Tax Account 1220-16-610-102
Owners
CONRADI, ROY & EVELYN
1327 RIVERVIEW DR
GARDNERVILLE, NV 89460
CONRADI, ROY
CONRADI, EVELYN
Account Summary
Account ID | 1220-16-610-102 |
---|---|
Account Type | Real Estate |
Location | 1327 S RIVERVIEW DR GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,525.57 |
Total | $1,525.57 |
Paid | $1,525.57 |
Balance | $0.00 |
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 | $1,538.24 | $0.00 | $1,538.24 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,440.78 | $0.00 | $1,440.78 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,399.94 | $0.00 | $1,399.94 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,405.08 | $0.00 | $1,405.08 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,318.81 | $0.00 | $1,318.81 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,236.99 | $0.00 | $1,236.99 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,200.34 | $0.00 | $1,200.34 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,169.06 | $0.00 | $1,169.06 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,167.86 | $0.00 | $1,167.86 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,133.39 | $0.00 | $1,133.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/28/2024 | PAYMENT | CONRADI, EVELYN CASH | $-762.66 | $0.00 |
07/25/2024 | PAYMENT | CONRADI, ROY & EVELYN CASH | $-762.91 | $762.66 |
07/15/2024 | BILL | CONRADI, ROY & EVELYN | $1,525.57 | $1,525.57 |
03/01/2024 | PAYMENT | CONRADI, EVELYN CHECK 12421 | $-384.48 | $0.00 |
11/08/2023 | PAYMENT | CONRADI, ROY & EVELYN CASH | $-384.48 | $384.48 |
08/04/2023 | PAYMENT | CONRADI, ROY & EVELYN CASH | $-769.28 | $768.96 |
07/14/2023 | BILL | CONRADI, ROY & EVELYN | $1,538.24 | $1,538.24 |
02/08/2023 | PAYMENT | CONRADI, ROY & EVELYN CASH | $-360.19 | $0.00 |
01/15/2023 | PAYMENT | CONRADI, EVELYN M CHECK 12206 | $-360.19 | $360.19 |
07/27/2022 | PAYMENT | CONRADI, EVELYN CASH PAID CASH | $-720.40 | $720.38 |
07/19/2022 | BILL | CONRADI, ROY & EVELYN | $1,440.78 | $1,440.78 |
08/17/2021 | PAYMENT | CONRADI, EVELYN CASH | $-699.96 | $0.00 |
08/02/2021 | PAYMENT | CONRADI, EVELYN CHECK | $-699.98 | $699.96 |
07/14/2021 | BILL | CONRADI, ROY & EVELYN | $1,399.94 | $1,399.94 |
08/03/2020 | PAYMENT | CONRADI, ROY & EVELYN CASH | $-1,405.08 | $0.00 |
07/13/2020 | BILL | CONRADI, ROY & EVELYN | $1,405.08 | $1,405.08 |
12/16/2019 | PAYMENT | CONRADI, EVELYN CASH | $-329.70 | $0.00 |
12/16/2019 | ADJUSTMENT | posting error lmt | $329.70 | $329.70 |
12/16/2019 | VOID | CONRADI, EVELYN CHECK | $-329.70 | $0.00 |
09/03/2019 | PAYMENT | CONRADI, EVELYN CHECK | $-659.40 | $329.70 |
07/29/2019 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-329.71 | $989.10 |
07/15/2019 | BILL | CONRADI, ROY & EVELYN | $1,318.81 | $1,318.81 |
02/26/2019 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-309.24 | $0.00 |
10/30/2018 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-309.24 | $309.24 |
08/28/2018 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-309.24 | $618.48 |
08/03/2018 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-309.27 | $927.72 |
07/12/2018 | BILL | CONRADI, ROY & EVELYN | $1,236.99 | $1,236.99 |
02/26/2018 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-300.08 | $0.00 |
01/09/2018 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-300.08 | $300.08 |
08/17/2017 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-300.08 | $600.16 |
