Tax Account 1420-28-310-038
Owners
CONOVER REV LIV TRUST 1995
2864 HOT SPRINGS RD
MINDEN, NV 89423
CONOVER, ROY & TRACY LYNN TTEE
CONOVER, ROY TTEE
CONOVER, TRACY LYNN TTEE
Account Summary
| Account ID | 1420-28-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2864 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $834.70 |
| Currently Due | $834.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,339.10 |
| Total | $3,339.10 |
| Paid | $2,504.40 |
| Balance | $834.70 |
| Due | $834.70 |
| 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 | $3,241.84 | $0.00 | $3,241.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,147.42 | $0.00 | $3,147.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,055.76 | $0.00 | $3,055.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,966.76 | $0.00 | $2,966.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,880.35 | $0.00 | $2,880.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,796.46 | $0.00 | $2,796.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,715.02 | $0.00 | $2,715.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,646.22 | $0.00 | $2,646.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,640.95 | $0.00 | $2,640.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,564.03 | $0.00 | $2,564.03 | $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 | PHH MORTGAGE WT CORE - | $-834.70 | $834.70 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-834.70 | $1,669.40 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-835.00 | $2,504.10 |
| 07/15/2024 | BILL | CONOVER REV LIV TRUST 1995 | $3,339.10 | $3,339.10 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.37 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.37 | $810.37 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.37 | $1,620.74 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.73 | $2,431.11 |
| 07/14/2023 | BILL | CONOVER REV LIV TRUST 1995 | $3,241.84 | $3,241.84 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.85 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.85 | $786.85 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.85 | $1,573.70 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-786.87 | $2,360.55 |
| 07/19/2022 | BILL | CONOVER, ROY & TRACY LYNN TTEE | $3,147.42 | $3,147.42 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-763.94 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-763.94 | $763.94 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.94 | $1,527.88 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-763.94 | $2,291.82 |
| 07/14/2021 | BILL | CONOVER, ROY & TRACY LYNN TTEE | $3,055.76 | $3,055.76 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.69 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.69 | $741.69 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-741.69 | $1,483.38 |
| 07/27/2020 | PAYMENT | JUDITH BUDJAKO SANDHAGEN TRUST CHECK | $-741.69 | $2,225.07 |
| 07/13/2020 | BILL | BUDJAKO, JUDITH TTEE | $2,966.76 | $2,966.76 |
| 12/19/2019 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,440.16 | $0.00 |
| 09/24/2019 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-720.08 | $1,440.16 |
| 08/20/2019 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-720.11 | $2,160.24 |
| 07/15/2019 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,880.35 | $2,880.35 |
| 02/21/2019 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-699.11 | $0.00 |
| 12/14/2018 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-699.11 | $699.11 |
| 09/27/2018 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-699.11 | $1,398.22 |
| 08/16/2018 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-699.13 | $2,097.33 |
| 07/12/2018 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,796.46 | $2,796.46 |
| 02/14/2018 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-678.75 | $0.00 |
| 12/13/2017 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-678.75 | $678.75 |
| 09/26/2017 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-678.75 | $1,357.50 |
| 08/01/2017 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-678.77 | $2,036.25 |
| 07/14/2017 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,715.02 | $2,715.02 |
| 12/07/2016 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,323.10 | $0.00 |
