Tax Account 1420-28-410-001

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Owners

CONN, BRIAN
1200 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-001
Account Type	Real Estate
Location	1200 ESTHER WY GEN CO/CWS/MOSQ
Balance	$1,222.05
Currently Due	$407.35

Account ID

1420-28-410-001

Account Type

Real Estate

Location

1200 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$1,222.05

Currently Due

$407.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.65
Total	$1,629.65
Paid	$407.60
Balance	$1,222.05
Due	$407.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.65

Total

$1,629.65

Paid

$407.60

Balance

$1,222.05

Due

$407.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.60	$0.00	$407.60	$407.60	$0.00
2	10/07/2024	10/17/2024	Due	$407.35	$0.00	$407.35	$0.00	$407.35
3	01/06/2025	01/16/2025	Due	$407.35	$0.00	$407.35	$0.00	$814.70
4	03/03/2025	03/13/2025	Due	$407.35	$0.00	$407.35	$0.00	$1,222.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.17	$0.00	$1,582.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,536.08	$0.00	$1,536.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,491.33	$0.00	$1,491.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,447.88	$0.00	$1,447.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,405.72	$0.00	$1,405.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,364.78	$0.00	$1,364.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,325.04	$0.00	$1,325.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,291.46	$0.00	$1,291.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,307.50	$0.00	$1,307.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,357.41	$0.00	$1,357.41	$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	WELLS FARGO BANK 936 WT CORE -	$-407.60	$1,222.05
07/15/2024	BILL	CONN, BRIAN	$1,629.65	$1,629.65
02/20/2024	PAYMENT	BK CONN WT NORW -	$-395.46	$0.00
12/15/2023	PAYMENT	BK CONN WT NORW -	$-395.46	$395.46
10/03/2023	PAYMENT	BK CONN WT NORW -	$-395.46	$790.92
08/02/2023	PAYMENT	BK CONN WT NORW -	$-395.79	$1,186.38
07/14/2023	BILL	CONN, BRIAN	$1,582.17	$1,582.17
02/22/2023	PAYMENT	BK CONN WT NORW -	$-384.02	$0.00
12/16/2022	PAYMENT	BK CONN WT NORW -	$-384.02	$384.02
09/22/2022	PAYMENT	BK CONN WT NORW -	$-384.02	$768.04
08/01/2022	PAYMENT	BK CONN WT NORW -	$-384.02	$1,152.06
07/19/2022	BILL	CONN, BRIAN	$1,536.08	$1,536.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-372.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-372.83	$372.83
10/13/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-372.83	$745.66
08/13/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-372.84	$1,118.49
07/14/2021	BILL	CONN, BRIAN	$1,491.33	$1,491.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-361.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-361.97	$361.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-361.97	$723.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-361.97	$1,085.91
07/13/2020	BILL	CONN, BRIAN	$1,447.88	$1,447.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-351.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-351.43	$351.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-351.43	$702.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-351.43	$1,054.29
07/15/2019	BILL	CONN, BRIAN	$1,405.72	$1,405.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-341.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-341.19	$341.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-341.19	$682.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-341.21	$1,023.57
07/12/2018	BILL	CONN, BRIAN	$1,364.78	$1,364.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-331.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-331.26	$331.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-331.26	$662.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-331.26	$993.78
07/14/2017	BILL	CONN, BRIAN	$1,325.04	$1,325.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-322.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-322.86	$322.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-322.86	$645.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-322.88	$968.58
07/12/2016	BILL	CONN, BRIAN	$1,291.46	$1,291.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-326.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-326.87	$326.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-326.87	$653.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-326.89	$980.61
07/14/2015	BILL	CONN, BRIAN	$1,307.50	$1,307.50
03/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-339.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-339.35	$339.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-339.35	$678.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-339.36	$1,018.05
