Tax Account 1420-08-501-001
Owners
CONWAY JOINT LIVING TRUST 2003
3590 CENTER DR
CARSON CITY, NV 89701
CONWAY, DENNIS & MARCIA TTEE
CONWAY, DENNIS TTEE
CONWAY, MARCIA TTEE
Account Summary
| Account ID | 1420-08-501-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3590 CENTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,095.30 |
| Total | $4,095.30 |
| Paid | $4,095.30 |
| 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 | $3,976.03 | $0.00 | $3,976.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,860.23 | $0.00 | $3,860.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,747.79 | $0.00 | $3,747.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,638.63 | $0.00 | $3,638.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,532.65 | $0.00 | $3,532.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,429.76 | $0.00 | $3,429.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,329.86 | $0.00 | $3,329.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,245.48 | $0.00 | $3,245.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,239.00 | $0.00 | $3,239.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,144.65 | $0.00 | $3,144.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,023.76 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,023.76 | $1,023.76 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,023.76 | $2,047.52 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,024.02 | $3,071.28 |
| 07/15/2024 | BILL | CONWAY JOINT LIVING TRUST 2003 | $4,095.30 | $4,095.30 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-993.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-993.93 | $993.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-993.93 | $1,987.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-994.24 | $2,981.79 |
| 07/14/2023 | BILL | CONWAY JOINT LIVING TRUST 2003 | $3,976.03 | $3,976.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-965.05 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-965.05 | $965.05 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-965.05 | $1,930.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-965.08 | $2,895.15 |
| 07/19/2022 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,860.23 | $3,860.23 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-936.94 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-936.94 | $936.94 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-936.94 | $1,873.88 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-936.97 | $2,810.82 |
| 07/14/2021 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,747.79 | $3,747.79 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-909.65 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-909.65 | $909.65 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-909.65 | $1,819.30 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-909.68 | $2,728.95 |
| 07/13/2020 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,638.63 | $3,638.63 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-883.16 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-883.16 | $883.16 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-883.16 | $1,766.32 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-883.17 | $2,649.48 |
| 07/15/2019 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,532.65 | $3,532.65 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-857.44 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-857.44 | $857.44 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-857.44 | $1,714.88 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-857.44 | $2,572.32 |
| 07/12/2018 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,429.76 | $3,429.76 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-832.46 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-832.46 | $832.46 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-832.46 | $1,664.92 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-832.48 | $2,497.38 |
| 07/14/2017 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,329.86 | $3,329.86 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-811.37 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-811.37 | $811.37 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-811.37 | $1,622.74 |
| 08/19/2016 | PAYMENT | TICOR TITLE CHECK | $-811.37 | $2,434.11 |
| 07/12/2016 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,245.48 | $3,245.48 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-809.75 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-809.75 | $809.75 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-809.75 | $1,619.50 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-809.75 | $2,429.25 |
| 07/14/2015 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,239.00 | $3,239.00 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-786.16 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-786.16 | $786.16 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-786.16 | $1,572.32 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-786.17 | $2,358.48 |
| 07/17/2014 | BILL | CONWAY, DENNIS & MARCIA TTEE | $3,144.65 | $3,144.65 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-763.26 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-763.26 | $763.26 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-763.26 | $1,526.52 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-763.29 | $2,289.78 |
| 07/16/2013 | BILL | CONWAY, DENNIS & MARCIA TTEES | $3,053.07 | $3,053.07 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-741.03 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-741.03 | $741.03 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-741.03 | $1,482.06 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-741.06 | $2,223.09 |
