Tax Account 021-481-07

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Owners

CONLEY, WILLIAM F & UTE H TRS
2760 FORT CHURCHILL ST
SILVER SPRINGS, NV 89429-0000

CONLEY, UTE H TR

Account Summary

Account ID	021-481-07
Account Type	Real Estate
Location	3385 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-07

Account Type

Real Estate

Location

3385 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$464.04
Total	$464.04
Paid	$464.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$464.04

Total

$464.04

Paid

$464.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$119.04	$0.00	$119.04	$119.04	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$411.08	$0.00	$411.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$380.78	$0.00	$380.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$351.04	$0.00	$351.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$329.02	$0.00	$329.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$313.38	$0.00	$313.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$300.76	$0.00	$300.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$293.16	$0.00	$293.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK 1052	$-464.04	$0.00
07/17/2023	BILL	CONLEY, WILLIAM F & UTE H TRS	$464.04	$464.04
08/23/2022	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK 1006	$-411.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$411.08
07/15/2022	BILL	CONLEY, WILLIAM F & UTE H TRS	$411.08	$411.08
08/13/2021	PAYMENT	UTE H CONLEY PNP PNP - 98657369	$-380.78	$0.00
07/14/2021	BILL	CONLEY, WILLIAM F & UTE H TRS	$380.78	$380.78
08/25/2020	PAYMENT	CONLEY, UTE H TRS CHECK NUM: 1229	$-351.04	$0.00
07/09/2020	BILL	CONLEY, WILLIAM F & UTE H TRS	$351.04	$351.04
08/14/2019	PAYMENT	CONLEY, UTE CHECK NUM: 1202	$-329.02	$0.00
07/10/2019	BILL	CONLEY, WILLIAM F & UTE H TRS	$329.02	$329.02
08/10/2018	PAYMENT	CONLEY, UTE H CHECK NUM: 1176	$-313.38	$0.00
07/10/2018	BILL	CONLEY, WILLIAM F & UTE H TRS	$313.38	$313.38
08/18/2017	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 1117	$-300.76	$0.00
07/10/2017	BILL	CONLEY, WILLIAM F & UTE H TRS	$300.76	$300.76
08/02/2016	PAYMENT	CONLEY FAMILY TRUST CHECK NUM: 1088	$-293.16	$0.00
07/11/2016	BILL	CONLEY, WILLIAM F & UTE H TRS	$293.16	$293.16
08/18/2015	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 1044	$-292.56	$0.00
07/07/2015	BILL	CONLEY, WILLIAM F & UTE H TRS	$292.56	$292.56
12/23/2014	PAYMENT	CONLEY FAMILY TRUST CHECK NUM: 1034	$-140.00	$0.00
10/08/2014	PAYMENT	THE CONLEY FAMILY TRUST CHECK NUM: 1024	$-70.00	$140.00
08/19/2014	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 1014	$-73.50	$210.00
07/08/2014	BILL	CONLEY, WILLIAM F & UTE H TRS	$283.50	$283.50
08/27/2013	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK NUM: 709	$-271.76	$0.00
07/08/2013	BILL	CONLEY, WILLIAM F & UTE H TRS	$271.76	$271.76
10/10/2012	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 616	$-195.00	$0.00
08/20/2012	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 605	$-65.82	$195.00
07/10/2012	BILL	CONLEY, WILLIAM F & UTE H TRS	$260.82	$260.82
01/04/2012	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK NUM: 568	$-126.00	$0.00
08/24/2011	PAYMENT	CONLEY, WILLIAM F/UTE H CHECK NUM: 526	$-128.97	$126.00
07/08/2011	BILL	CONLEY, WILLIAM F & UTE H TRS	$254.97	$254.97
12/21/2010	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK BANK: 25-80 NUM: 426	$-118.00	$0.00
08/11/2010	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 381	$-119.63	$118.00
07/08/2010	BILL	CONLEY, WILLIAM F & UTE H TRS	$237.63	$237.63
12/02/2009	PAYMENT	CONLEY, WILLIAM F/UTE H CHECK BANK: 25-80 NUM: 341	$-184.00	$0.00
10/06/2009	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 322	$-92.00	$184.00
08/13/2009	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK BANK: 25-80 NUM: 304	$-93.58	$276.00
07/06/2009	BILL	CONLEY, WILLIAM F & UTE H TRS	$369.58	$369.58
12/16/2008	PAYMENT	CONLEY, WILLIAM F & UTE H TRS CHECK BANK: 25-80 NUM: 231	$-170.00	$0.00
08/25/2008	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 164	$-172.20	$170.00
07/15/2008	BILL	CONLEY, WILLIAM F & UTE H TRS	$342.20	$342.20
08/17/2007	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 6139	$-316.85	$0.00
07/12/2007	BILL	CONLEY, WILLIAM F & UTE H	$316.85	$316.85
08/23/2006	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5939	$-293.37	$0.00
07/12/2006	BILL	CONLEY, WILLIAM F & UTE H	$293.37	$293.37
01/05/2006	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5821	$-134.00	$0.00
08/17/2005	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5767	$-137.65	$134.00
07/15/2005	BILL	CONLEY, WILLIAM F & UTE H	$271.65	$271.65
08/11/2004	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5535	$-251.53	$0.00
07/08/2004	BILL	CONLEY, WILLIAM F & UTE H	$251.53	$251.53
08/11/2003	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5280	$-247.89	$0.00
07/18/2003	BILL	CONLEY, WILLIAM F & UTE H	$247.89	$247.89
10/14/2002	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5058	$-147.00	$0.00
08/22/2002	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 5020	$-52.67	$147.00
07/12/2002	BILL	CONLEY, WILLIAM F & UTE H	$199.67	$199.67
12/24/2001	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4815	$-98.28	$0.00
09/25/2001	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4744	$-49.14	$98.28
08/22/2001	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4706	$-49.34	$147.42
07/12/2001	BILL	CONLEY, WILLIAM F & UTE H	$196.76	$196.76
12/28/2000	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4493	$-97.12	$0.00
09/27/2000	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4403	$-48.56	$97.12
08/22/2000	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 4358	$-48.77	$145.68
07/17/2000	BILL	CONLEY, WILLIAM F & UTE H	$194.45	$194.45
08/17/1999	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK BANK: 25-80 NUM: 3975	$-205.21	$0.00
07/17/1999	BILL	CONLEY, WILLIAM F & UTE H	$205.21	$205.21
08/14/1998	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK	$-208.12	$0.00
07/13/1998	BILL	CONLEY, WILLIAM F & UTE H	$208.12	$208.12
08/21/1997	PAYMENT	CONLEY, WILLIAM F & UTE H CHECK	$-94.70	$0.00
07/14/1997	BILL	CONLEY, WILLIAM F & UTE H	$94.70	$94.70
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-94.52	$0.00
07/18/1996	BILL	CONLEY, WILLIAM F & UTE H	$94.52	$94.52