Tax Account 06-0161-16

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Owners

CONVER JACOB W & COURTNEY B
4220 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

CONVER JACOB WYATT

CONVER COURTNEY BETH

Account Summary

Account ID	06-0161-16
Account Type	Real Estate
Location	4220 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0161-16

Account Type

Real Estate

Location

4220 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.92
Total	$1,216.92
Paid	$1,216.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.92

Total

$1,216.92

Paid

$1,216.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.92	$0.00	$304.92	$304.92	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.79	$0.00	$1,134.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$894.37	$0.00	$894.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$904.11	$0.00	$904.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$880.92	$0.00	$880.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$862.58	$0.00	$862.58	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$868.30	$0.00	$868.30	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$885.15	$0.00	$885.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$900.05	$0.00	$900.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$897.87	$0.00	$897.87	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-304.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-304.00	$304.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.00	$608.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.92	$912.00
07/05/2024	BILL	CONVER JACOB W & COURTNEY B	$1,216.92	$1,216.92
12/11/2023	PAYMENT	LAVASSAUR SCOTT M & TRACY CASH	$-566.00	$0.00
07/21/2023	PAYMENT	LAVASSAUR SCOTT M CASH	$-568.79	$566.00
07/06/2023	BILL	LAVASSAUR SCOTT M & TRACY	$1,134.79	$1,134.79
10/17/2022	PAYMENT	LAVASSAUR SCOTT CASH	$-528.00	$0.00
07/25/2022	PAYMENT	LAVASSAUR, SCOTT CASH	$-530.73	$528.00
07/07/2022	BILL	LAVASSAUR SCOTT M & TRACY	$1,058.73	$1,058.73
03/01/2022	PAYMENT	LAVASSAUR SCOTT CASH	$-223.00	$0.00
12/22/2021	PAYMENT	LAVASSAUR SCOTT CASH	$-223.00	$223.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.37	$669.00
07/08/2021	BILL	LAVASSAUR SCOTT M & TRACY	$894.37	$894.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$226.00	$452.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.60	$452.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.60	$429.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-226.00	$452.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.11	$678.00
07/10/2020	BILL	LAVASSAUR SCOTT M & TRACY	$904.11	$904.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.92	$660.00
07/08/2019	BILL	LAVASSAUR SCOTT M & TRACY	$880.92	$880.92
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$215.00	$430.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.58	$645.00
07/05/2018	BILL	LAVASSAUR SCOTT M & TRACY	$862.58	$862.58
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-217.00	$217.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-217.00	$434.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-217.30	$651.00
07/11/2017	BILL	LAVASSAUR SCOTT M & TRACY	$868.30	$868.30
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-221.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-221.00	$221.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-221.00	$442.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-222.15	$663.00
07/07/2016	BILL	LAVASSAUR SCOTT M & TRACY	$885.15	$885.15
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-225.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-225.00	$225.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-225.00	$450.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025015	$-225.05	$675.00
07/02/2015	BILL	LAVASSAUR SCOTT M & TRACY	$900.05	$900.05
03/09/2015	PAYMENT	HALLAM TERRI & WILLIAM E CHECK NUM: 652	$-224.00	$0.00
01/05/2015	PAYMENT	HALLAM TERRI & WILLIAM E CHECK NUM: 748	$-224.00	$224.00
