Tax Account 024-011-004

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Owners

Account Summary

Account ID	024-011-004
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	$0.90	$23.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"SHAWN TURNBULL" ONLINE	$-45.94	$0.00
09/18/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
09/18/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-1.84	$48.48
09/18/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031907. REASON: REMOVE PENALTY AS 1X COURTESY	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	KONRAD, MICHAEL P	$45.94	$45.94
08/02/2023	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09669P	$-42.53	$0.00
07/12/2023	BILL	KONRAD, MICHAEL P	$42.53	$42.53
08/02/2022	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 181484	$-39.38	$0.00
07/12/2022	BILL	KONRAD, MICHAEL P	$39.38	$39.38
08/03/2021	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01588T	$-36.45	$0.00
07/14/2021	BILL	KONRAD, MICHAEL P	$36.45	$36.45
08/17/2020	PAYMENT	MICHAEL P KONRAD CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	KONRAD, MICHAEL P	$34.53	$34.53
08/20/2019	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05508B	$-33.32	$0.00
07/10/2019	BILL	KONRAD, MICHAEL P	$33.32	$33.32
08/16/2018	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05318T	$-31.66	$0.00
07/09/2018	BILL	KONRAD, MICHAEL P	$31.66	$31.66
07/17/2017	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01667B	$-27.27	$0.00
07/07/2017	BILL	KONRAD, MICHAEL P	$27.27	$27.27
07/19/2016	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03407B	$-25.76	$0.00
07/08/2016	BILL	KONRAD, MICHAEL P	$25.76	$25.76
08/17/2015	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 015540	$-24.21	$0.00
07/08/2015	BILL	KONRAD, MICHAEL P	$24.21	$24.21
09/22/2014	PAYMENT	KONRAD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02657B	$-23.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	KONRAD, MICHAEL P	$22.51	$22.51
09/03/2013	PAYMENT	KONRAD,ALMUDENA PAZO & MICHAEL CHECK NUM: 6885	$-20.88	$0.00
07/16/2013	BILL	KONRAD, MICHAEL P	$20.88	$20.88
08/07/2012	PAYMENT	KONRAD, ALMUDENA PAZO & MICHAE CHECK NUM: 7091	$-19.35	$0.00
07/10/2012	BILL	KONRAD, MICHAEL P	$19.35	$19.35
08/26/2011	PAYMENT	KONRAD, MICHAEL PATRICK & ALMU CHECK NUM: 6843	$-18.17	$0.00
07/14/2011	BILL	KONRAD, MICHAEL P	$18.17	$18.17
08/30/2010	PAYMENT	KONRAD, MICHAEL P CHECK NUM: 6738	$-17.24	$0.00
07/14/2010	BILL	KONRAD, MICHAEL P	$17.24	$17.24
08/10/2009	PAYMENT	KONRAD, MICHAEL P CHECK NUM: 6578	$-16.37	$0.00
07/21/2009	BILL	KONRAD, MICHAEL P	$16.37	$16.37
08/19/2008	PAYMENT	KONRAD, MICHAEL P CHECK NUM: 6369	$-15.20	$0.00
07/14/2008	BILL	KONRAD, MICHAEL P	$15.20	$15.20
08/16/2007	PAYMENT	KONRAD, MICHAEL P CHECK NUM: 6024	$-15.20	$0.00
07/13/2007	BILL	KONRAD, MICHAEL P	$15.20	$15.20
12/15/2006	PAYMENT	KONRAD, MICHAEL P CHECK NUM: 6084	$-16.57	$0.00
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, MICHAEL P	$15.20	$15.20
08/29/2005	PAYMENT	MARK J KNORAD CHECK NUM: 2320	$-15.18	$0.00
07/21/2005	BILL	KONRAD, MICHAEL P	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KONRAD, MICHAEL P @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	KONRAD, MICHAEL P @	$15.20	$15.20