Tax Account 1220-09-415-001
Owners
CONLEY FAMILY TRUST
1252 SIERRA VISTA DR
GARDNERVILLE, NV 89460
CONLEY, ERIC D & SHIRLEY J TTEE
CONLEY, SHIRLEY J TTEE
Account Summary
| Account ID | 1220-09-415-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,898.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,797.64 |
| Total | $3,797.64 |
| Paid | $1,898.96 |
| Balance | $1,898.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,687.03 | $0.00 | $3,687.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,579.66 | $0.00 | $3,579.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,475.41 | $0.00 | $3,475.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,374.17 | $0.00 | $3,374.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,275.88 | $0.00 | $3,275.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,180.46 | $0.00 | $3,180.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,087.83 | $0.00 | $3,087.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,009.57 | $0.00 | $3,009.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,003.55 | $0.00 | $3,003.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,916.06 | $0.00 | $2,916.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CHECK ACH - 100055 | $-949.34 | $1,898.68 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100137 | $-949.62 | $2,848.02 |
| 07/15/2024 | BILL | CONLEY FAMILY TRUST | $3,797.64 | $3,797.64 |
| 02/14/2024 | PAYMENT | CONLEY FAMILY TRUST CHECK 5536 | $-921.70 | $0.00 |
| 12/08/2023 | PAYMENT | ERIC SHIRLEY CONLEY FAMILY TRUST CHECK 5692 | $-921.70 | $921.70 |
| 10/08/2023 | PAYMENT | ERIC & SHIRLEY CONLEY FAMILY TRUST CHECK 1269 | $-921.70 | $1,843.40 |
| 08/29/2023 | PAYMENT | CONLEY FAMILY TRUST CHECK 1252 | $-921.93 | $2,765.10 |
| 07/14/2023 | BILL | CONLEY FAMILY TRUST | $3,687.03 | $3,687.03 |
| 02/15/2023 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTEE CHECK 5371 | $-894.91 | $0.00 |
| 12/16/2022 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTEE CHECK 5378 | $-894.91 | $894.91 |
| 09/20/2022 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTEE CHECK 5311 | $-894.91 | $1,789.82 |
| 08/13/2022 | PAYMENT | THE ERIC SHIRLEY CONLEY FAMILY TRUST OF 1992 CHECK 5494 | $-894.93 | $2,684.73 |
| 07/19/2022 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,579.66 | $3,579.66 |
| 03/11/2022 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-868.85 | $0.00 |
| 01/03/2022 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-868.85 | $868.85 |
| 09/16/2021 | PAYMENT | ERIC SHIRLEY CONLEY FAMILY TRU CHECK | $-868.85 | $1,737.70 |
| 08/06/2021 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-868.86 | $2,606.55 |
| 07/14/2021 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,475.41 | $3,475.41 |
| 02/08/2021 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-843.54 | $0.00 |
| 01/09/2021 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-843.54 | $843.54 |
| 09/25/2020 | PAYMENT | ERIC SHIRLEY CONLEY FAMILY TRU CHECK | $-843.54 | $1,687.08 |
| 08/07/2020 | PAYMENT | ERIC SHIRLEY CONLEY FAMILY TRU CHECK | $-843.55 | $2,530.62 |
| 07/13/2020 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,374.17 | $3,374.17 |
| 02/21/2020 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-818.97 | $0.00 |
| 12/19/2019 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-818.97 | $818.97 |
| 08/29/2019 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-818.97 | $1,637.94 |
| 08/01/2019 | PAYMENT | CONLEY, SHIRLEY J TTE CHECK | $-818.97 | $2,456.91 |
| 07/15/2019 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,275.88 | $3,275.88 |
| 02/21/2019 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-795.11 | $0.00 |
| 01/03/2019 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-795.11 | $795.11 |
| 09/11/2018 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-795.11 | $1,590.22 |
| 07/25/2018 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-795.13 | $2,385.33 |
| 07/12/2018 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,180.46 | $3,180.46 |
| 02/21/2018 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-771.95 | $0.00 |
| 12/19/2017 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-771.95 | $771.95 |
| 10/02/2017 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-771.95 | $1,543.90 |
| 08/02/2017 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-771.98 | $2,315.85 |
| 07/14/2017 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,087.83 | $3,087.83 |
| 02/23/2017 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-752.39 | $0.00 |
| 12/16/2016 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-752.39 | $752.39 |
| 09/22/2016 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-752.39 | $1,504.78 |
| 08/04/2016 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-752.40 | $2,257.17 |
| 07/12/2016 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,009.57 | $3,009.57 |
| 02/16/2016 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-750.88 | $0.00 |
| 12/18/2015 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-750.88 | $750.88 |
| 10/05/2015 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-750.88 | $1,501.76 |
