Tax Account 1320-33-811-036

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Owners

CONKIE REVOCABLE TRUST 2018
1317 PENN LN
GARDNERVILLE, NV 89410

CONKIE, ELIZABETH A TTEE

Account Summary

Account ID	1320-33-811-036
Account Type	Real Estate
Location	1317 PENN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-036

Account Type

Real Estate

Location

1317 PENN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.32
Total	$2,399.32
Paid	$2,399.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,399.32

Total

$2,399.32

Paid

$2,399.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.07	$0.00	$600.07	$600.07	$0.00
2	10/07/2024	10/17/2024	Paid	$599.75	$0.00	$599.75	$599.75	$0.00
3	01/06/2025	01/16/2025	Paid	$599.75	$0.00	$599.75	$599.75	$0.00
4	03/03/2025	03/13/2025	Paid	$599.75	$0.00	$599.75	$599.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.47	$0.00	$2,329.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,261.61	$0.00	$2,261.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,195.75	$21.96	$2,217.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,131.82	$0.00	$2,131.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,069.73	$0.00	$2,069.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,009.46	$0.00	$2,009.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,950.92	$0.00	$1,950.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,901.47	$0.00	$1,901.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,897.68	$0.00	$1,897.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,842.41	$0.00	$1,842.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	CHECK ACH - 100035	$-599.75	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100073	$-599.75	$599.75
10/08/2024	PAYMENT	CHECK ACH - 100041	$-599.75	$1,199.50
08/28/2024	PAYMENT	CHECK ACH - 100013	$-600.07	$1,799.25
07/15/2024	BILL	CONKIE REVOCABLE TRUST 2018	$2,399.32	$2,399.32
03/13/2024	PAYMENT	CONKIE, ELIZABETH CHECK 4122	$-582.31	$0.00
01/10/2024	PAYMENT	CONKIE , ELIZABETH CHECK 4119	$-582.31	$582.31
10/09/2023	PAYMENT	CONKIE, ELIZABETH CHECK 4118	$-582.31	$1,164.62
08/30/2023	PAYMENT	CONKIE, E CHECK 4117	$-582.54	$1,746.93
07/14/2023	BILL	CONKIE REVOCABLE TRUST 2018	$2,329.47	$2,329.47
03/08/2023	PAYMENT	CONKIE, ELIZABETH A CHECK 2005	$-565.40	$0.00
01/15/2023	PAYMENT	CONKIE, ELIZABETH A CHECK 4112	$-565.40	$565.40
10/13/2022	PAYMENT	CONKIE, ELIZABETH A CHECK 4108	$-565.40	$1,130.80
08/25/2022	PAYMENT	CONKIE, ELIZABETH CHECK 4105	$-565.41	$1,696.20
07/19/2022	BILL	CONKIE, ELIZABETH A TTEE	$2,261.61	$2,261.61
03/08/2022	PAYMENT	CONKIE, ELIZABETH A CHECK	$-548.93	$0.00
01/07/2022	PAYMENT	CONKIE, ELIZABETH A CHECK	$-548.93	$548.93
12/20/2021	PAYMENT	CONKIE, ELIZABETH A CHECK	$-570.89	$1,097.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.96	$1,668.75
08/25/2021	PAYMENT	CONKIE, ELIZABETH A CHECK	$-548.96	$1,646.79
07/14/2021	BILL	CONKIE, ELIZABETH A TTEE	$2,195.75	$2,195.75
03/03/2021	PAYMENT	CONKIE, ELIZABETH A CHECK	$-532.95	$0.00
01/15/2021	PAYMENT	CONKIE, ELIZABETH A CHECK	$-532.95	$532.95
10/13/2020	PAYMENT	CONKIE, ELIZABETH A CHECK	$-532.95	$1,065.90
08/25/2020	PAYMENT	CONKIE, ELIZABETH CHECK	$-532.97	$1,598.85
07/13/2020	BILL	CONKIE, ELIZABETH A TTEE	$2,131.82	$2,131.82
03/12/2020	PAYMENT	CONKIE, ELIZABETH CHECK	$-517.43	$0.00
01/16/2020	PAYMENT	CONKIE, ELIZABETH A CHECK	$-517.43	$517.43
10/15/2019	PAYMENT	CONKIE, ELIZABETH A CHECK	$-517.43	$1,034.86
08/22/2019	PAYMENT	CONKIE, ELIZABETH A CHECK	$-517.44	$1,552.29
07/15/2019	BILL	CONKIE, ELIZABETH A TTEE	$2,069.73	$2,069.73
03/08/2019	PAYMENT	CONKIE, ELIZABETH A TTEE CHECK	$-502.36	$0.00
01/17/2019	PAYMENT	CONKIE, ELIZABETH A TTEE CHECK	$-502.36	$502.36
09/25/2018	PAYMENT	CONKIE, ELIZABETH A TTEE CHECK	$-502.36	$1,004.72
08/16/2018	PAYMENT	CONKIE, ELIZABETH A CHECK	$-502.38	$1,507.08
07/12/2018	BILL	CONKIE, ELIZABETH A TTEE	$2,009.46	$2,009.46
02/22/2018	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-487.73	$0.00
12/12/2017	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-487.73	$487.73
09/25/2017	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-487.73	$975.46
08/11/2017	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-487.73	$1,463.19
07/14/2017	BILL	CONKIE, KENNETH C & ELIZABETH	$1,950.92	$1,950.92
03/01/2017	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-475.36	$0.00
12/13/2016	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-475.36	$475.36
09/28/2016	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-475.36	$950.72
08/03/2016	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-475.39	$1,426.08
07/12/2016	BILL	CONKIE, KENNETH C & ELIZABETH	$1,901.47	$1,901.47
03/01/2016	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-474.42	$0.00
12/16/2015	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-474.42	$474.42
09/29/2015	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-474.42	$948.84
08/05/2015	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-474.42	$1,423.26
07/14/2015	BILL	CONKIE, KENNETH C & ELIZABETH	$1,897.68	$1,897.68
02/23/2015	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-460.60	$0.00
12/18/2014	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-460.60	$460.60
09/18/2014	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-460.60	$921.20
07/29/2014	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-460.61	$1,381.80
07/17/2014	BILL	CONKIE, KENNETH C & ELIZABETH	$1,842.41	$1,842.41
03/03/2014	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-447.18	$0.00
01/02/2014	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-447.18	$447.18
10/07/2013	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-447.18	$894.36
08/15/2013	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-447.21	$1,341.54
07/16/2013	BILL	CONKIE, KENNETH C & ELIZABETH	$1,788.75	$1,788.75
03/06/2013	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-446.75	$0.00
01/09/2013	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-446.75	$446.75
09/17/2012	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-446.75	$893.50
08/06/2012	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-446.75	$1,340.25
07/13/2012	BILL	CONKIE, KENNETH C & ELIZABETH	$1,787.00	$1,787.00
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-453.70	$0.00
12/20/2011	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-453.70	$453.70
10/03/2011	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-453.70	$907.40
08/17/2011	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-453.71	$1,361.10
07/15/2011	BILL	CONKIE, KENNETH C & ELIZABETH	$1,814.81	$1,814.81
02/23/2011	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-461.68	$0.00
12/23/2010	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-461.68	$461.68
09/29/2010	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-461.68	$923.36
08/10/2010	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-461.69	$1,385.04
07/14/2010	BILL	CONKIE, KENNETH C & ELIZABETH	$1,846.73	$1,846.73
02/25/2010	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-448.25	$0.00
12/21/2009	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-448.25	$448.25
08/20/2009	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-896.52	$896.50
07/13/2009	BILL	CONKIE, KENNETH C & ELIZABETH	$1,793.02	$1,793.02
03/04/2009	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-435.20	$0.00
12/30/2008	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-435.20	$435.20
08/20/2008	PAYMENT	CONKIE, KENNETH C & ELIZABETH CHECK	$-870.41	$870.40
07/18/2008	BILL	CONKIE, KENNETH C & ELIZABETH	$1,740.81	$1,740.81
02/26/2008	PAYMENT	CONKIE, KENNETH C &	$-422.54	$0.00
01/04/2008	PAYMENT	CONKIE, KENNETH C &	$-422.54	$422.54
08/09/2007	PAYMENT	CONKIE, KENNETH C &	$-845.08	$845.08
07/01/2007	BILL	CONKIE, KENNETH C & ELIZABETH	$1,690.16	$1,690.16
02/26/2007	PAYMENT	CONKIE, KENNETH C &	$-410.22	$0.00
01/02/2007	PAYMENT	CONKIE, KENNETH C &	$-410.22	$410.22
10/04/2006	PAYMENT	CONKIE, KENNETH C &	$-410.22	$820.44
08/18/2006	PAYMENT	CONKIE, KENNETH C &	$-410.22	$1,230.66
07/01/2006	BILL	CONKIE, KENNETH C & ELIZABETH	$1,640.88	$1,640.88
03/01/2006	PAYMENT	CONKIE, KENNETH C &	$-398.28	$0.00
12/13/2005	PAYMENT	CONKIE, KENNETH C &	$-398.27	$398.28
09/20/2005	PAYMENT	CONKIE, KENNETH C &	$-398.27	$796.55
08/18/2005	PAYMENT	CONKIE, KENNETH C &	$-398.27	$1,194.82
07/01/2005	BILL	CONKIE, KENNETH C & ELIZABETH	$1,593.09	$1,593.09
02/23/2005	PAYMENT	CONKIE, KENNETH C &	$-386.67	$0.00
12/22/2004	PAYMENT	CONKIE, KENNETH C &	$-386.67	$386.67
08/12/2004	PAYMENT	CONKIE, KENNETH C &	$-773.34	$773.34
07/01/2004	BILL	CONKIE, KENNETH C & ELIZABETH	$1,546.68	$1,546.68
03/02/2004	PAYMENT	CONKIE, KENNETH C &	$-378.43	$0.00
12/02/2003	PAYMENT	CONKIE, KENNETH C &	$-378.42	$378.43
09/30/2003	PAYMENT	CONKIE, KENNETH C &	$-378.42	$756.85
07/28/2003	PAYMENT	CONKIE, KENNETH C &	$-378.42	$1,135.27
07/01/2003	BILL	CONKIE, KENNETH C & ELIZABETH	$1,513.69	$1,513.69
03/11/2003	PAYMENT	CONKIE, KENNETH C &	$-348.94	$0.00
01/08/2003	PAYMENT	CONKIE, KENNETH C &	$-348.94	$348.94
10/08/2002	PAYMENT	CONKIE, KENNETH C &	$-348.94	$697.88
08/16/2002	PAYMENT	CONKIE, KENNETH C &	$-348.94	$1,046.82
07/01/2002	BILL	CONKIE, KENNETH C & ELIZABETH	$1,395.76	$1,395.76
03/07/2002	PAYMENT	CONKIE, KENNETH C &	$-327.12	$0.00
01/04/2002	PAYMENT	CONKIE, KENNETH C &	$-327.11	$327.12
09/12/2001	PAYMENT	CONKIE, KENNETH C &	$-327.11	$654.23
08/16/2001	PAYMENT	CONKIE, KENNETH C &	$-327.11	$981.34
07/01/2001	BILL	CONKIE, KENNETH C & ELIZABETH	$1,308.45	$1,308.45
03/13/2001	PAYMENT	CONKIE, KENNETH C &	$-307.70	$0.00
12/22/2000	PAYMENT	CONKIE, KENNETH C &	$-307.67	$307.70
09/25/2000	PAYMENT	CONKIE, KENNETH C &	$-307.67	$615.37
08/03/2000	PAYMENT	CONKIE, KENNETH C &	$-307.67	$923.04
07/01/2000	BILL	CONKIE, KENNETH C & ELIZABETH	$1,230.71	$1,230.71
03/01/2000	PAYMENT	CONKIE, KENNETH C &	$-305.36	$0.00
12/29/1999	PAYMENT	CONKIE, KENNETH C &	$-305.35	$305.36
09/28/1999	PAYMENT	CONKIE, KENNETH C &	$-305.35	$610.71
08/09/1999	PAYMENT	CONKIE, KENNETH C &	$-305.35	$916.06
07/01/1999	BILL	CONKIE, KENNETH C & ELIZABETH	$1,221.41	$1,221.41
05/24/1999	PAYMENT	11	$-80.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.22	$80.38
11/24/1998	PAYMENT	11	$-151.23	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55