07/28/2017 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-300.10 | $900.24 |
07/14/2017 | BILL | CONRADI, ROY & EVELYN | $1,200.34 | $1,200.34 |
02/01/2017 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-292.26 | $0.00 |
12/05/2016 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-292.26 | $292.26 |
10/02/2016 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-292.26 | $584.52 |
08/02/2016 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-292.28 | $876.78 |
07/12/2016 | BILL | CONRADI, ROY & EVELYN | $1,169.06 | $1,169.06 |
01/14/2016 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-291.96 | $0.00 |
12/18/2015 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-291.96 | $291.96 |
09/14/2015 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-291.96 | $583.92 |
08/04/2015 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-291.98 | $875.88 |
07/14/2015 | BILL | CONRADI, ROY & EVELYN | $1,167.86 | $1,167.86 |
01/05/2015 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-283.34 | $0.00 |
10/28/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-283.34 | $283.34 |
10/08/2014 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-283.34 | $566.68 |
08/04/2014 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-283.37 | $850.02 |
07/17/2014 | BILL | CONRADI, ROY & EVELYN | $1,133.39 | $1,133.39 |
02/21/2014 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-274.82 | $0.00 |
01/06/2014 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-274.82 | $274.82 |
10/02/2013 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-274.82 | $549.64 |
07/30/2013 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-274.85 | $824.46 |
07/16/2013 | BILL | CONRADI, ROY & EVELYN | $1,099.31 | $1,099.31 |
02/19/2013 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-334.15 | $0.00 |
01/02/2013 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-334.15 | $334.15 |
10/04/2012 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-334.15 | $668.30 |
07/23/2012 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-334.15 | $1,002.45 |
07/13/2012 | BILL | CONRADI, ROY & EVELYN | $1,336.60 | $1,336.60 |
02/24/2012 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-330.19 | $0.00 |
01/04/2012 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-330.19 | $330.19 |
10/03/2011 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-330.19 | $660.38 |
08/03/2011 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-330.22 | $990.57 |
07/15/2011 | BILL | CONRADI, ROY & EVELYN | $1,320.79 | $1,320.79 |
03/03/2011 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-322.39 | $0.00 |
01/07/2011 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-322.39 | $322.39 |
10/05/2010 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-322.39 | $644.78 |
08/10/2010 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-322.42 | $967.17 |
07/14/2010 | BILL | CONRADI, ROY & EVELYN | $1,289.59 | $1,289.59 |
03/02/2010 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-313.51 | $0.00 |
01/05/2010 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-313.51 | $313.51 |
10/02/2009 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-313.51 | $627.02 |
08/04/2009 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-313.53 | $940.53 |
07/13/2009 | BILL | CONRADI, ROY & EVELYN | $1,254.06 | $1,254.06 |
03/03/2009 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-304.70 | $0.00 |
