Tax Account 1420-18-510-004
Owners
CONRAD REVOCABLE LIVING TRUST
975 RANCHVIEW CI
CARSON CITY, NV 89705
CONRAD, PAUL R & JUDITH A TTEE
CONRAD, PAUL R TTEE
CONRAD, JUDITH A TTEE
Account Summary
| Account ID | 1420-18-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 975 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,934.24 |
| Total | $3,934.24 |
| Paid | $3,934.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,819.64 | $0.00 | $0.00 | $3,819.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,708.39 | $0.00 | $0.00 | $3,708.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,600.39 | $0.00 | $0.00 | $3,600.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,495.51 | $0.00 | $0.00 | $3,495.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,393.69 | $0.00 | $0.00 | $3,393.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,294.85 | $0.00 | $0.00 | $3,294.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,198.86 | $0.00 | $0.00 | $3,198.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,105.70 | $0.00 | $0.00 | $3,105.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,027.00 | $0.00 | $0.00 | $3,027.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,020.97 | $0.00 | $0.00 | $3,020.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,932.98 | $0.00 | $0.00 | $2,932.98 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | CONRAD REVOCABLE LIVING TRUST CHECK ACH - 100547 | $-3,934.24 | $0.00 |
| 07/16/2025 | BILL | CONRAD REVOCABLE LIVING TRUST | $3,934.24 | $3,934.24 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100029 | $-3,819.64 | $0.00 |
| 07/15/2024 | BILL | CONRAD REVOCABLE LIVING TRUST | $3,819.64 | $3,819.64 |
| 07/31/2023 | PAYMENT | CONRAD, PAUL & JUDITH CHECK 3971 | $-3,708.39 | $0.00 |
| 07/14/2023 | BILL | CONRAD REVOCABLE LIVING TRUST | $3,708.39 | $3,708.39 |
| 08/13/2022 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK 3941 | $-3,600.39 | $0.00 |
| 07/19/2022 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,600.39 | $3,600.39 |
| 08/09/2021 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-3,495.51 | $0.00 |
| 07/14/2021 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,495.51 | $3,495.51 |
| 08/23/2020 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-3,393.69 | $0.00 |
| 07/13/2020 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,393.69 | $3,393.69 |
| 03/05/2020 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-823.71 | $0.00 |
| 12/26/2019 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-823.71 | $823.71 |
| 09/24/2019 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-823.71 | $1,647.42 |
| 08/09/2019 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-823.72 | $2,471.13 |
| 07/15/2019 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,294.85 | $3,294.85 |
| 02/11/2019 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-799.71 | $0.00 |
| 01/08/2019 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-799.71 | $799.71 |
| 09/20/2018 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-799.71 | $1,599.42 |
| 08/06/2018 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-799.73 | $2,399.13 |
| 07/12/2018 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,198.86 | $3,198.86 |
| 02/12/2018 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-776.42 | $0.00 |
| 12/21/2017 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-776.42 | $776.42 |
| 09/20/2017 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-776.42 | $1,552.84 |
| 08/02/2017 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-776.44 | $2,329.26 |
| 07/14/2017 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,105.70 | $3,105.70 |
| 02/22/2017 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-756.75 | $0.00 |
