Tax Account 1319-11-001-014

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Owners

CONRATH-WALKER FAMILY TRUST
1825 SIERRA SAGE LN
RENO, NV 89509

CONRATH, F MD & WALKER, B TTEE

CONRATH, F CRAIG MD TTEE

WALKER, BROOKE L TTEE

Account Summary

Account ID	1319-11-001-014
Account Type	Real Estate
Location	2380 DEERHAVEN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-11-001-014

Account Type

Real Estate

Location

2380 DEERHAVEN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.56
Total	$65.56
Paid	$65.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.56

Total

$65.56

Paid

$65.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$65.56	$0.00	$65.56	$65.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.69	$0.00	$60.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$57.54	$0.00	$57.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$53.27	$0.00	$53.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$45.47	$1.82	$47.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$44.34	$0.00	$44.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$43.24	$0.00	$43.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41.89	$0.00	$41.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	1.35	1.35	.00	.00
2021-2022	S45	Carson Valley Basin	1.25	1.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	FORREST CONRATH GOV GOVOLUTION - 323469757	$-65.56	$0.00
07/15/2024	BILL	CONRATH-WALKER FAMILY TRUST	$65.56	$65.56
07/27/2023	PAYMENT	CONRATH-WALKER FAMILY TRUST CHECK 6800	$-60.69	$0.00
07/14/2023	BILL	CONRATH-WALKER FAMILY TRUST	$60.69	$60.69
08/20/2022	PAYMENT	FORREST CONRATH & BROOKE WALKER CHECK 6638	$-57.54	$0.00
07/19/2022	BILL	CONRATH, F MD & WALKER, B TTEE	$57.54	$57.54
08/30/2021	PAYMENT	TICOR TITLE CHECK	$-53.27	$0.00
07/14/2021	BILL	PERKINS, LONNIE L	$53.27	$53.27
08/23/2020	PAYMENT	PERKINS, LONNIE L CREDIT: D	$-51.31	$0.00
07/13/2020	BILL	PERKINS, LONNIE L	$51.31	$51.31
08/12/2019	PAYMENT	PERKINS, LONNIE L CHECK	$-49.57	$0.00
07/15/2019	BILL	PERKINS, LONNIE L	$49.57	$49.57
07/17/2018	PAYMENT	PERKINS, LONNIE L CHECK	$-47.35	$0.00
07/12/2018	BILL	PERKINS, LONNIE L	$47.35	$47.35
09/15/2017	PAYMENT	PERKINS, LONNIE L CHECK	$-47.29	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$47.29
07/14/2017	BILL	PERKINS, LONNIE L	$45.47	$45.47
08/25/2016	PAYMENT	PERKINS, LONNIE L CHECK	$-44.34	$0.00
07/12/2016	BILL	PERKINS, LONNIE L	$44.34	$44.34
08/13/2015	PAYMENT	PERKINS, LONNIE L CHECK	$-43.24	$0.00
07/14/2015	BILL	PERKINS, LONNIE L	$43.24	$43.24
08/25/2014	PAYMENT	PERKINS, LONNIE L CHECK	$-41.89	$0.00
07/17/2014	BILL	PERKINS, LONNIE L	$41.89	$41.89
08/07/2013	PAYMENT	PERKINS, LONNIE L CHECK	$-44.88	$0.00
07/16/2013	BILL	PERKINS, LONNIE L	$44.88	$44.88
08/23/2012	PAYMENT	PERKINS, LONNIE L CHECK	$-39.03	$0.00
07/13/2012	BILL	PERKINS, LONNIE L	$39.03	$39.03
03/05/2012	PAYMENT	PERKINS, LONNIE L CHECK	$-1,255.58	$0.00
12/29/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,255.58	$1,255.58
11/16/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-2,686.95	$2,511.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$125.56	$5,198.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$50.22	$5,072.55
07/15/2011	BILL	PERKINS, LONNIE L	$5,022.33	$5,022.33
03/10/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,235.41	$0.00
01/05/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,235.41	$1,235.41
10/05/2010	PAYMENT	PERKINS, LONNIE L CHECK	$-1,235.41	$2,470.82
09/10/2010	PAYMENT	PERKINS, LONNIE L CHECK	$-1,284.84	$3,706.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.42	$4,991.07
07/14/2010	BILL	PERKINS, LONNIE L	$4,941.65	$4,941.65
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-1,229.55	$0.00
12/30/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,229.55	$1,229.55
09/11/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-2,508.28	$2,459.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$49.18	$4,967.38
07/13/2009	BILL	PERKINS, LONNIE L & RENAE S	$4,918.20	$4,918.20
02/11/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-2,487.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.77	$2,487.17
01/13/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,341.12	$2,438.40
10/22/2008	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,267.98	$3,779.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$121.92	$5,047.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.77	$4,925.58
07/18/2008	BILL	PERKINS, LONNIE L & RENAE S	$4,876.81	$4,876.81
01/03/2008	PAYMENT	PERKINS, LONNIE L &	$-2,367.30	$0.00
10/10/2007	PAYMENT	PERKINS, LONNIE L &	$-1,183.64	$2,367.30
09/10/2007	PAYMENT	PERKINS, LONNIE L &	$-1,230.99	$3,550.94
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.35	$4,781.93
07/01/2007	BILL	PERKINS, LONNIE L & RENAE S	$4,734.58	$4,734.58