBERT MONTE	$-360.84	$360.84
10/02/1997	PAYMENT	NO NEV TITLE	$-360.84	$721.68
08/01/1997	PAYMENT	ALFORD, JACK M & JAC	$-360.84	$1,082.52
07/01/1997	BILL	ALFORD, JACK M & JACQUELINE A	$1,443.36	$1,443.36
01/07/1997	PAYMENT	ALFORD, JACK M & JAC	$-728.90	$0.00
08/20/1996	PAYMENT	ALFORD, JACK M & JAC	$-728.88	$728.90
07/01/1996	BILL	ALFORD, JACK M & JACQUELINE A	$1,457.78	$1,457.78
03/04/1996	PAYMENT		$-360.41	$0.00
01/03/1996	PAYMENT		$-360.40	$360.41
10/02/1995	PAYMENT		$-360.40	$720.81
08/15/1995	PAYMENT		$-360.40	$1,081.21
07/01/1995	BILL	ALFORD, JACK M & JACQUELINE A	$1,441.61	$1,441.61
03/07/1995	PAYMENT		$-358.21	$0.00
01/04/1995	PAYMENT		$-358.20	$358.21
10/05/1994	PAYMENT		$-358.20	$716.41
08/12/1994	PAYMENT		$-358.20	$1,074.61
07/01/1994	BILL	ALFORD, JACK M & JACQUELINE A	$1,432.81	$1,432.81
03/07/1994	PAYMENT		$-352.79	$0.00
11/29/1993	PAYMENT		$-352.77	$352.79
09/23/1993	PAYMENT		$-352.77	$705.56
08/06/1993	PAYMENT		$-352.77	$1,058.33
07/01/1993	BILL	ALFORD, JACK M & JACQUELINE A	$1,411.10	$1,411.10
03/03/1993	PAYMENT		$-330.67	$0.00
12/14/1992	PAYMENT		$-674.57	$330.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.23	$1,005.24
08/13/1992	PAYMENT		$-330.67	$992.01
07/01/1992	BILL	ALFORD, JACK M & JACQUELINE A	$1,322.68	$1,322.68
01/09/1992	PAYMENT		$-305.07	$0.00
11/21/1991	PAYMENT		$-305.07	$305.07
09/17/1991	PAYMENT		$-305.07	$610.14
08/13/1991	PAYMENT		$-305.07	$915.21
07/01/1991	BILL	ALFORD, JACK M & JACQUELINE A	$1,220.28	$1,220.28
01/02/1991	PAYMENT		$-505.85	$0.00
08/01/1990	PAYMENT		$-505.82	$505.85
07/01/1990	BILL	ALFORD, JACK M & JACQUELINE A	$1,011.67	$1,011.67
12/11/1989	PAYMENT		$-471.46	$0.00
08/23/1989	PAYMENT		$-471.44	$471.46
07/01/1989	BILL	ALFORD, JACK M & JACQUELINE A	$942.90	$942.90
03/07/1989	PAYMENT		$-226.21	$0.00
12/19/1988	PAYMENT		$-226.18	$226.21
09/16/1988	PAYMENT		$-226.18	$452.39
07/25/1988	PAYMENT		$-226.18	$678.57
07/01/1988	BILL	ALFORD, JACK M & JACQUELINE A	$904.75	$904.75
02/18/1988	PAYMENT		$-208.61	$0.00
12/30/1987	PAYMENT		$-208.60	$208.61
09/23/1987	PAYMENT		$-208.60	$417.21
08/11/1987	PAYMENT		$-208.60	$625.81
07/01/1987	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$834.41	$834.41
02/13/1987	PAYMENT		$-173.27	$0.00
12/24/1986	PAYMENT		$-173.24	$173.27
10/01/1986	PAYMENT		$-173.24	$346.51
08/01/1986	PAYMENT		$-173.24	$519.75
07/01/1986	BILL	HENNINGSEN,ROBERT A & SUSAN Y	$692.99	$692.99