Tax Account 1219-04-002-020
Owners
ONEILL, P & HURLEY, J J
1230 QUAIL RIDGE ROAD
GARDNERVILLE, NV 89460
ONEILL, PATRICK (50%)
HURLEY, JENNIFER J (50%)
Account Summary
| Account ID | 1219-04-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,882.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,530.75 |
| Total | $7,530.75 |
| Paid | $5,648.10 |
| Balance | $1,882.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,311.42 | $0.00 | $7,311.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,098.47 | $0.00 | $7,098.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,891.73 | $0.00 | $6,891.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,691.01 | $0.00 | $6,691.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,496.13 | $0.00 | $6,496.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,306.92 | $0.00 | $6,306.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,214.26 | $0.00 | $6,214.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,056.79 | $0.00 | $6,056.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,044.69 | $60.45 | $6,105.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,868.63 | $0.00 | $5,868.63 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,882.65 | $1,882.65 |
| 08/09/2024 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-3,765.45 | $3,765.30 |
| 07/15/2024 | BILL | ONEILL, P & HURLEY, J J | $7,530.75 | $7,530.75 |
| 02/29/2024 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,827.78 | $0.00 |
| 12/22/2023 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,827.78 | $1,827.78 |
| 09/27/2023 | PAYMENT | HURLEY, JENNIFER CASH | $-1,827.78 | $3,655.56 |
| 08/16/2023 | PAYMENT | HURLEY, JENNIFER CHECK 5272 | $-1,828.08 | $5,483.34 |
| 07/14/2023 | BILL | ONEILL, P & HURLEY, J J | $7,311.42 | $7,311.42 |
| 03/01/2023 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,774.61 | $0.00 |
| 12/29/2022 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,774.61 | $1,774.61 |
| 09/26/2022 | PAYMENT | HURLEY, JENNIFER CHECK 5195 | $-1,774.61 | $3,549.22 |
| 07/28/2022 | PAYMENT | ONEILL, P & HURLEY, J J CASH PAID CASH | $-1,774.64 | $5,323.83 |
| 07/19/2022 | BILL | ONEILL, P & HURLEY, J J | $7,098.47 | $7,098.47 |
| 03/01/2022 | PAYMENT | ONEILL, P & HURLEY, J J CHECK | $-1,722.93 | $0.00 |
| 12/17/2021 | PAYMENT | HURLEY, JENNIFER CASH | $-1,000.00 | $1,722.93 |
| 12/17/2021 | PAYMENT | HURLEY, JENNIFER CHECK | $-722.93 | $2,722.93 |
| 09/24/2021 | PAYMENT | ONEILL, JENNIFER CASH | $-1,722.93 | $3,445.86 |
| 08/13/2021 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,722.94 | $5,168.79 |
| 07/14/2021 | BILL | ONEILL, P & HURLEY, J J | $6,891.73 | $6,891.73 |
| 02/24/2021 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,672.75 | $0.00 |
