Tax Account 021-481-36

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Owners

Account Summary

Account ID	021-481-36
Account Type	Real Estate
Location	3500 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-36

Account Type

Real Estate

Location

3500 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$593.70
Total	$593.70
Paid	$593.70
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

$593.70

Total

$593.70

Paid

$593.70

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	$149.70	$0.00	$149.70	$149.70	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$483.97	$0.00	$483.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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
03/12/2024	PAYMENT	CONWAY, GERALD T CHECK 064451	$-92.75	$0.00
09/07/2023	PAYMENT	CONWAY, GERALD T TR ET AL CHECK 8075	$-500.95	$92.75
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.99	$593.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$599.69
07/17/2023	BILL	CONWAY, GERALD T TR ET AL	$593.70	$593.70
08/25/2022	PAYMENT	CONWAY, GERALD T TR ET AL CHECK 8037	$-531.13	$0.00
07/15/2022	BILL	CONWAY, GERALD T TR ET AL	$531.13	$531.13
09/01/2021	PAYMENT	CONWAY, GERALD CHECK 8007	$-491.94	$0.00
07/14/2021	BILL	CONWAY, GERALD T TR ET AL	$491.94	$491.94
09/02/2020	PAYMENT	WARWICK, JANET J CHECK NUM: 13080	$-62.74	$0.00
08/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7966	$-421.23	$62.74
08/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 7966	$421.23	$483.97
08/24/2020	AMENDMENT	ADD $30.00 RTND CK. FEE	$30.00	$62.74
08/24/2020	ADJUST	CK. RTND FROM BANK NUM: 13069	$32.74	$32.74
08/20/2020	VOID	WARWICK, JANET CHECK NUM: 13069	$-32.74	$0.00
08/20/2020	VOID	CONWAY, G T CHECK NUM: 7966	$-421.23	$32.74
07/09/2020	BILL	CONWAY, GERALD T TR ET AL	$453.97	$453.97
08/16/2019	PAYMENT	MOLLENHAUER, M & H CHECK NUM: 4991	$-100.39	$0.00
08/16/2019	PAYMENT	WARWICK, JANET J CHECK NUM: 12805	$-30.63	$100.39
08/16/2019	PAYMENT	DOUTRE ELECTRIC LLC CHECK NUM: 6145	$-79.75	$131.02
08/16/2019	PAYMENT	CONWAY, G.T. CHECK NUM: 7897	$-214.71	$210.77
07/10/2019	BILL	CONWAY, GERALD T TR ET AL	$425.48	$425.48
08/13/2018	PAYMENT	DOUTRE ELECTRIC LLC CHECK NUM: 6111	$-75.98	$0.00
08/13/2018	PAYMENT	CONWAY, G. T. CHECK NUM: 7830	$-204.44	$75.98
08/13/2018	PAYMENT	MOLLENHAUER, M CHECK NUM: 4933	$-95.64	$280.42
08/13/2018	PAYMENT	WARWICK, JANET J CHECK NUM: 12498	$-29.18	$376.06
07/10/2018	BILL	CONWAY, GERALD T TR ET AL	$405.24	$405.24
08/15/2017	PAYMENT	DOUTRE ELECTRIC LLC CHECK NUM: 6063	$-72.72	$0.00
08/15/2017	PAYMENT	MARIA MOLLENHAUER CHECK NUM: 4871	$-91.79	$72.72
08/15/2017	PAYMENT	CONWAY, GERALD T CHECK NUM: 7773	$-196.42	$164.51
08/15/2017	PAYMENT	JANET WARWICK CHECK NUM: 12181	$-28.00	$360.93
07/10/2017	BILL	CONWAY, GERALD T TR ET AL	$388.93	$388.93
08/18/2016	PAYMENT	WARWICK, JANET J CHECK NUM: 11865	$-27.28	$0.00
08/18/2016	PAYMENT	MOLLENHAUER, M & H CHECK NUM: 4816	$-89.40	$27.28
08/18/2016	PAYMENT	CONWAY, GERALD T CHECK NUM: 7725	$-262.39	$116.68
07/11/2016	BILL	CONWAY, GERALD T TR ET AL	$379.07	$379.07
08/07/2015	PAYMENT	DOUTRE ELECTRIC CHECK NUM: 5005	$-71.03	$0.00
08/07/2015	PAYMENT	MARION MOLLENHAUER CHECK NUM: 4751	$-89.40	$71.03
08/07/2015	PAYMENT	CONWAY, GERALD CHECK NUM: 7688	$-191.14	$160.43
08/07/2015	PAYMENT	JANET WARWICK CHECK NUM: 11571	$-27.28	$351.57
07/07/2015	BILL	CONWAY, GERALD T TR ET AL	$378.85	$378.85
11/24/2014	PAYMENT	MOLENHAUER, M & H CHECK NUM: 4697	$-74.50	$0.00
11/24/2014	PAYMENT	DOUTRE ELECTRIC CHECK NUM: 6732	$-59.15	$74.50
11/24/2014	PAYMENT	WARWICK, JANET J CHECK NUM: 11386	$-22.73	$133.65
11/24/2014	PAYMENT	CONWAY, GERALD T CHECK NUM: 7652	$-159.30	$156.38
11/06/2014	AMENDMENT	To remove/posted in error	$-100.00	$315.68
11/06/2014	AMENDMENT	Title Search	$100.00	$415.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$315.68
10/09/2014	PAYMENT	ALLIED FORECLOSURE SERVICES CHECK NUM: 3072	$-137.25	$309.56
10/09/2014	PAYMENT	DOUTRE ELECTRIC CHECK NUM: 6723	$-395.86	$446.81
