Tax Account 1022-13-001-013

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Owners

KOVACS, RYAN
1106 CORTEZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-13-001-013
Account Type	Real Estate
Location	4235 KYLE DR TOPAZ
Balance	$499.70
Currently Due	$252.46

Account ID

1022-13-001-013

Account Type

Real Estate

Location

4235 KYLE DR
TOPAZ

Balance

$499.70

Currently Due

$252.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.74
Total	$499.70
Paid	$0.00
Balance	$499.70
Due	$252.46
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.74

Total

$499.70

Paid

$0.00

Balance

$499.70

Due

$252.46

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Past due	$123.88	$4.96	$123.88	$0.00	$128.84
2	10/07/2024	10/17/2024	Due	$123.62	$0.00	$123.62	$0.00	$252.46
3	01/06/2025	01/16/2025	Due	$123.62	$0.00	$123.62	$0.00	$376.08
4	03/03/2025	03/13/2025	Due	$123.62	$0.00	$123.62	$0.00	$499.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.11	$0.00	$458.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$424.18	$0.00	$424.18	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$375.27	$0.00	$375.27	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$358.09	$0.00	$358.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$499.70
07/15/2024	BILL	KOVACS, RYAN	$494.74	$494.74
03/06/2024	PAYMENT	I&J GURLEY CHECK 21728	$-114.47	$0.00
01/04/2024	PAYMENT	GURLEY, I & J CHECK 21716	$-114.47	$114.47
09/13/2023	PAYMENT	GURLEY, IRENE & JOHN CHECK 21686	$-114.47	$228.94
08/10/2023	PAYMENT	IRENE & JOHN GURLEY CHECK 21678	$-114.70	$343.41
07/14/2023	BILL	IJ GURLEY REVOCABLE TRUST	$458.11	$458.11
03/02/2023	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21620	$-106.04	$0.00
01/09/2023	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21600	$-106.04	$106.04
10/05/2022	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21580	$-106.04	$212.08
08/04/2022	PAYMENT	GURLEY, IRENE E & JOHN A CO-TTE CHECK 21563	$-106.06	$318.12
07/19/2022	BILL	GURLEY, IRENE E & JOHN A CO-TT	$424.18	$424.18
08/18/2021	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-392.76	$0.00
07/14/2021	BILL	GURLEY, IRENE E & JOHN A CO-TT	$392.76	$392.76
03/10/2021	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-97.19	$0.00
12/23/2020	PAYMENT	GURLEY, IRENE E & JOHN A AMOS CHECK	$-97.19	$97.19
10/06/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-97.19	$194.38
08/06/2020	PAYMENT	GURLEY, IRENE E & JOHN A CO CHECK	$-97.22	$291.57
07/13/2020	BILL	GURLEY, IRENE E & JOHN A CO-TT	$388.79	$388.79
03/05/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-93.81	$0.00
01/09/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-93.81	$93.81
10/03/2019	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-93.81	$187.62
08/14/2019	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-93.84	$281.43
07/15/2019	BILL	GURLEY, IRENE E & JOHN A CO-TT	$375.27	$375.27
03/01/2019	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-89.52	$0.00
01/09/2019	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-89.52	$89.52
10/09/2018	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-89.52	$179.04
08/28/2018	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-89.53	$268.56
07/12/2018	BILL	GURLEY, IRENE E & JOHN A CO-TT	$358.09	$358.09
03/02/2018	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
12/31/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/02/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
08/02/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/14/2017	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
03/08/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
01/10/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/05/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
08/16/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/12/2016	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
03/09/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
12/18/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/01/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
07/28/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/14/2015	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
03/03/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
01/06/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/08/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
08/18/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/17/2014	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
02/26/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
12/09/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/08/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
08/01/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/16/2013	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
03/06/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$0.00
01/09/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$85.91
10/02/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.91	$171.82
