Tax Account 1220-17-515-009

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Owners

CONLIN FAMILY LIVING TRUST 2020
955 OLD NEVADA WY
GARDNERVILLE, NV 89460

CONLIN, BARRY KENT & MADELINE LOUISE TTEE

Account Summary

Account ID	1220-17-515-009
Account Type	Real Estate
Location	955 OLD NEVADA WY GARDNERVILLE RANCHOS
Balance	$4,830.33
Currently Due	$1,610.11

Account ID

1220-17-515-009

Account Type

Real Estate

Location

955 OLD NEVADA WY
GARDNERVILLE RANCHOS

Balance

$4,830.33

Currently Due

$1,610.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,440.75
Total	$6,440.75
Paid	$1,610.42
Balance	$4,830.33
Due	$1,610.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,440.75

Total

$6,440.75

Paid

$1,610.42

Balance

$4,830.33

Due

$1,610.11

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,610.42	$0.00	$1,610.42	$1,610.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,610.11	$0.00	$1,610.11	$0.00	$1,610.11
3	01/06/2025	01/16/2025	Due	$1,610.11	$0.00	$1,610.11	$0.00	$3,220.22
4	03/03/2025	03/13/2025	Due	$1,610.11	$0.00	$1,610.11	$0.00	$4,830.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,963.66	$0.00	$5,963.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,521.92	$0.00	$5,521.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,112.89	$0.00	$5,112.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,944.75	$0.00	$4,944.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,772.93	$0.00	$4,772.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,554.30	$0.00	$4,554.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,370.72	$0.00	$4,370.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,259.95	$0.00	$4,259.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,251.46	$0.00	$4,251.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,127.64	$0.00	$4,127.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,610.42	$4,830.33
07/15/2024	BILL	CONLIN FAMILY LIVING TRUST 2020	$6,440.75	$6,440.75
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,490.83	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,490.83	$1,490.83
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,490.83	$2,981.66
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,491.17	$4,472.49
07/14/2023	BILL	FITZPATRICK, BRIAN G & SANDRA L	$5,963.66	$5,963.66
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,380.48	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,380.48	$1,380.48
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,380.48	$2,760.96
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,380.48	$4,141.44
07/19/2022	BILL	FITZPATRICK, BRIAN G & SANDRA	$5,521.92	$5,521.92
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-1,278.22	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-1,278.22	$1,278.22
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-1,278.22	$2,556.44
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-1,278.23	$3,834.66
07/14/2021	BILL	FITZPATRICK, BRIAN G & SANDRA	$5,112.89	$5,112.89
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-1,236.18	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,236.18	$1,236.18
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,236.18	$2,472.36
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,236.21	$3,708.54
07/13/2020	BILL	FITZPATRICK, BRIAN G & SANDRA	$4,944.75	$4,944.75
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,193.23	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,193.23	$1,193.23
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,193.23	$2,386.46
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,193.24	$3,579.69
07/15/2019	BILL	FITZPATRICK, BRIAN G & SANDRA	$4,772.93	$4,772.93
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,138.57	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,138.57	$1,138.57
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,138.57	$2,277.14
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,138.59	$3,415.71
07/12/2018	BILL	FITZPATRICK, BRIAN G & SANDRA	$4,554.30	$4,554.30
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,092.68	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,092.68	$1,092.68
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,092.68	$2,185.36
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,092.68	$3,278.04
07/14/2017	BILL	FITZPATRICK, BRIAN G & SANDRA	$4,370.72	$4,370.72
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,064.98	$0.00
11/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,064.98	$1,064.98