| 07/13/2012 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,964.15 | $2,964.15 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-719.45 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-719.45 | $719.45 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-719.45 | $1,438.90 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-719.48 | $2,158.35 |
| 07/15/2011 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,877.83 | $2,877.83 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-698.50 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-698.50 | $698.50 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-698.50 | $1,397.00 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-698.51 | $2,095.50 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-27.94 | $2,794.01 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.94 | $2,821.95 |
| 07/14/2010 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,794.01 | $2,794.01 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-678.15 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-678.15 | $678.15 |
| 10/02/2009 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-678.15 | $1,356.30 |
| 08/11/2009 | PAYMENT | CENLAR LOAN ADMIN CHECK | $-678.17 | $2,034.45 |
| 07/13/2009 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,712.62 | $2,712.62 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.40 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.40 | $658.40 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.40 | $1,316.80 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.42 | $1,975.20 |
| 07/18/2008 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,633.62 | $2,633.62 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-639.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-639.22 | $639.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-639.22 | $1,278.47 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-639.22 | $1,917.69 |
| 07/01/2007 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,556.91 | $2,556.91 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-620.62 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-620.62 | $620.62 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-620.62 | $1,241.24 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-620.62 | $1,861.86 |
| 07/01/2006 | BILL | CONWAY, DENNIS & MARCIA TTEES | $2,482.48 | $2,482.48 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-595.89 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.88 | $595.89 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.88 | $1,191.77 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.88 | $1,787.65 |
| 07/01/2005 | BILL | CONWAY, DENNIS & MARCIA | $2,383.53 | $2,383.53 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-560.44 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-560.43 | $560.44 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-560.43 | $1,120.87 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-560.43 | $1,681.30 |
| 07/01/2004 | BILL | CONWAY, DENNIS & MARCIA | $2,241.73 | $2,241.73 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-558.47 | $0.00 |
| 12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-1,139.22 | $558.47 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.34 | $1,697.69 |
| 10/03/2003 | PAYMENT | B OF A | $-580.78 | $1,675.35 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.34 | $2,256.13 |
| 07/01/2003 | BILL | CONWAY, DENNIS & MARCIA | $2,233.79 | $2,233.79 |
| 02/11/2003 | PAYMENT | NETS | $-505.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-505.17 | $505.18 |
| 09/20/2002 | PAYMENT | NETS | $-505.17 | $1,010.35 |
| 08/08/2002 | PAYMENT | NETS | $-505.17 | $1,515.52 |
| 07/01/2002 | BILL | CONWAY, DENNIS & MARCIA | $2,020.69 | $2,020.69 |
| 02/27/2002 | PAYMENT | NETS | $-498.82 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-498.82 | $498.82 |
| 09/19/2001 | PAYMENT | WELLS FARGO HOME | $-1,017.59 | $997.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.95 | $2,015.23 |
| 07/01/2001 | BILL | CONWAY, DENNIS & MARCIA | $1,995.28 | $1,995.28 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-493.96 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-493.96 | $493.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-493.96 | $987.92 |
| 08/28/2000 | PAYMENT | B OF A | $-493.96 | $1,481.88 |
| 07/01/2000 | BILL | CONWAY, DENNIS & MARCIA | $1,975.84 | $1,975.84 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-514.64 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-514.61 | $514.64 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-514.61 | $1,029.25 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-514.61 | $1,543.86 |
| 07/01/1999 | BILL | CONWAY, DENNIS & MARCIA | $2,058.47 | $2,058.47 |
| 11/16/1998 | PAYMENT | NORTHERN NV TITLE | $-1,030.88 | $0.00 |
| 10/08/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-515.44 | $1,030.88 |
| 08/06/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-515.44 | $1,546.32 |
| 07/01/1998 | BILL | CONWAY, DENNIS & MARCIA | $2,061.76 | $2,061.76 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.51 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.49 | $443.51 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-443.49 | $887.00 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-443.49 | $1,330.49 |
| 07/01/1997 | BILL | CONWAY, DENNIS & MARCIA | $1,773.98 | $1,773.98 |
| 02/13/1997 | PAYMENT | HARBOR FINANCIAL MTG | $-453.07 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-453.06 | $453.07 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-453.06 | $906.13 |
| 08/13/1996 | PAYMENT | CONWAY, DENNIS & MAR | $-453.06 | $1,359.19 |
| 07/01/1996 | BILL | CONWAY, DENNIS & MARCIA | $1,812.25 | $1,812.25 |