08/02/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-85.93	$257.73
07/13/2012	BILL	GURLEY, IRENE E & JOHN A CO-TT	$343.66	$343.66
03/06/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-93.50	$0.00
01/04/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-93.50	$93.50
10/04/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-93.50	$187.00
07/27/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-93.52	$280.50
07/15/2011	BILL	GURLEY, IRENE E & JOHN A CO-TT	$374.02	$374.02
03/09/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-88.46	$0.00
11/29/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-88.46	$88.46
09/30/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-88.46	$176.92
08/17/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-88.47	$265.38
07/14/2010	BILL	GURLEY, IRENE E & JOHN A CO-TT	$353.85	$353.85
03/02/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-82.28	$0.00
01/06/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-82.28	$82.28
10/07/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-82.28	$164.56
08/17/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-82.31	$246.84
07/13/2009	BILL	GURLEY, IRENE E & JOHN A CO-TT	$329.15	$329.15
03/05/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-76.19	$0.00
01/07/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-76.19	$76.19
10/07/2008	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-76.19	$152.38
08/19/2008	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-76.21	$228.57
07/18/2008	BILL	GURLEY, IRENE E & JOHN A CO-TT	$304.78	$304.78
08/21/2007	PAYMENT	GURLEY, IRENE E & JO	$-282.15	$0.00
07/01/2007	BILL	GURLEY, IRENE E & JOHN A CO-TT	$282.15	$282.15
08/10/2006	PAYMENT	GURLEY, JOHN AMOS &	$-261.30	$0.00
07/01/2006	BILL	GURLEY, JOHN AMOS & IRENE ELY	$261.30	$261.30
03/07/2006	PAYMENT	GURLEY, JOHN AMOS &	$-60.50	$0.00
01/11/2006	PAYMENT	GURLEY, JOHN AMOS &	$-60.48	$60.50
10/12/2005	PAYMENT	GURLEY, JOHN AMOS &	$-60.48	$120.98
08/11/2005	PAYMENT	GURLEY, JOHN AMOS &	$-60.48	$181.46
07/01/2005	BILL	GURLEY, JOHN AMOS & IRENE ELY	$241.94	$241.94
03/08/2005	PAYMENT	GURLEY, JOHN AMOS &	$-56.38	$0.00
01/05/2005	PAYMENT	GURLEY, JOHN AMOS &	$-56.37	$56.38
10/04/2004	PAYMENT	GURLEY, JOHN AMOS &	$-56.37	$112.75
08/10/2004	PAYMENT	GURLEY, JOHN AMOS &	$-56.37	$169.12
07/01/2004	BILL	GURLEY, JOHN AMOS & IRENE ELY	$225.49	$225.49
02/17/2004	PAYMENT	44	$-56.65	$0.00
01/09/2004	PAYMENT	ADAMS, CARSON W & PA	$-115.50	$56.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$172.15
09/09/2003	PAYMENT	ADAMS, CARSON W & PA	$-58.88	$169.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$228.77
07/01/2003	BILL	ADAMS, CARSON W & PATRICIA A	$226.51	$226.51
02/20/2003	PAYMENT	ADAMS, CARSON W & PA	$-56.65	$0.00
12/03/2002	PAYMENT	ADAMS, CARSON W & PA	$-56.65	$56.65
09/18/2002	PAYMENT	ADAMS, CARSON W & PA	$-56.65	$113.30
08/01/2002	PAYMENT	ADAMS, CARSON W & PA	$-56.65	$169.95
07/01/2002	BILL	ADAMS, CARSON W & PATRICIA A	$226.60	$226.60
08/01/2001	PAYMENT	ADAMS, CARSON W & PA	$-225.82	$0.00
07/01/2001	BILL	ADAMS, CARSON W & PATRICIA A	$225.82	$225.82
08/01/2000	PAYMENT	ADAMS, CARSON W & PA	$-223.57	$0.00
07/01/2000	BILL	ADAMS, CARSON W & PATRICIA A	$223.57	$223.57
08/06/1999	PAYMENT	ADAMS, CARSON W & PA	$-222.57	$0.00
07/01/1999	BILL	ADAMS, CARSON W & PATRICIA A	$222.57	$222.57
07/28/1998	PAYMENT	ADAMS, CARSON W & PA	$-224.52	$0.00
07/01/1998	BILL	ADAMS, CARSON W & PATRICIA A	$224.52	$224.52
08/07/1997	PAYMENT	ADAMS, CARSON W & PA	$-166.84	$0.00
07/01/1997	BILL	ADAMS, CARSON W & PATRICIA A	$166.84	$166.84
08/02/1996	PAYMENT	ADAMS, CARSON W & PA	$-170.61	$0.00
07/01/1996	BILL	ADAMS, CARSON W & PATRICIA A	$170.61	$170.61
08/07/1995	PAYMENT		$-133.78	$0.00
07/01/1995	BILL	ADAMS, CARSON W & PATRICIA A	$133.78	$133.78
07/22/1994	PAYMENT		$-135.46	$0.00
07/01/1994	BILL	ADAMS, CARSON W & PATRICIA A	$135.46	$135.46
08/03/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	ADAMS, CARSON W & PATRICIA A	$133.76	$133.76
08/06/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	ADAMS, CARSON W & PATRICIA A	$105.04	$105.04
08/13/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	ADAMS, CARSON W & PATRICIA A	$97.39	$97.39
08/01/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	GAINES, ROBERT K	$96.47	$96.47
03/08/1990	PAYMENT		$-23.61	$0.00
01/08/1990	PAYMENT		$-23.59	$23.61
10/02/1989	PAYMENT		$-23.59	$47.20
08/29/1989	PAYMENT		$-23.59	$70.79
07/01/1989	BILL	GAINES, ROBERT K	$94.38	$94.38
01/03/1989	PAYMENT		$-45.13	$0.00
10/04/1988	PAYMENT		$-22.56	$45.13
07/28/1988	PAYMENT		$-22.56	$67.69
07/01/1988	BILL	GREYSON, MARK & PATRICIA ELLEN	$90.25	$90.25
12/21/1987	PAYMENT		$-43.86	$0.00
10/05/1987	PAYMENT		$-21.93	$43.86
08/18/1987	PAYMENT		$-21.93	$65.79
07/01/1987	BILL	GREYSON, MARK & PATRICIA ELLEN	$87.72	$87.72
02/26/1987	PAYMENT		$-25.15	$0.00
01/06/1987	PAYMENT		$-25.14	$25.15
10/08/1986	PAYMENT		$-25.14	$50.29
07/30/1986	PAYMENT		$-25.14	$75.43
07/01/1986	BILL	GREYSON,MARK	$100.57	$100.57