Tax Account 015-232-28

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Owners

CONRADT, DONNA L TR
4102 MONTEZ DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-232-28
Account Type	Real Estate
Location	2275 INDUSTRY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-28

Account Type

Real Estate

Location

2275 INDUSTRY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.77
Total	$239.64
Paid	$239.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$221.77

Total

$239.64

Paid

$239.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.77	$2.27	$56.77	$59.04	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.59	$55.00	$60.59	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$10.01	$55.00	$65.01	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.06	$2.16	$209.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$213.12	$31.08	$244.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$58.53	$269.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$85.11	$293.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$1.37	$205.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	PAULA L MCIVER PNP PNP - 152433730	$-239.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.01	$239.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$229.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$224.04
07/17/2023	BILL	CONRADT, DONNA L TR	$221.77	$221.77
12/23/2022	PAYMENT	PAULA L. MCIVER PNP PNP - 126518484	$-102.00	$0.00
10/10/2022	PAYMENT	DONNA L TR CONRADT PNP PNP - 122243159	$-51.00	$102.00
09/06/2022	PAYMENT	DONNA L TR CONRADT PNP PNP - 120474473	$-56.22	$153.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$209.22
07/15/2022	BILL	CONRADT, DONNA L TR	$207.06	$207.06
08/13/2021	PAYMENT	DONNA L TR CONRADT PNP PNP - 98664441	$-207.16	$0.00
07/14/2021	BILL	CONRADT, DONNA L TR	$207.16	$207.16
05/06/2021	PAYMENT	SIERRA DESIGN CONCRETE CHECK 26720	$-271.19	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.19	$271.19
04/28/2021	PAYMENT	DONNA L TR CONRADT PNP PNP - 93089839	$-270.99	$271.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$541.99
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.92	$535.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.43	$533.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.20	$518.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.72	$518.48
03/01/2021	PAYMENT	LAUREL PORTER PNP PNP - 89724408	$-265.00	$516.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.31	$781.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.72	$772.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.72	$770.73
12/01/2020	INTEREST	Monthly Interest	$3.44	$769.01
11/09/2020	INTEREST	Monthly Interest	$3.44	$765.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.21	$762.13
10/05/2020	INTEREST	Monthly Interest	$3.44	$756.92
09/01/2020	INTEREST	Monthly Interest	$3.44	$753.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$750.04
08/03/2020	INTEREST	Monthly Interest	$3.44	$747.91
07/09/2020	BILL	CONRADT, DONNA L TR	$206.16	$744.47
07/01/2020	INTEREST	Monthly Interest	$3.44	$538.31
06/01/2020	INTEREST	Monthly Interest	$18.89	$534.87
05/01/2020	INTEREST	Monthly Interest	$1.72	$515.98
04/02/2020	INTEREST	Monthly Interest	$1.72	$514.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.42	$512.54
03/03/2020	INTEREST	Monthly Interest	$1.72	$498.12
02/03/2020	INTEREST	Monthly Interest	$1.72	$496.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.30	$494.68
01/01/2020	INTEREST	Monthly Interest	$1.72	$485.38
12/04/2019	INTEREST	Monthly Interest	$1.72	$483.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$481.94
10/01/2019	INTEREST	Monthly Interest	$1.72	$476.74
09/01/2019	INTEREST	Monthly Interest	$1.72	$475.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$473.30
07/31/2019	INTEREST	Monthly Interest	$1.72	$471.18
07/22/2019	INTEREST	Monthly Interest	$1.72	$469.46
07/10/2019	BILL	CONRADT, DONNA L TR	$206.05	$467.74
07/01/2019	INTEREST	Monthly Interest	$1.72	$261.69
06/03/2019	INTEREST	Monthly Interest	$17.15	$259.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$242.82
04/04/2019	PENALTY	Postage	$1.00	$237.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.41	$236.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.29	$222.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.19	$213.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$207.93
07/10/2018	BILL	CONRADT, DONNA L TR	$205.82	$205.82
12/15/2017	PAYMENT	RODONI, RUSSELL & KAREN TTE CHECK NUM: 6196	$-67.51	$0.00
11/06/2017	PAYMENT	MCIVER, PAULA CHECK NUM: 4122	$-70.00	$67.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.37	$137.51
