Tax Account 1420-33-310-017

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Owners

OREN, DAVID G
1261 CONESTOGA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-310-017
Account Type	Real Estate
Location	1261 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-310-017

Account Type

Real Estate

Location

1261 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.89
Total	$2,559.89
Paid	$2,559.89
Balance	$0.00
Due	$0.00
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

$2,559.89

Total

$2,559.89

Paid

$2,559.89

Balance

$0.00

Due

$0.00

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	$640.16	$0.00	$640.16	$640.16	$0.00
2	10/07/2024	10/17/2024	Paid	$639.91	$0.00	$639.91	$639.91	$0.00
3	01/06/2025	01/16/2025	Paid	$639.91	$0.00	$639.91	$639.91	$0.00
4	03/03/2025	03/13/2025	Paid	$639.91	$0.00	$639.91	$639.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.34	$0.00	$2,485.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,412.95	$0.00	$2,412.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,342.68	$0.00	$2,342.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,274.44	$0.00	$2,274.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,208.19	$0.00	$2,208.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,143.86	$0.00	$2,143.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,081.42	$70.55	$2,151.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,028.68	$0.00	$2,028.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,024.62	$0.00	$2,024.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,965.65	$0.00	$1,965.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ACH ACH - 60004	$-639.91	$0.00
12/27/2024	PAYMENT	ACH ACH - 60001	$-639.91	$639.91
10/07/2024	PAYMENT	ACH ACH - 60006	$-639.91	$1,279.82
08/19/2024	PAYMENT	ACH ACH - 60006	$-640.16	$1,919.73
07/15/2024	BILL	OREN, DAVID G	$2,559.89	$2,559.89
03/06/2024	PAYMENT	OREN, DAVID G CHECK 5944	$-621.25	$0.00
01/04/2024	PAYMENT	OREN, DAVID G CHECK 5943	$-621.25	$621.25
10/07/2023	PAYMENT	OREN, DAVID G CHECK 5942	$-621.25	$1,242.50
08/25/2023	PAYMENT	OREN, DAVID G CHECK 5941	$-621.59	$1,863.75
07/14/2023	BILL	OREN, DAVID G	$2,485.34	$2,485.34
03/05/2023	PAYMENT	OREN, DAVID G CHECK 5803	$-603.23	$0.00
12/30/2022	PAYMENT	OREN, DAVID CHECK 0000005802	$-603.23	$603.23
10/04/2022	PAYMENT	OREN, DAVID G CHECK 0000005801	$-603.23	$1,206.46
08/13/2022	PAYMENT	OREN, DAVID CHECK 0000005800	$-603.26	$1,809.69
07/19/2022	BILL	OREN, DAVID G	$2,412.95	$2,412.95
03/08/2022	PAYMENT	OREN, DAVID CHECK	$-585.67	$0.00
01/03/2022	PAYMENT	OREN, DAVID CHECK	$-585.67	$585.67
10/05/2021	PAYMENT	OREN, DAVID CHECK	$-585.67	$1,171.34
08/14/2021	PAYMENT	OREN, DAVID CHECK	$-585.67	$1,757.01
07/14/2021	BILL	OREN, DAVID G	$2,342.68	$2,342.68
03/01/2021	PAYMENT	OREN, DAVID CHECK	$-568.61	$0.00
01/05/2021	PAYMENT	OREN, DAVID CHECK	$-568.61	$568.61
10/05/2020	PAYMENT	OREN, DAVID CHECK	$-568.61	$1,137.22
08/15/2020	PAYMENT	OREN, DAVID G CHECK	$-568.61	$1,705.83
07/13/2020	BILL	OREN, DAVID G	$2,274.44	$2,274.44
03/03/2020	PAYMENT	OREN, DAVID CHECK	$-552.04	$0.00
01/02/2020	PAYMENT	OREN, DAVID G CHECK	$-552.04	$552.04
10/09/2019	PAYMENT	OREN, DAVID G CHECK	$-552.04	$1,104.08
08/20/2019	PAYMENT	OREN, DAVID CHECK	$-552.07	$1,656.12
07/15/2019	BILL	OREN, DAVID G	$2,208.19	$2,208.19
03/05/2019	PAYMENT	OREN, DAVID G CHECK	$-535.96	$0.00
01/07/2019	PAYMENT	OREN, DAVID G CHECK	$-535.96	$535.96
10/03/2018	PAYMENT	OREN, DAVID G CHECK	$-535.96	$1,071.92
08/22/2018	PAYMENT	OREN, DAVID G CHECK	$-535.98	$1,607.88
07/12/2018	BILL	OREN, DAVID G	$2,143.86	$2,143.86
03/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-590.90	$0.00
03/20/2018	AMENDMENT	Adjustment of pen MT error	$-5.57	$590.90
03/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$590.90	$596.47
