Tax Account 1420-33-810-049

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Owners

CONWAY, ADAM C
1373 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-049
Account Type	Real Estate
Location	1373 JUDY ST GEN CO/CWS/MOSQ
Balance	$985.02
Currently Due	$328.34

Account ID

1420-33-810-049

Account Type

Real Estate

Location

1373 JUDY ST
GEN CO/CWS/MOSQ

Balance

$985.02

Currently Due

$328.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.63
Total	$1,313.63
Paid	$328.61
Balance	$985.02
Due	$328.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.63

Total

$1,313.63

Paid

$328.61

Balance

$985.02

Due

$328.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.61	$0.00	$328.61	$328.61	$0.00
2	10/07/2024	10/17/2024	Due	$328.34	$0.00	$328.34	$0.00	$328.34
3	01/06/2025	01/16/2025	Due	$328.34	$0.00	$328.34	$0.00	$656.68
4	03/03/2025	03/13/2025	Due	$328.34	$0.00	$328.34	$0.00	$985.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.33	$0.00	$1,216.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,126.23	$0.00	$1,126.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,042.80	$0.00	$1,042.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,008.51	$0.00	$1,008.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$928.86	$0.00	$928.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$891.42	$0.00	$891.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$868.84	$0.00	$868.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$867.11	$0.00	$867.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$876.18	$0.00	$876.18	$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	ROCKET MORTGAGE, LLC WT CORE -	$-328.61	$985.02
07/15/2024	BILL	CONWAY, ADAM C	$1,313.63	$1,313.63
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-303.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-303.99	$303.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-303.99	$607.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.36	$911.97
07/14/2023	BILL	CONWAY, ADAM C	$1,216.33	$1,216.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-281.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-281.55	$281.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-281.55	$563.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-281.58	$844.65
07/19/2022	BILL	CONWAY, ADAM C	$1,126.23	$1,126.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-260.70	$0.00
10/07/2021	PAYMENT	AMROCK LLC CHECK	$-260.70	$260.70
10/04/2021	PAYMENT	ROCKET MORTGAGE CHECK	$-260.70	$521.40
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-260.70	$782.10
07/14/2021	BILL	CONWAY, ADAM C	$1,042.80	$1,042.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-252.12	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-252.12	$252.12
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-252.12	$504.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-252.15	$756.36
07/13/2020	BILL	CONWAY, ADAM C	$1,008.51	$1,008.51
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-243.36	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-243.36	$243.36
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-243.36	$486.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-243.38	$730.08
07/15/2019	BILL	CONWAY, ADAM C	$973.46	$973.46
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-232.21	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-232.21	$232.21
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-232.21	$464.42
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-232.23	$696.63
07/12/2018	BILL	CONWAY, ADAM C	$928.86	$928.86
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-222.85	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-222.85	$222.85
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-222.85	$445.70