01/07/2009 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-304.70 | $304.70 |
10/02/2008 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-304.70 | $609.40 |
07/31/2008 | PAYMENT | CONRADI, ROY & EVELYN CHECK | $-304.73 | $914.10 |
07/18/2008 | BILL | CONRADI, ROY & EVELYN | $1,218.83 | $1,218.83 |
03/04/2008 | PAYMENT | CONRADI, ROY & EVELY | $-295.80 | $0.00 |
01/02/2008 | PAYMENT | CONRADI, ROY & EVELY | $-295.80 | $295.80 |
10/02/2007 | PAYMENT | CONRADI, ROY & EVELY | $-295.80 | $591.60 |
08/03/2007 | PAYMENT | CONRADI, ROY & EVELY | $-295.80 | $887.40 |
07/01/2007 | BILL | CONRADI, ROY & EVELYN | $1,183.20 | $1,183.20 |
02/28/2007 | PAYMENT | CONRADI, ROY & EVELY | $-287.28 | $0.00 |
01/04/2007 | PAYMENT | CONRADI, ROY & EVELY | $-287.25 | $287.28 |
10/03/2006 | PAYMENT | CONRADI, ROY & EVELY | $-287.25 | $574.53 |
08/02/2006 | PAYMENT | CONRADI, ROY & EVELY | $-287.25 | $861.78 |
07/01/2006 | BILL | CONRADI, ROY & EVELYN | $1,149.03 | $1,149.03 |
03/01/2006 | PAYMENT | CONRADI, ROY & EVELY | $-291.89 | $0.00 |
01/06/2006 | PAYMENT | CONRADI, ROY & EVELY | $-291.89 | $291.89 |
09/27/2005 | PAYMENT | CONRADI, ROY & EVELY | $-291.89 | $583.78 |
08/05/2005 | PAYMENT | CONRADI, ROY & EVELY | $-291.89 | $875.67 |
07/01/2005 | BILL | CONRADI, ROY & EVELYN | $1,167.56 | $1,167.56 |
03/01/2005 | PAYMENT | CONRADI, ROY & EVELY | $-294.55 | $0.00 |
01/03/2005 | PAYMENT | CONRADI, ROY & EVELY | $-294.52 | $294.55 |
10/01/2004 | PAYMENT | CONRADI, ROY & EVELY | $-294.52 | $589.07 |
08/05/2004 | PAYMENT | CONRADI, ROY & EVELY | $-294.52 | $883.59 |
07/01/2004 | BILL | CONRADI, ROY & EVELYN | $1,178.11 | $1,178.11 |
03/02/2004 | PAYMENT | CONRADI, ROY & EVELY | $-256.82 | $0.00 |
01/05/2004 | PAYMENT | CONRADI, ROY & EVELY | $-256.80 | $256.82 |
10/02/2003 | PAYMENT | CONRADI, ROY & EVELY | $-256.80 | $513.62 |
08/04/2003 | PAYMENT | CONRADI, ROY & EVELY | $-256.80 | $770.42 |
07/01/2003 | BILL | CONRADI, ROY & EVELYN | $1,027.22 | $1,027.22 |
02/28/2003 | PAYMENT | CONRADI, ROY & EVELY | $-240.00 | $0.00 |
01/02/2003 | PAYMENT | CONRADI, ROY & EVELY | $-239.99 | $240.00 |
10/02/2002 | PAYMENT | CONRADI, ROY & EVELY | $-239.99 | $479.99 |
08/01/2002 | PAYMENT | CONRADI, ROY & EVELY | $-239.99 | $719.98 |
07/01/2002 | BILL | CONRADI, ROY & EVELYN | $959.97 | $959.97 |
02/28/2002 | PAYMENT | CONRADI, ROY & EVELY | $-237.74 | $0.00 |
01/04/2002 | PAYMENT | CONRADI, ROY & EVELY | $-237.73 | $237.74 |
10/01/2001 | PAYMENT | CONRADI, ROY & EVELY | $-237.73 | $475.47 |
08/07/2001 | PAYMENT | CONRADI, ROY & EVELY | $-237.73 | $713.20 |
07/01/2001 | BILL | CONRADI, ROY & EVELYN | $950.93 | $950.93 |
03/01/2001 | PAYMENT | CONRADI, ROY & EVELY | $-235.76 | $0.00 |
01/03/2001 | PAYMENT | CONRADI, ROY & EVELY | $-235.74 | $235.76 |
10/03/2000 | PAYMENT | CONRADI, ROY & EVELY | $-235.74 | $471.50 |
08/02/2000 | PAYMENT | CONRADI, ROY & EVELY | $-235.74 | $707.24 |
07/01/2000 | BILL | CONRADI, ROY & EVELYN | $942.98 | $942.98 |
03/03/2000 | PAYMENT | CONRADI, ROY & EVELY | $-234.74 | $0.00 |
01/03/2000 | PAYMENT | CONRADI, ROY & EVELY | $-234.74 | $234.74 |
10/04/1999 | PAYMENT | CONRADI, ROY & EVELY | $-234.74 | $469.48 |
08/04/1999 | PAYMENT | CONRADI, ROY & EVELY | $-234.74 | $704.22 |
07/01/1999 | BILL | CONRADI, ROY & EVELYN | $938.96 | $938.96 |
03/08/1999 | PAYMENT | CONRADI, ROY & EVELY | $-237.85 | $0.00 |
