Tax Account 1022-15-001-025
Owners
CONKLE, GABRIEL & ELIZABETH L
3970 WALKER VIEW RD
WELLINGTON, NV 89444
CONKLE, GABRIEL
CONKLE, ELIZABETH L
Account Summary
| Account ID | 1022-15-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3970 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $631.77 |
| Currently Due | $210.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $842.55 |
| Total | $842.55 |
| Paid | $210.78 |
| Balance | $631.77 |
| Due | $210.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $818.01 | $0.00 | $818.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $794.18 | $0.00 | $794.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $771.04 | $0.00 | $771.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $748.57 | $0.00 | $748.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $726.78 | $0.00 | $726.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $705.61 | $0.00 | $705.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $677.17 | $0.00 | $677.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $660.01 | $15.17 | $675.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $658.69 | $0.00 | $658.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $638.26 | $0.00 | $638.26 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ELIZABETH CONKLE GOV GOVOLUTION - 324685616 | $-210.78 | $631.77 |
| 07/15/2024 | BILL | CONKLE, GABRIEL & ELIZABETH L | $842.55 | $842.55 |
| 03/01/2024 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CASH | $-204.43 | $0.00 |
| 12/11/2023 | PAYMENT | GABRIEL & ELIZABETH CONKLE GOV GOVOLUTION - 314078149 | $-204.43 | $204.43 |
| 10/02/2023 | PAYMENT | GABRIEL & ELIZABETH CONKLE GOV GOVOLUTION - 311422788 | $-204.43 | $408.86 |
| 09/11/2023 | PAYMENT | GABRIEL & ELIZABETH CONKLE SYS GOVOLUTION - 309659280 ORIG: GOV | $-204.72 | $613.29 |
| 09/11/2023 | ADJUSTMENT | GABRIEL & ELIZABETH CONKLE GOV GOVOLUTION - 309659280 VOIDED PAYMENT: 1239956. REASON: COLLECTION FEE FIX | $204.72 | $818.01 |
| 08/22/2023 | PAYMENT | GABRIEL & ELIZABETH CONKLE GOV GOVOLUTION - 309659280 | $-204.72 | $613.29 |
| 07/14/2023 | BILL | CONKLE, GABRIEL & ELIZABETH L | $818.01 | $818.01 |
| 03/06/2023 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CREDIT 302050743 | $-198.54 | $0.00 |
| 01/03/2023 | PAYMENT | GABRIEL CONKLE GOV GOVOLUTION - 299277729 | $-198.54 | $198.54 |
| 10/11/2022 | PAYMENT | GABRIEL & ELIZABETH CONKLE GOV GOVOLUTION - 296087567 | $-198.54 | $397.08 |
| 08/11/2022 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CREDIT 293656202 | $-198.56 | $595.62 |
| 07/19/2022 | BILL | CONKLE, GABRIEL & ELIZABETH L | $794.18 | $794.18 |
| 03/08/2022 | PAYMENT | CONKLE, GABRIEL CREDIT: D | $-192.76 | $0.00 |
| 12/22/2021 | PAYMENT | CONKLE, GABRIEL CHECK | $-192.76 | $192.76 |
| 09/15/2021 | PAYMENT | CONKLE, GABRIEL CREDIT: D | $-192.76 | $385.52 |
| 08/16/2021 | PAYMENT | CONKLE,ELIZABETH L CREDIT: D | $-192.76 | $578.28 |
| 07/14/2021 | BILL | CONKLE, GABRIEL & ELIZABETH L | $771.04 | $771.04 |
| 02/25/2021 | PAYMENT | CONKLE, GABRIEL CHECK | $-187.14 | $0.00 |
| 12/29/2020 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CREDIT: D | $-187.14 | $187.14 |
| 12/29/2020 | ADJUSTMENT | card wouldn't run. ck | $187.14 | $374.28 |
