Tax Account 024-011-003

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Owners

KONRAD, MARK J
424 BRIGGS CT
ROSEVILLE, CA 95747-5953

Account Summary

Account ID	024-011-003
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	MARK J KONRAD SYS WF - 024073018046640 ORIG: EBOX	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	MARK J KONRAD EBOX WF - 024073018046640 VOIDED PAYMENT: 917951. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/30/2024	PAYMENT	MARK J KONRAD EBOX WF - 024073018046640	$-45.94	$0.00
07/10/2024	BILL	KONRAD, MARK J	$45.94	$45.94
08/15/2023	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 023081518059403	$-42.53	$0.00
07/12/2023	BILL	KONRAD, MARK J	$42.53	$42.53
07/26/2022	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 022072618055908	$-39.38	$0.00
07/12/2022	BILL	KONRAD, MARK J	$39.38	$39.38
07/27/2021	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 021072718064983	$-36.45	$0.00
07/14/2021	BILL	KONRAD, MARK J	$36.45	$36.45
07/28/2020	PAYMENT	MARK J KONRAD CHECK NUM: 020072818062713	$-34.53	$0.00
07/15/2020	BILL	KONRAD, MARK J	$34.53	$34.53
07/30/2019	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 019073018050808	$-33.32	$0.00
07/10/2019	BILL	KONRAD, MARK J	$33.32	$33.32
07/31/2018	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 018073118036883	$-31.66	$0.00
07/09/2018	BILL	KONRAD, MARK J	$31.66	$31.66
08/08/2017	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 017080818046725	$-27.27	$0.00
07/07/2017	BILL	KONRAD, MARK J	$27.27	$27.27
08/09/2016	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 016080918042812	$-25.76	$0.00
07/08/2016	BILL	KONRAD, MARK J	$25.76	$25.76
08/04/2015	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 015080418069459	$-24.21	$0.00
07/08/2015	BILL	KONRAD, MARK J	$24.21	$24.21
08/12/2014	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 014081218037568	$-22.51	$0.00
07/10/2014	BILL	KONRAD, MARK J	$22.51	$22.51
08/13/2013	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 013081318051625	$-20.88	$0.00
07/16/2013	BILL	KONRAD, MARK J	$20.88	$20.88
08/01/2012	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 012073118044376	$-19.35	$0.00
07/10/2012	BILL	KONRAD, MARK J	$19.35	$19.35
08/09/2011	PAYMENT	MARK J KONRAD CHECK BANK: WF INTERNET NUM: 011080918045100	$-18.17	$0.00
07/14/2011	BILL	KONRAD, MARK J	$18.17	$18.17
04/18/2011	PAYMENT	KONRAD, MARK J CHECK NUM: 1133	$-49.40	$0.00
04/18/2011	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.14	$49.40
04/01/2011	INTEREST	Monthly Interest	$0.14	$49.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$49.40
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.19
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$47.91
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.88
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.74
11/01/2010	INTEREST	Monthly Interest	$0.14	$46.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$46.46
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	KONRAD, MARK J	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	KONRAD, MARK J	$16.37	$16.37
08/20/2008	PAYMENT	KONRAD, MARK J CHECK NUM: 1094	$-15.20	$0.00
07/14/2008	BILL	KONRAD, MARK J	$15.20	$15.20
10/09/2007	PAYMENT	KONRAD, MARK J CHECK NUM: 1068	$-42.00	$0.00
10/01/2007	INTEREST	Monthly Interest	$0.13	$42.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$41.87
09/04/2007	INTEREST	Monthly Interest	$0.13	$41.26
08/01/2007	INTEREST	Monthly Interest	$0.13	$41.13
07/13/2007	BILL	KONRAD, MARK J	$15.20	$41.00
07/02/2007	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2007	INTEREST	Monthly Interest	$0.13	$25.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	KONRAD, MARK J	$15.20	$15.20
08/29/2005	PAYMENT	MARK J KNORAD CREDIT: B NUM: 2320	$-15.18	$0.00
07/21/2005	BILL	KONRAD, MARK J	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KONRAD, MARK J @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	KONRAD, MARK J @	$15.20	$15.20