Tax Account 1220-04-114-021

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Owners

URSUA, JAMES
1358 KINGSLANE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-114-021
Account Type	Real Estate
Location	1358 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-021

Account Type

Real Estate

Location

1358 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.72
Total	$885.72
Paid	$885.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.72

Total

$885.72

Paid

$885.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$221.73	$0.00	$221.73	$221.73	$0.00
2	10/07/2024	10/17/2024	Paid	$221.33	$0.00	$221.33	$221.33	$0.00
3	01/06/2025	01/16/2025	Paid	$221.33	$0.00	$221.33	$221.33	$0.00
4	03/03/2025	03/13/2025	Paid	$221.33	$0.00	$221.33	$221.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.93	$0.00	$859.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$834.90	$0.00	$834.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$810.59	$0.00	$810.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$647.86	$0.00	$647.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$625.33	$0.00	$625.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$596.69	$0.00	$596.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$572.66	$0.00	$572.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$558.16	$0.00	$558.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$557.05	$0.00	$557.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$552.26	$0.00	$552.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	URSUA, JAMES CASH	$-885.72	$0.00
07/15/2024	BILL	URSUA, JAMES	$885.72	$885.72
07/27/2023	PAYMENT	URSUA, JAMES CASH	$-859.93	$0.00
07/14/2023	BILL	URSUA, JAMES	$859.93	$859.93
08/09/2022	PAYMENT	JAMES URSUA GOV GOVOLUTION - 293505373	$-834.90	$0.00
07/19/2022	BILL	URSUA, JAMES	$834.90	$834.90
09/01/2021	PAYMENT	URSUA, JAMES CREDIT: B	$-607.92	$0.00
07/28/2021	PAYMENT	URSUA, JAMES CASH	$-202.67	$607.92
07/14/2021	BILL	URSUA, JAMES	$810.59	$810.59
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-161.96	$0.00
01/07/2021	PAYMENT	PEACOCK, HAROLD CASH	$-161.96	$161.96
10/13/2020	PAYMENT	PEACOCK, HAROLD CASH	$-161.96	$323.92
08/18/2020	PAYMENT	PEACOCK, HAROLD CHECK	$-161.98	$485.88
07/13/2020	BILL	PEACOCK, SUSAN L	$647.86	$647.86
03/10/2020	PAYMENT	Harold Peacock CHECK	$-156.33	$0.00
01/09/2020	PAYMENT	PEACOCK, HAROLD J II CHECK	$-156.33	$156.33
10/16/2019	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.33	$312.66
08/14/2019	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.34	$468.99
07/15/2019	BILL	PEACOCK, SUSAN L	$625.33	$625.33
03/12/2019	PAYMENT	PEACOCK, HAROLD CHECK	$-149.17	$0.00
01/09/2019	PAYMENT	PEACOCK, SUSAN L CHECK	$-149.17	$149.17
10/10/2018	PAYMENT	PEACOCK, SUSAN L CHECK	$-149.17	$298.34
08/21/2018	PAYMENT	PEACOCK, SUSAN L CHECK	$-149.18	$447.51
07/12/2018	BILL	PEACOCK, SUSAN L	$596.69	$596.69
03/08/2018	PAYMENT	PEACOCK, SUSAN L CHECK	$-143.16	$0.00
01/09/2018	PAYMENT	PEACOCK, SUSAN L CHECK	$-143.16	$143.16
10/13/2017	PAYMENT	PEACOCK, SUSAN L CHECK	$-143.16	$286.32
08/30/2017	PAYMENT	PEACOCK, SUSAN L CHECK	$-143.18	$429.48
07/14/2017	BILL	PEACOCK, SUSAN L	$572.66	$572.66
03/09/2017	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.54	$0.00
01/17/2017	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.54	$139.54
10/08/2016	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.54	$279.08