| 12/16/2016 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-756.75 | $756.75 |
| 09/22/2016 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-756.75 | $1,513.50 |
| 08/15/2016 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-756.75 | $2,270.25 |
| 07/12/2016 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,027.00 | $3,027.00 |
| 02/10/2016 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-755.24 | $0.00 |
| 12/30/2015 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-755.24 | $755.24 |
| 09/10/2015 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-755.24 | $1,510.48 |
| 08/13/2015 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-755.25 | $2,265.72 |
| 07/14/2015 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $3,020.97 | $3,020.97 |
| 02/10/2015 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-733.24 | $0.00 |
| 01/02/2015 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-733.24 | $733.24 |
| 09/03/2014 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-733.24 | $1,466.48 |
| 07/30/2014 | PAYMENT | CONRAD, PAUL R & JUDITH A TTEE CHECK | $-733.26 | $2,199.72 |
| 07/17/2014 | BILL | CONRAD, PAUL R & JUDITH A TTEE | $2,932.98 | $2,932.98 |
| 02/06/2014 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-711.88 | $0.00 |
| 12/04/2013 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-711.88 | $711.88 |
| 09/10/2013 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-711.88 | $1,423.76 |
| 08/08/2013 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-711.91 | $2,135.64 |
| 07/16/2013 | BILL | CONRAD, PAUL R & JUDITH A | $2,847.55 | $2,847.55 |
| 02/12/2013 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-698.95 | $0.00 |
| 12/05/2012 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-698.95 | $698.95 |
| 09/05/2012 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-698.95 | $1,397.90 |
| 07/31/2012 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-698.95 | $2,096.85 |
| 07/13/2012 | BILL | CONRAD, PAUL R & JUDITH A | $2,795.80 | $2,795.80 |
| 02/03/2012 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-678.59 | $0.00 |
| 12/05/2011 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-678.59 | $678.59 |
| 09/06/2011 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-678.59 | $1,357.18 |
| 07/19/2011 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-678.60 | $2,035.77 |
| 07/15/2011 | BILL | CONRAD, PAUL R & JUDITH A | $2,714.37 | $2,714.37 |
| 02/15/2011 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-658.83 | $0.00 |
| 12/21/2010 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-658.83 | $658.83 |
| 09/16/2010 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-658.83 | $1,317.66 |
| 07/28/2010 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-658.83 | $1,976.49 |
| 07/14/2010 | BILL | CONRAD, PAUL R & JUDITH A | $2,635.32 | $2,635.32 |
| 02/02/2010 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-639.63 | $0.00 |
| 12/08/2009 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-639.63 | $639.63 |
| 09/17/2009 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-639.63 | $1,279.26 |
| 08/04/2009 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-639.66 | $1,918.89 |
| 07/13/2009 | BILL | CONRAD, PAUL R & JUDITH A | $2,558.55 | $2,558.55 |
| 02/03/2009 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-621.00 | $0.00 |
| 12/05/2008 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-621.00 | $621.00 |
| 09/19/2008 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-621.00 | $1,242.00 |
| 07/31/2008 | PAYMENT | CONRAD, PAUL R & JUDITH A CHECK | $-621.01 | $1,863.00 |
| 07/18/2008 | BILL | CONRAD, PAUL R & JUDITH A | $2,484.01 | $2,484.01 |
| 02/08/2008 | PAYMENT | CONRAD, PAUL R & JUD | $-602.94 | $0.00 |
