Tax Account 1420-08-501-002
Owners
CONWAY JOINT LIVING TRUST
3590 CENTER DR
CARSON CITY, NV 89701
CONWAY, DENNIS & MARCIA TTEE
CONWAY, MARCIA TTEE
Account Summary
| Account ID | 1420-08-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $994.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,989.68 |
| Total | $1,989.68 |
| Paid | $994.94 |
| Balance | $994.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,842.31 | $0.00 | $1,842.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,705.84 | $0.00 | $1,705.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,579.47 | $31.58 | $1,611.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,527.52 | $30.56 | $1,558.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,474.44 | $112.20 | $1,586.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,406.91 | $217.83 | $1,624.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,350.21 | $459.84 | $1,810.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,315.98 | $593.85 | $1,909.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,313.35 | $0.00 | $1,313.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,272.62 | $0.00 | $1,272.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 325828665 | $-497.37 | $994.74 |
| 07/29/2024 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 323808429 | $-497.57 | $1,492.11 |
| 07/15/2024 | BILL | CONWAY JOINT LIVING TRUST | $1,989.68 | $1,989.68 |
| 02/20/2024 | PAYMENT | DENNIS CONWAY GOVACH ACH - 316968088 | $-460.53 | $0.00 |
| 12/18/2023 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 314410856 | $-460.53 | $460.53 |
| 09/21/2023 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 310979957 | $-460.53 | $921.06 |
| 08/15/2023 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 309389999 | $-460.72 | $1,381.59 |
| 07/14/2023 | BILL | CONWAY JOINT LIVING TRUST | $1,842.31 | $1,842.31 |
| 02/23/2023 | PAYMENT | DENNIS CONWAY GOV GOVOLUTION - 301441200 | $-426.46 | $0.00 |
| 12/13/2022 | PAYMENT | DENNIS & MARCIA TTEE CONWAY GOV GOVOLUTION - 298538801 | $-426.46 | $426.46 |
| 09/29/2022 | PAYMENT | DENNIS & MARCIA TTEE CONWAY GOV GOVOLUTION - 295510726 | $-426.46 | $852.92 |
| 08/10/2022 | PAYMENT | DENNIS & MARCIA TTEE CONWAY GOV GOVOLUTION - 293552730 | $-426.46 | $1,279.38 |
| 07/19/2022 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,705.84 | $1,705.84 |
| 04/13/2022 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-410.65 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.79 | $410.65 |
| 12/13/2021 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-394.86 | $394.86 |
| 11/12/2021 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-410.65 | $789.72 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.79 | $1,200.37 |
| 08/03/2021 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-394.89 | $1,184.58 |
| 07/14/2021 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,579.47 | $1,579.47 |
| 04/06/2021 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-397.16 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.28 | $397.16 |
| 12/07/2020 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-381.88 | $381.88 |
| 10/15/2020 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-381.88 | $763.76 |
| 09/21/2020 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-397.16 | $1,145.64 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.28 | $1,542.80 |
| 07/13/2020 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,527.52 | $1,527.52 |
| 05/21/2020 | PAYMENT | CONWAY, DENNIS CREDIT: D | $-797.82 | $0.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $797.82 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $36.86 | $788.82 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.74 | $751.96 |
| 12/03/2019 | PAYMENT | CONWAY, DENNIS CHECK | $-788.82 | $737.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.86 | $1,526.04 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.74 | $1,489.18 |
| 07/15/2019 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,474.44 | $1,474.44 |
| 04/10/2019 | PAYMENT | CONWAY, DENNIS & MARCIA TTEE CHECK | $-5,344.62 | $0.00 |
| 04/09/2019 | AMENDMENT | cert mailing cost - 60day lmt | $6.80 | $5,344.62 |
| 03/29/2019 | INTEREST | Monthly Interest | $22.22 | $5,337.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $98.48 | $5,315.60 |
| 02/28/2019 | INTEREST | Monthly Interest | $22.22 | $5,217.12 |
| 02/01/2019 | INTEREST | Monthly Interest | $22.22 | $5,194.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $63.31 | $5,172.68 |
| 01/02/2019 | INTEREST | Monthly Interest | $22.22 | $5,109.37 |
| 11/30/2018 | INTEREST | Monthly Interest | $22.22 | $5,087.15 |