08/16/2017	PAYMENT	PORTER, LAUREL CHECK NUM: 5875	$-68.08	$136.14
07/10/2017	BILL	CONRADT, DONNA L TR	$204.22	$204.22
08/17/2016	PAYMENT	CASH CASH	$-0.02	$0.00
08/17/2016	PAYMENT	RODONI FAM TR CHECK NUM: 6142	$-66.36	$0.02
08/09/2016	PAYMENT	PORTER, LAUREL & DON CHECK NUM: 6393	$-66.36	$66.38
08/01/2016	PAYMENT	CONRADT, DONNA L TR CHECK NUM: 4107	$-66.36	$132.74
07/11/2016	BILL	CONRADT, DONNA L TR	$199.10	$199.10
08/12/2015	PAYMENT	CONRADT, DONNA L TR CHECK NUM: 107	$-198.94	$0.00
07/07/2015	BILL	CONRADT, DONNA L TR	$198.94	$198.94
08/14/2014	PAYMENT	CONRADT, DONNA L TR CHECK NUM: 101	$-198.77	$0.00
07/08/2014	BILL	CONRADT, DONNA L TR	$198.77	$198.77
08/14/2013	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 52178	$-198.27	$0.00
07/08/2013	BILL	CONRADT, DONNA L TR	$198.27	$198.27
08/06/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 49793	$-190.33	$0.00
07/10/2012	BILL	CONRADT, DONNA L TR	$190.33	$190.33
11/15/2011	PAYMENT	REALTY DENN CHECK NUM: 47886	$-92.00	$0.00
10/11/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 47688	$-19.47	$92.00
08/14/2011	PAYMENT	THE REALTY DENN CHECK NUM: 47286	$-168.03	$111.47
07/13/2011	PAYMENT	THE REALTY DENN CHECK NUM: 47174	$-46.00	$279.50
07/08/2011	BILL	CONRADT, DONNA L TR	$185.87	$325.50
07/08/2011	INTEREST	Monthly Interest	$0.82	$139.63
07/05/2011	INTEREST	Monthly Interest	$0.82	$138.81
06/08/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 46918	$-46.00	$137.99
06/06/2011	INTEREST	Monthly Interest	$11.65	$183.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$172.34
04/15/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 46547	$-47.09	$165.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.96	$212.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$199.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$191.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$186.97
07/08/2010	BILL	CONRADT, DONNA L TR	$185.09	$185.09
11/17/2009	PAYMENT	REALTY DENN CHECK BANK: 94-77 NUM: 42515	$-1.90	$0.00
10/14/2009	PAYMENT	THE REALTY DENN, LLC CHECK BANK: 94-77 NUM: 42080	$-188.40	$1.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$190.30
07/06/2009	BILL	CONRADT, DONNA L TR	$188.40	$188.40
02/10/2009	PAYMENT	THE REALTY DENN LLC CHECK BANK: 94-77 NUM: 39849	$-47.00	$0.00
01/15/2009	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 39607	$-47.00	$47.00
10/09/2008	PAYMENT	SIERRA DESIGHN CONCRETE CHECK BANK: 94-7074 NUM: 5251	$-47.00	$94.00
08/22/2008	PAYMENT	THE RODONI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5093	$-47.80	$141.00
07/15/2008	BILL	CONRADT, DONNA L TR	$188.80	$188.80
08/30/2007	PAYMENT	MCGIVER, PAULA CORK: D BANK: CC NUM: VISA	$-188.82	$0.00
07/12/2007	BILL	CONRADT, DONNA L TR	$188.82	$188.82
08/15/2006	PAYMENT	CONRADT, CLINT CHECK BANK: 94-77 NUM: 15871	$-188.93	$0.00
07/12/2006	BILL	CONRADT, CLINT	$188.93	$188.93
08/03/2005	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 15634	$-187.11	$0.00
07/15/2005	BILL	CONRADT, CLINT	$187.11	$187.11
07/29/2004	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 15218	$-187.11	$0.00
07/08/2004	BILL	CONRADT, CLINT	$187.11	$187.11
08/12/2003	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14779	$-185.18	$0.00
07/18/2003	BILL	CONRADT, CLINT	$185.18	$185.18
08/16/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14294	$-179.18	$0.00
07/12/2002	BILL	CONRADT, CLINT	$179.18	$179.18
04/24/2002	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 14141	$-145.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.91	$145.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.40	$138.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.67
08/21/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13824	$-44.23	$131.91
07/12/2001	BILL	CONRADT, CLINT	$176.14	$176.14
04/24/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13665	$-92.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.31	$92.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.72	$87.88
10/12/2000	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13404	$-43.08	$86.16
08/25/2000	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13332	$-43.35	$129.24
07/17/2000	BILL	CONRADT, CLINT	$172.59	$172.59
08/30/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12429	$-87.39	$0.00
07/17/1999	BILL	CONRADT, CLINT	$87.39	$87.39
08/21/1998	PAYMENT	CONRADT, CLINT CHECK	$-88.98	$0.00
07/13/1998	BILL	CONRADT, CLINT	$88.98	$88.98
08/01/1997	PAYMENT	T & G FINANCIAL, INC CHECK	$-88.36	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$88.36	$88.36
07/31/1996	PAYMENT	GOEDERT, D	$-87.88	$0.00
07/18/1996	BILL	T & G FINANCIAL, INC	$87.88	$87.88