Tax Account 1419-01-701-028

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Owners

CONKLIN, DAVID LEE & DEBORA J
3679 CHEROKEE DR
CARSON CITY, NV 89705

CONKLIN, DAVID LEE

CONKLIN, DEBORA J

Account Summary

Account ID	1419-01-701-028
Account Type	Real Estate
Location	3679 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$740.64
Currently Due	$740.64

Account ID

1419-01-701-028

Account Type

Real Estate

Location

3679 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$740.64

Currently Due

$740.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.85
Total	$2,962.85
Paid	$2,222.21
Balance	$740.64
Due	$740.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,962.85

Total

$2,962.85

Paid

$2,222.21

Balance

$740.64

Due

$740.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$740.93	$0.00	$740.93	$740.93	$0.00
2	10/07/2024	10/17/2024	Paid	$740.64	$0.00	$740.64	$740.64	$0.00
3	01/06/2025	01/16/2025	Paid	$740.64	$0.00	$740.64	$740.64	$0.00
4	03/03/2025	03/13/2025	Due	$740.64	$0.00	$740.64	$0.00	$740.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.98	$0.00	$2,876.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,793.36	$0.00	$2,793.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,712.18	$0.00	$2,712.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,632.00	$0.00	$2,632.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,555.37	$0.00	$2,555.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,480.96	$0.00	$2,480.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,408.97	$0.00	$2,408.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,350.01	$0.00	$2,350.01	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,342.24	$0.00	$2,342.24	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,274.02	$0.00	$2,274.02	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100253	$-740.64	$740.64
10/14/2024	PAYMENT	CHECK ACH - 100067	$-740.64	$1,481.28
08/19/2024	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 9135	$-740.93	$2,221.92
07/15/2024	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,962.85	$2,962.85
02/21/2024	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 9080	$-719.18	$0.00
01/10/2024	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 9060	$-719.18	$719.18
10/10/2023	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 9034	$-719.18	$1,438.36
08/15/2023	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 9015	$-719.44	$2,157.54
07/14/2023	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,876.98	$2,876.98
03/09/2023	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 8952	$-698.33	$0.00
12/19/2022	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 8928	$-698.33	$698.33
10/19/2022	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 8905	$-698.33	$1,396.66
08/14/2022	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK 8877	$-698.37	$2,094.99
07/19/2022	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,793.36	$2,793.36
02/24/2022	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-678.03	$0.00
01/07/2022	PAYMENT	CONKLIN, DAVID & DEBORA J CHECK	$-678.03	$678.03
10/06/2021	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-678.03	$1,356.06
08/12/2021	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-678.09	$2,034.09
07/14/2021	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,712.18	$2,712.18
03/03/2021	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-657.99	$0.00
01/13/2021	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-657.99	$657.99
10/04/2020	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-657.99	$1,315.98
08/07/2020	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-658.03	$1,973.97
07/13/2020	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,632.00	$2,632.00
02/21/2020	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-638.83	$0.00
01/08/2020	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-638.83	$638.83
09/19/2019	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-638.83	$1,277.66
08/20/2019	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-638.88	$1,916.49
07/15/2019	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,555.37	$2,555.37
03/04/2019	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-620.23	$0.00
01/08/2019	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-620.23	$620.23
10/05/2018	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-620.23	$1,240.46
08/23/2018	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-620.27	$1,860.69
07/12/2018	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,480.96	$2,480.96
02/27/2018	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-602.23	$0.00