10/06/2014	PAYMENT	HALLAM TERRI A CHECK NUM: 1139	$-224.00	$448.00
08/15/2014	PAYMENT	HALLAM TERRI A CHECK NUM: 1130	$-225.87	$672.00
07/03/2014	BILL	HALLAM TERRI A	$897.87	$897.87
04/09/2014	PAYMENT	HALLAM WILLIAM & TERRI A CHECK NUM: 1054	$-228.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$228.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$225.64
01/21/2014	PAYMENT	HALLAM, TERRI CREDIT: D BANK: OP INTERNET NUM: 106841	$-218.00	$218.00
01/21/2014	AMENDMENT	rmv penalty/paid timely...pb	$-7.64	$436.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$443.64
10/16/2013	PAYMENT	HALLAM, TERRI CREDIT: D BANK: OP INTERNET NUM: 011473	$-218.00	$436.00
08/19/2013	PAYMENT	HALLAM, WILLIAM & TERRI CHECK NUM: 1097	$-220.87	$654.00
07/02/2013	BILL	HALLAM TERRI A	$874.87	$874.87
03/18/2013	PAYMENT	CHECK BANK: OP INTERNET NUM: 103038906	$-210.00	$0.00
03/18/2013	AMENDMENT	rmve penalty/postmarked...pb	$-7.32	$210.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.32	$217.32
01/17/2013	PAYMENT	HALLAM WILLIAM OR TERRI A CHECK NUM: 1095	$-210.00	$210.00
10/15/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013392	$-210.00	$420.00
10/12/2012	AMENDMENT	rmv penalty/postmarked...pb	$-7.32	$630.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.32	$637.32
08/23/2012	PAYMENT	HALLAM, TERRI ANN CREDIT: D BANK: OP INTERNET NUM: 094816	$-211.13	$630.00
07/10/2012	BILL	HALLAM TERRI A	$841.13	$841.13
03/07/2012	PAYMENT	HALLAM TERRI CHECK NUM: OP INTERNET	$-204.00	$0.00
12/21/2011	PAYMENT	HALLAM, TERRI CREDIT: D BANK: OP INTERNET NUM: 003578	$-204.00	$204.00
10/19/2011	PAYMENT	HALLAM, TERRI CHECK BANK: OP INTERNET NUM: 97559677	$-204.00	$408.00
10/19/2011	AMENDMENT	rmve penalty/postmarked...pb	$-7.08	$612.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$619.08
08/17/2011	PAYMENT	HALLAM, WILLIAM CHECK BANK: OP INTERNET NUM: 97068335	$-207.78	$612.00
07/11/2011	BILL	HALLAM WILLIAM E & TERRI A	$819.78	$819.78
03/10/2011	PAYMENT	HALLAM, WILLIAM CHECK BANK: OP INTERNET NUM: 95622286	$-210.00	$0.00
01/19/2011	PAYMENT	HALLAM, WILLIAM E. CHECK BANK: OP INTERNET NUM: 95150985	$-218.40	$210.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$428.40
10/06/2010	PAYMENT	HALLAM, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 028291	$-210.00	$420.00
08/17/2010	PAYMENT	HALLAM, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 006075	$-212.38	$630.00
07/09/2010	BILL	HALLAM WILLIAM E & TERRI A	$842.38	$842.38
03/01/2010	PAYMENT	HALLAM TERRI A CHECK NUM: 5668	$-168.00	$0.00
01/11/2010	PAYMENT	HALLAM, TERRI CREDIT: D BANK: INTERNET PMT	$-168.00	$168.00
10/14/2009	PAYMENT	HALLAM, WILLIAM CREDIT: D BANK: INTERNET PMT	$-168.00	$336.00
08/14/2009	PAYMENT	HALLAM, WILLIAM E & TERRI CHECK BANK: 94 169 NUM: 1317	$-170.32	$504.00
07/10/2009	BILL	HALLAM WILLIAM E & TERRI A	$674.32	$674.32
03/13/2009	PAYMENT	HALLAM TERRI A CHECK BANK: 169 NUM: 5509	$-176.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/05/2009	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 169 NUM: 5476	$-170.00	$170.00
10/06/2008	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 94*169 NUM: 1314	$-170.00	$340.00
08/25/2008	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 169 NUM: 5408	$-171.15	$510.00
07/10/2008	BILL	HALLAM WILLIAM E & TERRI A	$681.15	$681.15
05/13/2008	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 94*169 NUM: 1123	$-18.77	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$18.77
03/27/2008	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 169 NUM: 5344	$-163.00	$8.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$171.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.52	$169.52
01/03/2008	PAYMENT	HALLAM, WILLIAM E & TERII CHECK BANK: 94 169 NUM: 1196	$-163.00	$163.00
09/25/2007	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 94*169 NUM: 1122	$-163.00	$326.00
08/16/2007	PAYMENT	HALLAM WILLIAM CHECK BANK: 94*169 NUM: 1189	$-166.21	$489.00