01/05/1999 | PAYMENT | CONRADI, ROY & EVELY | $-237.82 | $237.85 |
10/02/1998 | PAYMENT | CONRADI, ROY & EVELY | $-237.82 | $475.67 |
08/04/1998 | PAYMENT | CONRADI, ROY & EVELY | $-237.82 | $713.49 |
07/01/1998 | BILL | CONRADI, ROY & EVELYN | $951.31 | $951.31 |
03/02/1998 | PAYMENT | CONRADI, ROY & EVELY | $-236.73 | $0.00 |
01/05/1998 | PAYMENT | CONRADI, ROY & EVELY | $-236.71 | $236.73 |
10/06/1997 | PAYMENT | CONRADI, ROY & EVELY | $-236.71 | $473.44 |
08/04/1997 | PAYMENT | CONRADI, ROY & EVELY | $-236.71 | $710.15 |
07/01/1997 | BILL | CONRADI, ROY & EVELYN | $946.86 | $946.86 |
03/04/1997 | PAYMENT | CONRADI, ROY & EVELY | $-241.07 | $0.00 |
01/07/1997 | PAYMENT | CONRADI, ROY & EVELY | $-241.07 | $241.07 |
10/01/1996 | PAYMENT | CONRADI, ROY & EVELY | $-241.07 | $482.14 |
08/02/1996 | PAYMENT | CONRADI, ROY & EVELY | $-241.07 | $723.21 |
07/01/1996 | BILL | CONRADI, ROY & EVELYN | $964.28 | $964.28 |
03/01/1996 | PAYMENT | $-239.76 | $0.00 | |
01/03/1996 | PAYMENT | $-239.74 | $239.76 | |
10/04/1995 | PAYMENT | $-239.74 | $479.50 | |
08/01/1995 | PAYMENT | $-239.74 | $719.24 | |
07/01/1995 | BILL | CONRADI, ROY & EVELYN | $958.98 | $958.98 |
03/03/1995 | PAYMENT | $-231.26 | $0.00 | |
01/06/1995 | PAYMENT | $-231.25 | $231.26 | |
10/04/1994 | PAYMENT | $-231.25 | $462.51 | |
08/02/1994 | PAYMENT | $-231.25 | $693.76 | |
07/01/1994 | BILL | CONRADI, ROY & EVELYN | $925.01 | $925.01 |
03/15/1994 | PAYMENT | $-217.85 | $0.00 | |
01/10/1994 | PAYMENT | $-217.83 | $217.85 | |
10/05/1993 | PAYMENT | $-217.83 | $435.68 | |
08/02/1993 | PAYMENT | $-217.83 | $653.51 | |
07/01/1993 | BILL | CONRADI, ROY & EVELYN | $871.34 | $871.34 |
03/01/1993 | PAYMENT | $-206.40 | $0.00 | |
01/05/1993 | PAYMENT | $-206.39 | $206.40 | |
10/02/1992 | PAYMENT | $-206.39 | $412.79 | |
08/10/1992 | PAYMENT | $-206.39 | $619.18 | |
07/01/1992 | BILL | CONRADI, ROY & EVELYN | $825.57 | $825.57 |
03/04/1992 | PAYMENT | $-190.64 | $0.00 | |
01/02/1992 | PAYMENT | $-190.63 | $190.64 | |
10/01/1991 | PAYMENT | $-190.63 | $381.27 | |
07/24/1991 | PAYMENT | $-190.63 | $571.90 | |
07/01/1991 | BILL | CONRADI, ROY & EVELYN | $762.53 | $762.53 |
03/05/1991 | PAYMENT | $-178.08 | $0.00 | |
01/02/1991 | PAYMENT | $-178.08 | $178.08 | |
10/01/1990 | PAYMENT | $-178.08 | $356.16 | |
08/02/1990 | PAYMENT | $-178.08 | $534.24 | |
07/01/1990 | BILL | CONRADI, ROY & EVELYN | $712.32 | $712.32 |
03/01/1990 | PAYMENT | $-166.54 | $0.00 | |
01/03/1990 | PAYMENT | $-166.52 | $166.54 | |
10/04/1989 | PAYMENT | $-166.52 | $333.06 | |
09/07/1989 | PAYMENT | $-166.52 | $499.58 | |
07/01/1989 | BILL | CONRADI, ROY & EVELYN | $666.10 | $666.10 |
03/03/1989 | PAYMENT | $-145.59 | $0.00 | |
01/03/1989 | PAYMENT | $-145.57 | $145.59 | |
10/03/1988 | PAYMENT | $-145.57 | $291.16 | |
08/05/1988 | PAYMENT | $-145.57 | $436.73 | |
07/01/1988 | BILL | CONRADI, ROY & EVELYN | $582.30 | $582.30 |
03/02/1988 | PAYMENT | $-142.06 | $0.00 | |
01/06/1988 | PAYMENT | $-142.03 | $142.06 | |
10/12/1987 | PAYMENT | $-142.03 | $284.09 | |
08/06/1987 | PAYMENT | $-142.03 | $426.12 | |
07/01/1987 | BILL | CONRADI, ROY & EVELYN | $568.15 | $568.15 |
04/01/1987 | PAYMENT | $-129.23 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.78 | $129.23 |
01/05/1987 | PAYMENT | $-119.42 | $119.45 | |
10/07/1986 | PAYMENT | $-119.42 | $238.87 | |
07/16/1986 | PAYMENT | $-119.42 | $358.29 | |
07/01/1986 | BILL | CONRADI,ROY & EVELYN | $477.71 | $477.71 |