Tax Account 1420-33-410-012
Owners
CONNER, DALE M & MARINA J
1345 WOLF RUN RD
RENO, NV 89511
CONNER, DALE M
CONNER, MARINA J
Account Summary
| Account ID | 1420-33-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2643 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $2,159.82 |
| Currently Due | $719.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,879.98 |
| Total | $2,879.98 |
| Paid | $720.16 |
| Balance | $2,159.82 |
| Due | $719.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,666.65 | $213.34 | $2,879.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,469.12 | $27.78 | $2,496.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,286.21 | $22.86 | $2,309.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,211.03 | $0.00 | $2,211.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,134.20 | $0.00 | $2,134.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,036.45 | $0.00 | $2,036.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,954.37 | $0.00 | $1,954.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,904.85 | $0.00 | $1,904.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,901.05 | $0.00 | $1,901.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,842.09 | $0.00 | $1,842.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 30009 | $-720.16 | $2,159.82 |
| 07/15/2024 | BILL | CONNER, DALE M & MARINA J | $2,879.98 | $2,879.98 |
| 01/26/2024 | PAYMENT | DALE CONNER GOV GOVOLUTION - 315924170 | $-2,879.99 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.00 | $2,879.99 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.67 | $2,759.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.67 | $2,693.32 |
| 07/14/2023 | BILL | CONNER, DALE M & MARINA J | $2,666.65 | $2,666.65 |
| 04/07/2023 | PAYMENT | CONNER, DALE M CHECK 995070 | $-27.78 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.07 | $27.78 |
| 03/20/2023 | PAYMENT | CONNER, DALE M CHECK 0055970760 | $-617.28 | $26.71 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.03 | $643.99 |
| 01/15/2023 | PAYMENT | CONNER, DALE M CHECK 0043796260 | $-617.28 | $642.96 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.99 | $1,260.24 |
| 10/11/2022 | PAYMENT | CONNER, DALE CHECK 0021155499 | $-617.28 | $1,259.25 |
| 09/23/2022 | PAYMENT | CONNER, DALE CHECK 19051690 | $-617.28 | $1,876.53 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.69 | $2,493.81 |
| 07/19/2022 | BILL | CONNER, DALE M & MARINA J | $2,469.12 | $2,469.12 |
| 03/07/2022 | PAYMENT | CONNER, DALE M CHECK | $-571.55 | $0.00 |
| 01/06/2022 | PAYMENT | CONNER, DALE M CHECK | $-571.55 | $571.55 |
| 12/02/2021 | PAYMENT | WELLS FARGO CHECK | $-594.41 | $1,143.10 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.86 | $1,737.51 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-571.56 | $1,714.65 |
| 07/14/2021 | BILL | CONNER, DALE M & MARINA J | $2,286.21 | $2,286.21 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-552.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-552.75 | $552.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-552.75 | $1,105.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-552.78 | $1,658.25 |
| 07/13/2020 | BILL | CONNER, DALE M & MARINA J | $2,211.03 | $2,211.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-533.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-533.55 | $533.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-533.55 | $1,067.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-533.55 | $1,600.65 |
| 07/15/2019 | BILL | CONNER, DALE M & MARINA J | $2,134.20 | $2,134.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-509.11 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-509.11 | $509.11 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-509.11 | $1,018.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-509.12 | $1,527.33 |
| 07/12/2018 | BILL | CONNER, DALE M & MARINA J | $2,036.45 | $2,036.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-488.59 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-488.59 | $488.59 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-488.59 | $977.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-488.60 | $1,465.77 |
| 07/14/2017 | BILL | CONNER, DALE M & MARINA J | $1,954.37 | $1,954.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-476.21 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-476.21 | $476.21 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-476.21 | $952.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-476.22 | $1,428.63 |
| 07/12/2016 | BILL | CONNER, DALE M & MARINA J | $1,904.85 | $1,904.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-475.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-475.26 | $475.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-475.26 | $950.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-475.27 | $1,425.78 |
| 07/14/2015 | BILL | CONNER, DALE M & MARINA J | $1,901.05 | $1,901.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-460.52 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-460.52 | $460.52 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-460.52 | $921.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-460.53 | $1,381.56 |
| 07/17/2014 | BILL | CONNER, DALE M & MARINA J | $1,842.09 | $1,842.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-447.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-447.11 | $447.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-447.11 | $894.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-447.11 | $1,341.33 |
| 07/16/2013 | BILL | CONNER, DALE M & MARINA J | $1,788.44 | $1,788.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-446.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-446.79 | $446.79 |
| 11/20/2012 | PAYMENT | WELLS FARGO CHECK | $-544.67 | $893.58 |