03/20/2018	VOID	OREN, DAVID G CHECK	$-590.90	$5.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.29	$596.47
02/26/2018	PAYMENT	OREN, DAVID G CHECK	$-520.35	$568.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.02	$1,088.53
12/28/2017	PAYMENT	OREN, DAVID G CHECK	$-520.35	$1,061.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.81	$1,581.86
08/21/2017	PAYMENT	OREN, DAVID G CHECK	$-520.37	$1,561.05
07/14/2017	BILL	OREN, DAVID G	$2,081.42	$2,081.42
03/06/2017	PAYMENT	OREN, DAVID G CHECK	$-507.17	$0.00
01/11/2017	PAYMENT	OREN, DAVID G CHECK	$-507.17	$507.17
09/29/2016	PAYMENT	OREN, DAVID G CHECK	$-507.17	$1,014.34
08/16/2016	PAYMENT	OREN, DAVID G CHECK	$-507.17	$1,521.51
07/12/2016	BILL	OREN, DAVID G	$2,028.68	$2,028.68
03/02/2016	PAYMENT	OREN, DAVID GERALD CHECK	$-506.15	$0.00
01/22/2016	PAYMENT	OREN, DAVID GERALD CHECK	$-506.15	$506.15
01/22/2016	AMENDMENT	posted to water in error mw	$-20.25	$1,012.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.25	$1,032.55
09/30/2015	PAYMENT	OREN, DAVID GERALD CHECK	$-506.15	$1,012.30
08/12/2015	PAYMENT	OREN, DAVID GERALD CHECK	$-506.17	$1,518.45
07/14/2015	BILL	OREN, DAVID GERALD	$2,024.62	$2,024.62
02/26/2015	PAYMENT	OREN, DAVID GERALD CHECK	$-491.41	$0.00
12/30/2014	PAYMENT	OREN, DAVID GERALD CHECK	$-491.41	$491.41
10/09/2014	PAYMENT	OREN, DAVID GERALD CHECK	$-491.41	$982.82
08/15/2014	PAYMENT	OREN, DAVID GERALD CHECK	$-491.42	$1,474.23
07/17/2014	BILL	OREN, DAVID GERALD	$1,965.65	$1,965.65
02/26/2014	PAYMENT	OREN, DAVID GERALD CHECK	$-477.09	$0.00
01/08/2014	PAYMENT	OREN, DAVID GERALD CHECK	$-477.09	$477.09
10/08/2013	PAYMENT	OREN, DAVID GERALD CHECK	$-477.09	$954.18
08/22/2013	PAYMENT	OREN, DAVID GERALD CHECK	$-477.09	$1,431.27
07/16/2013	BILL	OREN, DAVID GERALD	$1,908.36	$1,908.36
03/06/2013	PAYMENT	OREN, DAVID GERALD CHECK	$-463.20	$0.00
01/04/2013	PAYMENT	OREN, DAVID GERALD CHECK	$-463.20	$463.20
09/27/2012	PAYMENT	OREN, DAVID GERALD CHECK	$-463.20	$926.40
08/16/2012	PAYMENT	OREN, DAVID GERALD CHECK	$-463.22	$1,389.60
07/13/2012	BILL	OREN, DAVID GERALD	$1,852.82	$1,852.82
03/02/2012	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-449.70	$0.00
01/03/2012	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-449.70	$449.70
10/07/2011	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-449.70	$899.40
08/16/2011	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-449.72	$1,349.10
07/15/2011	BILL	OREN, DAVID GERALD TTEE	$1,798.82	$1,798.82
03/07/2011	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-436.61	$0.00
01/03/2011	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-436.61	$436.61
09/29/2010	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-436.61	$873.22
08/11/2010	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-436.64	$1,309.83
07/14/2010	BILL	OREN, DAVID GERALD TTEE	$1,746.47	$1,746.47
04/15/2010	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-440.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.96	$440.86
01/12/2010	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-423.90	$423.90
10/05/2009	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-423.90	$847.80
08/18/2009	PAYMENT	OREN, DAVID GERALD TTEE CHECK	$-423.91	$1,271.70
07/13/2009	BILL	OREN, DAVID GERALD TTEE	$1,695.61	$1,695.61
03/03/2009	PAYMENT	OREN, DAVID GERALD TRUSTEE CHECK	$-411.55	$0.00
01/07/2009	PAYMENT	OREN, DAVID GERALD TRUSTEE CHECK	$-411.55	$411.55
10/03/2008	PAYMENT	OREN, DAVID GERALD TRUSTEE CHECK	$-411.55	$823.10
08/25/2008	PAYMENT	OREN, DAVID GERALD TRUSTEE CHECK	$-411.56	$1,234.65
07/18/2008	BILL	OREN, DAVID GERALD TRUSTEE	$1,646.21	$1,646.21
02/28/2008	PAYMENT	OREN, DAVID GERALD T	$-399.58	$0.00
01/04/2008	PAYMENT	OREN, DAVID GERALD T	$-399.56	$399.58
09/26/2007	PAYMENT	OREN, DAVID GERALD T	$-399.56	$799.14