| 01/04/2021 | PAYMENT | HURLEY, JENNIFER J CHECK | $-1,672.75 | $1,672.75 |
| 07/24/2020 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-3,345.51 | $3,345.50 |
| 07/13/2020 | BILL | ONEILL, P & HURLEY, J J | $6,691.01 | $6,691.01 |
| 02/18/2020 | PAYMENT | ONEILL, P & HURLEY, J J CASH | $-1,624.03 | $0.00 |
| 01/06/2020 | PAYMENT | JENNIFER HURLEY CHECK | $-1,624.03 | $1,624.03 |
| 10/04/2019 | PAYMENT | HURLEY, JENNIFER CHECK | $-1,624.03 | $3,248.06 |
| 08/07/2019 | PAYMENT | ONEILL, P & HURLEY, J J CHECK | $-1,624.04 | $4,872.09 |
| 07/15/2019 | BILL | ONEILL, P & HURLEY, J J | $6,496.13 | $6,496.13 |
| 03/08/2019 | PAYMENT | ONEILL, P & HURLEY, J J CHECK | $-1,576.73 | $0.00 |
| 12/13/2018 | PAYMENT | ONEILL, P & HURLEY, J J CHECK | $-1,576.73 | $1,576.73 |
| 09/24/2018 | PAYMENT | HURLEY, J J CHECK | $-1,576.73 | $3,153.46 |
| 08/17/2018 | PAYMENT | JENNIFER HURLEY CHECK | $-1,576.73 | $4,730.19 |
| 07/12/2018 | BILL | ONEILL, P & HURLEY, J J | $6,306.92 | $6,306.92 |
| 02/20/2018 | PAYMENT | JENNIFER HURLEY CHECK | $-1,553.56 | $0.00 |
| 01/02/2018 | ADJUSTMENT | keyed in error MT | $1,553.56 | $1,553.56 |
| 01/02/2018 | VOID | ONEILL, PATRICK CHECK | $-1,553.56 | $0.00 |
| 12/31/2017 | PAYMENT | ONEILL, PATRICK CHECK | $-1,553.56 | $1,553.56 |
| 09/26/2017 | PAYMENT | JENNIFER HURLEY CHECK | $-1,553.56 | $3,107.12 |
| 08/17/2017 | PAYMENT | ONEILL, PATRICK CHECK | $-1,553.58 | $4,660.68 |
| 07/14/2017 | BILL | ONEILL, PATRICK | $6,214.26 | $6,214.26 |
| 02/01/2017 | PAYMENT | ONEILL, PATRICK CHECK | $-1,514.19 | $0.00 |
| 12/21/2016 | PAYMENT | ONEILL, PATRICK CHECK | $-1,514.19 | $1,514.19 |
| 09/20/2016 | PAYMENT | ONEILL, PATRICK CHECK | $-1,514.19 | $3,028.38 |
| 07/28/2016 | PAYMENT | ONEILL, PATRICK CHECK | $-1,514.22 | $4,542.57 |
| 07/12/2016 | BILL | ONEILL, PATRICK | $6,056.79 | $6,056.79 |
| 02/10/2016 | PAYMENT | HURLEY, JENNIFER ET AL* CHECK | $-1,511.17 | $0.00 |
| 12/22/2015 | PAYMENT | HURLEY, JENNIFER ET AL* CHECK | $-1,511.17 | $1,511.17 |
| 09/23/2015 | PAYMENT | HURLEY, JENNIFER ET AL* CHECK | $-1,511.17 | $3,022.34 |
| 09/02/2015 | PAYMENT | HURLEY, JENNIFER ET AL* CHECK | $-1,571.63 | $4,533.51 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $60.45 | $6,105.14 |
| 07/14/2015 | BILL | HURLEY, JENNIFER ET AL* | $6,044.69 | $6,044.69 |
| 02/26/2015 | PAYMENT | HURLEY, JENNIFER TTEE ET AL* CHECK | $-1,467.15 | $0.00 |
| 01/02/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,467.15 | $1,467.15 |
| 09/29/2014 | PAYMENT | HURLEY, JENNIFER TTEE ET AL* CHECK | $-1,467.15 | $2,934.30 |
| 08/05/2014 | PAYMENT | HURLEY, JENNIFER TTEE ET AL* CHECK | $-1,467.18 | $4,401.45 |