12/31/2017	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-602.23	$602.23
10/13/2017	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-602.23	$1,204.46
07/28/2017	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-602.28	$1,806.69
07/14/2017	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,408.97	$2,408.97
02/24/2017	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-587.50	$0.00
12/16/2016	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-587.50	$587.50
10/08/2016	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-587.50	$1,175.00
07/29/2016	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-587.51	$1,762.50
07/12/2016	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,350.01	$2,350.01
03/09/2016	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-585.56	$0.00
01/11/2016	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-585.56	$585.56
09/22/2015	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-585.56	$1,171.12
08/25/2015	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-585.56	$1,756.68
07/14/2015	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,342.24	$2,342.24
02/24/2015	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-568.50	$0.00
01/08/2015	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-568.50	$568.50
10/01/2014	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-568.50	$1,137.00
07/29/2014	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-568.52	$1,705.50
07/17/2014	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,274.02	$2,274.02
03/10/2014	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-551.94	$0.00
01/13/2014	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-551.94	$551.94
10/09/2013	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-551.94	$1,103.88
08/12/2013	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-551.97	$1,655.82
07/16/2013	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,207.79	$2,207.79
03/04/2013	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-546.44	$0.00
01/09/2013	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-546.44	$546.44
10/01/2012	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-546.44	$1,092.88
08/27/2012	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-546.47	$1,639.32
07/13/2012	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,185.79	$2,185.79
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-530.50	$0.00
01/04/2012	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-530.50	$530.50
11/14/2011	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-551.72	$1,061.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.22	$1,612.72
08/15/2011	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-530.53	$1,591.50
07/15/2011	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,122.03	$2,122.03
03/09/2011	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-515.09	$0.00
01/12/2011	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-515.09	$515.09
10/06/2010	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-515.09	$1,030.18
08/11/2010	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-515.10	$1,545.27
07/14/2010	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,060.37	$2,060.37
02/12/2010	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-500.09	$0.00
01/06/2010	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-500.09	$500.09
09/23/2009	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-500.09	$1,000.18
08/25/2009	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-500.10	$1,500.27
07/13/2009	BILL	CONKLIN, DAVID LEE & DEBORA J	$2,000.37	$2,000.37
03/04/2009	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-485.53	$0.00
01/08/2009	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-485.53	$485.53
10/07/2008	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-485.53	$971.06
08/21/2008	PAYMENT	CONKLIN, DAVID LEE & DEBORA J CHECK	$-485.53	$1,456.59
07/18/2008	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,942.12	$1,942.12
02/28/2008	PAYMENT	CONKLIN, DAVID LEE &	$-455.48	$0.00
01/10/2008	PAYMENT	CONKLIN, DAVID LEE &	$-455.47	$455.48
10/10/2007	PAYMENT	CONKLIN, DAVID LEE &	$-455.47	$910.95
08/14/2007	PAYMENT	CONKLIN, DAVID LEE &	$-455.47	$1,366.42
07/01/2007	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,821.89	$1,821.89
03/08/2007	PAYMENT	CONKLIN, DAVID LEE &	$-442.25	$0.00
01/05/2007	PAYMENT	CONKLIN, DAVID LEE &	$-442.22	$442.25
10/06/2006	PAYMENT	CONKLIN, DAVID LEE &	$-442.22	$884.47
08/16/2006	PAYMENT	CONKLIN, DAVID LEE &	$-442.22	$1,326.69
07/01/2006	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,768.91	$1,768.91
03/03/2006	PAYMENT	CONKLIN, DAVID LEE &	$-429.37	$0.00
12/23/2005	PAYMENT	CONKLIN, DAVID LEE &	$-429.34	$429.37
10/06/2005	PAYMENT	CONKLIN, DAVID LEE &	$-429.34	$858.71
08/15/2005	PAYMENT	CONKLIN, DAVID LEE &	$-429.34	$1,288.05
07/01/2005	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,717.39	$1,717.39
02/24/2005	PAYMENT	CONKLIN, DAVID LEE &	$-416.86	$0.00
01/07/2005	PAYMENT	CONKLIN, DAVID LEE &	$-416.84	$416.86
09/23/2004	PAYMENT	CONKLIN, DAVID LEE &	$-416.84	$833.70
08/06/2004	PAYMENT	CONKLIN, DAVID LEE &	$-416.84	$1,250.54
07/01/2004	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,667.38	$1,667.38
02/24/2004	PAYMENT	CONKLIN, DAVID LEE &	$-414.20	$0.00
01/12/2004	PAYMENT	CONKLIN, DAVID LEE &	$-414.19	$414.20
09/25/2003	PAYMENT	CONKLIN, DAVID LEE &	$-414.19	$828.39
08/21/2003	PAYMENT	CONKLIN, DAVID LEE &	$-414.19	$1,242.58
07/01/2003	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,656.77	$1,656.77
03/03/2003	PAYMENT	CONKLIN, DAVID LEE &	$-393.35	$0.00
01/07/2003	PAYMENT	CONKLIN, DAVID LEE &	$-393.35	$393.35
09/23/2002	PAYMENT	CONKLIN, DAVID LEE &	$-393.35	$786.70
08/13/2002	PAYMENT	CONKLIN, DAVID LEE &	$-393.35	$1,180.05
07/01/2002	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,573.40	$1,573.40
03/07/2002	PAYMENT	CONKLIN, DAVID LEE &	$-385.43	$0.00
01/02/2002	PAYMENT	CONKLIN, DAVID LEE &	$-385.42	$385.43
10/10/2001	PAYMENT	CONKLIN, DAVID LEE &	$-385.42	$770.85
08/27/2001	PAYMENT	CONKLIN, DAVID LEE &	$-385.42	$1,156.27
07/01/2001	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,541.69	$1,541.69
03/01/2001	PAYMENT	CONKLIN, DAVID LEE &	$-383.48	$0.00
01/08/2001	PAYMENT	CONKLIN, DAVID LEE &	$-383.47	$383.48
10/04/2000	PAYMENT	CONKLIN, DAVID LEE &	$-383.47	$766.95
08/22/2000	PAYMENT	CONKLIN, DAVID LEE &	$-383.47	$1,150.42
07/01/2000	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,533.89	$1,533.89
03/03/2000	PAYMENT	CONKLIN, DAVID LEE &	$-367.71	$0.00
01/07/2000	PAYMENT	CONKLIN, DAVID LEE &	$-367.69	$367.71
10/12/1999	PAYMENT	CONKLIN, DAVID LEE &	$-367.69	$735.40
08/09/1999	PAYMENT	CONKLIN, DAVID LEE &	$-367.69	$1,103.09
07/01/1999	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,470.78	$1,470.78
02/22/1999	PAYMENT	NORTHERN NV TITLE	$-365.35	$0.00
01/06/1999	PAYMENT	CONKLIN, DAVID LEE &	$-365.35	$365.35
09/28/1998	PAYMENT	CONKLIN, DAVID LEE &	$-365.35	$730.70
08/06/1998	PAYMENT	CONKLIN, DAVID LEE &	$-365.35	$1,096.05
07/01/1998	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,461.40	$1,461.40
03/03/1998	PAYMENT	CONKLIN, DAVID LEE &	$-365.56	$0.00
01/12/1998	PAYMENT	CONKLIN, DAVID LEE &	$-365.55	$365.56
10/07/1997	PAYMENT	CONKLIN, DAVID LEE &	$-365.55	$731.11
08/12/1997	PAYMENT	CONKLIN, DAVID LEE &	$-365.55	$1,096.66
07/01/1997	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,462.21	$1,462.21
03/10/1997	PAYMENT	CONKLIN, DAVID LEE &	$-370.31	$0.00
01/14/1997	PAYMENT	CONKLIN, DAVID LEE &	$-370.28	$370.31
10/08/1996	PAYMENT	CONKLIN, DAVID LEE &	$-370.28	$740.59
08/16/1996	PAYMENT	CONKLIN, DAVID LEE &	$-370.28	$1,110.87
07/01/1996	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,481.15	$1,481.15
02/26/1996	PAYMENT		$-377.32	$0.00
01/03/1996	PAYMENT		$-377.30	$377.32
10/05/1995	PAYMENT		$-377.30	$754.62
08/16/1995	PAYMENT		$-377.30	$1,131.92
07/01/1995	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,509.22	$1,509.22
03/02/1995	PAYMENT		$-361.27	$0.00
01/10/1995	PAYMENT		$-361.26	$361.27
10/05/1994	PAYMENT		$-361.26	$722.53
08/09/1994	PAYMENT		$-361.26	$1,083.79
07/01/1994	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,445.05	$1,445.05
02/25/1994	PAYMENT		$-351.40	$0.00
01/11/1994	PAYMENT		$-351.40	$351.40
10/14/1993	PAYMENT		$-351.40	$702.80
08/24/1993	PAYMENT		$-351.40	$1,054.20
07/01/1993	BILL	CONKLIN, DAVID LEE & DEBORA J	$1,405.60	$1,405.60
01/04/1993	PAYMENT		$-447.39	$0.00
08/17/1992	PAYMENT		$-447.38	$447.39
07/01/1992	BILL	CONKLIN, DAVID LEE & DEBORA J	$894.77	$894.77
01/06/1992	PAYMENT		$-407.20	$0.00
08/20/1991	PAYMENT		$-407.20	$407.20
07/01/1991	BILL	CONKLIN, DAVID LEE	$814.40	$814.40
01/07/1991	PAYMENT		$-396.58	$0.00
08/06/1990	PAYMENT		$-396.58	$396.58
07/01/1990	BILL	CONKLIN, DAVID LEE	$793.16	$793.16
01/02/1990	PAYMENT		$-338.03	$0.00
08/28/1989	PAYMENT		$-338.02	$338.03
07/01/1989	BILL	CONKLIN, DAVID LEE	$676.05	$676.05
01/03/1989	PAYMENT		$-325.89	$0.00
08/10/1988	PAYMENT		$-325.86	$325.89
07/01/1988	BILL	CONKLIN, DAVID LEE	$651.75	$651.75
01/04/1988	PAYMENT		$-320.11	$0.00
08/17/1987	PAYMENT		$-320.10	$320.11
07/01/1987	BILL	CONKLIN, DAVID LEE	$640.21	$640.21
01/05/1987	PAYMENT		$-256.28	$0.00
07/15/1986	PAYMENT		$-256.28	$256.28
07/01/1986	BILL	CONKLIN,DAVID LEE	$512.56	$512.56