08/23/2016	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.54	$418.62
07/12/2016	BILL	PEACOCK, SUSAN L	$558.16	$558.16
03/11/2016	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.26	$0.00
01/07/2016	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.26	$139.26
10/16/2015	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.26	$278.52
08/26/2015	PAYMENT	PEACOCK, SUSAN L CHECK	$-139.27	$417.78
07/14/2015	BILL	PEACOCK, SUSAN L	$557.05	$557.05
03/12/2015	PAYMENT	PEACOCK, SUSAN L CHECK	$-138.06	$0.00
01/15/2015	PAYMENT	PEACOCK, SUSAN L CHECK	$-138.06	$138.06
10/13/2014	PAYMENT	PEACOCK, SUSAN L CHECK	$-138.06	$276.12
08/22/2014	PAYMENT	PEACOCK, SUSAN L CHECK	$-138.08	$414.18
07/17/2014	BILL	PEACOCK, SUSAN L	$552.26	$552.26
03/07/2014	PAYMENT	PEACOCK, SUSAN L CHECK	$-136.88	$0.00
01/07/2014	PAYMENT	PEACOCK, SUSAN L CHECK	$-136.88	$136.88
10/08/2013	PAYMENT	PEACOCK, SUSAN L CHECK	$-136.88	$273.76
08/21/2013	PAYMENT	PEACOCK, SUSAN L CHECK	$-136.90	$410.64
07/16/2013	BILL	PEACOCK, SUSAN L	$547.54	$547.54
03/13/2013	PAYMENT	PEACOCK, SUSAN L CHECK	$-154.27	$0.00
01/17/2013	PAYMENT	PEACOCK, SUSAN L CHECK	$-154.27	$154.27
10/08/2012	PAYMENT	PEACOCK, SUSAN L CHECK	$-154.27	$308.54
08/27/2012	PAYMENT	PEACOCK, SUSAN L CHECK	$-154.27	$462.81
07/13/2012	BILL	PEACOCK, SUSAN L	$617.08	$617.08
03/15/2012	PAYMENT	PEACOCK, HAROLD CHECK	$-156.00	$0.00
01/04/2012	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.00	$156.00
10/13/2011	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.00	$312.00
08/26/2011	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.03	$468.00
07/15/2011	BILL	PEACOCK, SUSAN L	$624.03	$624.03
03/14/2011	PAYMENT	PEACOCK, SUSAN L CHECK	$-182.21	$0.00
01/10/2011	PAYMENT	PEACOCK, SUSAN L CHECK	$-182.21	$182.21
10/08/2010	PAYMENT	PEACOCK, SUSAN L CHECK	$-182.21	$364.42
08/19/2010	PAYMENT	PEACOCK, SUSAN L CHECK	$-182.22	$546.63
07/14/2010	BILL	PEACOCK, SUSAN L	$728.85	$728.85
03/09/2010	PAYMENT	PEACOCK, SUSAN L CHECK	$-169.50	$0.00
01/12/2010	PAYMENT	PEACOCK, SUSAN L CHECK	$-169.50	$169.50
10/15/2009	PAYMENT	PEACOCK, SUSAN L CHECK	$-169.50	$339.00
08/25/2009	PAYMENT	PEACOCK, SUSAN L CHECK	$-169.51	$508.50
07/13/2009	BILL	PEACOCK, SUSAN L	$678.01	$678.01
03/03/2009	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.94	$0.00
01/06/2009	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.94	$156.94
10/08/2008	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.94	$313.88
08/12/2008	PAYMENT	PEACOCK, SUSAN L CHECK	$-156.96	$470.82
07/18/2008	BILL	PEACOCK, SUSAN L	$627.78	$627.78
03/03/2008	PAYMENT	PEACOCK, SUSAN L	$-145.34	$0.00
01/04/2008	PAYMENT	PEACOCK, SUSAN L	$-145.32	$145.34
10/01/2007	PAYMENT	PEACOCK, SUSAN L	$-145.32	$290.66
08/17/2007	PAYMENT	PEACOCK, SUSAN L	$-145.32	$435.98
07/01/2007	BILL	PEACOCK, SUSAN L	$581.30	$581.30
03/12/2007	PAYMENT	PEACOCK, SUSAN L	$-422.52	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.46	$422.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.38	$409.06
08/01/2006	PAYMENT	PEACOCK, SUSAN L	$-134.56	$403.68
07/01/2006	BILL	PEACOCK, SUSAN L	$538.24	$538.24
08/09/2005	PAYMENT	PEACOCK, SUSAN L	$-498.37	$0.00
07/01/2005	BILL	PEACOCK, SUSAN L	$498.37	$498.37
08/02/2004	PAYMENT	PEACOCK, SUSAN L	$-503.02	$0.00
07/01/2004	BILL	PEACOCK, SUSAN L	$503.02	$503.02
12/09/2003	PAYMENT	PEACOCK, SUSAN L	$-247.36	$0.00
