Tax Account 1420-26-401-018

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Owners

CONRAD, CHERYL & EDWARD
1638 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-018
Account Type	Real Estate
Location	1638 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$6,779.76
Currently Due	$2,259.92

Account ID

1420-26-401-018

Account Type

Real Estate

Location

1638 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$6,779.76

Currently Due

$2,259.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,039.95
Total	$9,039.95
Paid	$2,260.19
Balance	$6,779.76
Due	$2,259.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,039.95

Total

$9,039.95

Paid

$2,260.19

Balance

$6,779.76

Due

$2,259.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,260.19	$0.00	$2,260.19	$2,260.19	$0.00
2	10/07/2024	10/17/2024	Due	$2,259.92	$0.00	$2,259.92	$0.00	$2,259.92
3	01/06/2025	01/16/2025	Due	$2,259.92	$0.00	$2,259.92	$0.00	$4,519.84
4	03/03/2025	03/13/2025	Due	$2,259.92	$0.00	$2,259.92	$0.00	$6,779.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,370.32	$0.00	$8,370.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,415.83	$0.00	$7,415.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,852.49	$0.00	$5,852.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,660.05	$0.00	$5,660.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,463.37	$0.00	$5,463.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,213.14	$0.00	$5,213.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,003.00	$0.00	$5,003.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,876.22	$0.00	$4,876.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,896.54	$0.00	$4,896.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,936.95	$0.00	$4,936.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,260.19	$6,779.76
07/15/2024	BILL	CONRAD, CHERYL & EDWARD	$9,039.95	$9,039.95
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,092.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,092.50	$2,092.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,092.50	$4,185.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,092.82	$6,277.50
07/14/2023	BILL	CONRAD, CHERYL & EDWARD	$8,370.32	$8,370.32
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,853.95	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,853.95	$1,853.95
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,853.95	$3,707.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,853.98	$5,561.85
07/19/2022	BILL	CONRAD, CHERYL & EDWARD	$7,415.83	$7,415.83
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,463.12	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,463.12	$1,463.12
08/24/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,463.12	$2,926.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,463.13	$4,389.36
07/14/2021	BILL	CONRAD, CHERYL & EDWARD	$5,852.49	$5,852.49
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,415.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,415.01	$1,415.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,415.01	$2,830.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,415.02	$4,245.03
07/13/2020	BILL	CONRAD, CHERYL & EDWARD	$5,660.05	$5,660.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,365.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,365.84	$1,365.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,365.84	$2,731.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,365.85	$4,097.52
07/15/2019	BILL	CONRAD, CHERYL & EDWARD	$5,463.37	$5,463.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,303.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,303.28	$1,303.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,303.28	$2,606.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,303.30	$3,909.84
07/12/2018	BILL	CONRAD, CHERYL & EDWARD	$5,213.14	$5,213.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,250.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,250.75	$1,250.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,250.75	$2,501.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,250.75	$3,752.25
