Tax Account 1420-33-312-054

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Owners

DUNK, RICHARD J & SHARON G
1277 CONESTOGA DR
MINDEN, NV 89423

DUNK, RICHARD J

DUNK, SHARON G

Account Summary

Account ID	1420-33-312-054
Account Type	Real Estate
Location	1277 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$1,194.72
Currently Due	$0.00

Account ID

1420-33-312-054

Account Type

Real Estate

Location

1277 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$1,194.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.71
Total	$2,389.71
Paid	$1,194.99
Balance	$1,194.72
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

$2,389.71

Total

$2,389.71

Paid

$1,194.99

Balance

$1,194.72

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	$597.63	$0.00	$597.63	$597.63	$0.00
2	10/07/2024	10/17/2024	Paid	$597.36	$0.00	$597.36	$597.36	$0.00
3	01/06/2025	01/16/2025	Due	$597.36	$0.00	$597.36	$0.00	$597.36
4	03/03/2025	03/13/2025	Due	$597.36	$0.00	$597.36	$0.00	$1,194.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.11	$23.20	$2,343.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,252.53	$0.00	$2,252.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,186.91	$0.00	$2,186.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,123.20	$0.00	$2,123.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,061.36	$20.61	$2,081.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,001.33	$0.00	$2,001.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,893.78	$0.00	$1,893.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,890.01	$0.00	$1,890.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,834.97	$0.00	$1,834.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	DUNK, SHARON G CHECK 15	$-597.36	$1,194.72
07/30/2024	PAYMENT	DUNK, SHARON G CHECK 14	$-597.63	$1,792.08
07/15/2024	BILL	DUNK, RICHARD J & SHARON G	$2,389.71	$2,389.71
03/29/2024	PAYMENT	DUNK, RICHARD J & SHARON G CHECK 4989	$-603.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$603.16
11/14/2023	PAYMENT	DUNK, RICHARD J & SHARON G CHECK 4973	$-579.96	$579.96
09/18/2023	PAYMENT	DUNK, SHARON G CHECK 12	$-579.96	$1,159.92
07/24/2023	PAYMENT	DUNK, SHARON G CHECK 11	$-580.23	$1,739.88
07/14/2023	BILL	DUNK, RICHARD J & SHARON G	$2,320.11	$2,320.11
04/06/2023	PAYMENT	DUNK, RICHARD J & SHARON G SYS 4947 ORIG: CHECK	$-563.13	$0.00
04/06/2023	PAYMENT	SHARON DUNK SYS ACH - 299337117 ORIG: GOVACH	$-563.13	$563.13
04/06/2023	PAYMENT	DUNK, RICHARD J & SHARON G SYS 4934 ORIG: CHECK	$-563.13	$1,126.26
04/06/2023	PAYMENT	DUNK, SHARON G SYS 7 ORIG: CHECK	$-563.14	$1,689.39
04/06/2023	AMENDMENT	PENADJ FIX	$-22.53	$2,252.53
04/06/2023	ADJUSTMENT	DUNK, SHARON G CHECK 7 VOIDED PAYMENT: 712283. REASON: PENADJ FIX	$563.14	$2,275.06
04/06/2023	ADJUSTMENT	DUNK, RICHARD J & SHARON G CHECK 4934 VOIDED PAYMENT: 1103957. REASON: PENADJ FIX	$563.13	$1,711.92
04/06/2023	ADJUSTMENT	SHARON DUNK GOVACH ACH - 299337117 VOIDED PAYMENT: 1136558. REASON: PENADJ FIX	$563.13	$1,148.79
04/06/2023	ADJUSTMENT	DUNK, RICHARD J & SHARON G CHECK 4947 VOIDED PAYMENT: 1163399. REASON: PENADJ FIX	$563.13	$585.66
03/07/2023	PAYMENT	DUNK, RICHARD J & SHARON G CHECK 4947	$-563.13	$22.53
01/04/2023	PAYMENT	SHARON DUNK GOVACH ACH - 299337117	$-563.13	$585.66
10/31/2022	PAYMENT	DUNK, RICHARD J & SHARON G CHECK 4934	$-563.13	$1,148.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.53	$1,711.92
08/08/2022	PAYMENT	DUNK, SHARON G CHECK 7	$-563.14	$1,689.39
07/19/2022	BILL	DUNK, RICHARD J & SHARON G	$2,252.53	$2,252.53
02/25/2022	PAYMENT	DUNK, SHARON G CREDIT: D	$-546.72	$0.00
12/17/2021	PAYMENT	DUNK, RICHARD CREDIT: D	$-546.72	$546.72
10/05/2021	PAYMENT	DUNK, RICHARD CREDIT: D	$-546.72	$1,093.44
08/03/2021	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-546.75	$1,640.16
07/14/2021	BILL	DUNK, RICHARD J & SHARON G	$2,186.91	$2,186.91
02/26/2021	PAYMENT	DUNK, SHARON G CREDIT: D	$-530.80	$0.00
