Tax Account 1420-33-312-054
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 | $597.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,389.71 |
| Total | $2,389.71 |
| Paid | $1,792.35 |
| Balance | $597.36 |
| 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 | $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 |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | DUNK, SHARON G CHECK 16 | $-597.36 | $597.36 |
| 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 |