| 11/19/2018 | INTEREST | Monthly Interest | $22.22 | $5,064.93 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $35.17 | $5,042.71 |
| 10/02/2018 | INTEREST | Monthly Interest | $22.22 | $5,007.54 |
| 09/05/2018 | INTEREST | Monthly Interest | $22.22 | $4,985.32 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.07 | $4,963.10 |
| 08/01/2018 | INTEREST | Monthly Interest | $22.22 | $4,949.03 |
| 07/12/2018 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,406.91 | $4,926.81 |
| 07/02/2018 | INTEREST | Monthly Interest | $22.22 | $3,519.90 |
| 06/04/2018 | INTEREST | Monthly Interest | $145.99 | $3,497.68 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $3,351.69 |
| 05/01/2018 | INTEREST | Monthly Interest | $10.97 | $3,341.90 |
| 04/06/2018 | INTEREST | Monthly Interest | $10.97 | $3,330.93 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $94.51 | $3,319.96 |
| 03/01/2018 | INTEREST | Monthly Interest | $10.97 | $3,225.45 |
| 02/01/2018 | INTEREST | Monthly Interest | $10.97 | $3,214.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.76 | $3,203.51 |
| 01/03/2018 | INTEREST | Monthly Interest | $10.97 | $3,142.75 |
| 12/04/2017 | INTEREST | Monthly Interest | $10.97 | $3,131.78 |
| 10/31/2017 | INTEREST | Monthly Interest | $10.97 | $3,120.81 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.76 | $3,109.84 |
| 10/02/2017 | INTEREST | Monthly Interest | $10.97 | $3,076.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.50 | $3,065.11 |
| 09/01/2017 | INTEREST | Monthly Interest | $10.97 | $3,051.61 |
| 08/01/2017 | INTEREST | Monthly Interest | $10.97 | $3,040.64 |
| 07/17/2017 | INTEREST | Monthly Interest | $10.97 | $3,029.67 |
| 07/14/2017 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,350.21 | $3,018.70 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,668.49 |
| 06/05/2017 | INTEREST | Monthly Interest | $131.60 | $1,654.49 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,522.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $92.12 | $1,513.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $59.22 | $1,421.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.90 | $1,362.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.16 | $1,329.14 |
| 07/12/2016 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,315.98 | $1,315.98 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.33 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.33 | $328.33 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.33 | $656.66 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.36 | $984.99 |
| 07/14/2015 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,313.35 | $1,313.35 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-318.15 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-318.15 | $318.15 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-318.15 | $636.30 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-318.17 | $954.45 |
| 07/17/2014 | BILL | CONWAY, DENNIS & MARCIA TTEE | $1,272.62 | $1,272.62 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-308.89 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-308.89 | $308.89 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-308.89 | $617.78 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-308.89 | $926.67 |
| 07/16/2013 | BILL | CONWAY, DENNIS & MARCIA TTEES | $1,235.56 | $1,235.56 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.43 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.43 | $296.43 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.43 | $592.86 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-296.46 | $889.29 |
| 07/13/2012 | BILL | CONWAY, DENNIS & MARCIA TTEES | $1,185.75 | $1,185.75 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-278.61 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-278.61 | $278.61 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-278.61 | $557.22 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-278.62 | $835.83 |
| 07/15/2011 | BILL | CONWAY, DENNIS & MARCIA TTEES | $1,114.45 | $1,114.45 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.59 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.59 | $263.59 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-263.59 | $527.18 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.59 | $790.77 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-10.54 | $1,054.36 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.54 | $1,064.90 |
| 07/14/2010 | BILL | CONWAY, DENNIS & MARCIA TTEES | $1,054.36 | $1,054.36 |
| 04/21/2010 | PAYMENT | CENLAR FED SAV CHECK | $-814.07 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $44.14 | $814.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.52 | $769.93 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.81 | $745.41 |