| 07/17/2014 | BILL | HURLEY, JENNIFER TTEE ET AL* | $5,868.63 | $5,868.63 |
| 02/24/2014 | PAYMENT | WILSON, JANE CHECK | $-1,424.42 | $0.00 |
| 12/11/2013 | PAYMENT | WILSON, JANE CHECK | $-1,424.42 | $1,424.42 |
| 09/24/2013 | PAYMENT | WILSON, JANE CHECK | $-1,424.42 | $2,848.84 |
| 08/06/2013 | PAYMENT | WILSON, JANE CHECK | $-1,424.44 | $4,273.26 |
| 07/16/2013 | BILL | WILSON, JANE | $5,697.70 | $5,697.70 |
| 02/04/2013 | PAYMENT | WILSON, JANE CHECK | $-1,433.00 | $0.00 |
| 01/10/2013 | PAYMENT | WILSON, JANE CHECK | $-1,433.00 | $1,433.00 |
| 10/04/2012 | PAYMENT | WILSON, JANE CHECK | $-1,433.00 | $2,866.00 |
| 08/24/2012 | PAYMENT | WILSON, JANE CHECK | $-1,433.02 | $4,299.00 |
| 07/13/2012 | BILL | WILSON, JANE | $5,732.02 | $5,732.02 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,518.19 | $0.00 |
| 12/20/2011 | PAYMENT | WILSON, JANE CHECK | $-1,518.19 | $1,518.19 |
| 10/04/2011 | PAYMENT | WILSON, JANE CHECK | $-1,518.19 | $3,036.38 |
| 08/15/2011 | PAYMENT | WILSON, JANE CHECK | $-1,518.21 | $4,554.57 |
| 07/15/2011 | BILL | WILSON, JANE | $6,072.78 | $6,072.78 |
| 03/01/2011 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,473.96 | $0.00 |
| 01/13/2011 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,473.96 | $1,473.96 |
| 09/27/2010 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,473.96 | $2,947.92 |
| 08/13/2010 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,473.96 | $4,421.88 |
| 07/14/2010 | BILL | WILSON, JANE TRUSTEES ET AL* | $5,895.84 | $5,895.84 |
| 02/22/2010 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,431.04 | $0.00 |
| 01/05/2010 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,431.04 | $1,431.04 |
| 10/01/2009 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,431.04 | $2,862.08 |
| 08/17/2009 | PAYMENT | WILSON, JANE TRUSTEES ET AL* CHECK | $-1,431.06 | $4,293.12 |
| 07/13/2009 | BILL | WILSON, JANE TRUSTEES ET AL* | $5,724.18 | $5,724.18 |
| 02/26/2009 | PAYMENT | WILSON, BRYCE & JANE TRUSTEES CHECK | $-1,389.36 | $0.00 |
| 01/06/2009 | PAYMENT | WILSON, BRYCE & JANE TRUSTEES CHECK | $-1,389.36 | $1,389.36 |
| 09/23/2008 | PAYMENT | WILSON, BRYCE & JANE TRUSTEES CHECK | $-1,389.36 | $2,778.72 |
| 07/31/2008 | PAYMENT | WILSON, BRYCE & JANE TRUSTEES CHECK | $-1,389.39 | $4,168.08 |
| 07/18/2008 | BILL | WILSON, BRYCE & JANE TRUSTEES | $5,557.47 | $5,557.47 |
| 03/03/2008 | PAYMENT | WILSON, BRYCE & JANE | $-1,312.54 | $0.00 |
| 01/08/2008 | PAYMENT | WILSON, BRYCE & JANE | $-1,312.52 | $1,312.54 |
| 10/02/2007 | PAYMENT | WILSON, BRYCE & JANE | $-1,312.52 | $2,625.06 |
| 07/27/2007 | PAYMENT | WILSON, BRYCE & JANE | $-1,312.52 | $3,937.58 |
| 07/01/2007 | BILL | WILSON, BRYCE & JANE TRUSTEES | $5,250.10 | $5,250.10 |