07/14/2017	BILL	CONRAD, CHERYL & EDWARD	$5,003.00	$5,003.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,219.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,219.05	$1,219.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,219.05	$2,438.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,219.07	$3,657.15
07/12/2016	BILL	CONRAD, CHERYL & EDWARD	$4,876.22	$4,876.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,224.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,224.13	$1,224.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,224.13	$2,448.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,224.15	$3,672.39
07/14/2015	BILL	CONRAD, CHERYL & EDWARD	$4,896.54	$4,896.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,234.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,234.23	$1,234.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,234.23	$2,468.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,234.26	$3,702.69
07/17/2014	BILL	CONRAD, CHERYL & EDWARD	$4,936.95	$4,936.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,198.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,198.29	$1,198.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,198.29	$2,396.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,198.29	$3,594.87
07/16/2013	BILL	CONRAD, CHERYL & EDWARD	$4,793.16	$4,793.16
02/01/2013	PAYMENT	WFG LENDER SVCS CHECK	$-1,225.44	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.44	$1,225.44
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.44	$2,450.88
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.47	$3,676.32
07/13/2012	BILL	CONRAD, CHERYL & EDWARD	$4,901.79	$4,901.79
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,263.41	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,263.41	$1,263.41
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,263.41	$2,526.82
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,263.43	$3,790.23
07/15/2011	BILL	CONRAD, CHERYL & EDWARD	$5,053.66	$5,053.66
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,251.19	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,251.19	$1,251.19
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,251.19	$2,502.38
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,251.20	$3,753.57
07/14/2010	BILL	CONRAD, CHERYL & EDWARD	$5,004.77	$5,004.77
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,163.90	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,163.90	$1,163.90
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,163.90	$2,327.80
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,163.90	$3,491.70
07/13/2009	BILL	CONRAD, CHERYL & EDWARD	$4,655.60	$4,655.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,077.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,077.68	$1,077.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,077.68	$2,155.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,077.69	$3,233.04
07/18/2008	BILL	CONRAD, EDWARD & CHERYL	$4,310.73	$4,310.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-896.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-896.03	$896.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-896.03	$1,792.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-896.03	$2,688.12
07/01/2007	BILL	CONRAD, EDWARD & CHERYL	$3,584.15	$3,584.15
03/05/2007	PAYMENT	GMAC MORTGAGE	$-829.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-829.67	$829.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-829.67	$1,659.36
08/09/2006	PAYMENT	GMAC MORTGAGE	$-829.67	$2,489.03
07/01/2006	BILL	CONRAD, EDWARD & CHERYL	$3,318.70	$3,318.70
01/13/2006	PAYMENT	22	$-768.23	$0.00
12/08/2005	PAYMENT	EDWARD CONRAD	$-768.23	$768.23
10/21/2005	PAYMENT	CONRAD, EDWARD & CHE	$-798.96	$1,536.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.73	$2,335.42
08/15/2005	PAYMENT	CONRAD, EDWARD & CHE	$-768.23	$2,304.69
07/01/2005	BILL	CONRAD, EDWARD & CHERYL	$3,072.92	$3,072.92
03/15/2005	PAYMENT	CONRAD, EDWARD & CHE	$-195.32	$0.00
01/04/2005	PAYMENT	CONRAD, EDWARD & CHE	$-195.31	$195.32
10/04/2004	PAYMENT	CONRAD, EDWARD & CHE	$-195.31	$390.63
