Tax Account 1420-28-211-025
Owners
CONNER FAMILY TRUST 2021
2899 HOT SPRINGS RD
MINDEN, NV 89423
CONNER, ROBERT S & SUSAN K TTEE
CONNER, ROBERT S TTEE
CONNER, SUSAN K TTEE
Account Summary
| Account ID | 1420-28-211-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2899 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $819.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,277.14 |
| Total | $3,277.14 |
| Paid | $2,457.92 |
| Balance | $819.22 |
| 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 | $3,181.69 | $0.00 | $3,181.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,089.02 | $0.00 | $3,089.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,999.04 | $0.00 | $2,999.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,911.69 | $0.00 | $2,911.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,826.88 | $0.00 | $2,826.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,744.53 | $0.00 | $2,744.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,664.58 | $0.00 | $2,664.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,597.07 | $0.00 | $2,597.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,591.88 | $0.00 | $2,591.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,516.38 | $0.00 | $2,516.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-819.22 | $819.22 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-819.22 | $1,638.44 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-819.48 | $2,457.66 |
| 07/15/2024 | BILL | CONNER FAMILY TRUST 2021 | $3,277.14 | $3,277.14 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-795.36 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-795.36 | $795.36 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-795.36 | $1,590.72 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-795.61 | $2,386.08 |
| 07/14/2023 | BILL | CONNER FAMILY TRUST 2021 | $3,181.69 | $3,181.69 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-772.25 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-772.25 | $772.25 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-772.25 | $1,544.50 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-772.27 | $2,316.75 |
| 07/19/2022 | BILL | CONNER, ROBERT S & SUSAN K TTE | $3,089.02 | $3,089.02 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.76 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.76 | $749.76 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.76 | $1,499.52 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.76 | $2,249.28 |
| 07/14/2021 | BILL | CONNER, ROBERT S & SUSAN K | $2,999.04 | $2,999.04 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.92 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.92 | $727.92 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.92 | $1,455.84 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.93 | $2,183.76 |
| 07/13/2020 | BILL | CONNER, ROBERT S & SUSAN K | $2,911.69 | $2,911.69 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-706.72 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-706.72 | $706.72 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-706.72 | $1,413.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-706.72 | $2,120.16 |
| 07/15/2019 | BILL | CONNER, ROBERT S & SUSAN K | $2,826.88 | $2,826.88 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-686.13 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-686.13 | $686.13 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-686.13 | $1,372.26 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-686.14 | $2,058.39 |
| 07/12/2018 | BILL | CONNER, ROBERT S & SUSAN K | $2,744.53 | $2,744.53 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-666.14 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-666.14 | $666.14 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-666.14 | $1,332.28 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-666.16 | $1,998.42 |
| 07/14/2017 | BILL | CONNER, ROBERT S & SUSAN K | $2,664.58 | $2,664.58 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-649.26 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-649.26 | $649.26 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-649.26 | $1,298.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-649.29 | $1,947.78 |
| 07/12/2016 | BILL | CONNER, ROBERT S & SUSAN K | $2,597.07 | $2,597.07 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-647.97 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-647.97 | $647.97 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-647.97 | $1,295.94 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-647.97 | $1,943.91 |
| 07/14/2015 | BILL | CONNER, ROBERT S & SUSAN K | $2,591.88 | $2,591.88 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-629.09 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-629.09 | $629.09 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-629.09 | $1,258.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-629.11 | $1,887.27 |
| 07/17/2014 | BILL | CONNER, ROBERT S & SUSAN K | $2,516.38 | $2,516.38 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-610.77 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-610.77 | $610.77 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-610.77 | $1,221.54 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-610.77 | $1,832.31 |
| 07/16/2013 | BILL | CONNER, ROBERT S & SUSAN K | $2,443.08 | $2,443.08 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-592.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-592.97 | $592.97 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-592.97 | $1,185.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-592.98 | $1,778.91 |
| 07/13/2012 | BILL | CONNER, ROBERT S & SUSAN K | $2,371.89 | $2,371.89 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-575.71 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-575.71 | $575.71 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-575.71 | $1,151.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-575.71 | $1,727.13 |
| 07/15/2011 | BILL | CONNER, ROBERT S & SUSAN K | $2,302.84 | $2,302.84 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-558.93 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-558.93 | $558.93 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-558.93 | $1,117.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-558.93 | $1,676.79 |
| 07/14/2010 | BILL | CONNER, ROBERT S & SUSAN K | $2,235.72 | $2,235.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-542.66 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-542.66 | $542.66 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-542.66 | $1,085.32 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-542.66 | $1,627.98 |
| 07/13/2009 | BILL | CONNER, ROBERT S & SUSAN K | $2,170.64 | $2,170.64 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-526.85 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-526.85 | $526.85 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-526.85 | $1,053.70 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-526.87 | $1,580.55 |
| 07/18/2008 | BILL | CONNER, ROBERT S & SUSAN K | $2,107.42 | $2,107.42 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-511.53 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-511.52 | $511.53 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-511.52 | $1,023.05 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-511.52 | $1,534.57 |
| 07/01/2007 | BILL | CONNER, ROBERT S & SUSAN K | $2,046.09 | $2,046.09 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-496.62 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-496.61 | $496.62 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-496.61 | $993.23 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-496.61 | $1,489.84 |
| 07/01/2006 | BILL | CONNER, ROBERT S & SUSAN K | $1,986.45 | $1,986.45 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-482.17 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-482.14 | $482.17 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-482.14 | $964.31 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-482.14 | $1,446.45 |
| 07/01/2005 | BILL | CONNER, ROBERT S & SUSAN K | $1,928.59 | $1,928.59 |
| 01/14/2005 | PAYMENT | 22 | $-468.12 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-468.09 | $468.12 |
| 09/30/2004 | PAYMENT | NETS | $-468.09 | $936.21 |
| 08/20/2004 | PAYMENT | NETS | $-468.09 | $1,404.30 |
| 07/01/2004 | BILL | CONNER, ROBERT S & SUSAN K | $1,872.39 | $1,872.39 |
| 02/29/2004 | PAYMENT | NETS | $-455.10 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-455.09 | $455.10 |
| 09/12/2003 | PAYMENT | WELLS | $-455.09 | $910.19 |
| 08/07/2003 | PAYMENT | 22 | $-455.09 | $1,365.28 |
| 07/01/2003 | BILL | CONNER, ROBERT S & SUSAN K | $1,820.37 | $1,820.37 |
| 02/11/2003 | PAYMENT | NETS | $-440.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-440.15 | $440.17 |
| 09/20/2002 | PAYMENT | NETS | $-440.15 | $880.32 |
| 08/08/2002 | PAYMENT | NETS | $-440.15 | $1,320.47 |
| 07/01/2002 | BILL | CONNER, ROBERT S & SUSAN K | $1,760.62 | $1,760.62 |
| 02/27/2002 | PAYMENT | NETS | $-206.39 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-206.38 | $206.39 |
| 09/24/2001 | PAYMENT | 44 | $-206.38 | $412.77 |
| 08/15/2001 | PAYMENT | H & S CONST | $-206.38 | $619.15 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $825.53 | $825.53 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |