Tax Account 018-492-02

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Owners

GURLEY, KENNETH H & JOANN
P O BOX 74
SILVER SPRINGS, NV 89429

GURLEY, JOANN

Account Summary

Account ID	018-492-02
Account Type	Real Estate
Location	4405 BARLOW AVE SILVER SPRINGS
Balance	$1,467.53
Currently Due	$369.53

Account ID

018-492-02

Account Type

Real Estate

Location

4405 BARLOW AVE
SILVER SPRINGS

Balance

$1,467.53

Currently Due

$369.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.53
Total	$1,467.53
Paid	$0.00
Balance	$1,467.53
Due	$369.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.53

Total

$1,467.53

Paid

$0.00

Balance

$1,467.53

Due

$369.53

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$369.53	$0.00	$369.53	$0.00	$369.53
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$735.53
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,101.53
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,467.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.85	$0.00	$1,424.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,180.80	$0.00	$1,180.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,112.25	$0.00	$1,112.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,079.90	$0.00	$1,079.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,028.53	$0.00	$1,028.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$973.33	$0.00	$973.33	$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	.00	2.04	.69
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
07/16/2024	BILL	GURLEY, KENNETH H & JOANN	$1,467.53	$1,467.53
09/07/2023	PAYMENT	GURLEY, KENNETH H & JOANN CHECK 716	$-1,424.85	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.27	$1,424.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.27	$1,439.12
07/17/2023	BILL	GURLEY, KENNETH H & JOANN	$1,424.85	$1,424.85
08/15/2022	PAYMENT	GURLEY, KENNETH H & JOANN CHECK 471	$-1,180.80	$0.00
07/15/2022	BILL	GURLEY, KENNETH H & JOANN	$1,180.80	$1,180.80
08/31/2021	PAYMENT	GURLEY, JOANN CHECK 215	$-1,146.45	$0.00
07/14/2021	BILL	GURLEY, KENNETH H & JOANN	$1,146.45	$1,146.45
08/05/2020	PAYMENT	GURLEY, JOANN CHECK NUM: 3015	$-1,112.25	$0.00
07/09/2020	BILL	GURLEY, KENNETH H & JOANN	$1,112.25	$1,112.25
07/24/2019	PAYMENT	GURLEY, KEN CHECK NUM: 2736	$-1,079.90	$0.00
07/10/2019	BILL	GURLEY, KENNETH ET AL	$1,079.90	$1,079.90
01/04/2019	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 310	$-514.00	$0.00
09/14/2018	PAYMENT	DONOHUE, TERRY CHECK NUM: 299	$-257.00	$514.00
08/06/2018	PAYMENT	DONOHUE, TERRY CHECK NUM: 296	$-257.53	$771.00
07/10/2018	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,028.53	$1,028.53
01/08/2018	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 265	$-498.00	$0.00
10/04/2017	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 249	$-249.00	$498.00
08/09/2017	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 240	$-251.59	$747.00
07/10/2017	BILL	DONOHUE, TERRY R & DARIA E TRS	$998.59	$998.59
01/06/2017	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 207	$-486.00	$0.00
10/04/2016	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 195	$-243.00	$486.00
08/04/2016	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 187	$-244.33	$729.00
07/11/2016	BILL	DONOHUE, TERRY R & DARIA E TRS	$973.33	$973.33
01/06/2016	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK NUM: 156	$-484.00	$0.00
10/02/2015	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 145	$-242.00	$484.00
08/10/2015	PAYMENT	TERRY DONOHUE CHECK NUM: 133	$-245.24	$726.00
07/07/2015	BILL	DONOHUE, TERRY R & DARIA E TRS	$971.24	$971.24
01/06/2015	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 1213	$-470.00	$0.00
10/06/2014	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 1185	$-235.00	$470.00
08/06/2014	PAYMENT	DONOHUE, TERRY OR DARIA CHECK NUM: 1168	$-237.82	$705.00
07/08/2014	BILL	DONOHUE, TERRY R & DARIA E TRS	$942.82	$942.82
08/12/2013	PAYMENT	DONOHUE, TERRY DARIA CHECK NUM: 1089	$-915.38	$0.00
07/08/2013	BILL	DONOHUE, TERRY R & DARIA E TRS	$915.38	$915.38
08/09/2012	PAYMENT	TERRY DONOHUE CHECK NUM: 1006	$-1,646.84	$0.00
07/10/2012	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,646.84	$1,646.84
01/06/2012	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 959	$-836.00	$0.00
10/05/2011	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK NUM: 948	$-418.00	$836.00
08/09/2011	PAYMENT	DONOHUE, TERRY R/DARIA E CHECK NUM: 943	$-419.12	$1,254.00
07/08/2011	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,673.12	$1,673.12
01/11/2011	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK NUM: 902	$-862.00	$0.00
10/07/2010	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-77 NUM: 897	$-431.00	$862.00
08/09/2010	PAYMENT	TERRY DONOHUE CHECK BANK: 94-77 NUM: 891	$-433.93	$1,293.00
07/08/2010	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,726.93	$1,726.93
01/05/2010	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 845	$-916.00	$0.00
10/06/2009	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 822	$-458.00	$916.00
08/13/2009	PAYMENT	DONOHUE, TERRY R/DARIA E CHECK BANK: 94-77 NUM: 805	$-460.67	$1,374.00
07/06/2009	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,834.67	$1,834.67
01/08/2009	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 735	$-890.00	$0.00
10/08/2008	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-77 NUM: 720	$-445.00	$890.00
08/12/2008	PAYMENT	TERRY R DONOHUE CHECK BANK: 94-77 NUM: 701	$-446.22	$1,335.00
07/15/2008	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,781.22	$1,781.22
01/04/2008	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 638	$-864.00	$0.00
09/20/2007	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 608	$-432.00	$864.00
08/03/2007	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-77 NUM: 600	$-433.33	$1,296.00
07/12/2007	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,729.33	$1,729.33
01/05/2007	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 537	$-810.00	$0.00
09/28/2006	PAYMENT	DONOHUE, TERRY R & DARIA E TRS CHECK BANK: 94-77 NUM: 510	$-405.00	$810.00
08/24/2006	PAYMENT	DONOHUE, TERRY R & DARIA E CHECK BANK: 94-8027 NUM: 6341	$-407.90	$1,215.00
07/12/2006	BILL	DONOHUE, TERRY R & DARIA E TRS	$1,622.90	$1,622.90
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: 3331	$-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: 2731	$-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: 2389	$-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: 2061	$-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: 1909	$-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: 1715	$-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