| 12/29/2020 | VOID | CONKLE, GABRIEL & ELIZABETH L CHECK | $-187.14 | $187.14 |
| 10/02/2020 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CASH | $-187.14 | $374.28 |
| 08/13/2020 | PAYMENT | CONKLE, GABRIEL & ELIZABETH L CASH | $-187.15 | $561.42 |
| 08/13/2020 | AMENDMENT | Owner Tax cap change per asses | $-4.36 | $748.57 |
| 07/13/2020 | BILL | CONKLE, GABRIEL & ELIZABETH L | $752.93 | $752.93 |
| 08/22/2019 | PAYMENT | HUELLE, JOSEPH CHECK | $-726.78 | $0.00 |
| 07/15/2019 | BILL | HUELLE, JOSEPH | $726.78 | $726.78 |
| 07/20/2018 | PAYMENT | CONKLE GABRIEL CHECK | $-705.61 | $0.00 |
| 07/12/2018 | BILL | HUELLE, JOSEPH | $705.61 | $705.61 |
| 08/30/2017 | PAYMENT | HUELLE, JOSEPH CHECK | $-677.17 | $0.00 |
| 07/14/2017 | BILL | HUELLE, JOSEPH | $677.17 | $677.17 |
| 02/15/2017 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-345.17 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.57 | $345.17 |
| 10/27/2016 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-165.00 | $336.60 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.60 | $501.60 |
| 08/09/2016 | PAYMENT | RODRIGUES TRUST CHECK | $-165.01 | $495.00 |
| 07/12/2016 | BILL | PITTENGER, JAMES TTEE | $660.01 | $660.01 |
| 03/08/2016 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-164.67 | $0.00 |
| 01/12/2016 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-164.67 | $164.67 |
| 09/29/2015 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-164.67 | $329.34 |
| 08/05/2015 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-164.68 | $494.01 |
| 07/14/2015 | BILL | PITTENGER, JAMES TTEE | $658.69 | $658.69 |
| 03/03/2015 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-159.56 | $0.00 |
| 12/31/2014 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-159.56 | $159.56 |
| 09/29/2014 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-159.56 | $319.12 |
| 08/05/2014 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-159.58 | $478.68 |
| 07/17/2014 | BILL | PITTENGER, JAMES TTEE | $638.26 | $638.26 |
| 09/17/2013 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-464.73 | $0.00 |
| 07/30/2013 | PAYMENT | PATRICIA RODRIQUEZ CHECK | $-154.94 | $464.73 |
| 07/16/2013 | BILL | PITTENGER, JAMES TTEE | $619.67 | $619.67 |
| 07/31/2012 | PAYMENT | PAT RODRIGUES CHECK | $-670.04 | $0.00 |
| 07/13/2012 | BILL | PITTENGER, JAMES TTEE | $670.04 | $670.04 |
| 07/27/2011 | PAYMENT | PITTENGER, JAMES TTEE CHECK | $-650.31 | $0.00 |
| 07/15/2011 | BILL | PITTENGER, JAMES TTEE | $650.31 | $650.31 |
| 07/21/2010 | PAYMENT | RODRIGUES, GEORGE & PATRICIA P CHECK | $-569.28 | $0.00 |
| 07/14/2010 | BILL | RODRIGUES, GEORGE & PATRICIA P | $569.28 | $569.28 |
| 07/29/2009 | PAYMENT | RODRIGUES, GEORGE & PATRICIA P CHECK | $-549.27 | $0.00 |
| 07/13/2009 | BILL | RODRIGUES, GEORGE & PATRICIA P | $549.27 | $549.27 |
| 08/05/2008 | PAYMENT | RODRIGUES, GEORGE & PATRICIA P CHECK | $-534.61 | $0.00 |
| 07/18/2008 | BILL | RODRIGUES, GEORGE & PATRICIA P | $534.61 | $534.61 |
| 08/03/2007 | PAYMENT | RODRIGUES, GEORGE & | $-518.85 | $0.00 |
| 07/01/2007 | BILL | RODRIGUES, GEORGE & PATRICIA P | $518.85 | $518.85 |
| 08/11/2006 | PAYMENT | RODRIGUES, GEORGE & | $-504.05 | $0.00 |
