Tax Account 1420-33-312-056
Owners
CORNELL, MARY S & TRACEY E
1269 CONESTOGA DR
MINDEN, NV 89423
CORNELL, MARY SUSAN
CORNELL, TRACEY ELAINE
Account Summary
| Account ID | 1420-33-312-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,300.44 |
| Total | $2,300.44 |
| Paid | $2,300.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,233.43 | $0.00 | $2,233.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,168.38 | $0.00 | $2,168.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,105.21 | $0.00 | $2,105.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,043.89 | $0.00 | $2,043.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,984.36 | $0.00 | $1,984.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,926.57 | $0.00 | $1,926.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,870.45 | $0.00 | $1,870.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,823.04 | $0.00 | $1,823.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,819.41 | $0.00 | $1,819.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,766.42 | $0.00 | $1,766.42 | $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 | CORNELL, TRACEY E CHECK 3784 | $-2,300.44 | $0.00 |
| 07/15/2024 | BILL | CORNELL, MARY S & TRACEY E | $2,300.44 | $2,300.44 |
| 08/18/2023 | PAYMENT | CORNELL, TRACEY E CHECK 3752 | $-2,233.43 | $0.00 |
| 07/14/2023 | BILL | CORNELL, MARY S & TRACEY E | $2,233.43 | $2,233.43 |
| 08/12/2022 | PAYMENT | CORNELL,TRACEY E CHECK 3717 | $-2,168.38 | $0.00 |
| 07/19/2022 | BILL | CORNELL, MARY S & TRACEY E | $2,168.38 | $2,168.38 |
| 02/18/2022 | PAYMENT | CORNELL, TRACEY CHECK | $-526.30 | $0.00 |
| 12/29/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK | $-526.30 | $526.30 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-526.30 | $1,052.60 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-526.31 | $1,578.90 |
| 07/14/2021 | BILL | CORNELL, MARY SUSAN | $2,105.21 | $2,105.21 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-510.97 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-510.97 | $510.97 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-510.97 | $1,021.94 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-510.98 | $1,532.91 |
| 07/13/2020 | BILL | CORNELL, MARY SUSAN | $2,043.89 | $2,043.89 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-496.09 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-496.09 | $496.09 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-496.09 | $992.18 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-496.09 | $1,488.27 |
| 07/15/2019 | BILL | CORNELL, MARY SUSAN | $1,984.36 | $1,984.36 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-481.64 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-481.64 | $481.64 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-481.64 | $963.28 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-481.65 | $1,444.92 |
| 07/12/2018 | BILL | CORNELL, MARY SUSAN | $1,926.57 | $1,926.57 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-467.61 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-467.61 | $467.61 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-467.61 | $935.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-467.62 | $1,402.83 |
| 07/14/2017 | BILL | CORNELL, MARY SUSAN | $1,870.45 | $1,870.45 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-455.76 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.76 | $455.76 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.76 | $911.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.76 | $1,367.28 |
| 07/12/2016 | BILL | CORNELL, MARY SUSAN | $1,823.04 | $1,823.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-454.85 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-454.85 | $454.85 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-454.85 | $909.70 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-454.86 | $1,364.55 |
| 07/14/2015 | BILL | CORNELL, MARY SUSAN | $1,819.41 | $1,819.41 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-441.60 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-441.60 | $441.60 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-441.60 | $883.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-441.62 | $1,324.80 |
| 07/17/2014 | BILL | CORNELL, MARY SUSAN | $1,766.42 | $1,766.42 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-428.74 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-428.74 | $428.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-428.74 | $857.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-428.75 | $1,286.22 |
| 07/16/2013 | BILL | CORNELL, MARY SUSAN | $1,714.97 | $1,714.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-416.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-416.24 | $416.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-416.24 | $832.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-416.27 | $1,248.72 |
| 07/13/2012 | BILL | CORNELL, MARY SUSAN | $1,664.99 | $1,664.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-404.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-404.12 | $404.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.12 | $808.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.14 | $1,212.36 |