10/09/2014	PAYMENT	GERALD CONWAY CHECK NUM: 7646	$-1,065.76	$842.67
10/09/2014	PAYMENT	M. MOLLENHAUER CHECK NUM: 4680	$-497.36	$1,908.43
10/01/2014	INTEREST	Monthly Interest	$11.79	$2,405.79
09/02/2014	INTEREST	Monthly Interest	$11.79	$2,394.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$2,382.21
07/08/2014	BILL	CONKLIN, LAURA A	$373.25	$2,378.44
07/07/2014	INTEREST	Monthly Interest	$11.79	$2,005.19
07/01/2014	INTEREST	Monthly Interest	$11.79	$1,993.40
06/02/2014	INTEREST	Monthly Interest	$39.67	$1,981.61
05/01/2014	INTEREST	Monthly Interest	$8.69	$1,941.94
03/25/2014	INTEREST	Monthly Interest	$8.69	$1,933.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.03	$1,924.56
03/03/2014	INTEREST	Monthly Interest	$8.69	$1,898.53
02/03/2014	INTEREST	Monthly Interest	$8.69	$1,889.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.79	$1,881.15
01/01/2014	INTEREST	Monthly Interest	$8.69	$1,864.36
12/02/2013	INTEREST	Monthly Interest	$8.69	$1,855.67
11/01/2013	INTEREST	Monthly Interest	$8.69	$1,846.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$1,838.29
10/01/2013	INTEREST	Monthly Interest	$8.69	$1,828.90
09/03/2013	INTEREST	Monthly Interest	$8.69	$1,820.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$1,811.52
07/08/2013	BILL	CONKLIN, LAURA A	$371.80	$1,807.69
07/08/2013	INTEREST	Monthly Interest	$8.69	$1,435.89
07/01/2013	INTEREST	Monthly Interest	$8.69	$1,427.20
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,418.51
06/01/2013	INTEREST	Monthly Interest	$35.45	$1,403.51
05/01/2013	INTEREST	Monthly Interest	$5.72	$1,368.06
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,362.34
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,356.23
04/01/2013	INTEREST	Monthly Interest	$5.72	$1,354.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.98	$1,348.51
03/01/2013	INTEREST	Monthly Interest	$5.72	$1,323.53
02/01/2013	INTEREST	Monthly Interest	$5.72	$1,317.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.07	$1,312.09
01/02/2013	INTEREST	Monthly Interest	$5.72	$1,296.02
12/03/2012	INTEREST	Monthly Interest	$5.72	$1,290.30
11/01/2012	INTEREST	Monthly Interest	$5.72	$1,284.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$1,278.86
10/01/2012	INTEREST	Monthly Interest	$5.72	$1,269.92
08/31/2012	INTEREST	Monthly Interest	$5.72	$1,264.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$1,258.48
07/10/2012	BILL	CONKLIN, LAURA A	$356.82	$1,254.89
07/10/2012	INTEREST	Monthly Interest	$5.72	$898.07
07/02/2012	INTEREST	Monthly Interest	$5.72	$892.35
06/01/2012	INTEREST	Monthly Interest	$32.30	$886.63
05/03/2012	INTEREST	Monthly Interest	$2.77	$854.33
03/30/2012	INTEREST	Monthly Interest	$2.77	$851.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.80	$848.79
03/01/2012	INTEREST	Monthly Interest	$2.77	$823.99
01/31/2012	INTEREST	Monthly Interest	$2.77	$821.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$818.45
01/03/2012	INTEREST	Monthly Interest	$2.77	$802.47
12/01/2011	INTEREST	Monthly Interest	$2.77	$799.70
11/01/2011	INTEREST	Monthly Interest	$2.77	$796.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$794.16
10/03/2011	INTEREST	Monthly Interest	$2.77	$785.24
09/01/2011	INTEREST	Monthly Interest	$2.77	$782.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$779.70
07/08/2011	BILL	CONKLIN, LAURA A	$354.34	$776.09
07/08/2011	INTEREST	Monthly Interest	$2.77	$421.75
07/05/2011	INTEREST	Monthly Interest	$2.77	$418.98
06/06/2011	INTEREST	Monthly Interest	$27.66	$416.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$388.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.24	$382.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$358.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$343.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	CONKLIN, LAURA A	$331.97	$331.97
10/05/2009	PAYMENT	CONKLIN, LAURA A CHECK BANK: 94-77 NUM: 1431	$-318.00	$0.00
08/12/2009	PAYMENT	CONKLIN, LAURA A CHECK BANK: 94-77 NUM: 1427	$-106.77	$318.00
