Tax Account 020-854-13

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Owners

CONKLIN, GEORGE
1407 INDIAN TR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-854-13
Account Type	Real Estate
Location	1407 INDIAN TRAIL FERNLEY
Balance	$1,745.84
Currently Due	$437.84

Account ID

020-854-13

Account Type

Real Estate

Location

1407 INDIAN TRAIL
FERNLEY

Balance

$1,745.84

Currently Due

$437.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.84
Total	$1,745.84
Paid	$0.00
Balance	$1,745.84
Due	$437.84
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

$1,745.84

Total

$1,745.84

Paid

$0.00

Balance

$1,745.84

Due

$437.84

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	$437.84	$0.00	$437.84	$0.00	$437.84
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$873.84
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,309.84
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,745.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.24	$0.00	$1,714.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,645.15	$0.00	$1,645.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.86	$0.00	$1,633.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.51	$0.00	$1,593.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,575.27	$0.00	$1,575.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.82	$0.00	$1,544.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.22	$0.00	$1,545.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.01	$0.00	$1,361.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CONKLIN, GEORGE	$1,745.84	$1,745.84
08/03/2023	PAYMENT	GEORGE CONKLIN PNP PNP - 140372778	$-1,714.24	$0.00
07/17/2023	BILL	CONKLIN, GEORGE	$1,714.24	$1,714.24
08/16/2022	PAYMENT	GEORGE CONKLIN PNP PNP - 119436020	$-1,645.15	$0.00
07/15/2022	BILL	CONKLIN, GEORGE	$1,645.15	$1,645.15
08/13/2021	PAYMENT	GEORGE CONKLIN PNP PNP - 98715252	$-1,633.86	$0.00
07/14/2021	BILL	CONKLIN, GEORGE	$1,633.86	$1,633.86
08/09/2020	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 79314554	$-1,593.51	$0.00
07/09/2020	BILL	CONKLIN, GEORGE	$1,593.51	$1,593.51
08/06/2019	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 62342779	$-1,575.27	$0.00
07/10/2019	BILL	CONKLIN, GEORGE	$1,575.27	$1,575.27
08/16/2018	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 47377269	$-1,544.82	$0.00
07/10/2018	BILL	CONKLIN, GEORGE	$1,544.82	$1,544.82
08/17/2017	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 34837550	$-1,545.22	$0.00
07/10/2017	BILL	CONKLIN, GEORGE	$1,545.22	$1,545.22
08/15/2016	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 26004623	$-1,361.01	$0.00
07/11/2016	BILL	CONKLIN, GEORGE	$1,361.01	$1,361.01
08/12/2015	PAYMENT	GEORGE CONKLIN CORK: D BANK: PNP INTERNET NUM: 19537696	$-1,396.28	$0.00
07/07/2015	BILL	CONKLIN, GEORGE	$1,396.28	$1,396.28
11/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104254	$-682.00	$0.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-343.50	$1,023.00
07/08/2014	BILL	JAMROZ, DONALD J	$1,366.50	$1,366.50
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-335.25	$1,002.00
07/08/2013	BILL	JAMROZ, DONALD J	$1,337.25	$1,337.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-344.61	$1,029.00
07/10/2012	BILL	JAMROZ, DONALD J	$1,373.61	$1,373.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.09	$819.00
07/08/2011	BILL	JAMROZ, DONALD J	$1,095.09	$1,095.09
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.90	$795.00
07/08/2010	BILL	JAMROZ, DONALD J	$1,062.90	$1,062.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.95	$1,317.00
07/06/2009	BILL	JAMROZ, DONALD J	$1,758.95	$1,758.95
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.90	$1,254.00
07/15/2008	BILL	JAMROZ, DONALD J	$1,675.90	$1,675.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-387.00	$387.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-390.75	$1,161.00
07/12/2007	BILL	JAMROZ, DONALD J	$1,551.75	$1,551.75
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$359.00	$359.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$359.00	$359.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-359.00	$359.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-359.00	$718.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-359.82	$1,077.00
07/12/2006	BILL	JAMROZ, DONALD J	$1,436.82	$1,436.82
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-334.39	$996.00
07/15/2005	BILL	JAMROZ, DONALD J	$1,330.39	$1,330.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-326.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-326.00	$326.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-326.00	$652.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-326.47	$978.00
07/08/2004	BILL	JAMROZ, DONALD J	$1,304.47	$1,304.47
02/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77491	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00