Tax Account 009-011-12

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Owners

GURLEY, IRENE E & JOHN A TRS
1328 S RIVERVIEW DR
GARDNERVILLE, NV 89460-0000

GURLEY, JOHN A TR

Account Summary

Account ID	009-011-12
Account Type	Real Estate
Location	21 SHARON DR SMITH VALLEY
Balance	$1,009.52
Currently Due	$253.52

Account ID

009-011-12

Account Type

Real Estate

Location

21 SHARON DR
SMITH VALLEY

Balance

$1,009.52

Currently Due

$253.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.52
Total	$1,009.52
Paid	$0.00
Balance	$1,009.52
Due	$253.52
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.52

Total

$1,009.52

Paid

$0.00

Balance

$1,009.52

Due

$253.52

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$253.52	$0.00	$253.52	$0.00	$253.52
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$505.52
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$757.52
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,009.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.83	$0.00	$936.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$862.70	$0.00	$862.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$800.40	$0.00	$800.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$742.71	$0.00	$742.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$697.42	$0.00	$697.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$634.54	$0.00	$634.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$618.30	$0.00	$618.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.16	.00	28.16	7.16
2023-2024	S21	Weed Tax	28.16	28.16	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GURLEY, IRENE E & JOHN A TRS	$1,009.52	$1,009.52
08/29/2023	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK 21676	$-936.83	$0.00
07/17/2023	BILL	GURLEY, IRENE E & JOHN A TRS	$936.83	$936.83
03/06/2023	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK 21621	$-215.00	$0.00
01/10/2023	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK 21599	$-215.00	$215.00
10/13/2022	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21579	$-215.00	$430.00
08/18/2022	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK 21562	$-217.70	$645.00
07/15/2022	BILL	GURLEY, IRENE E & JOHN A TRS	$862.70	$862.70
09/07/2021	PAYMENT	GURLEY, JOHN A CHECK 21478	$-800.40	$0.00
07/14/2021	BILL	GURLEY, IRENE E & JOHN A TRS	$800.40	$800.40
08/13/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK NUM: 21371	$-742.71	$0.00
07/09/2020	BILL	GURLEY, IRENE E & JOHN A TRS	$742.71	$742.71
08/16/2019	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 21259	$-697.42	$0.00
07/10/2019	BILL	GURLEY, IRENE E & JOHN A TRS	$697.42	$697.42
02/27/2019	PAYMENT	GURLEY, IRENE CHECK NUM: 21195	$-160.00	$0.00
01/08/2019	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 21175	$-160.00	$160.00
10/04/2018	PAYMENT	GURLEY, IRENE E CHECK NUM: 21136	$-160.00	$320.00
08/24/2018	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 21122	$-180.49	$480.00
07/10/2018	BILL	GURLEY, IRENE E & JOHN A TRS	$660.49	$660.49
03/06/2018	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 21045	$-154.00	$0.00
01/03/2018	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 21024	$-154.00	$154.00
10/03/2017	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20990	$-154.00	$308.00
08/04/2017	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20967	$-172.54	$462.00
07/10/2017	BILL	GURLEY, IRENE E & JOHN A TRS	$634.54	$634.54
03/08/2017	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20894	$-150.00	$0.00
01/04/2017	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20864	$-150.00	$150.00
09/28/2016	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20837	$-150.00	$300.00
08/18/2016	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20823	$-168.30	$450.00
07/11/2016	BILL	GURLEY, IRENE E & JOHN A TRS	$618.30	$618.30
03/09/2016	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20735	$-150.00	$0.00
12/15/2015	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20684	$-150.00	$150.00
10/02/2015	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20659	$-150.00	$300.00
07/29/2015	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20626	$-164.43	$450.00
07/07/2015	BILL	GURLEY, IRENE E & JOHN A TRS	$614.43	$614.43
03/04/2015	PAYMENT	GURLEY, IRENE E/JOHN A CHECK NUM: 20524	$-149.00	$0.00
01/06/2015	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20493	$-149.00	$149.00
09/24/2014	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20439	$-149.00	$298.00
08/20/2014	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20411	$-162.64	$447.00
07/08/2014	BILL	GURLEY, IRENE E & JOHN A TRS	$609.64	$609.64
02/24/2014	PAYMENT	GURLEY, IRENE E & JOHN A CHECK NUM: 20311	$-177.00	$0.00
12/11/2013	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20269	$-177.00	$177.00
10/14/2013	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20235	$-177.00	$354.00
08/08/2013	PAYMENT	GURLEY, IRENE E & JOHN CHECK NUM: 20202	$-194.72	$531.00
07/08/2013	BILL	GURLEY, IRENE E & JOHN A TRS	$725.72	$725.72
03/07/2013	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20128	$-226.00	$0.00
01/07/2013	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20103	$-226.00	$226.00
10/04/2012	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20051	$-226.00	$452.00
07/25/2012	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 20001	$-251.15	$678.00
07/10/2012	BILL	GURLEY, IRENE E & JOHN A TRS	$929.15	$929.15
03/07/2012	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 19902	$-226.00	$0.00
01/06/2012	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 19864	$-226.00	$226.00
09/27/2011	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 19802	$-226.00	$452.00
07/27/2011	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 19760	$-250.68	$678.00
07/08/2011	BILL	GURLEY, IRENE E & JOHN A TRS	$928.68	$928.68
03/10/2011	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK NUM: 19673	$-233.00	$0.00
11/29/2010	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19605	$-233.00	$233.00
09/30/2010	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19561	$-233.00	$466.00
08/18/2010	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19533	$-261.01	$699.00
07/08/2010	BILL	GURLEY, IRENE E & JOHN A TRS	$960.01	$960.01
03/04/2010	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19390	$-216.00	$0.00
01/05/2010	PAYMENT	GURLEY, IRENE E & JOHN A CHECK BANK: 94-7074 NUM: 19322	$-216.00	$216.00
10/07/2009	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19197	$-216.00	$432.00
08/11/2009	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 19115	$-247.17	$648.00
07/06/2009	BILL	GURLEY, IRENE E & JOHN A TRS	$895.17	$895.17
02/24/2009	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 18886	$-200.00	$0.00
01/14/2009	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 18797	$-200.00	$200.00
10/09/2008	PAYMENT	GURLEY, IRENE E & JOHN A CHECK BANK: 94-7074 NUM: 18656	$-200.00	$400.00
08/21/2008	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 18567	$-240.27	$600.00
07/15/2008	BILL	GURLEY, IRENE E & JOHN A TRS	$840.27	$840.27
08/22/2007	PAYMENT	GURLEY, IRENE E & JOHN A TRS CHECK BANK: 94-7074 NUM: 17990	$-779.00	$0.00
07/12/2007	BILL	GURLEY, IRENE E & JOHN A TRS	$779.00	$779.00
08/25/2006	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 17413	$-723.94	$0.00
07/12/2006	BILL	GURLEY, JOHN AMOS & IRENE ELY	$723.94	$723.94
03/07/2006	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 17166	$-159.00	$0.00
01/12/2006	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 17079	$-152.64	$159.00
10/07/2005	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 16944	$-165.36	$311.64
08/17/2005	PAYMENT	GURLEY, IRENE ELY/JOHN AMOS CHECK BANK: 94-7074 NUM: 16859	$-179.64	$477.00
07/15/2005	BILL	GURLEY, JOHN AMOS & IRENE ELY	$656.64	$656.64
03/14/2005	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 16638	$-147.00	$0.00
01/11/2005	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 16531	$-147.00	$147.00
10/07/2004	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 16387	$-147.00	$294.00
08/12/2004	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 16306	$-163.98	$441.00
07/08/2004	BILL	GURLEY, JOHN AMOS & IRENE ELY	$604.98	$604.98
07/29/2003	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 15629	$-597.46	$0.00
07/18/2003	BILL	GURLEY, JOHN AMOS & IRENE ELY	$597.46	$597.46
04/08/2003	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 15436	$-448.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.30	$448.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.50	$423.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.40
08/12/2002	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 15032	$-151.42	$405.00
07/12/2002	BILL	GURLEY, JOHN AMOS & IRENE ELY	$556.42	$556.42
07/31/2001	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 14329	$-549.16	$0.00
07/12/2001	BILL	GURLEY, JOHN AMOS & IRENE ELY	$549.16	$549.16
08/09/2000	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 94-7074 NUM: 13605	$-452.92	$0.00
07/17/2000	BILL	GURLEY, JOHN AMOS & IRENE ELY	$452.92	$452.92
08/20/1999	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK BANK: 91-119 NUM: 91-119	$-474.21	$0.00
07/17/1999	BILL	GURLEY, JOHN AMOS & IRENE ELY	$474.21	$474.21
08/14/1998	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK	$-479.55	$0.00
07/13/1998	BILL	GURLEY, JOHN AMOS & IRENE ELY	$479.55	$479.55
07/29/1997	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY CHECK	$-476.66	$0.00
07/14/1997	BILL	GURLEY, JOHN AMOS & IRENE ELY	$476.66	$476.66
07/26/1996	PAYMENT	GURLEY, JOHN AMOS & IRENE ELY	$-468.51	$0.00
07/18/1996	BILL	GURLEY, JOHN AMOS & IRENE ELY	$468.51	$468.51