Tax Account 020-521-38

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Owners

CONRAD, JOHN & CONNIE L
1074 PEPPER LN
FERNLEY, NV 89408-0000

CONRAD, CONNIE L

Account Summary

Account ID	020-521-38
Account Type	Real Estate
Location	1074 PEPPER LN FERNLEY
Balance	$1,935.31
Currently Due	$486.31

Account ID

020-521-38

Account Type

Real Estate

Location

1074 PEPPER LN
FERNLEY

Balance

$1,935.31

Currently Due

$486.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.31
Total	$1,935.31
Paid	$0.00
Balance	$1,935.31
Due	$486.31
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.31

Total

$1,935.31

Paid

$0.00

Balance

$1,935.31

Due

$486.31

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$486.31	$0.00	$486.31	$0.00	$486.31
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$969.31
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,452.31
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,935.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.11	$0.00	$1,898.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,825.06	$0.00	$1,825.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.54	$0.00	$1,808.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,763.14	$0.00	$1,763.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,740.00	$0.00	$1,740.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,704.80	$0.00	$1,704.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.99	$0.00	$1,699.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,511.98	$0.00	$1,511.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CONRAD, JOHN & CONNIE L	$1,935.31	$1,935.31
08/21/2023	PAYMENT	CONRAD, JOHN & CONNIE L CHECK 6452	$-1,898.11	$0.00
07/17/2023	BILL	CONRAD, JOHN & CONNIE L	$1,898.11	$1,898.11
08/16/2022	PAYMENT	CONRAD, JOHN & CONNIE L CHECK 6425	$-1,825.06	$0.00
07/15/2022	BILL	CONRAD, JOHN & CONNIE L	$1,825.06	$1,825.06
08/30/2021	PAYMENT	CONRAD, JOHN & CONNIE L CHECK 6412	$-1,808.54	$0.00
07/14/2021	BILL	CONRAD, JOHN & CONNIE L	$1,808.54	$1,808.54
08/20/2020	PAYMENT	CONRAD, CONNIE L CHECK NUM: 6390	$-1,763.14	$0.00
07/09/2020	BILL	CONRAD, JOHN & CONNIE L	$1,763.14	$1,763.14
08/13/2019	PAYMENT	CONRAD, CONNIE L CHECK NUM: 6381	$-1,740.00	$0.00
07/10/2019	BILL	CONRAD, JOHN & CONNIE L	$1,740.00	$1,740.00
07/25/2018	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6369	$-1,704.80	$0.00
07/10/2018	BILL	CONRAD, JOHN & CONNIE L	$1,704.80	$1,704.80
08/15/2017	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6340	$-1,699.99	$0.00
07/10/2017	BILL	CONRAD, JOHN & CONNIE L	$1,699.99	$1,699.99
08/18/2016	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6309	$-1,511.98	$0.00
07/11/2016	BILL	CONRAD, JOHN & CONNIE L	$1,511.98	$1,511.98
08/21/2015	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6289	$-1,546.96	$0.00
07/07/2015	BILL	CONRAD, JOHN & CONNIE L	$1,546.96	$1,546.96
08/15/2014	PAYMENT	CONRAD, CONNIE L/JOHN CHECK NUM: 6227	$-1,512.91	$0.00
07/08/2014	BILL	CONRAD, JOHN & CONNIE L	$1,512.91	$1,512.91
08/20/2013	PAYMENT	CONRAD, DONNIE L/JOHN CHECK NUM: 6179	$-1,478.55	$0.00
07/08/2013	BILL	CONRAD, JOHN & CONNIE L	$1,478.55	$1,478.55
08/17/2012	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6132	$-1,484.06	$0.00
07/10/2012	BILL	CONRAD, JOHN & CONNIE L	$1,484.06	$1,484.06
07/28/2011	PAYMENT	CONRAD, JOHN & CONNIE L CHECK NUM: 6073	$-1,078.74	$0.00
07/08/2011	BILL	CONRAD, JOHN & CONNIE L	$1,078.74	$1,078.74
08/09/2010	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 6019	$-1,047.45	$0.00
07/08/2010	BILL	CONRAD, JOHN & CONNIE L	$1,047.45	$1,047.45