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-222.87	$668.55
07/14/2017	BILL	CONWAY, ADAM C	$891.42	$891.42
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-217.21	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-217.21	$217.21
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-217.21	$434.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.21	$651.63
07/12/2016	BILL	CONWAY, ADAM C	$868.84	$868.84
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.77	$216.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.77	$433.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.80	$650.31
07/14/2015	BILL	CONWAY, ADAM C	$867.11	$867.11
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.04	$219.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.04	$438.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.06	$657.12
07/17/2014	BILL	CONWAY, ADAM C	$876.18	$876.18
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.76	$0.00
11/01/2013	PAYMENT	33 CHECK	$-213.76	$213.76
10/08/2013	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-213.76	$427.52
08/29/2013	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-213.78	$641.28
07/16/2013	BILL	ERISMAN, STEVEN W & CLARE, M A	$855.06	$855.06
03/08/2013	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-235.82	$0.00
01/07/2013	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-235.82	$235.82
10/08/2012	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-235.82	$471.64
08/21/2012	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-235.85	$707.46
07/13/2012	BILL	ERISMAN, STEVEN W & CLARE, M A	$943.31	$943.31
03/05/2012	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-252.68	$0.00
01/09/2012	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-252.68	$252.68
10/06/2011	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-252.68	$505.36
08/17/2011	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-252.68	$758.04
07/15/2011	BILL	ERISMAN, STEVEN W & CLARE, M A	$1,010.72	$1,010.72
03/10/2011	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-240.60	$0.00
01/06/2011	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-240.60	$240.60
10/07/2010	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-240.60	$481.20
08/10/2010	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-240.63	$721.80
07/14/2010	BILL	ERISMAN, STEVEN W & CLARE, M A	$962.43	$962.43
08/11/2009	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-895.28	$0.00
07/13/2009	BILL	ERISMAN, STEVEN W & CLARE, M A	$895.28	$895.28
01/09/2009	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-414.48	$0.00
10/08/2008	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-207.24	$414.48
08/15/2008	PAYMENT	ERISMAN, STEVEN W & CLARE, M A CHECK	$-207.24	$621.72
07/18/2008	BILL	ERISMAN, STEVEN W & CLARE, M A	$828.96	$828.96
03/10/2008	PAYMENT	ERISMAN, STEVEN W &	$-191.91	$0.00
01/08/2008	PAYMENT	ERISMAN, STEVEN W &	$-191.88	$191.91
08/13/2007	PAYMENT	ERISMAN, STEVEN W &	$-383.76	$383.79
07/01/2007	BILL	ERISMAN, STEVEN W & CLARE, M A	$767.55	$767.55
02/12/2007	PAYMENT	ERISMAN, STEVEN W &	$-177.68	$0.00
12/14/2006	PAYMENT	ERISMAN, STEVEN W &	$-177.68	$177.68
09/27/2006	PAYMENT	ERISMAN, STEVEN W &	$-177.68	$355.36
08/15/2006	PAYMENT	ERISMAN, STEVEN W &	$-177.68	$533.04
07/01/2006	BILL	ERISMAN, STEVEN W & CLARE, M A	$710.72	$710.72
03/07/2006	PAYMENT	ERISMAN, STEVEN W &	$-164.54	$0.00
12/27/2005	PAYMENT	ERISMAN, STEVEN W &	$-164.51	$164.54
08/16/2005	PAYMENT	ERISMAN, STEVEN W &	$-329.02	$329.05
07/01/2005	BILL	ERISMAN, STEVEN W & CLARE, M A	$658.07	$658.07
02/08/2005	PAYMENT	ERISMAN, STEVEN W &	$-153.33	$0.00
01/04/2005	PAYMENT	ERISMAN, STEVEN W &	$-153.32	$153.33
10/07/2004	PAYMENT	ERISMAN, STEVEN W &	$-153.32	$306.65