| 08/11/2009 | PAYMENT | CENLAR LOAN ADMIN CHECK | $-245.21 | $735.60 |
| 07/13/2009 | BILL | CONWAY, DENNIS B & MARCIA TTEE | $980.81 | $980.81 |
| 03/27/2009 | PAYMENT | B OF A C/O HOME FOCUS CHECK | $-236.12 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.08 | $236.12 |
| 01/13/2009 | PAYMENT | B OF A C/O HOME FOCUS CHECK | $-463.16 | $227.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.08 | $690.20 |
| 08/28/2008 | PAYMENT | B OF A CHECK | $-227.04 | $681.12 |
| 07/18/2008 | BILL | CONWAY, DENNIS B & MARCIA TTEE | $908.16 | $908.16 |
| 04/25/2008 | PAYMENT | BANK OF AMERICA | $-967.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $58.86 | $967.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.84 | $908.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.02 | $870.30 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.41 | $849.28 |
| 07/01/2007 | BILL | CONWAY, DENNIS B & MARCIA TTEE | $840.87 | $840.87 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-194.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-194.64 | $194.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-194.64 | $389.30 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-194.64 | $583.94 |
| 07/01/2006 | BILL | CONWAY, DENNIS B & MARCIA TTEE | $778.58 | $778.58 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-180.25 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-180.22 | $180.25 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-180.22 | $360.47 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-180.22 | $540.69 |
| 07/01/2005 | BILL | CONWAY, DENNIS B & MARCIA TTEE | $720.91 | $720.91 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-167.98 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-167.95 | $167.98 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-167.95 | $335.93 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-167.95 | $503.88 |
| 07/01/2004 | BILL | CONWAY, DENNIS & MARCIA | $671.83 | $671.83 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-168.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.78 | $168.79 |
| 09/08/2003 | PAYMENT | CONWAY, DENNIS & MAR | $-168.78 | $337.57 |
| 08/13/2003 | PAYMENT | CONWAY, DENNIS & MAR | $-168.78 | $506.35 |
| 07/01/2003 | BILL | CONWAY, DENNIS & MARCIA | $675.13 | $675.13 |
| 03/11/2003 | PAYMENT | DOROTHY RIDGEWAY | $-169.05 | $0.00 |
| 01/03/2003 | PAYMENT | DOROTHY RIDGEWAY | $-169.05 | $169.05 |
| 10/02/2002 | PAYMENT | CONWAY, DENNIS & MAR | $-169.05 | $338.10 |
| 08/12/2002 | PAYMENT | CONWAY, DENNIS & MAR | $-169.05 | $507.15 |
| 07/01/2002 | BILL | CONWAY, DENNIS & MARCIA | $676.20 | $676.20 |
| 03/13/2002 | PAYMENT | CONWAY, DENNIS & MAR | $-169.03 | $0.00 |
| 01/04/2002 | PAYMENT | DOROTHY RIDGEWAY | $-169.02 | $169.03 |
| 09/26/2001 | PAYMENT | CONWAY, DENNIS & MAR | $-169.02 | $338.05 |
| 08/15/2001 | PAYMENT | CONWAY, DENNIS & MAR | $-169.02 | $507.07 |
| 07/01/2001 | BILL | CONWAY, DENNIS & MARCIA | $676.09 | $676.09 |
| 02/26/2001 | PAYMENT | CONWAY, DENNIS & MAR | $-167.37 | $0.00 |
| 01/03/2001 | PAYMENT | CHARLES RIDGEWAY | $-167.37 | $167.37 |
| 09/15/2000 | PAYMENT | CONWAY, DENNIS & MAR | $-167.37 | $334.74 |
| 08/14/2000 | PAYMENT | CONWAY, DENNIS & MAR | $-167.37 | $502.11 |
| 07/01/2000 | BILL | CONWAY, DENNIS & MARCIA | $669.48 | $669.48 |
| 02/25/2000 | PAYMENT | CONWAY, DENNIS & MAR | $-166.54 | $0.00 |
| 12/06/1999 | PAYMENT | CONWAY, DENNIS & MAR | $-166.54 | $166.54 |
| 09/27/1999 | PAYMENT | CONWAY, DENNIS & MAR | $-166.54 | $333.08 |
| 08/09/1999 | PAYMENT | CONWAY, DENNIS & MAR | $-166.54 | $499.62 |
| 07/01/1999 | BILL | CONWAY, DENNIS & MARCIA | $666.16 | $666.16 |
| 02/24/1999 | PAYMENT | CONWAY, DENNIS & MAR | $-169.00 | $0.00 |
| 01/08/1999 | PAYMENT | CONWAY, DENNIS & MAR | $-169.00 | $169.00 |
| 10/02/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-169.00 | $338.00 |
| 08/06/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-169.00 | $507.00 |
| 07/01/1998 | BILL | CONWAY, DENNIS & MARCIA | $676.00 | $676.00 |
| 03/05/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-170.07 | $0.00 |
| 01/07/1998 | PAYMENT | CONWAY, DENNIS & MAR | $-170.05 | $170.07 |
| 10/08/1997 | PAYMENT | CONWAY, DENNIS & MAR | $-170.05 | $340.12 |
| 08/20/1997 | PAYMENT | CONWAY, DENNIS & MAR | $-170.05 | $510.17 |
| 07/01/1997 | BILL | CONWAY, DENNIS & MARCIA | $680.22 | $680.22 |
| 03/04/1997 | PAYMENT | CONWAY, DENNIS & MAR | $-173.71 | $0.00 |
| 01/08/1997 | PAYMENT | CONWAY, DENNIS & MAR | $-173.70 | $173.71 |
| 10/17/1996 | PAYMENT | CONWAY, DENNIS & MAR | $-354.35 | $347.41 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.95 | $701.76 |
| 07/01/1996 | BILL | CONWAY, DENNIS & MARCIA | $694.81 | $694.81 |