| 11/16/2012 | PAYMENT | WELLS FARGO CHECK | $-1,571.19 | $1,438.25 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $97.88 | $3,009.44 |
| 10/10/2012 | ADJUSTMENT | 1ST NOT PAID S/B 2ND LMT NUM: 000239604 | $446.79 | $2,911.56 |
| 09/27/2012 | VOID | WELLS FARGO MTG CHECK NUM: 000239604 | $-446.79 | $2,464.77 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $60.43 | $2,911.56 |
| 07/13/2012 | BILL | CONNER, DALE M & MARINA J | $2,851.13 | $2,851.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-597.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-597.52 | $597.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-597.52 | $1,195.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-597.54 | $1,792.56 |
| 07/15/2011 | BILL | CONNER, DALE M & MARINA J | $2,390.10 | $2,390.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-469.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-469.09 | $469.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-469.09 | $938.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-469.09 | $1,407.27 |
| 07/14/2010 | BILL | CONNER, DALE M & MARINA J | $1,876.36 | $1,876.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-436.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-436.36 | $436.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-436.36 | $872.72 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-436.39 | $1,309.08 |
| 07/13/2009 | BILL | CONNER, DALE M & MARINA J | $1,745.47 | $1,745.47 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-404.04 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-404.04 | $404.04 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-404.04 | $808.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-404.05 | $1,212.12 |
| 07/18/2008 | BILL | CONNER, DALE M & MARINA J | $1,616.17 | $1,616.17 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-374.12 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-374.09 | $374.12 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-374.09 | $748.21 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-374.09 | $1,122.30 |
| 07/01/2007 | BILL | CONNER, DALE M & MARINA J | $1,496.39 | $1,496.39 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-346.40 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.40 | $346.40 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.40 | $692.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.40 | $1,039.20 |
| 07/01/2006 | BILL | CONNER, DALE M & MARINA J | $1,385.60 | $1,385.60 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-320.74 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.74 | $320.74 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.74 | $641.48 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.74 | $962.22 |
| 07/01/2005 | BILL | CONNER, DALE M & MARINA J | $1,282.96 | $1,282.96 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.93 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.91 | $298.93 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.91 | $597.84 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.91 | $896.75 |
| 07/01/2004 | BILL | CONNER, DALE M & MARINA J | $1,195.66 | $1,195.66 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.55 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-298.52 | $298.55 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-298.52 | $597.07 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-298.52 | $895.59 |
| 07/01/2003 | BILL | CONNER, DALE M & MARINA J | $1,194.11 | $1,194.11 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-286.53 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-286.52 | $286.53 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-286.52 | $573.05 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-286.52 | $859.57 |
| 07/01/2002 | BILL | CONNER, DALE M & MARINA J | $1,146.09 | $1,146.09 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.17 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.16 | $277.17 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.16 | $554.33 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.16 | $831.49 |
| 07/01/2001 | BILL | CONNER, DALE M & MARINA J | $1,108.65 | $1,108.65 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-274.48 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-274.46 | $274.48 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-274.46 | $548.94 |
| 08/25/2000 | PAYMENT | B OF A | $-274.46 | $823.40 |
| 07/01/2000 | BILL | CONNER, DALE M & MARINA J | $1,097.86 | $1,097.86 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-269.13 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.12 | $269.13 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.12 | $538.25 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.12 | $807.37 |
| 07/01/1999 | BILL | CONNER, DALE M & MARINA J | $1,076.49 | $1,076.49 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.20 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.17 | $270.20 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-270.17 | $540.37 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-270.17 | $810.54 |
| 07/01/1998 | BILL | CONNER, DALE M & MARINA J | $1,080.71 | $1,080.71 |
| 02/20/1998 | PAYMENT | 11 | $-269.02 | $0.00 |
| 12/23/1997 | PAYMENT | STANDARD FEDERAL BAN | $-268.99 | $269.02 |
| 09/30/1997 | PAYMENT | STANDARD FEDERAL BAN | $-268.99 | $538.01 |
| 08/13/1997 | PAYMENT | STANDARD FEDERAL BAN | $-268.99 | $807.00 |
| 07/01/1997 | BILL | CONNER, DALE M | $1,075.99 | $1,075.99 |
| 03/25/1997 | PAYMENT | MICHAEL CAFANO | $-67.53 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.50 | $67.53 |
| 03/12/1997 | PAYMENT | HOSEIT,BARRINGTON,MA | $-65.03 | $65.03 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.50 | $130.06 |
| 12/17/1996 | PAYMENT | 1ST AMERICAN TITLE | $-62.53 | $127.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |