Tax Account 018-492-01

Print Page · · Payments Cart · New Search

Owners

GURLEY, KENNETH ET AL
P O BOX 74
SILVER SPRINGS, NV 89429

GURLEY, JOANN SCOFIELD

Account Summary

Account ID	018-492-01
Account Type	Real Estate
Location	4465 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-492-01

Account Type

Real Estate

Location

4465 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$187.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$187.18

Total

$187.18

Paid

$187.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$1.78	$175.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GURLEY, KENNETH / JOANN CHECK 984	$-187.18	$0.00
07/16/2024	BILL	GURLEY, KENNETH ET AL	$187.18	$187.18
09/07/2023	PAYMENT	GURLEY, KENNETH & JOANN CHECK 715	$-175.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$175.27
07/17/2023	BILL	GURLEY, KENNETH ET AL	$173.49	$173.49
08/15/2022	PAYMENT	GURLEY, KENNETH ET AL CHECK 472	$-129.08	$0.00
07/15/2022	BILL	GURLEY, KENNETH ET AL	$129.08	$129.08
08/24/2021	PAYMENT	GURLEY, JOANN CHECK 214	$-119.68	$0.00
07/14/2021	BILL	GURLEY, KENNETH ET AL	$119.68	$119.68
08/12/2020	PAYMENT	GURLEY, JOANN CHECK NUM: 3016	$-110.10	$0.00
07/09/2020	BILL	GURLEY, KENNETH ET AL	$110.10	$110.10
07/24/2019	PAYMENT	GURLEY, JOANN CHECK NUM: 2506	$-103.27	$0.00
07/10/2019	BILL	GURLEY, KENNETH ET AL	$103.27	$103.27
08/06/2018	PAYMENT	DONOHUE, TERRY CHECK NUM: 296	$-98.41	$0.00
07/10/2018	BILL	DONOHUE, TERRY RICHARD ET AL T	$98.41	$98.41
08/09/2017	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 240	$-94.48	$0.00
07/10/2017	BILL	DONOHUE, TERRY RICHARD ET AL T	$94.48	$94.48
08/04/2016	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 187	$-92.13	$0.00
07/11/2016	BILL	DONOHUE, TERRY RICHARD ET AL T	$92.13	$92.13
08/10/2015	PAYMENT	TERRY DONOHUE CHECK NUM: 133	$-91.79	$0.00
07/07/2015	BILL	DONOHUE, TERRY RICHARD ET AL T	$91.79	$91.79
08/06/2014	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 1168	$-91.62	$0.00
07/08/2014	BILL	DONOHUE, TERRY RICHARD ET AL T	$91.62	$91.62
08/12/2013	PAYMENT	DONOHUE, TERRY DARIA CHECK NUM: 1089	$-91.62	$0.00
07/08/2013	BILL	DONOHUE, TERRY RICHARD ET AL T	$91.62	$91.62
08/09/2012	PAYMENT	TERRY DONOHUE CHECK NUM: 1006	$-90.95	$0.00
07/10/2012	BILL	DONOHUE, TERRY RICHARD ET AL T	$90.95	$90.95
08/09/2011	PAYMENT	DONOHUE, TERRY R/DARIA E CHECK NUM: 943	$-85.48	$0.00
07/08/2011	BILL	DONOHUE, TERRY RICHARD ET AL T	$85.48	$85.48
08/09/2010	PAYMENT	TERRY DONOHUE CHECK BANK: 94-77 NUM: 891	$-78.95	$0.00
07/08/2010	BILL	DONOHUE, TERRY RICHARD ET AL T	$78.95	$78.95
08/13/2009	PAYMENT	DONOHUE, TERRY R/DARIA E CHECK BANK: 94-77 NUM: 805	$-73.25	$0.00
07/06/2009	BILL	DONOHUE, TERRY RICHARD ET AL T	$73.25	$73.25
08/12/2008	PAYMENT	TERRY R DONOHUE CHECK BANK: 94-77 NUM: 701	$-67.81	$0.00
07/15/2008	BILL	DONOHUE, TERRY RICHARD ET AL T	$67.81	$67.81
08/03/2007	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-77 NUM: 600	$-62.79	$0.00
07/12/2007	BILL	DONOHUE, TERRY RICHARD ET AL T	$62.79	$62.79
08/24/2006	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-8027 NUM: 6341	$-58.14	$0.00
07/12/2006	BILL	DONOHUE, TERRY RICHARD ET AL T	$58.14	$58.14
08/17/2005	PAYMENT	FIRST TECH CREDIT UNION CHECK BANK: 96-7416 NUM: 187600	$-53.83	$0.00
07/15/2005	BILL	DONOHUE, TERRY RICHARD ET AL T	$53.83	$53.83
07/31/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3332	$-49.84	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$49.84	$49.84
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-49.32	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$49.32	$49.32
08/24/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2728	$-47.73	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$47.73	$47.73
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2373	$-46.95	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$46.95	$46.95
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2062	$-46.00	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$46.00	$46.00
03/28/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CORK: B BANK: 94-72 NUM: 1908	$-2.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$2.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$2.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$2.03
09/10/1999	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 1716	$-48.57	$1.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	ARNDELL, ROBERT J & MARGARET	$48.57	$48.57
07/28/1998	PAYMENT	RAY, PEGGY CHECK	$-49.43	$0.00
07/13/1998	BILL	RAY, HAPPY A & ALVA C	$49.43	$49.43
07/28/1997	PAYMENT	RAY, H & P CHECK	$-49.09	$0.00
07/14/1997	BILL	RAY, HAPPY A & ALVA C	$49.09	$49.09
08/28/1996	PAYMENT	RAY, PEGGY	$-48.83	$0.00
07/18/1996	BILL	RAY, HAPPY A & ALVA C	$48.83	$48.83