Tax Account 1319-11-001-014
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.55 |
| Total | $69.55 |
| Paid | $69.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $65.56 | $0.00 | $0.00 | $65.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $60.69 | $0.00 | $0.00 | $60.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $57.54 | $0.00 | $0.00 | $57.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $53.27 | $0.00 | $0.00 | $53.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $51.31 | $0.00 | $0.00 | $51.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $49.57 | $0.00 | $0.00 | $49.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $47.35 | $0.00 | $0.00 | $47.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $45.47 | $1.82 | $0.00 | $47.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $41.89 | $0.00 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | CONRATH-WALKER FAMILY TRUST CHECK ACH - 100063 | $-69.55 | $0.00 |
| 07/16/2025 | BILL | CONRATH-WALKER FAMILY TRUST | $69.55 | $69.55 |
| 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 |