| 07/01/2006 | BILL | RODRIGUES, GEORGE & PATRICIA P | $504.05 | $504.05 |
| 08/05/2005 | PAYMENT | RODRIGUES, GEORGE & | $-489.36 | $0.00 |
| 07/01/2005 | BILL | RODRIGUES, GEORGE & PATRICIA P | $489.36 | $489.36 |
| 08/13/2004 | PAYMENT | RODRIGUES, GEORGE & | $-474.61 | $0.00 |
| 07/01/2004 | BILL | RODRIGUES, GEORGE & PATRICIA P | $474.61 | $474.61 |
| 12/03/2003 | PAYMENT | RODRIGUES, GEORGE & | $-242.69 | $0.00 |
| 10/06/2003 | PAYMENT | RODRIGUES, GEORGE & | $-121.34 | $242.69 |
| 08/04/2003 | PAYMENT | RODRIGUES, GEORGE & | $-121.34 | $364.03 |
| 07/01/2003 | BILL | RODRIGUES, GEORGE & PATRICIA P | $485.37 | $485.37 |
| 08/01/2002 | PAYMENT | RODRIGUES, GEORGE & | $-444.98 | $0.00 |
| 07/01/2002 | BILL | RODRIGUES, GEORGE & PATRICIA P | $444.98 | $444.98 |
| 07/20/2001 | PAYMENT | RODRIGUES, GEORGE & | $-450.07 | $0.00 |
| 07/01/2001 | BILL | RODRIGUES, GEORGE & PATRICIA P | $450.07 | $450.07 |
| 08/09/2000 | PAYMENT | RODRIGUES, GEORGE & | $-444.45 | $0.00 |
| 07/01/2000 | BILL | RODRIGUES, GEORGE & PATRICIA P | $444.45 | $444.45 |
| 08/04/1999 | PAYMENT | RODRIGUES, GEORGE & | $-466.89 | $0.00 |
| 07/01/1999 | BILL | RODRIGUES, GEORGE & PATRICIA P | $466.89 | $466.89 |
| 07/27/1998 | PAYMENT | RODRIGUES, GEORGE & | $-463.71 | $0.00 |
| 07/01/1998 | BILL | RODRIGUES, GEORGE & PATRICIA P | $463.71 | $463.71 |
| 07/22/1997 | PAYMENT | RODRIGUES, GEORGE & | $-452.09 | $0.00 |
| 07/01/1997 | BILL | RODRIGUES, GEORGE & PATRICIA P | $452.09 | $452.09 |
| 08/05/1996 | PAYMENT | RODRIGUES, GEORGE & | $-456.02 | $0.00 |
| 07/01/1996 | BILL | RODRIGUES, GEORGE & PATRICIA P | $456.02 | $456.02 |
| 08/04/1995 | PAYMENT | $-428.53 | $0.00 | |
| 07/01/1995 | BILL | RODRIGUES, GEORGE & PATRICIA P | $428.53 | $428.53 |
| 08/04/1994 | PAYMENT | $-404.18 | $0.00 | |
| 07/01/1994 | BILL | RODRIGUES, GEORGE & PATRICIA P | $404.18 | $404.18 |
| 03/09/1994 | PAYMENT | $-98.79 | $0.00 | |
| 01/06/1994 | PAYMENT | $-98.77 | $98.79 | |
| 09/20/1993 | PAYMENT | $-98.77 | $197.56 | |
| 08/02/1993 | PAYMENT | $-98.77 | $296.33 | |
| 07/01/1993 | BILL | RODRIGUES, GEORGE | $395.10 | $395.10 |
| 03/03/1993 | PAYMENT | $-87.70 | $0.00 | |
| 01/05/1993 | PAYMENT | $-87.69 | $87.70 | |
| 10/08/1992 | PAYMENT | $-87.69 | $175.39 | |
| 08/05/1992 | PAYMENT | $-87.69 | $263.08 | |
| 07/01/1992 | BILL | RODRIGUES, GEORGE | $350.77 | $350.77 |
| 03/03/1992 | PAYMENT | $-80.08 | $0.00 | |
| 12/31/1991 | PAYMENT | $-80.06 | $80.08 | |
| 10/04/1991 | PAYMENT | $-80.06 | $160.14 | |
| 08/26/1991 | PAYMENT | $-80.06 | $240.20 | |
| 07/01/1991 | BILL | RODRIGUES, GEORGE | $320.26 | $320.26 |
| 07/16/1990 | PAYMENT | $-318.39 | $0.00 | |
| 07/01/1990 | BILL | RODRIGUES, GEORGE | $318.39 | $318.39 |
| 08/03/1989 | PAYMENT | $-312.93 | $0.00 | |
| 07/01/1989 | BILL | RODRIGUES, GEORGE | $312.93 | $312.93 |
| 11/03/1988 | PAYMENT | $-157.32 | $0.00 | |
| 10/04/1988 | PAYMENT | $-78.66 | $157.32 | |
| 07/29/1988 | PAYMENT | $-78.66 | $235.98 | |
| 07/01/1988 | BILL | RODRIGUES, GEORGE | $314.64 | $314.64 |
| 08/06/1987 | PAYMENT | $-284.02 | $0.00 | |
| 07/01/1987 | BILL | RODRIGUES, GEORGE | $284.02 | $284.02 |
| 07/03/1986 | PAYMENT | $-271.17 | $0.00 | |
| 07/01/1986 | BILL | RODRIGUES,GEORGE | $271.17 | $271.17 |