Tax Account 1219-16-002-011

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Owners

RON O HURLBERT INC
130 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-16-002-011
Account Type	Real Estate
Location	130 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-011

Account Type

Real Estate

Location

130 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,048.21
Total	$10,048.21
Paid	$10,048.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,048.21

Total

$10,048.21

Paid

$10,048.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,512.27	$0.00	$2,512.27	$2,512.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,511.98	$0.00	$2,511.98	$2,511.98	$0.00
3	01/06/2025	01/16/2025	Paid	$2,511.98	$0.00	$2,511.98	$2,511.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,511.98	$0.00	$2,511.98	$2,511.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,755.53	$0.00	$9,755.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,471.40	$0.00	$9,471.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,195.54	$0.00	$9,195.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,927.70	$0.00	$8,927.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,667.67	$0.00	$8,667.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,415.22	$0.00	$8,415.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,170.12	$0.00	$8,170.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,963.07	$0.00	$7,963.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,947.17	$0.00	$7,947.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,715.71	$0.00	$7,715.71	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100547	$-10,048.21	$0.00
07/15/2024	BILL	RON O HURLBERT INC	$10,048.21	$10,048.21
07/31/2023	PAYMENT	RONALD O. HURLBERT REVOCABLE TRUST CHECK 1083	$-9,755.53	$0.00
07/14/2023	BILL	RON O HURLBERT INC	$9,755.53	$9,755.53
08/12/2022	PAYMENT	RON O HURLBERT CHECK 1219	$-9,471.40	$0.00
07/19/2022	BILL	RON O HURLBERT INC	$9,471.40	$9,471.40
09/23/2021	PAYMENT	RON O HURLBERT CHECK	$-50.00	$0.00
08/09/2021	PAYMENT	RON O HURLBERT INC CHECK	$-9,145.54	$50.00
07/14/2021	BILL	RON O HURLBERT INC	$9,195.54	$9,195.54
07/24/2020	PAYMENT	RON O HURLBERT CHECK	$-8,927.70	$0.00
07/13/2020	BILL	RON O HURLBERT INC	$8,927.70	$8,927.70
07/25/2019	PAYMENT	RON O HURLBERT CHECK	$-8,667.67	$0.00
07/15/2019	BILL	RON O HURLBERT INC	$8,667.67	$8,667.67
07/26/2018	PAYMENT	RON O HURLBERT INC CHECK	$-8,415.22	$0.00
07/12/2018	BILL	RON O HURLBERT INC	$8,415.22	$8,415.22
08/01/2017	PAYMENT	RON O HURLBERT INC CHECK	$-8,170.12	$0.00
07/14/2017	BILL	RON O HURLBERT INC	$8,170.12	$8,170.12
07/26/2016	PAYMENT	RON O HURLBERT INC CHECK	$-7,963.07	$0.00
07/12/2016	BILL	RON O HURLBERT INC	$7,963.07	$7,963.07
07/29/2015	PAYMENT	RON O HURLBERT INC CHECK	$-7,947.17	$0.00
07/14/2015	BILL	RON O HURLBERT INC	$7,947.17	$7,947.17
07/22/2014	PAYMENT	RON O HURLBERT INC CHECK	$-7,715.71	$0.00
07/17/2014	BILL	RON O HURLBERT INC	$7,715.71	$7,715.71
07/26/2013	PAYMENT	RON O HURLBERT INC CHECK	$-7,490.91	$0.00
07/16/2013	BILL	RON O HURLBERT INC	$7,490.91	$7,490.91
10/10/2012	PAYMENT	RON O HURLBERT INC CHECK	$-3,636.38	$0.00
07/26/2012	PAYMENT	RON O HURLBERT INC CHECK	$-3,636.40	$3,636.38
07/13/2012	BILL	RON O HURLBERT INC	$7,272.78	$7,272.78
04/12/2012	PAYMENT	BARKLEY, KATHERINE M TTEE CHECK	$-1,835.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.61	$1,835.83
01/03/2012	PAYMENT	BARKLEY, KATHERINE M TTEE CHECK	$-1,765.22	$1,765.22
10/03/2011	PAYMENT	BARKLEY, KATHERINE M TTEE CHECK	$-1,765.22	$3,530.44
08/02/2011	PAYMENT	BARKLEY, KATHERINE M TTEE CHECK	$-1,765.24	$5,295.66
07/15/2011	BILL	BARKLEY, KATHERINE M TTEE	$7,060.90	$7,060.90
05/19/2011	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-1,790.63	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,790.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.55	$1,782.38