01/04/2021	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-530.80	$530.80
10/05/2020	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-530.80	$1,061.60
07/27/2020	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-530.80	$1,592.40
07/13/2020	BILL	DUNK, RICHARD J & SHARON G	$2,123.20	$2,123.20
03/24/2020	PAYMENT	DUNK, RICHARD J CREDIT: D	$-535.95	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.61	$535.95
12/03/2019	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-515.34	$515.34
09/30/2019	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-515.34	$1,030.68
08/19/2019	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-515.34	$1,546.02
07/15/2019	BILL	DUNK, RICHARD J & SHARON G	$2,061.36	$2,061.36
03/04/2019	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-500.33	$0.00
01/03/2019	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-500.33	$500.33
09/26/2018	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-500.33	$1,000.66
08/14/2018	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-500.34	$1,500.99
07/12/2018	BILL	DUNK, RICHARD J & SHARON G	$2,001.33	$2,001.33
03/06/2018	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-485.75	$0.00
12/28/2017	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-485.75	$485.75
10/02/2017	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-485.75	$971.50
08/18/2017	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-485.78	$1,457.25
07/14/2017	BILL	DUNK, RICHARD J & SHARON G	$1,943.03	$1,943.03
11/30/2016	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-946.88	$0.00
10/03/2016	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-473.44	$946.88
08/05/2016	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-473.46	$1,420.32
07/12/2016	BILL	DUNK, RICHARD J & SHARON G	$1,893.78	$1,893.78
11/12/2015	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-945.00	$0.00
09/30/2015	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-472.50	$945.00
08/17/2015	PAYMENT	DUNK, RICHARD J & SHARON G CHECK	$-472.51	$1,417.50
07/14/2015	BILL	DUNK, RICHARD J & SHARON G	$1,890.01	$1,890.01
03/02/2015	PAYMENT	RICHARD & SHARON DUNK CHECK	$-458.74	$0.00
01/07/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-458.74	$458.74
09/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-458.74	$917.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.75	$1,376.22
07/17/2014	BILL	DUNK, RICHARD J & SHARON G	$1,834.97	$1,834.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.37	$445.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.37	$890.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.39	$1,336.11
07/16/2013	BILL	DUNK, RICHARD J & SHARON G	$1,781.50	$1,781.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.41	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.41	$432.41
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.41	$864.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.41	$1,297.23
07/13/2012	BILL	DUNK, RICHARD J & SHARON G	$1,729.64	$1,729.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.81	$419.81
09/08/2011	PAYMENT	WESTERN TITLE CHECK	$-419.81	$839.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.83	$1,259.43
07/15/2011	BILL	DUNK, RICHARD J & SHARON G	$1,679.26	$1,679.26
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.59	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.59	$407.59
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.59	$815.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.59	$1,222.77
07/14/2010	BILL	DUNK, RICHARD J & SHARON G	$1,630.36	$1,630.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.72	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.72	$395.72
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.72	$791.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.72	$1,187.16
07/13/2009	BILL	DUNK, RICHARD J & SHARON G	$1,582.88	$1,582.88