07/17/2014	BILL	CONN, BRIAN	$1,357.41	$1,357.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-329.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-329.74	$329.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-329.74	$659.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-329.76	$989.22
07/16/2013	BILL	CONN, BRIAN	$1,318.98	$1,318.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.57	$356.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.57	$713.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.57	$1,069.71
07/13/2012	BILL	CONN, BRIAN	$1,426.28	$1,426.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-364.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-364.78	$364.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-364.78	$729.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-364.81	$1,094.34
07/15/2011	BILL	CONN, BRIAN	$1,459.15	$1,459.15
02/15/2011	PAYMENT	NO AMERICAN TITLE CHECK	$-722.51	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.17	$722.51
09/08/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-2,413.80	$708.34
09/07/2010	AMENDMENT	waive 1 mo int - tll	$-10.98	$3,122.14
09/03/2010	INTEREST	Monthly Interest	$10.98	$3,133.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.17	$3,122.14
08/03/2010	INTEREST	Monthly Interest	$10.98	$3,107.97
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,416.68	$3,096.99
07/01/2010	INTEREST	Monthly Interest	$10.98	$1,680.31
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,669.33
06/08/2010	INTEREST	Monthly Interest	$131.79	$1,655.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,523.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.25	$1,515.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.30	$1,423.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.95	$1,363.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.18	$1,331.04
07/13/2009	BILL	ENGLAND, MARTHA B	$1,317.86	$1,317.86
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-305.05	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-305.05	$305.05
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-305.05	$610.10
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-305.08	$915.15
07/18/2008	BILL	ENGLAND, MARTHA B	$1,220.23	$1,220.23
02/22/2008	PAYMENT	OOMC Outsourcing	$-282.49	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-282.46	$282.49
10/09/2007	PAYMENT	OPTION ONE MTG	$-282.46	$564.95
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-282.46	$847.41
07/01/2007	BILL	PARADZINSKI, MARTIN R	$1,129.87	$1,129.87
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-261.56	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.53	$261.56
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.53	$523.09
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.53	$784.62
07/01/2006	BILL	PARADZINSKI, MARTIN R	$1,046.15	$1,046.15
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-242.18	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-242.16	$242.18
10/10/2005	PAYMENT	OPTION ONE MTG	$-242.16	$484.34
08/24/2005	PAYMENT	OPTION ONE MTG	$-242.16	$726.50
07/01/2005	BILL	PARADZINSKI, MARTIN R	$968.66	$968.66
02/04/2005	PAYMENT	22	$-2,754.63	$0.00
02/04/2005	INTEREST	Interest to date	$257.54	$2,754.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.62	$2,497.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.57	$2,456.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.03	$2,433.90
07/01/2004	BILL	PARADZINSKI, MARTIN R	$902.77	$2,424.87
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.12	$1,522.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.58	$1,458.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.54	$1,418.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.02	$1,395.86
07/01/2003	BILL	PARADZINSKI, MARTIN R	$901.72	$1,386.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.31	$485.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.74	$445.81
09/16/2002	PAYMENT	44	$-445.78	$437.07
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.74	$882.85
07/01/2002	BILL	LESTER, LAWRENCE W & JO ELLEN	$874.11	$874.11
03/25/2002	PAYMENT	LESTER, LAWRENCE W &	$-219.49	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.44	$219.49
01/29/2002	PAYMENT	LESTER, LAWRENCE W &	$-451.58	$211.05
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.10	$662.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$641.53
08/17/2001	PAYMENT	LESTER, LAWRENCE W &	$-211.02	$633.09
07/01/2001	BILL	LESTER, LAWRENCE W & JO ELLEN	$844.11	$844.11