| 08/12/2015 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-750.91 | $2,252.64 |
| 07/14/2015 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $3,003.55 | $3,003.55 |
| 02/23/2015 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-729.01 | $0.00 |
| 01/02/2015 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-729.01 | $729.01 |
| 09/15/2014 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-729.01 | $1,458.02 |
| 07/24/2014 | PAYMENT | CONLEY, ERIC D & SHIRLEY J TTE CHECK | $-729.03 | $2,187.03 |
| 07/17/2014 | BILL | CONLEY, ERIC D & SHIRLEY J TTE | $2,916.06 | $2,916.06 |
| 02/19/2014 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-707.78 | $0.00 |
| 01/17/2014 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-707.78 | $707.78 |
| 09/17/2013 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-707.78 | $1,415.56 |
| 07/31/2013 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-707.79 | $2,123.34 |
| 07/16/2013 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,831.13 | $2,831.13 |
| 02/11/2013 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-765.98 | $0.00 |
| 12/10/2012 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-765.98 | $765.98 |
| 09/13/2012 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-765.98 | $1,531.96 |
| 08/02/2012 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-766.00 | $2,297.94 |
| 07/13/2012 | BILL | CONLEY, ERIC D & SHIRLEY J | $3,063.94 | $3,063.94 |
| 02/22/2012 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-743.67 | $0.00 |
| 12/12/2011 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-743.67 | $743.67 |
| 09/20/2011 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-743.67 | $1,487.34 |
| 07/21/2011 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-743.67 | $2,231.01 |
| 07/15/2011 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,974.68 | $2,974.68 |
| 02/17/2011 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-722.00 | $0.00 |
| 12/16/2010 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-722.00 | $722.00 |
| 09/15/2010 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-722.00 | $1,444.00 |
| 07/20/2010 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-722.00 | $2,166.00 |
| 07/14/2010 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,888.00 | $2,888.00 |
| 02/12/2010 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-700.99 | $0.00 |
| 12/16/2009 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-700.99 | $700.99 |
| 09/29/2009 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-700.99 | $1,401.98 |
| 08/12/2009 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-701.01 | $2,102.97 |
| 07/13/2009 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,803.98 | $2,803.98 |
| 01/29/2009 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-680.57 | $0.00 |
| 12/05/2008 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-680.57 | $680.57 |
| 10/03/2008 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-680.57 | $1,361.14 |
| 08/06/2008 | PAYMENT | CONLEY, ERIC D & SHIRLEY J CHECK | $-680.60 | $2,041.71 |
| 07/18/2008 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,722.31 | $2,722.31 |
| 02/11/2008 | PAYMENT | CONLEY, ERIC D & SHI | $-660.76 | $0.00 |
| 01/02/2008 | PAYMENT | CONLEY, ERIC D & SHI | $-660.74 | $660.76 |
| 09/06/2007 | PAYMENT | CONLEY, ERIC D & SHI | $-660.74 | $1,321.50 |
| 07/27/2007 | PAYMENT | CONLEY, ERIC D & SHI | $-660.74 | $1,982.24 |
| 07/01/2007 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,642.98 | $2,642.98 |
| 02/06/2007 | PAYMENT | CONLEY, ERIC D & SHI | $-641.52 | $0.00 |
| 12/06/2006 | PAYMENT | CONLEY, ERIC D & SHI | $-641.50 | $641.52 |
| 09/12/2006 | PAYMENT | CONLEY, ERIC D & SHI | $-641.50 | $1,283.02 |
| 08/02/2006 | PAYMENT | CONLEY, ERIC D & SHI | $-641.50 | $1,924.52 |
| 07/01/2006 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,566.02 | $2,566.02 |
| 01/31/2006 | PAYMENT | CONLEY, ERIC D & SHI | $-622.82 | $0.00 |
| 12/05/2005 | PAYMENT | CONLEY, ERIC D & SHI | $-622.82 | $622.82 |
| 10/03/2005 | PAYMENT | CONLEY, ERIC D & SHI | $-622.82 | $1,245.64 |
| 08/05/2005 | PAYMENT | CONLEY, ERIC D & SHI | $-622.82 | $1,868.46 |
| 07/01/2005 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,491.28 | $2,491.28 |
| 12/07/2004 | PAYMENT | CONLEY, ERIC D & SHI | $-1,255.67 | $0.00 |
| 09/21/2004 | PAYMENT | CONLEY, ERIC D & SHI | $-627.82 | $1,255.67 |
| 07/27/2004 | PAYMENT | CONLEY, ERIC D & SHI | $-627.82 | $1,883.49 |
| 07/01/2004 | BILL | CONLEY, ERIC D & SHIRLEY J | $2,511.31 | $2,511.31 |
| 02/27/2004 | PAYMENT | ERIC CONLEY | $-590.30 | $0.00 |
| 12/05/2003 | PAYMENT | ERIC CONLEY | $-590.30 | $590.30 |
| 09/16/2003 | PAYMENT | ERIC CONLEY | $-590.30 | $1,180.60 |
| 08/01/2003 | PAYMENT | 22 | $-590.30 | $1,770.90 |
| 07/01/2003 | BILL | COLLISON, GARY RAY & TERESA J | $2,361.20 | $2,361.20 |
| 02/11/2003 | PAYMENT | NETS | $-595.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-595.56 | $595.56 |
| 09/20/2002 | PAYMENT | NETS | $-595.56 | $1,191.12 |
| 08/08/2002 | PAYMENT | NETS | $-595.56 | $1,786.68 |
| 07/01/2002 | BILL | COLLISON, GARY RAY & TERESA J | $2,382.24 | $2,382.24 |