08/10/2004	PAYMENT	ERISMAN, STEVEN W &	$-153.32	$459.97
07/01/2004	BILL	ERISMAN, STEVEN W & CLARE, M A	$613.29	$613.29
12/09/2003	PAYMENT	ERISMAN, STEVEN W &	$-307.12	$0.00
10/01/2003	PAYMENT	ERISMAN, STEVEN W &	$-153.56	$307.12
08/07/2003	PAYMENT	ERISMAN, STEVEN W &	$-153.56	$460.68
07/01/2003	BILL	ERISMAN, STEVEN W & CLARE, M A	$614.24	$614.24
01/09/2003	PAYMENT	ERISMAN, STEVEN W &	$-284.22	$0.00
10/04/2002	PAYMENT	ERISMAN, STEVEN W &	$-142.11	$284.22
08/22/2002	PAYMENT	ERISMAN, STEVEN W &	$-142.11	$426.33
07/01/2002	BILL	ERISMAN, STEVEN W & CLARE, M A	$568.44	$568.44
12/31/2001	PAYMENT	ERISMAN, STEVEN W &	$-269.71	$0.00
10/01/2001	PAYMENT	ERISMAN, STEVEN W &	$-134.84	$269.71
08/16/2001	PAYMENT	ERISMAN, STEVEN W &	$-134.84	$404.55
07/01/2001	BILL	ERISMAN, STEVEN W & CLARE, M A	$539.39	$539.39
06/04/2001	PAYMENT	33	$-617.19	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.36	$617.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.03	$576.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.35	$552.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.34	$539.45
07/01/2000	BILL	BELL, RICKEY DONALD & LAURA A	$534.11	$534.11
03/17/2000	PAYMENT	BELL, RICKEY DONALD	$-142.27	$0.00
01/04/2000	PAYMENT	BELL, RICKEY DONALD	$-142.27	$142.27
08/17/1999	PAYMENT	BELL, RICKEY DONALD	$-284.54	$284.54
07/27/1999	PAYMENT	BELL, RICKEY DONALD	$-731.80	$569.08
07/27/1999	INTEREST	Interest to date	$61.48	$1,300.88
07/01/1999	BILL	BELL, RICKEY DONALD & LAURA A	$569.08	$1,239.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.43	$670.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.83	$619.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.35	$594.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.74	$579.71
07/01/1998	BILL	BELL, RICKEY DONALD & LAURA A	$573.97	$573.97
10/21/1997	PAYMENT	33	$-594.25	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.35	$594.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.74	$579.90
07/17/1997	PAYMENT	BELL, RICKEY DONALD	$-740.99	$574.16
07/17/1997	INTEREST	Interest to date	$56.55	$1,315.15
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,258.60
07/01/1997	BILL	BELL, RICKEY DONALD	$574.16	$1,258.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.05	$684.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.39	$633.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.66	$607.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.86	$592.34
07/01/1996	BILL	BELL, RICKEY DONALD	$586.48	$586.48
03/04/1996	PAYMENT		$-151.91	$0.00
01/01/1996	PAYMENT		$-151.89	$151.91
10/02/1995	PAYMENT		$-151.89	$303.80
08/21/1995	PAYMENT		$-151.89	$455.69
07/01/1995	BILL	BELL, RICKEY DONALD	$607.58	$607.58
01/02/1995	PAYMENT		$-252.00	$0.00
08/15/1994	PAYMENT		$-252.00	$252.00
07/01/1994	BILL	BELL, RICKEY DONALD	$504.00	$504.00
01/03/1994	PAYMENT		$-227.81	$0.00
08/16/1993	PAYMENT		$-227.80	$227.81
07/01/1993	BILL	BELL, RICKEY DONALD	$455.61	$455.61
01/04/1993	PAYMENT		$-199.24	$0.00
08/17/1992	PAYMENT		$-199.24	$199.24
07/01/1992	BILL	BELL, RICKEY DONALD	$398.48	$398.48
01/06/1992	PAYMENT		$-166.84	$0.00
08/20/1991	PAYMENT		$-166.84	$166.84
07/01/1991	BILL	BELL, RICKEY DONALD	$333.68	$333.68
01/07/1991	PAYMENT		$-161.23	$0.00
08/06/1990	PAYMENT		$-161.20	$161.23
07/01/1990	BILL	BELL, RICKEY DONALD	$322.43	$322.43
09/07/1989	PAYMENT		$-306.47	$0.00
07/01/1989	BILL	BELL, RICKEY DONALD	$306.47	$306.47
01/17/1989	PAYMENT		$-146.67	$0.00
08/12/1988	PAYMENT		$-146.66	$146.67
07/01/1988	BILL	BELL, RICKEY DONALD	$293.33	$293.33
08/13/1987	PAYMENT		$-291.78	$0.00
07/01/1987	BILL	BELL, RICKEY DONALD	$291.78	$291.78
01/29/1987	PAYMENT		$-117.16	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.30	$117.16
07/25/1986	PAYMENT		$-114.86	$114.86
07/01/1986	BILL	BELL,RICKEY DONALD	$229.72	$229.72