09/30/2016	PAYMENT	ANSEL, MARCIE CHECK	$-1,064.98	$2,129.96
08/04/2016	PAYMENT	ANSEL, MARCIE CHECK	$-1,065.01	$3,194.94
07/12/2016	BILL	ANSEL, MARCIE	$4,259.95	$4,259.95
02/18/2016	PAYMENT	ANSEL, MARCIE CHECK	$-1,062.86	$0.00
01/06/2016	PAYMENT	ANSEL, MARCIE CHECK	$-1,062.86	$1,062.86
09/24/2015	PAYMENT	ANSEL, MARCIE CHECK	$-1,062.86	$2,125.72
08/07/2015	PAYMENT	ANSEL, MARCIE CHECK	$-1,062.88	$3,188.58
07/14/2015	BILL	ANSEL, MARCIE	$4,251.46	$4,251.46
03/02/2015	PAYMENT	ANSEL, MARCIE CHECK	$-1,031.91	$0.00
12/16/2014	PAYMENT	ANSEL, MARCIE CHECK	$-1,031.91	$1,031.91
10/08/2014	PAYMENT	ANSEL, MARCIE CHECK	$-1,031.91	$2,063.82
07/29/2014	PAYMENT	ANSEL, MARCIE CHECK	$-1,031.91	$3,095.73
07/17/2014	BILL	ANSEL, MARCIE	$4,127.64	$4,127.64
02/06/2014	PAYMENT	ANSEL, MARCIE CHECK	$-1,001.85	$0.00
12/17/2013	PAYMENT	ANSEL, MARCIE CHECK	$-1,001.85	$1,001.85
09/17/2013	PAYMENT	ANSEL, MARCIE CHECK	$-1,001.85	$2,003.70
07/26/2013	PAYMENT	ANSEL, MARCIE CHECK	$-1,001.87	$3,005.55
07/16/2013	BILL	ANSEL, MARCIE	$4,007.42	$4,007.42
02/20/2013	PAYMENT	MARCIE ANSEL CHECK	$-1,173.00	$0.00
12/24/2012	PAYMENT	RICHARD ANSEL CHECK	$-1,173.00	$1,173.00
09/19/2012	PAYMENT	STULAC, MARCIE CHECK	$-1,173.00	$2,346.00
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,173.00	$3,519.00
07/13/2012	BILL	STULAC, MARCIE	$4,692.00	$4,692.00
03/13/2012	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,287.01	$0.00
12/28/2011	PAYMENT	RICHARD & MARCIE ANSEL CHECK	$-1,287.01	$1,287.01
10/07/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-2,625.51	$2,574.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.48	$5,199.53
07/15/2011	BILL	STULAC, ROBERT & MARCIE	$5,148.05	$5,148.05
03/17/2011	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,373.45	$0.00
12/29/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,373.45	$1,373.45
10/13/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,373.45	$2,746.90
08/26/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,373.45	$4,120.35
07/14/2010	BILL	STULAC, ROBERT & MARCIE	$5,493.80	$5,493.80
03/09/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,377.58	$0.00
01/04/2010	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,377.58	$1,377.58
10/13/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,377.58	$2,755.16
08/24/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,377.58	$4,132.74
07/13/2009	BILL	STULAC, ROBERT & MARCIE	$5,510.32	$5,510.32
03/09/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,337.45	$0.00
01/05/2009	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,337.45	$1,337.45
10/13/2008	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,337.45	$2,674.90
08/26/2008	PAYMENT	STULAC, ROBERT & MARCIE CHECK	$-1,337.47	$4,012.35
07/18/2008	BILL	STULAC, ROBERT & MARCIE	$5,349.82	$5,349.82
03/07/2008	PAYMENT	STULAC, ROBERT & MAR	$-1,298.50	$0.00
12/28/2007	PAYMENT	STULAC, ROBERT & MAR	$-1,298.47	$1,298.50
10/09/2007	PAYMENT	STULAC, ROBERT & MAR	$-1,298.47	$2,596.97
08/27/2007	PAYMENT	STULAC, ROBERT & MAR	$-1,298.47	$3,895.44
07/01/2007	BILL	STULAC, ROBERT & MARCIE	$5,193.91	$5,193.91
03/09/2007	PAYMENT	ROBERT STULAC	$-846.94	$0.00
12/28/2006	PAYMENT	BORGE/STULAC	$-846.91	$846.94
10/23/2006	PAYMENT	LYNN, GREGORY & TOWS	$-880.79	$1,693.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.88	$2,574.64
08/02/2006	PAYMENT	GREG LYNN CONST	$-846.91	$2,540.76
07/01/2006	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$3,387.67	$3,387.67
02/21/2006	PAYMENT	LYNN, GREGORY & TOWS	$-275.76	$0.00
12/22/2005	PAYMENT	LYNN, GREGORY & TOWS	$-275.73	$275.76
09/21/2005	PAYMENT	LYNN, GREGORY & TOWS	$-275.73	$551.49
08/12/2005	PAYMENT	GREG LYNN CONST	$-275.73	$827.22
07/01/2005	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,102.95	$1,102.95
03/04/2005	PAYMENT	GREG LYNN CONSTRUCT	$-278.92	$0.00
12/22/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$278.92
09/17/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$557.82
08/05/2004	PAYMENT	L LYNN CONST	$-278.90	$836.72
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,115.62	$1,115.62
02/17/2004	PAYMENT	GREG LYNN CONST	$-197.18	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-197.16	$197.18
10/01/2003	PAYMENT	GREG LYNN CONSTRUCTI	$-197.16	$394.34
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-197.16	$591.50
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$788.66	$788.66
02/19/2003	PAYMENT	G LYNN CONST	$-179.51	$0.00
01/02/2003	PAYMENT	GREG LYNN	$-179.48	$179.51
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95