| 03/02/2007 | PAYMENT | WILSON, BRYCE & JANE | $-1,274.32 | $0.00 |
| 12/22/2006 | PAYMENT | WILSON, BRYCE & JANE | $-1,274.29 | $1,274.32 |
| 10/31/2006 | PAYMENT | WILSON, BRYCE & JANE | $-1,325.26 | $2,548.61 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $50.97 | $3,873.87 |
| 08/01/2006 | PAYMENT | WILSON, BRYCE & JANE | $-1,274.29 | $3,822.90 |
| 07/01/2006 | BILL | WILSON, BRYCE & JANE TRUSTEES | $5,097.19 | $5,097.19 |
| 01/10/2006 | PAYMENT | WILSON, BRYCE & JANE | $-3,761.04 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $49.49 | $3,761.04 |
| 08/03/2005 | PAYMENT | WILSON, BRYCE & JANE | $-1,237.18 | $3,711.55 |
| 07/01/2005 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,948.73 | $4,948.73 |
| 12/13/2004 | PAYMENT | WILSON, BRYCE & JANE | $-2,402.31 | $0.00 |
| 10/05/2004 | PAYMENT | WILSON, BRYCE & JANE | $-1,201.14 | $2,402.31 |
| 08/06/2004 | PAYMENT | WILSON, BRYCE & JANE | $-1,201.14 | $3,603.45 |
| 07/01/2004 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,804.59 | $4,804.59 |
| 11/24/2003 | PAYMENT | WILSON, BRYCE & JANE | $-3,630.75 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $47.77 | $3,630.75 |
| 08/18/2003 | PAYMENT | WILSON, BRYCE & JANE | $-1,194.32 | $3,582.98 |
| 07/01/2003 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,777.30 | $4,777.30 |
| 03/07/2003 | PAYMENT | WILSON, BRYCE & JANE | $-1,128.99 | $0.00 |
| 12/24/2002 | PAYMENT | WILSON, BRYCE & JANE | $-1,128.98 | $1,128.99 |
| 10/08/2002 | PAYMENT | WILSON, BRYCE & JANE | $-1,128.98 | $2,257.97 |
| 08/06/2002 | PAYMENT | WILSON, BRYCE & JANE | $-1,128.98 | $3,386.95 |
| 07/01/2002 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,515.93 | $4,515.93 |
| 03/01/2002 | PAYMENT | WILSON, BRYCE & JANE | $-1,132.88 | $0.00 |
| 01/04/2002 | PAYMENT | WILSON, BRYCE & JANE | $-1,132.87 | $1,132.88 |
| 07/26/2001 | PAYMENT | WILSON, BRYCE & JANE | $-2,265.74 | $2,265.75 |
| 07/01/2001 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,531.49 | $4,531.49 |
| 01/04/2001 | PAYMENT | WILSON, BRYCE & JANE | $-2,254.28 | $0.00 |
| 08/24/2000 | PAYMENT | WILSON, BRYCE & JANE | $-2,254.26 | $2,254.28 |
| 07/01/2000 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,508.54 | $4,508.54 |
| 12/28/1999 | PAYMENT | WILSON, BRYCE & JANE | $-2,213.65 | $0.00 |
| 10/06/1999 | PAYMENT | WILSON, BRYCE & JANE | $-1,106.82 | $2,213.65 |
| 08/04/1999 | PAYMENT | WILSON, BRYCE & JANE | $-1,106.82 | $3,320.47 |
| 07/01/1999 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,427.29 | $4,427.29 |
| 01/05/1999 | PAYMENT | WILSON, BRYCE & JANE | $-2,203.26 | $0.00 |
| 10/06/1998 | PAYMENT | WILSON, BRYCE & JANE | $-1,101.63 | $2,203.26 |