01/12/2011	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-1,713.83	$1,713.83
10/04/2010	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-1,713.83	$3,427.66
08/11/2010	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-1,713.85	$5,141.49
07/14/2010	BILL	BARKLEY, KATHERINE C TRUSTEE	$6,855.34	$6,855.34
08/25/2009	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-6,655.68	$0.00
07/13/2009	BILL	BARKLEY, KATHERINE C TRUSTEE	$6,655.68	$6,655.68
11/19/2008	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-4,910.97	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.62	$4,910.97
10/03/2008	PAYMENT	BARKLEY, KATHERINE C TRUSTEE CHECK	$-1,680.09	$4,846.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.62	$6,526.44
07/18/2008	BILL	BARKLEY, KATHERINE C TRUSTEE	$6,461.82	$6,461.82
03/10/2008	PAYMENT	BARKLEY, KATHERINE C	$-1,524.06	$0.00
02/01/2008	PAYMENT	BARKLEY, KATHERINE C	$-1,585.00	$1,524.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.96	$3,109.06
09/20/2007	PAYMENT	BARKLEY, KATHERINE C	$-1,524.04	$3,048.10
08/03/2007	PAYMENT	BARKLEY,KATHERINE M	$-1,524.04	$4,572.14
07/01/2007	BILL	BARKLEY, KATHERINE C TRUSTEE	$6,096.18	$6,096.18
03/12/2007	PAYMENT	BARKLEY, KATHERINE C	$-1,479.75	$0.00
12/26/2006	PAYMENT	BARKLEY, KATHERINE C	$-1,479.73	$1,479.75
09/20/2006	PAYMENT	BARKLEY, KATHERINE C	$-1,479.73	$2,959.48
08/04/2006	PAYMENT	BARKLEY, KATHERINE C	$-1,479.73	$4,439.21
07/01/2006	BILL	BARKLEY, KATHERINE C TRUSTEE	$5,918.94	$5,918.94
03/01/2006	PAYMENT	BARKLEY, DAVID & KAT	$-2,930.75	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.47	$2,930.75
10/14/2005	PAYMENT	33	$-1,436.63	$2,873.28
08/02/2005	PAYMENT	BARKLEY, DAVID & KAT	$-1,436.63	$4,309.91
07/01/2005	BILL	BARKLEY, DAVID & KATHERINE C	$5,746.54	$5,746.54
03/07/2005	PAYMENT	BARKLEY, DAVID & KAT	$-1,394.80	$0.00
01/06/2005	PAYMENT	BARKLEY, DAVID & KAT	$-1,394.79	$1,394.80
10/06/2004	PAYMENT	BARKLEY, DAVID & KAT	$-1,394.79	$2,789.59
07/28/2004	PAYMENT	BARKLEY, DAVID & KAT	$-1,394.79	$4,184.38
07/01/2004	BILL	BARKLEY, DAVID & KATHERINE C	$5,579.17	$5,579.17
02/11/2004	PAYMENT	DAVID BARKLEY	$-1,385.89	$0.00
01/08/2004	PAYMENT	22	$-1,385.89	$1,385.89
10/08/2003	PAYMENT	ROSSETTER, ROBERT J	$-1,385.89	$2,771.78
08/12/2003	PAYMENT	22	$-1,385.89	$4,157.67
07/01/2003	BILL	ROSSETTER, ROBERT J & JANE L	$5,543.56	$5,543.56
03/06/2003	PAYMENT	ROSSETTER, ROBERT J	$-1,027.62	$0.00
01/07/2003	PAYMENT	22	$-1,027.60	$1,027.62
10/08/2002	PAYMENT	ROSSETTER, ROBERT J	$-1,027.60	$2,055.22
08/14/2002	PAYMENT	ROSSETTER, ROBERT J	$-1,027.60	$3,082.82
07/01/2002	BILL	ROSSETTER, ROBERT J & JANE L	$4,110.42	$4,110.42
02/11/2002	PAYMENT	ROSSETTER, ROBERT J	$-394.10	$0.00
01/03/2002	PAYMENT	ROSSETTER, ROBERT J	$-394.10	$394.10
09/24/2001	PAYMENT	ROSSETTER, ROBERT J	$-394.10	$788.20
08/03/2001	PAYMENT	ROSSETTER, ROBERT J	$-394.10	$1,182.30
07/01/2001	BILL	ROSSETTER, ROBERT J & JANE L	$1,576.40	$1,576.40
10/16/2000	PAYMENT	ROSSETTER, ROBERT J	$-1,584.10	$0.00
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,584.10
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.68	$1,584.10
07/01/2000	BILL	ROSSETTER, ROBERT J & JANE L	$1,568.42	$1,568.42
02/29/2000	PAYMENT	ROSSETTER, ROBERT J	$-500.47	$0.00
01/03/2000	PAYMENT	ROSSETTER, ROBERT J	$-500.45	$500.47
10/08/1999	PAYMENT	ROSSETTER, ROBERT J	$-500.45	$1,000.92
08/16/1999	PAYMENT	ROSSETTER, ROBERT J	$-500.45	$1,501.37
07/01/1999	BILL	ROSSETTER, ROBERT J & JANE L	$2,001.82	$2,001.82
08/11/1998	PAYMENT	ROSSETTER, ROBERT J	$-2,012.49	$0.00
07/01/1998	BILL	ROSSETTER, ROBERT J & JANE L	$2,012.49	$2,012.49
08/18/1997	PAYMENT	STEWART TITLE	$-1,131.82	$0.00
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,131.82	$1,131.82