08/13/2004	PAYMENT	CONRAD, EDWARD & CHE	$-195.31	$585.94
07/01/2004	BILL	CONRAD, EDWARD & CHERYL	$781.25	$781.25
03/03/2004	PAYMENT	CONRAD, EDWARD & CHE	$-196.21	$0.00
01/05/2004	PAYMENT	CONRAD, EDWARD & CHE	$-196.21	$196.21
10/03/2003	PAYMENT	CONRAD, EDWARD & CHE	$-196.21	$392.42
08/13/2003	PAYMENT	CONRAD, EDWARD & CHE	$-196.21	$588.63
07/01/2003	BILL	CONRAD, EDWARD & CHERYL	$784.84	$784.84
03/18/2003	PAYMENT	CONRAD, EDWARD & CHE	$-730.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.44	$730.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.57	$685.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.87	$657.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.35	$641.26
07/01/2002	BILL	CONRAD, EDWARD & CHERYL	$634.91	$634.91
10/29/2001	PAYMENT	HOYT, JAMES R & J MA	$-610.05	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.74	$610.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.89	$595.31
07/01/2001	BILL	HOYT, JAMES R & J MAXINE	$589.42	$589.42
02/13/2001	PAYMENT	JOANNE KEELING	$-120.80	$0.00
09/20/2000	PAYMENT	JOANNE KEELING	$-241.60	$120.80
09/18/2000	PAYMENT	JOANNE KEELING	$-701.35	$362.40
09/18/2000	INTEREST	Interest to date	$43.56	$1,063.75
09/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,020.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$1,020.19
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,015.36
07/01/2000	BILL	HOYT, JAMES R & J MAXINE	$483.20	$1,015.36
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.60	$532.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.44	$490.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$470.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$458.76
07/01/1999	BILL	HOYT, JAMES R & J MAXINE	$454.22	$454.22
07/01/1999	BILL	HOYT, JAMES R & J MAXINE	$0.00	$0.00
01/12/1999	PAYMENT	HOYT, JAMES R & J MA	$-230.47	$0.00
07/21/1998	PAYMENT	HOYT, JAMES R & J MA	$-230.44	$230.47
07/01/1998	BILL	HOYT, JAMES R & J MAXINE	$460.91	$460.91
03/23/1998	PAYMENT	HOYT, JAMES R & J MA	$-120.60	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.60
12/01/1997	PAYMENT	HOYT, JAMES R & J MA	$-115.94	$115.96
09/23/1997	PAYMENT	HOYT, JAMES R & J MA	$-236.52	$231.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.42
07/01/1997	BILL	HOYT, JAMES R & J MAXINE	$463.78	$463.78
08/08/1996	PAYMENT	HOYT, JAMES R	$-473.73	$0.00
07/01/1996	BILL	HOYT, JAMES R	$473.73	$473.73
09/11/1995	PAYMENT		$-370.24	$0.00
08/08/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	HOYT, JAMES R	$493.65	$493.65
12/19/1994	PAYMENT		$-227.98	$0.00
09/29/1994	PAYMENT		$-113.98	$227.98
08/08/1994	PAYMENT		$-113.98	$341.96
07/01/1994	BILL	FAW, DUANE L & LUCILE C	$455.94	$455.94
03/03/1994	PAYMENT		$-112.97	$0.00
12/29/1993	PAYMENT		$-112.95	$112.97
09/28/1993	PAYMENT		$-112.95	$225.92
08/25/1993	PAYMENT		$-112.95	$338.87
07/01/1993	BILL	FAW, DUANE L & LUCILE C	$451.82	$451.82
02/25/1993	PAYMENT		$-85.34	$0.00
01/07/1993	PAYMENT		$-85.32	$85.34
10/13/1992	PAYMENT		$-85.32	$170.66
08/18/1992	PAYMENT		$-85.32	$255.98
07/01/1992	BILL	FAW, DUANE L & LUCILE C	$341.30	$341.30
03/03/1992	PAYMENT		$-63.64	$0.00
01/02/1992	PAYMENT		$-63.64	$63.64
10/04/1991	PAYMENT		$-63.64	$127.28
08/19/1991	PAYMENT		$-63.64	$190.92
07/01/1991	BILL	FAW, DUANE L & LUCILE C	$254.56	$254.56
03/05/1991	PAYMENT		$-63.23	$0.00
01/08/1991	PAYMENT		$-63.21	$63.23
08/27/1990	PAYMENT		$-63.21	$126.44
08/06/1990	PAYMENT		$-63.21	$189.65
07/01/1990	BILL	FAW, DUANE L & LUCILE C	$252.86	$252.86
01/05/1990	PAYMENT		$-114.29	$0.00
10/02/1989	PAYMENT		$-57.14	$114.29
08/03/1989	PAYMENT		$-57.14	$171.43
07/01/1989	BILL	FAW, DUANE L & LUCILE C	$228.57	$228.57
10/07/1988	PAYMENT		$-218.80	$0.00
07/01/1988	BILL	BIGGS, WILLIAM C & VIRGINIA	$218.80	$218.80
12/07/1987	PAYMENT		$-229.09	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.53	$229.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.21	$223.56
07/01/1987	BILL	BIGGS, WILLIAM C & VIRGINIA	$221.35	$221.35
09/29/1986	PAYMENT		$-182.43	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.81	$182.43
07/01/1986	BILL	BIGGS,WILLIAM C & VIRGINIA	$180.62	$180.62