| 08/12/1998 | PAYMENT | WILSON, BRYCE & JANE | $-1,101.63 | $3,304.89 |
| 07/01/1998 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,406.52 | $4,406.52 |
| 02/25/1998 | PAYMENT | WILSON, BRYCE & JANE | $-1,104.17 | $0.00 |
| 01/02/1998 | PAYMENT | WILSON, BRYCE & JANE | $-1,104.14 | $1,104.17 |
| 08/14/1997 | PAYMENT | WILSON, BRYCE & JANE | $-2,208.28 | $2,208.31 |
| 07/01/1997 | BILL | WILSON, BRYCE & JANE TRUSTEES | $4,416.59 | $4,416.59 |
| 03/03/1997 | PAYMENT | WILSON, BRYCE & JAYN | $-1,118.46 | $0.00 |
| 01/07/1997 | PAYMENT | WILSON, BRYCE & JAYN | $-1,118.46 | $1,118.46 |
| 10/08/1996 | PAYMENT | WILSON, BRYCE & JAYN | $-1,118.46 | $2,236.92 |
| 08/19/1996 | PAYMENT | WILSON, BRYCE & JAYN | $-1,118.46 | $3,355.38 |
| 07/01/1996 | BILL | WILSON, BRYCE & JAYNE TRUSTEES | $4,473.84 | $4,473.84 |
| 12/14/1995 | PAYMENT | $-2,283.27 | $0.00 | |
| 07/27/1995 | PAYMENT | $-2,283.24 | $2,283.27 | |
| 07/01/1995 | BILL | WILSON, BRYCE & JAYNE TRUSTEES | $4,566.51 | $4,566.51 |
| 08/19/1994 | PAYMENT | $-4,946.06 | $0.00 | |
| 07/01/1994 | BILL | WILSON FAMILY 1983 TRUST | $4,946.06 | $4,946.06 |
| 03/17/1994 | PAYMENT | $-1,204.38 | $0.00 | |
| 01/04/1994 | PAYMENT | $-1,204.37 | $1,204.38 | |
| 10/04/1993 | PAYMENT | $-1,204.37 | $2,408.75 | |
| 08/17/1993 | PAYMENT | $-1,204.37 | $3,613.12 | |
| 07/01/1993 | BILL | WILSON FAMILY 1983 TRUST | $4,817.49 | $4,817.49 |
| 12/11/1992 | PAYMENT | $-2,223.26 | $0.00 | |
| 10/14/1992 | PAYMENT | $-1,111.63 | $2,223.26 | |
| 08/03/1992 | PAYMENT | $-1,111.63 | $3,334.89 | |
| 07/01/1992 | BILL | WILSON FAMILY 1983 TRUST | $4,446.52 | $4,446.52 |
| 03/03/1992 | PAYMENT | $-1,028.71 | $0.00 | |
| 01/07/1992 | PAYMENT | $-1,028.70 | $1,028.71 | |
| 10/10/1991 | PAYMENT | $-1,028.70 | $2,057.41 | |
| 08/19/1991 | PAYMENT | $-1,028.70 | $3,086.11 | |
| 07/01/1991 | BILL | WILSON FAMILY 1983 TRUST | $4,114.81 | $4,114.81 |
| 02/26/1991 | PAYMENT | $-305.31 | $0.00 | |
| 01/07/1991 | PAYMENT | $-305.31 | $305.31 | |
| 09/25/1990 | PAYMENT | $-305.31 | $610.62 | |
| 07/16/1990 | PAYMENT | $-305.31 | $915.93 | |
| 07/01/1990 | BILL | WILSON FAMILY 1983 TRUST | $1,221.24 | $1,221.24 |
| 04/04/1990 | PAYMENT | $-274.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.35 | $274.07 |
| 01/16/1990 | PAYMENT | $-269.05 | $258.72 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.35 | $527.77 |
| 10/03/1989 | PAYMENT | $-258.70 | $517.42 | |
| 08/17/1989 | PAYMENT | $-258.70 | $776.12 | |
| 07/01/1989 | BILL | WILSON FAMILY 1983 TRUST | $1,034.82 | $1,034.82 |
| 07/28/1988 | PAYMENT | $-220.89 | $0.00 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $220.89 |
| 07/01/1988 | BILL | WILSON FAMILY 1983 TRUST | $220.89 | $220.89 |