Tax Account 010-341-06

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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	010-341-06
Account Type	Real Estate
Location	14 RICKEY CANYON CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-341-06

Account Type

Real Estate

Location

14 RICKEY CANYON CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,718.68
Total	$3,718.68
Paid	$3,718.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,718.68

Total

$3,718.68

Paid

$3,718.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.68	$0.00	$931.68	$931.68	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/03/2025	03/13/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,611.40	$0.00	$3,611.40	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,500.27	$0.00	$3,500.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,401.27	$0.00	$3,401.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,301.82	$0.00	$3,301.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,206.75	$0.00	$3,206.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,107.54	$0.00	$3,107.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,018.85	$0.00	$3,018.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,939.14	$0.00	$2,939.14	$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	32.61	32.61	.00	.00
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
11/21/2024	PAYMENT	HURLEY, CANDYCE A CHECK 689036	$-1,858.00	$0.00
08/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 1355342	$-1,860.68	$1,858.00
07/16/2024	BILL	HURLEY, JERRY R & CANDYCE A	$3,718.68	$3,718.68
01/02/2024	PAYMENT	HURLEY, CANDYCE CHECK 1578	$-1,804.00	$0.00
08/10/2023	PAYMENT	HURLEY, JERRY CHECK 631281	$-1,807.40	$1,804.00
07/17/2023	BILL	HURLEY, JERRY R & CANDYCE A	$3,611.40	$3,611.40
01/04/2023	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1310	$-1,750.00	$0.00
08/10/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 1278957	$-1,750.27	$1,750.00
07/15/2022	BILL	HURLEY, JERRY R & CANDYCE A	$3,500.27	$3,500.27
12/22/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 1278488	$-1,700.58	$0.00
10/07/2021	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK 1290	$-850.29	$1,700.58
08/30/2021	PAYMENT	HURLEY, JERRY & CANDYCE CHECK 1286	$-850.40	$2,550.87
07/14/2021	BILL	HURLEY, JERRY R & CANDYCE A	$3,401.27	$3,401.27
12/07/2020	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1247707	$-1,640.00	$0.00
08/14/2020	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 770589	$-1,661.82	$1,640.00
07/09/2020	BILL	HURLEY, JERRY R & CANDYCE A	$3,301.82	$3,301.82
02/06/2020	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1260	$-796.00	$0.00
10/31/2019	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1250	$-796.00	$796.00
10/08/2019	PAYMENT	HURLEY, JERRY & CANDYCE CHECK NUM: 1249	$-796.00	$1,592.00
07/30/2019	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1244	$-818.75	$2,388.00
07/10/2019	BILL	HURLEY, JERRY R & CANDYCE A	$3,206.75	$3,206.75
12/04/2018	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1210004	$-1,546.00	$0.00
08/17/2018	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1170794	$-1,561.54	$1,546.00
07/10/2018	BILL	HURLEY, JERRY R & CANDYCE A	$3,107.54	$3,107.54
01/11/2018	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1198	$-751.00	$0.00
11/07/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1193	$-751.00	$751.00
09/19/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1186	$-751.00	$1,502.00
07/28/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1183	$-765.85	$2,253.00
07/10/2017	BILL	HURLEY, JERRY R & CANDYCE A	$3,018.85	$3,018.85
02/15/2017	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1176	$-732.00	$0.00
12/09/2016	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1173	$-732.00	$732.00
07/27/2016	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 733772	$-1,475.14	$1,464.00
07/11/2016	BILL	HURLEY, JERRY R & CANDYCE A	$2,939.14	$2,939.14
12/29/2015	PAYMENT	HURLEY, JERRY CHECK NUM: 1063834	$-1,268.00	$0.00
08/13/2015	PAYMENT	HURLEY, JERRY R CHECK NUM: 1063570	$-1,278.02	$1,268.00
07/07/2015	BILL	HURLEY, JERRY R & CANDYCE A	$2,546.02	$2,546.02
02/24/2015	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1129	$-615.00	$0.00
01/05/2015	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1124	$-615.00	$615.00
07/31/2014	PAYMENT	HURLEY, JERRY (M.O.) CHECK NUM: 1027345	$-1,242.28	$1,230.00
07/08/2014	BILL	HURLEY, JERRY R & CANDYCE A	$2,472.28	$2,472.28
01/06/2014	PAYMENT	HURLEY, JERRY & CANDYCE CHECK NUM: 1107	$-1,153.02	$0.00
09/04/2013	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-82.98	$1,153.02
08/06/2013	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1095	$-1,249.08	$1,236.00
07/08/2013	BILL	HURLEY, JERRY R & CANDYCE A	$2,485.08	$2,485.08
12/11/2012	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1511	$-1,166.00	$0.00
09/24/2012	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1076	$-583.00	$1,166.00
08/01/2012	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1074	$-600.82	$1,749.00
07/10/2012	BILL	HURLEY, JERRY R & CANDYCE A	$2,349.82	$2,349.82
01/09/2012	PAYMENT	HURLEY, JERRY/CANDYCE A CHECK NUM: 1061	$-650.00	$0.00
12/16/2011	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1057	$-650.00	$650.00
09/16/2011	PAYMENT	HURLEY, JERRY R & CASH	$-650.00	$1,300.00
08/10/2011	PAYMENT	HURLEY, JERRY/CANDYCE A CHECK NUM: 1047	$-666.82	$1,950.00