07/28/2009	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1288	$-1,512.79	$0.00
07/06/2009	BILL	CONRAD, JOHN & CONNIE L	$1,512.79	$1,512.79
08/22/2008	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1252	$-1,468.77	$0.00
07/15/2008	BILL	CONRAD, JOHN & CONNIE L	$1,468.77	$1,468.77
10/17/2007	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1232	$-1,067.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$1,067.04
08/03/2007	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1221	$-354.85	$1,053.00
07/12/2007	BILL	CONRAD, JOHN & CONNIE L	$1,407.85	$1,407.85
02/23/2007	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6772	$-341.00	$0.00
12/20/2006	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6767	$-341.00	$341.00
09/14/2006	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6751	$-341.00	$682.00
08/28/2006	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1190	$-343.84	$1,023.00
07/12/2006	BILL	CONRAD, JOHN & CONNIE L	$1,366.84	$1,366.84
03/03/2006	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6722	$-331.00	$0.00
12/21/2005	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1155	$-331.00	$331.00
10/04/2005	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1142	$-331.00	$662.00
08/19/2005	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1130	$-334.03	$993.00
07/15/2005	BILL	CONRAD, JOHN & CONNIE L	$1,327.03	$1,327.03
01/11/2005	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1115	$-644.00	$0.00
10/23/2004	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1106	$-13.44	$644.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.52	$657.44
08/30/2004	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1063	$-645.03	$656.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.92	$1,301.95
07/08/2004	BILL	CONRAD, JOHN & CONNIE L	$1,289.03	$1,289.03
01/09/2004	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1038	$-643.89	$0.00
11/12/2003	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6651	$-315.63	$643.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.63	$959.52
08/05/2003	PAYMENT	CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1007	$-315.65	$946.89
07/18/2003	BILL	CONRAD, JOHN & CONNIE L	$1,262.54	$1,262.54
02/18/2003	PAYMENT	MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 562	$-310.00	$0.00
12/31/2002	PAYMENT	MENDENHALL CHECK BANK: 94-7074 NUM: 543	$-310.00	$310.00
10/14/2002	PAYMENT	MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 513	$-310.00	$620.00
08/26/2002	PAYMENT	MENDENHALL CHECK BANK: 94-7074 NUM: 171	$-313.29	$930.00
07/12/2002	BILL	MENDENHALL, DOLORES ET AL TRS	$1,243.29	$1,243.29
07/30/2001	PAYMENT	MENDENHALL, BOB CHECK BANK: 94-7074 NUM: 405	$-1,217.83	$0.00
07/12/2001	BILL	MENDENHALL, DOLORES ET AL TRS	$1,217.83	$1,217.83
11/21/2000	PAYMENT	MENDENHALL, DOLORES TR ET AL CHECK BANK: 94-7074 NUM: 358	$-601.64	$0.00
08/24/2000	PAYMENT	MENDENHALL, DOLORES TR ET AL CHECK BANK: 94-7074 NUM: 343	$-601.88	$601.64
07/17/2000	BILL	MENDENHALL, DOLORES TR ET AL	$1,203.52	$1,203.52
09/07/1999	PAYMENT	VERNER, JOHN T CORK: B BANK: 94-7074 NUM: 35745	$-328.51	$0.00
09/07/1999	ADJUST	remove to correct payment	$0.31	$328.51
09/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 35745	$328.20	$328.20
09/07/1999	VOID	T S & E CASH	$-0.31	$0.00
09/07/1999	VOID	T S & E CHECK BANK: 94-7074 NUM: 35745	$-328.20	$0.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	VERNER, JOHN T	$325.25	$325.25
04/12/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2464	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79