Tax Account 015-191-13

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Owners

CONGER, MICHAEL ET AL
205 ALBANY AVE
CARSON CITY, NV 89703-4512

SANFILIPPO-CONGER, ANN

Account Summary

Account ID	015-191-13
Account Type	Real Estate
Location	4125 RESERVOIR RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-13

Account Type

Real Estate

Location

4125 RESERVOIR RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$45.58	$0.00	$45.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$43.50	$0.00	$43.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$40.89	$0.00	$40.89	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MICHAEL ET AL CONGER PNP PNP - 160153796	$-92.60	$0.00
07/16/2024	BILL	CONGER, MICHAEL ET AL	$92.60	$92.60
07/28/2023	PAYMENT	MICHAEL ET AL CONGER PNP PNP - 139913739	$-85.90	$0.00
07/17/2023	BILL	CONGER, MICHAEL ET AL	$85.90	$85.90
07/27/2022	PAYMENT	MICHAEL CONGER PNP PNP - 118331722	$-57.93	$0.00
07/15/2022	BILL	CONGER, MICHAEL ET AL	$57.93	$57.93
08/16/2021	PAYMENT	ANNE SAN FILIPPO-CONGER PNP PNP - 98775825	$-53.91	$0.00
07/14/2021	BILL	CONGER, MICHAEL ET AL	$53.91	$53.91
08/07/2020	PAYMENT	CONGER, MICHAEL ET AL CHECK NUM: 1668	$-48.48	$0.00
07/09/2020	BILL	CONGER, MICHAEL ET AL	$48.48	$48.48
07/25/2019	PAYMENT	CONGER, MICHAEL CHECK NUM: 1581	$-45.58	$0.00
07/10/2019	BILL	CONGER, MICHAEL ET AL	$45.58	$45.58
08/03/2018	PAYMENT	CONGER, MICHAEL ET AL CHECK NUM: 1552	$-43.50	$0.00
07/10/2018	BILL	CONGER, MICHAEL ET AL	$43.50	$43.50
08/02/2017	PAYMENT	CONGER, MICHAEL ET AL CHECK NUM: 1547	$-41.84	$0.00
07/10/2017	BILL	CONGER, MICHAEL ET AL	$41.84	$41.84
08/01/2016	PAYMENT	CONGER, MICHAEL & ANN M CHECK NUM: 1197	$-40.89	$0.00
07/11/2016	BILL	CONGER, MICHAEL ET AL	$40.89	$40.89
07/23/2015	PAYMENT	GB HOFFMAN LIVING TRUST CHECK NUM: 2886	$-40.63	$0.00
07/07/2015	BILL	HOFFMAN, GORDON B & EVA LEE	$40.63	$40.63
07/24/2014	PAYMENT	F.B. HOFFMAN LIVING TRUST CHECK NUM: 2643	$-40.31	$0.00
07/08/2014	BILL	HOFFMAN, GORDON B & EVA LEE	$40.31	$40.31
08/22/2013	PAYMENT	HOFFMAN, G B LIVING TRUST CHECK NUM: 2445	$-40.21	$0.00
07/08/2013	BILL	HOFFMAN, GORDON B & EVA LEE	$40.21	$40.21
08/07/2012	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK NUM: 2190	$-75.27	$0.00
07/10/2012	BILL	HOFFMAN, GORDON B & EVA LEE	$75.27	$75.27
08/19/2011	PAYMENT	G.B. HOFFMAN LIVING TRUST CHECK NUM: 1976	$-73.36	$0.00
07/08/2011	BILL	HOFFMAN, GORDON B & EVA LEE	$73.36	$73.36
08/03/2010	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-537 NUM: 1737	$-72.58	$0.00
07/08/2010	BILL	HOFFMAN, GORDON B & EVA LEE	$72.58	$72.58
08/04/2009	PAYMENT	G.B. HOFFMAN LIVING TRUST CHECK BANK: 99-537 NUM: 1569	$-75.86	$0.00
07/06/2009	BILL	HOFFMAN, GORDON B & EVA LEE	$75.86	$75.86
08/22/2008	PAYMENT	G B HOFFMAN LIVING TRUST CHECK BANK: 99-537 NUM: 1409	$-101.14	$0.00
07/15/2008	BILL	HOFFMAN, GORDON B & EVA LEE	$101.14	$101.14
08/22/2007	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-537 NUM: 1224	$-101.15	$0.00
07/12/2007	BILL	HOFFMAN, GORDON B & EVA LEE	$101.15	$101.15
11/28/2006	PAYMENT	HOFFMAN, G B LIVING TRUST CHECK BANK: 99-537 NUM: 1077	$-3.59	$0.00
10/31/2006	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 90-537 NUM: 1049	$-101.00	$3.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$104.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.04	$102.04
07/12/2006	BILL	HOFFMAN, GORDON B & EVA LEE	$101.00	$101.00
08/11/2005	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-537 NUM: 794	$-100.03	$0.00
07/15/2005	BILL	HOFFMAN, GORDON B & EVA LEE	$100.03	$100.03
08/10/2004	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-537 NUM: 542	$-99.68	$0.00
07/08/2004	BILL	HOFFMAN, GORDON B & EVA LEE	$99.68	$99.68
08/04/2003	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-537 NUM: 319	$-98.65	$0.00
07/18/2003	BILL	HOFFMAN, GORDON B & EVA LEE	$98.65	$98.65
07/26/2002	PAYMENT	G.B. HOFFMAN LIVING TRUST CHECK BANK: 99-537 NUM: 107	$-95.45	$0.00
07/12/2002	BILL	HOFFMAN, GORDON B & EVA LEE	$95.45	$95.45
08/24/2001	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-66 NUM: 4953	$-93.82	$0.00
07/12/2001	BILL	HOFFMAN, GORDON B & EVA LEE	$93.82	$93.82
09/04/2000	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-66 NUM: 4598	$-91.95	$0.00
07/17/2000	BILL	HOFFMAN, GORDON B & EVA LEE	$91.95	$91.95
04/10/2000	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK BANK: 99-66 NUM: 4415	$-118.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	HOFFMAN, GORDON B & EVA LEE	$97.08	$97.08
08/06/1998	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK	$-98.84	$0.00
07/13/1998	BILL	HOFFMAN, GORDON B & EVA LEE	$98.84	$98.84
07/30/1997	PAYMENT	HOFFMAN, GORDON B & EVA LEE CHECK	$-98.16	$0.00
07/14/1997	BILL	HOFFMAN, GORDON B & EVA LEE	$98.16	$98.16
08/06/1996	PAYMENT	HOFFMAN, GORDON B & EVA LEE	$-97.62	$0.00
07/18/1996	BILL	HOFFMAN, GORDON B & EVA LEE	$97.62	$97.62