| 07/15/2011 | BILL | CORNELL, MARY SUSAN | $1,616.50 | $1,616.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-392.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-392.35 | $392.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.35 | $784.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $1,177.05 |
| 07/14/2010 | BILL | CORNELL, MARY SUSAN | $1,569.42 | $1,569.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.93 | $380.93 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-380.93 | $761.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-380.96 | $1,142.79 |
| 07/13/2009 | BILL | CORNELL, MARY SUSAN | $1,523.75 | $1,523.75 |
| 03/03/2009 | PAYMENT | LSI CHECK | $-369.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-369.84 | $369.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-369.84 | $739.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-369.85 | $1,109.52 |
| 07/18/2008 | BILL | CORNELL, MARY SUSAN | $1,479.37 | $1,479.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-359.07 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-359.04 | $359.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-359.04 | $718.11 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-359.04 | $1,077.15 |
| 07/01/2007 | BILL | CORNELL, MARY SUSAN | $1,436.19 | $1,436.19 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-348.63 | $0.00 |
| 12/05/2006 | PAYMENT | 33 | $-348.61 | $348.63 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-348.61 | $697.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-348.61 | $1,045.85 |
| 07/01/2006 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,394.46 | $1,394.46 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-338.46 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-338.46 | $338.46 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-338.46 | $676.92 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-338.46 | $1,015.38 |
| 07/01/2005 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,353.84 | $1,353.84 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-328.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-328.61 | $328.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-328.61 | $657.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-328.61 | $985.83 |
| 07/01/2004 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,314.44 | $1,314.44 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-328.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-328.06 | $328.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-328.06 | $656.15 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-328.06 | $984.21 |
| 07/01/2003 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,312.27 | $1,312.27 |
| 02/06/2003 | PAYMENT | 33 | $-316.90 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-316.87 | $316.90 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-316.87 | $633.77 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-316.87 | $950.64 |
| 07/01/2002 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,267.51 | $1,267.51 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-307.10 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-307.08 | $307.10 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-307.08 | $614.18 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-307.08 | $921.26 |
| 07/01/2001 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,228.34 | $1,228.34 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-304.09 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-304.09 | $304.09 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-304.09 | $608.18 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-304.09 | $912.27 |
| 07/01/2000 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,216.36 | $1,216.36 |
| 02/10/2000 | PAYMENT | 9997 | $-291.95 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-291.94 | $291.95 |
| 09/17/1999 | PAYMENT | 9997 | $-291.94 | $583.89 |
| 08/02/1999 | PAYMENT | 9997 | $-291.94 | $875.83 |
| 07/01/1999 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,167.77 | $1,167.77 |
| 02/10/1999 | PAYMENT | 9997 | $-293.03 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-293.00 | $293.03 |
| 09/09/1998 | PAYMENT | 9997 | $-293.00 | $586.03 |
| 08/04/1998 | PAYMENT | 9997 | $-293.00 | $879.03 |
| 07/01/1998 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,172.03 | $1,172.03 |
| 02/06/1998 | PAYMENT | 9997 | $-291.62 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-291.60 | $291.62 |
| 09/16/1997 | PAYMENT | 9997 | $-291.60 | $583.22 |
| 08/05/1997 | PAYMENT | 9997 | $-291.60 | $874.82 |
| 07/01/1997 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,166.42 | $1,166.42 |
| 02/07/1997 | PAYMENT | 9997 | $-297.87 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-297.85 | $297.87 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-297.85 | $595.72 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-297.85 | $893.57 |
| 07/01/1996 | BILL | CORNELL, DANIEL R & MARY SUSAN | $1,191.42 | $1,191.42 |
| 12/14/1995 | PAYMENT | $-185.14 | $0.00 | |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/11/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | BUFKIN, V P | $370.26 | $370.26 |
| 03/01/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 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 |