| 10/03/2016 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-661.55 | $1,323.10 |
| 08/18/2016 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-661.57 | $1,984.65 |
| 07/12/2016 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,646.22 | $2,646.22 |
| 08/20/2015 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-2,640.95 | $0.00 |
| 07/14/2015 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,640.95 | $2,640.95 |
| 08/15/2014 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-2,564.03 | $0.00 |
| 07/17/2014 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,564.03 | $2,564.03 |
| 10/04/2013 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,866.93 | $0.00 |
| 08/19/2013 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-622.34 | $1,866.93 |
| 07/16/2013 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,489.27 | $2,489.27 |
| 01/04/2013 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,191.22 | $0.00 |
| 10/01/2012 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-595.61 | $1,191.22 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-595.61 | $1,786.83 |
| 07/13/2012 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,382.44 | $2,382.44 |
| 07/21/2011 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-2,313.05 | $0.00 |
| 07/15/2011 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,313.05 | $2,313.05 |
| 12/28/2010 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,122.84 | $0.00 |
| 09/28/2010 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-561.42 | $1,122.84 |
| 08/16/2010 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-561.43 | $1,684.26 |
| 07/14/2010 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,245.69 | $2,245.69 |
| 02/25/2010 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-545.07 | $0.00 |
| 01/05/2010 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-545.07 | $545.07 |
| 10/06/2009 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-545.07 | $1,090.14 |
| 08/14/2009 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-545.08 | $1,635.21 |
| 07/13/2009 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,180.29 | $2,180.29 |
| 09/23/2008 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-1,587.57 | $0.00 |
| 08/14/2008 | PAYMENT | SANDHAGEN, MARY E TRUSTEE CHECK | $-529.22 | $1,587.57 |
| 07/18/2008 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,116.79 | $2,116.79 |
| 08/17/2007 | PAYMENT | SANDHAGEN, MARY E TR | $-2,054.97 | $0.00 |
| 07/01/2007 | BILL | SANDHAGEN, MARY E TRUSTEE | $2,054.97 | $2,054.97 |
| 02/27/2007 | PAYMENT | SANDHAGEN, MARY E TR | $-498.84 | $0.00 |
| 12/27/2006 | PAYMENT | SANDHAGEN, MARY E TR | $-498.82 | $498.84 |
| 10/02/2006 | PAYMENT | SANDHAGEN, MARY E TR | $-498.82 | $997.66 |
| 08/07/2006 | PAYMENT | SANDHAGEN, MARY E TR | $-498.82 | $1,496.48 |
| 07/01/2006 | BILL | SANDHAGEN, MARY E TRUSTEE | $1,995.30 | $1,995.30 |
| 12/29/2005 | PAYMENT | SANDHAGEN, MARY E TR | $-968.60 | $0.00 |
| 09/30/2005 | PAYMENT | SANDHAGEN, MARY E TR | $-484.29 | $968.60 |
| 08/19/2005 | PAYMENT | SANDHAGEN, MARY E TR | $-484.29 | $1,452.89 |
| 07/01/2005 | BILL | SANDHAGEN, MARY E TRUSTEE | $1,937.18 | $1,937.18 |
| 02/28/2005 | PAYMENT | SANDHAGEN, MARY E TR | $-470.21 | $0.00 |
| 12/29/2004 | PAYMENT | SANDHAGEN, MARY E TR | $-470.18 | $470.21 |
| 10/05/2004 | PAYMENT | SANDHAGEN, MARY E TR | $-470.18 | $940.39 |
| 08/11/2004 | PAYMENT | SANDHAGEN, MARY E TR | $-470.18 | $1,410.57 |
| 07/01/2004 | BILL | SANDHAGEN, MARY E TRUSTEE | $1,880.75 | $1,880.75 |
| 08/14/2003 | PAYMENT | SANDHAGEN, MARY E TR | $-1,828.70 | $0.00 |
| 07/01/2003 | BILL | SANDHAGEN, MARY E TRUSTEE | $1,828.70 | $1,828.70 |
| 08/01/2002 | PAYMENT | SANDHAGEN, BRUCE E & | $-1,769.16 | $0.00 |
| 07/01/2002 | BILL | SANDHAGEN, BRUCE E & MARY E | $1,769.16 | $1,769.16 |
| 03/05/2002 | PAYMENT | SANDHAGEN, BRUCE E & | $-412.52 | $0.00 |
| 01/08/2002 | PAYMENT | SANDHAGEN, BRUCE E & | $-412.51 | $412.52 |
| 10/09/2001 | PAYMENT | SANDHAGEN, BRUCE E & | $-841.52 | $825.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.50 | $1,666.55 |
| 07/01/2001 | BILL | SANDHAGEN, BRUCE E & MARY E | $1,650.05 | $1,650.05 |
| 02/02/2001 | PAYMENT | 33 | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |