Tax Account 010-341-03

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Owners

HURLEY, JERRY R & CANDYCE A
P O BOX 156
WELLINGTON, NV 89444-0000

HURLEY, CANDYCE A

Account Summary

Account ID	010-341-03
Account Type	Real Estate
Location	143 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-341-03

Account Type

Real Estate

Location

143 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.46
Total	$541.46
Paid	$541.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$541.46

Total

$541.46

Paid

$541.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.46	$0.00	$136.46	$136.46	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2023	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1573	$-270.00	$0.00
08/10/2023	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1321	$-271.46	$270.00
07/17/2023	BILL	HURLEY, JERRY R & CANDYCE A	$541.46	$541.46
11/10/2022	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1304	$-244.00	$0.00
08/10/2022	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1300	$-247.19	$244.00
07/15/2022	BILL	HURLEY, JERRY R & CANDYCE A	$491.19	$491.19
11/12/2021	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1291	$-228.08	$0.00
10/07/2021	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1290	$-114.04	$228.08
08/30/2021	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1287	$-114.18	$342.12
07/14/2021	BILL	HURLEY, JERRY R & CANDYCE A	$456.30	$456.30
12/07/2020	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1271	$-202.00	$0.00
08/14/2020	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1268	$-222.01	$202.00
07/09/2020	BILL	HURLEY, JERRY R & CANDYCE A	$424.01	$424.01
10/08/2019	PAYMENT	HURLEY, JERRY R & CANDYCE A CASH	$-188.00	$0.00
07/30/2019	PAYMENT	HURLEY, CANDYCE A CASH	$-210.64	$188.00
07/10/2019	BILL	HURLEY, JERRY R & CANDYCE A	$398.64	$398.64
12/04/2018	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1226	$-180.00	$0.00
08/17/2018	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1219	$-193.07	$180.00
07/10/2018	BILL	HURLEY, JERRY R & CANDYCE A	$373.07	$373.07
10/19/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1191	$-172.00	$0.00
07/28/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1182	$-186.52	$172.00
07/10/2017	BILL	HURLEY, JERRY R & CANDYCE A	$358.52	$358.52
07/27/2016	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1163	$-347.72	$0.00
07/11/2016	BILL	HURLEY, JERRY R & CANDYCE A	$347.72	$347.72
11/17/2015	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1540	$-168.00	$0.00
08/13/2015	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1147	$-176.97	$168.00
07/07/2015	BILL	HURLEY, JERRY R & CANDYCE A	$344.97	$344.97
11/25/2014	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1122	$-166.00	$0.00
07/31/2014	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1117	$-176.38	$166.00
07/08/2014	BILL	HURLEY, JERRY R & CANDYCE A	$342.38	$342.38
01/06/2014	PAYMENT	HURLEY, JERRY & CANDYCE CHECK NUM: 1107	$-206.00	$0.00
08/06/2013	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1096	$-218.95	$206.00
07/08/2013	BILL	HURLEY, JERRY R & CANDYCE A	$424.95	$424.95
01/02/2013	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 7309144	$-154.00	$0.00
12/27/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 5814823	$-154.00	$154.00
10/04/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 74198106	$-154.00	$308.00
08/22/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 58275365	$-171.96	$462.00
07/10/2012	BILL	OAKLEY, GEORGE K & CAROL A TRS	$633.96	$633.96
03/06/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 94819527	$-153.00	$0.00
01/06/2012	PAYMENT	GEORGE K/CAROL A OAKLEY TTEE CHECK NUM: 72109981	$-153.00	$153.00
10/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 23893012	$-153.00	$306.00
08/22/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 4954508	$-169.37	$459.00
07/08/2011	BILL	OAKLEY, GEORGE K & CAROL A TRS	$628.37	$628.37
03/01/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 33554944	$-198.00	$0.00
01/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 11351289	$-198.00	$198.00
10/08/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 74489871	$-198.00	$396.00
08/17/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 55072372	$-221.85	$594.00