09/15/2003	PAYMENT	PEACOCK, SUSAN L	$-123.67	$247.36
07/28/2003	PAYMENT	PEACOCK, SUSAN L	$-123.67	$371.03
07/01/2003	BILL	PEACOCK, SUSAN L	$494.70	$494.70
03/12/2003	PAYMENT	PEACOCK, SUSAN L	$-98.07	$0.00
12/13/2002	PAYMENT	PEACOCK, SUSAN L	$-98.06	$98.07
09/12/2002	PAYMENT	PEACOCK, SUSAN L	$-98.06	$196.13
07/23/2002	PAYMENT	PEACOCK, SUSAN L	$-98.06	$294.19
07/01/2002	BILL	PEACOCK, SUSAN L	$392.25	$392.25
03/01/2002	PAYMENT	PEACOCK, SUSAN L	$-95.98	$0.00
12/27/2001	PAYMENT	PEACOCK, SUSAN L	$-95.97	$95.98
09/20/2001	PAYMENT	PEACOCK, SUSAN L	$-95.97	$191.95
07/25/2001	PAYMENT	PEACOCK, SUSAN L	$-95.97	$287.92
07/01/2001	BILL	PEACOCK, SUSAN L	$383.89	$383.89
03/07/2001	PAYMENT	PEACOCK, SUSAN L	$-90.29	$0.00
12/26/2000	PAYMENT	PEACOCK, SUSAN L	$-90.27	$90.29
10/04/2000	PAYMENT	PEACOCK, SUSAN L	$-90.27	$180.56
07/25/2000	PAYMENT	PEACOCK, SUSAN L	$-90.27	$270.83
07/01/2000	BILL	PEACOCK, SUSAN L	$361.10	$361.10
02/22/2000	PAYMENT	PEACOCK, SUSAN L	$-89.59	$0.00
01/04/2000	PAYMENT	PEACOCK, SUSAN L	$-89.59	$89.59
10/11/1999	PAYMENT	PEACOCK, SUSAN L	$-89.59	$179.18
08/02/1999	PAYMENT	PEACOCK, SUSAN L	$-89.59	$268.77
07/01/1999	BILL	PEACOCK, SUSAN L	$358.36	$358.36
03/09/1999	PAYMENT	PEACOCK, SUSAN L	$-89.85	$0.00
01/11/1999	PAYMENT	PEACOCK, SUSAN L	$-89.84	$89.85
10/06/1998	PAYMENT	PEACOCK, SUSAN L	$-89.84	$179.69
08/14/1998	PAYMENT	PEACOCK, SUSAN L	$-89.84	$269.53
07/01/1998	BILL	PEACOCK, SUSAN L	$359.37	$359.37
03/04/1998	PAYMENT	PEACOCK, SUSAN L	$-75.52	$0.00
01/06/1998	PAYMENT	PEACOCK, SUSAN L	$-75.50	$75.52
10/03/1997	PAYMENT	PEACOCK, SUSAN L	$-75.50	$151.02
08/08/1997	PAYMENT	PEACOCK, SUSAN L	$-75.50	$226.52
07/01/1997	BILL	PEACOCK, SUSAN L	$302.02	$302.02
08/06/1996	PAYMENT	PEACOCK, SUSAN L	$-307.07	$0.00
07/01/1996	BILL	PEACOCK, SUSAN L	$307.07	$307.07
08/01/1995	PAYMENT		$-315.43	$0.00
07/01/1995	BILL	PEACOCK, SUSAN L	$315.43	$315.43
12/28/1994	PAYMENT		$-79.65	$0.00
12/07/1994	PAYMENT		$-79.62	$79.65
10/04/1994	PAYMENT		$-79.62	$159.27
08/17/1994	PAYMENT		$-79.62	$238.89
07/01/1994	BILL	PEACOCK, HARLAN D TRUSTEE	$318.51	$318.51
01/06/1994	PAYMENT		$-156.99	$0.00
09/20/1993	PAYMENT		$-78.49	$156.99
07/26/1993	PAYMENT		$-78.49	$235.48
07/01/1993	BILL	PEACOCK, HARLAN D TRUSTEE	$313.97	$313.97
03/10/1993	PAYMENT		$-77.53	$0.00
01/08/1993	PAYMENT		$-77.53	$77.53
10/08/1992	PAYMENT		$-77.53	$155.06
08/14/1992	PAYMENT		$-77.53	$232.59
07/01/1992	BILL	PEACOCK, HARLAN D TRUSTEE	$310.12	$310.12
08/09/1991	PAYMENT		$-293.65	$0.00
07/01/1991	BILL	MOHN, W G	$293.65	$293.65
03/07/1991	PAYMENT		$-71.74	$0.00
12/31/1990	PAYMENT		$-71.71	$71.74
09/27/1990	PAYMENT		$-71.71	$143.45
07/18/1990	PAYMENT		$-71.71	$215.16
07/01/1990	BILL	MOHN, W G	$286.87	$286.87
04/02/1990	PAYMENT		$-78.38	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.82	$78.38
12/18/1989	PAYMENT		$-70.55	$70.56
09/21/1989	PAYMENT		$-70.55	$141.11
08/10/1989	PAYMENT		$-70.55	$211.66
07/01/1989	BILL	MOHN, W G	$282.21	$282.21
03/02/1989	PAYMENT		$-153.49	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.95	$153.49
11/01/1988	PAYMENT		$-73.79	$150.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.95	$224.33
07/19/1988	PAYMENT		$-73.79	$221.38
07/01/1988	BILL	BLACK, GLADYS	$295.17	$295.17
08/05/1987	PAYMENT		$-238.67	$0.00
07/01/1987	BILL	BLACK, GLADYS	$238.67	$238.67
07/02/1986	PAYMENT		$-218.08	$0.00
07/01/1986	BILL	BLACK,ALEX A & GLADYS	$218.08	$218.08