01/29/2001	PAYMENT	LESTER, LAWRENCE W &	$-902.74	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.61	$902.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.90	$865.13
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$844.23
07/01/2000	BILL	LESTER, LAWRENCE W & JO ELLEN	$835.87	$835.87
01/18/2000	PAYMENT	LESTER, LAWRENCE W &	$-2,133.69	$0.00
01/18/2000	INTEREST	Interest to date	$133.15	$2,133.69
01/18/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,000.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.06	$2,000.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.26	$1,960.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.90	$1,938.22
07/01/1999	BILL	LESTER, LAWRENCE W & JO ELLEN	$890.26	$1,929.32
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.87	$1,039.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.26	$966.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.37	$925.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.95	$903.56
07/21/1998	PAYMENT	LESTER, LAWRENCE W &	$-2,999.88	$894.61
07/21/1998	INTEREST	Interest to date	$421.59	$3,894.49
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$894.61	$3,472.90
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.41	$2,578.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.12	$2,515.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.29	$2,475.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.91	$2,453.47
07/01/1997	BILL	LESTER, LAWRENCE W & JO ELLEN	$891.51	$2,444.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.75	$1,553.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.98	$1,489.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.77	$1,448.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.11	$1,425.55
07/01/1996	BILL	LESTER, LAWRENCE W & JO ELLEN	$910.66	$1,416.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.49	$505.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.40	$479.29
08/04/1995	PAYMENT		$-469.88	$469.89
07/01/1995	BILL	LESTER, LAWRENCE W & JO ELLEN	$939.77	$939.77
12/29/1994	PAYMENT		$-478.41	$0.00
09/21/1994	PAYMENT		$-1,644.55	$478.41
09/21/1994	INTEREST	Interest to date	$110.15	$2,122.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.57	$2,012.81
07/01/1994	BILL	THATCHER, RICHARD G & PATSY A	$956.81	$2,003.24
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$74.97	$1,046.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$40.48	$971.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.49	$930.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.99	$908.49
07/01/1993	BILL	THATCHER, RICHARD G & PATSY A	$899.50	$899.50
05/11/1993	PAYMENT		$-1,050.03	$0.00
05/11/1993	INTEREST	Interest to date	$71.31	$1,050.03
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$68.97	$978.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.91	$909.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.06	$871.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.42	$850.78
07/01/1992	BILL	THATCHER, PATSY A	$842.36	$842.36
04/21/1992	PAYMENT		$-425.84	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.84	$425.84
03/09/1992	PAYMENT		$-202.84	$402.00
02/18/1992	PAYMENT		$-191.78	$604.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.19	$796.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.44	$763.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.38	$744.99
07/01/1991	BILL	THATCHER, PATSY A	$737.61	$737.61
03/25/1991	PAYMENT		$-186.65	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$186.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.18	$186.65
02/07/1991	PAYMENT		$-186.64	$179.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.18	$366.11
12/04/1990	PAYMENT		$-186.64	$358.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.18	$545.57
09/17/1990	PAYMENT		$-186.64	$538.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.18	$725.03
07/01/1990	BILL	THATCHER, RICHARD G & PATSY A	$717.85	$717.85
04/04/1990	PAYMENT		$-154.44	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.75	$154.44
02/09/1990	PAYMENT		$-149.44	$143.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.75	$293.13
09/07/1989	PAYMENT		$-143.69	$287.38
08/15/1989	PAYMENT		$-143.69	$431.07
07/01/1989	BILL	FREEMAN, ALEXANDER W	$574.76	$574.76
03/03/1989	PAYMENT		$-137.55	$0.00
12/30/1988	PAYMENT		$-137.53	$137.55
10/26/1988	PAYMENT		$-294.31	$275.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.75	$569.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.50	$555.64
07/01/1988	BILL	FREEMAN, ALEXANDER W	$550.14	$550.14
08/21/1987	PAYMENT		$-544.80	$0.00
07/01/1987	BILL	JEWETT, WILLIAM & P J	$544.80	$544.80
07/23/1986	PAYMENT		$-439.08	$0.00
07/01/1986	BILL	JEWETT,WILLIAM & P J	$439.08	$439.08