| 12/04/2007 | PAYMENT | CONRAD, PAUL R & JUD | $-602.91 | $602.94 |
| 09/10/2007 | PAYMENT | CONRAD, PAUL R & JUD | $-602.91 | $1,205.85 |
| 08/02/2007 | PAYMENT | CONRAD, PAUL R & JUD | $-602.91 | $1,808.76 |
| 07/01/2007 | BILL | CONRAD, PAUL R & JUDITH A | $2,411.67 | $2,411.67 |
| 02/06/2007 | PAYMENT | CONRAD, PAUL R & JUD | $-585.37 | $0.00 |
| 12/05/2006 | PAYMENT | CONRAD, PAUL R & JUD | $-585.36 | $585.37 |
| 09/12/2006 | PAYMENT | CONRAD, PAUL R & JUD | $-585.36 | $1,170.73 |
| 08/16/2006 | PAYMENT | CONRAD, PAUL R & JUD | $-585.36 | $1,756.09 |
| 07/01/2006 | BILL | CONRAD, PAUL R & JUDITH A | $2,341.45 | $2,341.45 |
| 02/07/2006 | PAYMENT | CONRAD, PAUL R & JUD | $-568.32 | $0.00 |
| 12/02/2005 | PAYMENT | CONRAD, PAUL R & JUD | $-568.31 | $568.32 |
| 09/15/2005 | PAYMENT | CONRAD, PAUL R & JUD | $-568.31 | $1,136.63 |
| 08/02/2005 | PAYMENT | CONRAD, PAUL R & JUD | $-568.31 | $1,704.94 |
| 07/01/2005 | BILL | CONRAD, PAUL R & JUDITH A | $2,273.25 | $2,273.25 |
| 02/02/2005 | PAYMENT | CONRAD, PAUL R & JUD | $-551.79 | $0.00 |
| 12/08/2004 | PAYMENT | CONRAD, PAUL R & JUD | $-551.76 | $551.79 |
| 09/10/2004 | PAYMENT | CONRAD, PAUL R & JUD | $-551.76 | $1,103.55 |
| 08/03/2004 | PAYMENT | CONRAD, PAUL R & JUD | $-551.76 | $1,655.31 |
| 07/01/2004 | BILL | CONRAD, PAUL R & JUDITH A | $2,207.07 | $2,207.07 |
| 02/17/2004 | PAYMENT | CONRAD, PAUL R & JUD | $-559.05 | $0.00 |
| 12/09/2003 | PAYMENT | CONRAD, PAUL R & JUD | $-559.03 | $559.05 |
| 09/09/2003 | PAYMENT | CONRAD, PAUL R & JUD | $-559.03 | $1,118.08 |
| 08/05/2003 | PAYMENT | CONRAD, PAUL R & JUD | $-559.03 | $1,677.11 |
| 07/01/2003 | BILL | CONRAD, PAUL R & JUDITH A | $2,236.14 | $2,236.14 |
| 02/18/2003 | PAYMENT | CONRAD, PAUL R & JUD | $-549.09 | $0.00 |
| 12/12/2002 | PAYMENT | CONRAD, PAUL R & JUD | $-549.06 | $549.09 |
| 09/26/2002 | PAYMENT | CONRAD, PAUL R & JUD | $-549.06 | $1,098.15 |
| 08/14/2002 | PAYMENT | CONRAD, PAUL R & JUD | $-549.06 | $1,647.21 |
| 07/01/2002 | BILL | CONRAD, PAUL R & JUDITH A | $2,196.27 | $2,196.27 |
| 03/01/2002 | PAYMENT | CONRAD, PAUL R & JUD | $-535.63 | $0.00 |
| 01/08/2002 | PAYMENT | CONRAD, PAUL R & JUD | $-535.63 | $535.63 |
| 09/11/2001 | PAYMENT | CONRAD, PAUL R & JUD | $-535.63 | $1,071.26 |
| 08/01/2001 | PAYMENT | CONRAD, PAUL R & JUD | $-535.63 | $1,606.89 |
| 07/01/2001 | BILL | CONRAD, PAUL R & JUDITH A | $2,142.52 | $2,142.52 |
| 03/05/2001 | PAYMENT | CONRAD, PAUL R & JUD | $-526.88 | $0.00 |
| 12/18/2000 | PAYMENT | CONRAD, PAUL R & JUD | $-526.88 | $526.88 |
| 10/09/2000 | PAYMENT | CONRAD, PAUL R & JUD | $-526.88 | $1,053.76 |
| 08/21/2000 | PAYMENT | CONRAD, PAUL R & JUD | $-526.88 | $1,580.64 |
| 07/01/2000 | BILL | CONRAD, PAUL R & JUDITH A | $2,107.52 | $2,107.52 |
| 02/29/2000 | PAYMENT | CONRAD, PAUL R & JUD | $-524.04 | $0.00 |
| 12/16/1999 | PAYMENT | CONRAD, PAUL R & JUD | $-524.04 | $524.04 |
| 10/06/1999 | PAYMENT | CONRAD, PAUL R & JUD | $-524.04 | $1,048.08 |
| 08/10/1999 | PAYMENT | CONRAD, PAUL R & JUD | $-524.04 | $1,572.12 |
| 07/01/1999 | BILL | CONRAD, PAUL R & JUDITH A | $2,096.16 | $2,096.16 |
| 02/22/1999 | PAYMENT | CONRAD, PAUL R & JUD | $-526.18 | $0.00 |
| 01/13/1999 | PAYMENT | CONRAD, PAUL R & JUD | $-526.15 | $526.18 |
| 10/02/1998 | PAYMENT | CONRAD, PAUL R & JUD | $-526.15 | $1,052.33 |
| 08/05/1998 | PAYMENT | CONRAD, PAUL R & JUD | $-526.15 | $1,578.48 |
| 07/01/1998 | BILL | CONRAD, PAUL R & JUDITH A | $2,104.63 | $2,104.63 |
| 12/30/1997 | PAYMENT | CONRAD, PAUL R & JUD | $-775.21 | $0.00 |
| 10/03/1997 | PAYMENT | CONRAD, PAUL R & JUD | $-387.60 | $775.21 |
| 08/12/1997 | PAYMENT | CONRAD, PAUL R & JUD | $-387.60 | $1,162.81 |
| 07/01/1997 | BILL | CONRAD, PAUL R & JUDITH A | $1,550.41 | $1,550.41 |
| 08/02/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |