Tax Account 1420-35-411-018

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Owners

CONWAY FAMILY TRUST
1698 CHIQUITA CI
MINDEN, NV 89423

CONWAY, RONALD V & COLLEEN E TTEE

Account Summary

Account ID	1420-35-411-018
Account Type	Real Estate
Location	1698 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$3,695.22
Currently Due	$1,231.74

Account ID

1420-35-411-018

Account Type

Real Estate

Location

1698 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$3,695.22

Currently Due

$1,231.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,927.26
Total	$4,927.26
Paid	$1,232.04
Balance	$3,695.22
Due	$1,231.74
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

$4,927.26

Total

$4,927.26

Paid

$1,232.04

Balance

$3,695.22

Due

$1,231.74

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	$1,232.04	$0.00	$1,232.04	$1,232.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.74	$0.00	$1,231.74	$0.00	$1,231.74
3	01/06/2025	01/16/2025	Due	$1,231.74	$0.00	$1,231.74	$0.00	$2,463.48
4	03/03/2025	03/13/2025	Due	$1,231.74	$0.00	$1,231.74	$0.00	$3,695.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,783.75	$0.00	$4,783.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,644.43	$0.00	$4,644.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,509.16	$0.00	$4,509.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,377.83	$0.00	$4,377.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,250.31	$0.00	$4,250.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,126.51	$0.00	$4,126.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,006.31	$0.00	$4,006.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,904.80	$0.00	$3,904.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,897.01	$0.00	$3,897.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,808.03	$0.00	$3,808.03	$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	US BANK HOME MORTGAGE WT CORE -	$-1,232.04	$3,695.22
07/15/2024	BILL	CONWAY FAMILY TRUST	$4,927.26	$4,927.26
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,195.87	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,195.87	$1,195.87
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,195.87	$2,391.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,196.14	$3,587.61
07/14/2023	BILL	CONWAY, RONALD V & COLLEEN E	$4,783.75	$4,783.75
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,161.10	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,161.10	$1,161.10
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,161.10	$2,322.20
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,161.13	$3,483.30
07/19/2022	BILL	CONWAY, RONALD V & COLLEEN E	$4,644.43	$4,644.43
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,127.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,127.29	$1,127.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,127.29	$2,254.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,127.29	$3,381.87
07/14/2021	BILL	CONWAY, RONALD V & COLLEEN E	$4,509.16	$4,509.16
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,094.45	$0.00
12/14/2020	PAYMENT	SERVICELINK CHECK	$-1,094.45	$1,094.45
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,094.45	$2,188.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,094.48	$3,283.35
07/13/2020	BILL	CONWAY, RONALD V & COLLEEN E	$4,377.83	$4,377.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,062.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,062.57	$1,062.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,062.57	$2,125.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,062.60	$3,187.71
07/15/2019	BILL	CONWAY, RONALD V & SANDERS, C	$4,250.31	$4,250.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,031.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,031.62	$1,031.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,031.62	$2,063.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,031.65	$3,094.86
07/12/2018	BILL	CONWAY, RONALD V & SANDERS, C	$4,126.51	$4,126.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,001.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,001.57	$1,001.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,001.57	$2,003.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,001.60	$3,004.71
07/14/2017	BILL	CONWAY, RONALD V & SANDERS, C	$4,006.31	$4,006.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-976.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-976.20	$976.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-976.20	$1,952.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-976.20	$2,928.60
07/12/2016	BILL	CONWAY, RONALD V & SANDERS, C	$3,904.80	$3,904.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-974.25	$0.00
01/05/2016	PAYMENT	TICOR TITLE CHECK	$-974.25	$974.25
10/02/2015	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-974.25	$1,948.50
08/17/2015	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-974.26	$2,922.75
07/14/2015	BILL	SCHATZLE, STEPHEN P TTEE	$3,897.01	$3,897.01
02/25/2015	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-952.00	$0.00
01/06/2015	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-952.00	$952.00
10/03/2014	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-952.00	$1,904.00
08/14/2014	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-952.03	$2,856.00
07/17/2014	BILL	SCHATZLE, STEPHEN P TTEE	$3,808.03	$3,808.03
03/03/2014	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-924.28	$0.00
01/03/2014	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-924.28	$924.28
10/04/2013	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-924.28	$1,848.56
08/15/2013	PAYMENT	SCHATZLE, STEPHEN P TTEE CHECK	$-924.28	$2,772.84
07/16/2013	BILL	SCHATZLE, STEPHEN P TTEE	$3,697.12	$3,697.12
03/07/2013	PAYMENT	STEPHEN SCHATZLE CHECK	$-924.48	$0.00
01/11/2013	PAYMENT	STEPHEN SCHATZLE CHECK	$-924.48	$924.48
09/05/2012	PAYMENT	STEWART TITLE CHECK	$-924.48	$1,848.96
08/17/2012	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-924.48	$2,773.44
07/13/2012	BILL	WILSON, WILLIAM E JR & LINDA J	$3,697.92	$3,697.92
03/05/2012	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-964.41	$0.00
01/04/2012	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-964.41	$964.41
10/05/2011	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-964.41	$1,928.82
08/17/2011	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-964.43	$2,893.23
07/15/2011	BILL	WILSON, WILLIAM E JR & LINDA J	$3,857.66	$3,857.66
02/22/2011	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-1,044.30	$0.00
01/06/2011	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-1,044.30	$1,044.30
09/28/2010	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-1,044.30	$2,088.60
08/10/2010	PAYMENT	WILSON, WILLIAM E JR & LINDA J CHECK	$-1,044.32	$3,132.90
07/14/2010	BILL	WILSON, WILLIAM E JR & LINDA J	$4,177.22	$4,177.22
03/02/2010	PAYMENT	1ST AMERICAN CHECK	$-1,071.01	$0.00
01/27/2010	PAYMENT	LINDA & WILLIAM WILSON CHECK	$-2,291.96	$1,071.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.10	$3,362.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.84	$3,255.87
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,071.02	$3,213.03
07/13/2009	BILL	WILSON, WILLIAM E JR & LINDA J	$4,284.05	$4,284.05
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-991.69	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-991.69	$991.69
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-991.69	$1,983.38
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-991.69	$2,975.07
07/18/2008	BILL	WILSON, WILLIAM E JR & LINDA J	$3,966.76	$3,966.76
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.80	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.79	$962.80
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.79	$1,925.59
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-962.79	$2,888.38
07/01/2007	BILL	WILSON, WILLIAM E JR & LINDA J	$3,851.17	$3,851.17
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-934.76	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-934.76	$934.76
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-934.76	$1,869.52
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-934.76	$2,804.28
07/01/2006	BILL	WILSON, WILLIAM E JR & LINDA J	$3,739.04	$3,739.04
01/25/2006	PAYMENT	22	$-383.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.46
10/19/2005	PAYMENT	SYNCON HOMES	$-195.49	$375.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.52	$571.43
08/26/2005	PAYMENT	SYNCON HOMES	$-187.97	$563.91
07/01/2005	BILL	SYNCON HOMES	$751.88	$751.88
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00