07/12/2007	BILL	HALLAM WILLIAM E & TERRI A	$655.21	$655.21
08/04/2006	PAYMENT	HALLAM WILLIAM E & TERRI A CHECK BANK: 94169 NUM: 1022	$-651.97	$0.00
07/06/2006	BILL	HALLAM WILLIAM E & TERRI A	$651.97	$651.97
09/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00048868	$-480.00	$0.00
08/12/2005	PAYMENT	MILLER, RICH A & CONNIE J CHECK BANK: 94 169 NUM: 2530	$-163.85	$480.00
07/18/2005	BILL	MILLER RICK A & CONNIE J	$643.85	$643.85
03/14/2005	PAYMENT	MILLER CONNIE J CHECK BANK: 94*169 NUM: 2437	$-166.00	$0.00
01/10/2005	PAYMENT	MILLER CONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-166.00	$166.00
10/07/2004	PAYMENT	MILLER CONNIE CHECK BANK: 94-169 NUM: 2343	$-166.00	$332.00
08/18/2004	PAYMENT	MILLER CONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-167.87	$498.00
07/06/2004	BILL	MILLER RICK A & CONNIE J	$665.87	$665.87
02/27/2004	PAYMENT	MILLER CONNIE J CHECK BANK: 94*169 NUM: 2214	$-151.00	$0.00
01/12/2004	PAYMENT	MILLER CONNIE J CHECK BANK: 94*169 NUM: 2182	$-151.00	$151.00
10/03/2003	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94*169 NUM: 0771	$-151.00	$302.00
08/29/2003	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94F169 NUM: 0754	$-153.44	$453.00
07/18/2003	BILL	MILLER RICK A & CONNIE J	$606.44	$606.44
03/12/2003	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 2115	$-142.00	$0.00
01/15/2003	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94F169 NUM: 0957	$-142.00	$142.00
10/10/2002	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 0897	$-142.00	$284.00
08/20/2002	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 2067	$-176.28	$426.00
07/08/2002	BILL	MILLER RICK A & CONNIE J	$602.28	$602.28
03/05/2002	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 1967	$-158.97	$0.00
01/09/2002	PAYMENT	MILLER CONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-158.97	$158.97
10/02/2001	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 1843	$-158.97	$317.94
08/29/2001	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 1833	$-189.93	$476.91
07/11/2001	BILL	MILLER RICK A & CONNIE J	$666.84	$666.84
03/09/2001	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 642	$-162.37	$0.00
01/04/2001	PAYMENT	MILLER CONNIE J CREDIT: D BANK: VISA NUM: C C	$-162.37	$162.37
10/10/2000	PAYMENT	MILLER CONNIE J CHECK BANK: 94-169 NUM: 1587	$-162.37	$324.74
08/28/2000	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94-169 NUM: 1526	$-193.25	$487.11
07/06/2000	BILL	MILLER RICK A & CONNIE J	$680.36	$680.36
03/16/2000	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94-169 NUM: 1299	$-183.79	$0.00
01/04/2000	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94-169 NUM: 1204	$-183.79	$183.79
10/05/1999	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94-169 NUM: 1058	$-183.79	$367.58
08/23/1999	PAYMENT	MILLER RICK A & CONNIE J CHECK BANK: 94-169 NUM: 984	$-214.82	$551.37
07/12/1999	BILL	MILLER RICK A & CONNIE J	$766.19	$766.19
03/05/1999	PAYMENT	MILLER RICK A & CONNIE J CHECK	$-50.40	$0.00
01/12/1999	PAYMENT	MILLER RICK A & CONNIE J CHECK	$-50.40	$50.40
10/08/1998	PAYMENT	MILLER RICK A & CONNIE J CHECK	$-50.40	$100.80
08/20/1998	PAYMENT	MILLER RICK A & CONNIE J CHECK	$-89.46	$151.20
07/09/1998	BILL	MILLER RICK A & CONNIE J	$240.66	$240.66
03/03/1998	PAYMENT	MILLER RICK A & CONNIE J	$-47.99	$0.00
01/06/1998	PAYMENT	MILLER RICK A & CONNIE J	$-47.99	$47.99
10/03/1997	PAYMENT	MILLER RICK A & CONNIE J	$-47.99	$95.98
08/13/1997	PAYMENT	MILLER RICK A & CONNIE J	$-84.39	$143.97
07/23/1997	BILL	MILLER RICK A & CONNIE J	$228.36	$228.36
09/23/1996	PAYMENT	EVANS CARL L & CORRINE	$-38.75	$0.00
09/20/1996	AMENDMENT	delete penalty ss	$-1.55	$38.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.30
07/11/1996	BILL	EVANS CARL L & CORRINE	$38.75	$38.75

Tax Account 06-0161-16

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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