07/08/2010	BILL	OAKLEY, GEORGE K & CAROL A TRS	$815.85	$815.85
03/03/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 80732521	$-184.00	$0.00
01/05/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 62672443	$-184.00	$184.00
10/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 36996701	$-184.00	$368.00
08/18/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 32397320	$-208.69	$552.00
07/06/2009	BILL	OAKLEY, GEORGE K & CAROL A TRS	$760.69	$760.69
03/06/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 94-1329 NUM: 15658553	$-170.00	$0.00
01/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 10011683	$-170.00	$170.00
10/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 747370	$-170.00	$340.00
08/21/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 96087298	$-203.85	$510.00
07/15/2008	BILL	OAKLEY, GEORGE K & CAROL A TRS	$713.85	$713.85
03/04/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 79299229	$-158.00	$0.00
01/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 74361469	$-158.00	$158.00
10/02/2007	PAYMENT	OAKLEY, GEORGE K TRS CHECK BANK: 74-1329 NUM: 3239	$-158.00	$316.00
08/22/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 9402471	$-187.80	$474.00
07/12/2007	BILL	OAKLEY, GEORGE K & CAROL A TRS	$661.80	$661.80
03/07/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 43778904	$-146.00	$0.00
01/09/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 20412410	$-146.00	$146.00
10/06/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 88009922	$-146.00	$292.00
08/25/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 71714907	$-176.97	$438.00
07/12/2006	BILL	OAKLEY, GEORGE K & CAROL A TRS	$614.97	$614.97
03/07/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 58770	$-135.00	$0.00
12/29/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 85682977	$-135.00	$135.00
09/27/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 55369549	$-135.00	$270.00
08/05/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 3536	$-154.30	$405.00
07/15/2005	BILL	OAKLEY, GEORGE K & CAROL A TRS	$559.30	$559.30
01/10/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 075107311	$-250.00	$0.00
10/04/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 34207	$-125.00	$250.00
08/11/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 035816148	$-140.15	$375.00
07/08/2004	BILL	OAKLEY, GEORGE K & CAROL A TRS	$515.15	$515.15
02/18/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 799520	$-123.92	$0.00
12/31/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 4911346	$-123.92	$123.92
09/29/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 65512067	$-123.92	$247.84
08/12/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 287549	$-137.26	$371.76
07/18/2003	BILL	OAKLEY, GEORGE K & CAROL A TRS	$509.02	$509.02
01/03/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-155 NUM: 10542938	$-230.00	$0.00
09/18/2002	PAYMENT	OAKLEY, GEORGE K CHECK BANK: 56-1551 NUM: 90310887	$-115.00	$230.00
08/15/2002	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 996	$-128.46	$345.00
07/12/2002	BILL	OAKLEY, GEORGE K & CAROL A TRS	$473.46	$473.46
01/07/2002	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 947	$-227.00	$0.00
09/28/2001	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 915	$-113.50	$227.00
08/09/2001	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 906	$-127.08	$340.50
07/12/2001	BILL	OAKLEY, GEORGE K & CAROL A TRS	$467.58	$467.58
01/02/2001	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 810	$-212.52	$0.00
08/10/2000	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 32-2 NUM: 744	$-225.27	$212.52
07/17/2000	BILL	OAKLEY, GEORGE K & CAROL A TRS	$437.79	$437.79
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-458.34	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$458.34	$458.34
07/20/1998	PAYMENT	REY, MARY CHECK	$-463.78	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$463.78	$463.78
08/05/1997	PAYMENT	REY, JESUS E & MARY J TRUSTEES CHECK	$-461.32	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$461.32	$461.32
08/14/1996	PAYMENT	REY, JESUS E & MARY J TRUSTEES	$-453.43	$0.00
07/18/1996	BILL	REY, JESUS E & MARY J TRUSTEES	$453.43	$453.43