07/08/2011	BILL	HURLEY, JERRY R & CANDYCE A	$2,616.82	$2,616.82
01/20/2011	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1038	$-678.00	$0.00
01/03/2011	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK NUM: 1037	$-678.00	$678.00
10/05/2010	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1031	$-678.00	$1,356.00
08/13/2010	PAYMENT	HURLEY, JERRY R & CANDYCE A CASH	$-699.72	$2,034.00
07/08/2010	BILL	HURLEY, JERRY R & CANDYCE A	$2,733.72	$2,733.72
12/17/2009	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1012	$-657.00	$0.00
11/23/2009	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1011	$-657.00	$657.00
09/25/2009	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1006	$-657.00	$1,314.00
08/06/2009	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 94-72 NUM: 1004	$-682.02	$1,971.00
07/06/2009	BILL	HURLEY, JERRY R & CANDYCE A	$2,653.02	$2,653.02
01/05/2009	PAYMENT	HURLEY, CANDYCE A CORK: D BANK: CREDIT CARD NUM: VISA	$-638.76	$0.00
09/29/2008	PAYMENT	HURLEY, CANDYCE A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,277.52	$638.76
08/01/2008	PAYMENT	HURLEY, JERRY R & CANDYCE A CORK: D BANK: CREDIT CARD NUM: VISA	$-669.89	$1,916.28
08/01/2008	AMENDMENT	AMEND-EXEMPTION	$-72.01	$2,586.17
07/15/2008	BILL	HURLEY, JERRY R & CANDYCE A	$2,658.18	$2,658.18
11/28/2007	PAYMENT	HURLEY, JERRY R CORK: D BANK: CREDIT CARD NUM: VISA	$-986.00	$0.00
08/22/2007	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-4288 NUM: 4680	$-1,017.58	$986.00
07/12/2007	BILL	HURLEY, JERRY R & CANDYCE A	$2,003.58	$2,003.58
12/14/2006	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 3550570	$-992.00	$0.00
08/28/2006	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 35504894	$-1,022.15	$992.00
07/12/2006	BILL	HURLEY, JERRY R & CANDYCE A	$2,014.15	$2,014.15
12/09/2005	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 73722	$-962.00	$0.00
08/02/2005	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-4288 NUM: 4466	$-983.98	$962.00
07/15/2005	BILL	HURLEY, JERRY R & CANDYCE A	$1,945.98	$1,945.98
12/15/2004	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-4288 NUM: 4333	$-934.00	$0.00
08/12/2004	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-4288 NUM: 4249	$-951.41	$934.00
07/08/2004	BILL	HURLEY, JERRY R & CANDYCE A	$1,885.41	$1,885.41
12/30/2003	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 506086	$-917.70	$0.00
08/13/2003	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 35505707	$-932.54	$917.70
07/18/2003	BILL	HURLEY, JERRY R & CANDYCE A	$1,850.24	$1,850.24
11/27/2002	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 4826	$-866.00	$0.00
08/16/2002	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 5504487	$-882.88	$866.00
07/12/2002	BILL	HURLEY, JERRY R & CANDYCE A	$1,748.88	$1,748.88
12/05/2001	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 34504070	$-850.02	$0.00
08/16/2001	PAYMENT	HURLEY, JERRY R & CANDYCE A CHECK BANK: 11-24 NUM: 355003400	$-865.06	$850.02
07/12/2001	BILL	HURLEY, JERRY R & CANDYCE A	$1,715.08	$1,715.08
04/10/2001	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-7074 NUM: 193	$-16.23	$0.00
03/22/2001	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-7074 NUM: 183	$-405.83	$16.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.23	$422.06
01/12/2001	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-7074 NUM: 105	$-405.83	$405.83
10/12/2000	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2680	$-405.83	$811.66
09/03/2000	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2638	$-417.93	$1,217.49
07/17/2000	BILL	CRAWFORD, DAVID W & ANN COLLEY	$1,635.42	$1,635.42
03/10/2000	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2470	$-434.30	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.34	$434.30
01/17/2000	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2415	$-433.96	$433.96
10/19/1999	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2330	$-425.45	$867.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.02	$1,293.37
08/30/1999	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK BANK: 94-160 NUM: 2264	$-437.54	$1,276.35
07/17/1999	BILL	CRAWFORD, DAVID W & ANN COLLEY	$1,713.89	$1,713.89
03/09/1999	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-425.89	$0.00
01/13/1999	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-425.89	$425.89
10/14/1998	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-425.89	$851.78
08/21/1998	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-437.94	$1,277.67
07/13/1998	BILL	CRAWFORD, DAVID W & ANN COLLEY	$1,715.61	$1,715.61
03/09/1998	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-418.91	$0.00
01/12/1998	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-418.91	$418.91
10/13/1997	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-418.91	$837.82
08/26/1997	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY CHECK	$-430.92	$1,256.73
07/14/1997	BILL	CRAWFORD, DAVID W & ANN COLLEY	$1,687.65	$1,687.65
03/12/1997	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY	$-396.18	$0.00
01/13/1997	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY	$-396.18	$396.18
10/02/1996	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY	$-396.18	$792.36
09/04/1996	PAYMENT	CRAWFORD, DAVID W & ANN COLLEY	$-408.21	$1,188.54
07/18/1996	BILL	CRAWFORD, DAVID W & ANN COLLEY	$1,596.75	$1,596.75