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.19	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.19	$384.19
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.19	$768.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.20	$1,152.57
07/18/2008	BILL	DUNK, RICHARD J & SHARON G	$1,536.77	$1,536.77
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-373.01	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-373.00	$373.01
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-373.00	$746.01
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-373.00	$1,119.01
07/01/2007	BILL	DUNK, RICHARD J & SHARON G	$1,492.01	$1,492.01
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-362.16	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-362.13	$362.16
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-362.13	$724.29
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-362.13	$1,086.42
07/01/2006	BILL	DUNK, RICHARD J & SHARON G	$1,448.55	$1,448.55
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-351.59	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-351.59	$351.59
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-351.59	$703.18
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-351.59	$1,054.77
07/01/2005	BILL	DUNK, RICHARD J & SHARON G	$1,406.36	$1,406.36
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-341.36	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-341.35	$341.36
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-341.35	$682.71
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-341.35	$1,024.06
07/01/2004	BILL	DUNK, RICHARD J & SHARON G	$1,365.41	$1,365.41
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-340.77	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-340.76	$340.77
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-340.76	$681.53
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-340.76	$1,022.29
07/01/2003	BILL	DUNK, RICHARD J & SHARON G	$1,363.05	$1,363.05
02/03/2003	PAYMENT	22	$-329.92	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-329.90	$329.92
09/27/2002	PAYMENT	9991	$-329.90	$659.82
08/21/2002	PAYMENT	9991	$-329.90	$989.72
07/01/2002	BILL	DUNK, RICHARD J & SHARON G	$1,319.62	$1,319.62
02/11/2002	PAYMENT	GNCU	$-319.94	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-319.92	$319.94
09/17/2001	PAYMENT	GNCU	$-319.92	$639.86
07/18/2001	PAYMENT	22	$-319.92	$959.78
07/01/2001	BILL	DUNK, RICHARD J & SHARON G	$1,279.70	$1,279.70
03/08/2001	PAYMENT	GNCU	$-316.81	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-316.81	$316.81
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-316.81	$633.62
08/09/2000	PAYMENT	GR NV CR UN	$-316.81	$950.43
07/01/2000	BILL	DUNK, RICHARD J & SHARON G	$1,267.24	$1,267.24
02/15/2000	PAYMENT	GREATER NV CREDIT	$-299.35	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-299.35	$299.35
10/04/1999	PAYMENT	22	$-299.35	$598.70
08/05/1999	PAYMENT	ANDERSON, KENDALL &	$-299.35	$898.05
07/01/1999	BILL	ANDERSON, KENDALL & SALLY TRST	$1,197.40	$1,197.40
08/05/1998	PAYMENT	ANDERSON, KENDALL &	$-1,201.68	$0.00
07/01/1998	BILL	ANDERSON, KENDALL & SALLY TRST	$1,201.68	$1,201.68
03/11/1998	PAYMENT	ANDERSON, KENDALL &	$-298.96	$0.00
12/30/1997	PAYMENT	ANDERSON, KENDALL &	$-298.94	$298.96
10/09/1997	PAYMENT	ANDERSON, KENDALL &	$-298.94	$597.90
07/22/1997	PAYMENT	ANDERSON, KENDALL &	$-298.94	$896.84
07/01/1997	BILL	ANDERSON, KENDALL & SALLY TRST	$1,195.78	$1,195.78
02/11/1997	PAYMENT	ANDERSON, KENDALL &	$-305.38	$0.00
12/20/1996	PAYMENT	ANDERSON, KENDALL &	$-305.35	$305.38
10/07/1996	PAYMENT	ANDERSON, KENDALL &	$-305.35	$610.73
07/26/1996	PAYMENT	ANDERSON, KENDALL &	$-305.35	$916.08
07/01/1996	BILL	ANDERSON, KENDALL & SALLY TRST	$1,221.43	$1,221.43
09/08/1995	PAYMENT		$-1,316.24	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.03	$1,316.24
07/01/1995	BILL	BUFKIN, V P	$1,303.21	$1,303.21
11/17/1994	PAYMENT		$-145.77	$0.00
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51