08/24/2007	PAYMENT	OREN, DAVID GERALD T	$-399.56	$1,198.70
07/01/2007	BILL	OREN, DAVID GERALD TRUSTEE	$1,598.26	$1,598.26
01/10/2007	PAYMENT	11	$-387.95	$0.00
01/02/2007	PAYMENT	OREN, DAVID G & EDEE	$-387.92	$387.95
10/04/2006	PAYMENT	OREN, DAVID G & EDEE	$-387.92	$775.87
08/07/2006	PAYMENT	OREN, DAVID G & EDEE	$-387.92	$1,163.79
07/01/2006	BILL	OREN, DAVID G & EDEEN, BETHANY	$1,551.71	$1,551.71
03/06/2006	PAYMENT	OREN, DAVID G & COOK	$-376.65	$0.00
01/04/2006	PAYMENT	OREN, DAVID G & COOK	$-376.62	$376.65
10/06/2005	PAYMENT	OREN, DAVID G & COOK	$-376.62	$753.27
08/05/2005	PAYMENT	OREN, DAVID G & COOK	$-376.62	$1,129.89
07/01/2005	BILL	OREN, DAVID G & COOKIE C	$1,506.51	$1,506.51
03/08/2005	PAYMENT	DACO	$-365.66	$0.00
01/03/2005	PAYMENT	DACO	$-365.66	$365.66
09/30/2004	PAYMENT	DACO	$-365.66	$731.32
08/18/2004	PAYMENT	OREN, COOKIE	$-365.66	$1,096.98
07/01/2004	BILL	OREN, COOKIE	$1,462.64	$1,462.64
03/09/2004	PAYMENT	KUYPER, WILLIAM E &	$-364.94	$0.00
01/08/2004	PAYMENT	KUYPER, WILLIAM E &	$-364.94	$364.94
10/03/2003	PAYMENT	KUYPER, WILLIAM E &	$-364.94	$729.88
08/11/2003	PAYMENT	KUYPER, WILLIAM E &	$-364.94	$1,094.82
07/01/2003	BILL	KUYPER, WILLIAM E & CLEO S	$1,459.76	$1,459.76
08/01/2002	PAYMENT	KUYPER, WILLIAM E &	$-1,418.98	$0.00
07/01/2002	BILL	KUYPER, WILLIAM E & CLEO S	$1,418.98	$1,418.98
03/12/2002	PAYMENT	SULLIVAN, KEVIN C &	$-344.40	$0.00
01/11/2002	PAYMENT	SULLIVAN, KEVIN C &	$-344.40	$344.40
10/11/2001	PAYMENT	SULLIVAN, KEVIN C &	$-344.40	$688.80
08/29/2001	PAYMENT	SULLIVAN, KEVIN C &	$-344.40	$1,033.20
07/01/2001	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,377.60	$1,377.60
03/12/2001	PAYMENT	SULLIVAN, KEVIN C &	$-341.06	$0.00
01/04/2001	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$341.06
10/12/2000	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$682.10
08/22/2000	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$1,023.14
07/01/2000	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,364.18	$1,364.18
03/10/2000	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$0.00
01/11/2000	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$341.04
10/15/1999	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$682.08
08/24/1999	PAYMENT	SULLIVAN, KEVIN C &	$-341.04	$1,023.12
07/01/1999	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,364.16	$1,364.16
03/09/1999	PAYMENT	SULLIVAN, KEVIN C &	$-342.08	$0.00
01/12/1999	PAYMENT	SULLIVAN, KEVIN C &	$-342.05	$342.08
10/14/1998	PAYMENT	SULLIVAN, KEVIN C &	$-342.05	$684.13
08/18/1998	PAYMENT	SULLIVAN, KEVIN C &	$-342.05	$1,026.18
07/01/1998	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,368.23	$1,368.23
02/18/1998	PAYMENT	SULLIVAN, KEVIN C &	$-340.27	$0.00
01/22/1998	PAYMENT	SULLIVAN, KEVIN C &	$-694.09	$340.27
01/22/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,034.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.61	$1,034.36
08/27/1997	PAYMENT	SULLIVAN, KEVIN C &	$-340.24	$1,020.75
07/01/1997	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,360.99	$1,360.99
03/14/1997	PAYMENT	SULLIVAN, KEVIN C &	$-347.57	$0.00
01/21/1997	PAYMENT	SULLIVAN, KEVIN C &	$-347.54	$347.57
10/17/1996	PAYMENT	SULLIVAN, KEVIN C &	$-347.54	$695.11
08/27/1996	PAYMENT	SULLIVAN, KEVIN C &	$-347.54	$1,042.65
07/01/1996	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,390.19	$1,390.19
03/11/1996	PAYMENT		$-369.12	$0.00
01/09/1996	PAYMENT		$-369.12	$369.12
10/16/1995	PAYMENT		$-369.12	$738.24
08/28/1995	PAYMENT		$-369.12	$1,107.36
07/01/1995	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,476.48	$1,476.48
08/19/1994	PAYMENT		$-1,375.40	$0.00
07/01/1994	BILL	SULLIVAN, KEVIN C & PATRICIA A	$1,375.40	$1,375.40
08/10/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	SULLIVAN, KEVIN C & PATRICIA A	$288.61	$288.61