07/06/2009	BILL	CONKLIN, LAURA A	$424.77	$424.77
05/20/2009	PAYMENT	CONKLIN, LAURA A CHECK BANK: 94-77 NUM: 1407	$-208.89	$0.00
05/07/2009	PAYMENT	CONKLIN, LAURA A CHECK BANK: 94-77 NUM: 1404	$-125.00	$208.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.89
04/23/2009	PAYMENT	CONKLIN, LAURA A CHECK BANK: 94-77 NUM: 1400	$-125.00	$327.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.53	$452.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.72	$424.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$407.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$397.27
07/15/2008	BILL	CONKLIN, LAURA A	$393.30	$393.30
04/22/2008	PAYMENT	CONKLIN, LAURA CHECK BANK: 94-77 NUM: 1312	$-302.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.38	$302.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.10	$285.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/13/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 3-20253	$-91.18	$273.00
07/12/2007	BILL	ORO LOCO ENTERPRISES INC	$364.18	$364.18
12/29/2006	PAYMENT	BYBEE, RICHARD CORK: D BANK: CREDIT CARD NUM: MC	$-349.06	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$349.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.60
07/12/2006	BILL	ORO LOCO ENTERPRISES INC	$337.19	$337.19
12/09/2005	PAYMENT	BYBEE, RICHARD W. CHECK BANK: 94-206 NUM: 1418	$-156.00	$0.00
08/24/2005	PAYMENT	BYBEE, RICHARD W CHECK BANK: 94-206 NUM: 1373	$-156.20	$156.00
07/15/2005	BILL	ORO LOCO ENTERPRISES INC	$312.20	$312.20
07/29/2004	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2966	$-289.07	$0.00
07/08/2004	BILL	BERTROCH, DAVID K	$289.07	$289.07
07/29/2003	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2764	$-285.15	$0.00
07/18/2003	BILL	BERTROCH, DAVID K	$285.15	$285.15
07/31/2002	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2520	$-223.61	$0.00
07/12/2002	BILL	BERTROCH, DAVID K	$223.61	$223.61
01/07/2002	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 7850	$-228.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$228.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.82
07/12/2001	BILL	TROUTNER, KAREN B	$220.61	$220.61
03/12/2001	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 126	$-54.45	$0.00
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 122	$-54.45	$54.45
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 123	$-56.63	$108.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.18	$165.53
09/03/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 7147	$-54.66	$163.35
07/17/2000	BILL	TROUTNER, KAREN B	$218.01	$218.01
03/08/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6879	$-57.47	$0.00
01/12/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6785	$-57.47	$57.47
10/19/1999	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6683	$-59.77	$114.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.30	$174.71
08/18/1999	PAYMENT	KAREN K. BUCK CHECK BANK: 94-7074 NUM: 6554	$-57.67	$172.41
07/17/1999	BILL	TROUTNER, KAREN B	$230.08	$230.08
03/04/1999	PAYMENT	KAREN BUCK CHECK	$-58.44	$0.00
01/07/1999	PAYMENT	TROUTNER, KAREN B. CHECK	$-58.44	$58.44
09/09/1998	PAYMENT	TROUTNER, KAREN CHECK	$-58.44	$116.88
09/09/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-5.85	$175.32
09/09/1998	AMENDMENT	under 2.00	$-0.23	$181.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.23	$181.40
08/14/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-52.79	$181.17
07/13/1998	BILL	TROUTNER, KAREN B	$233.96	$233.96
02/25/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-38.10	$0.00
01/12/1998	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$38.10
10/13/1997	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$76.20
08/06/1997	PAYMENT	TROUTNER, KAREN B CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, KAREN B	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
09/17/1996	PAYMENT	TROUTNER, D	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25