Tax Account 1220-08-812-076

Print Page · · Payments Cart · New Search

Owners

HURLBERT LIVING TRUST 2019
1016 COBBLESTONE DR
GARDNERVILLE, NV 89460

HURLBERT, GEORGE & GAIL TTEE

Account Summary

Account ID	1220-08-812-076
Account Type	Real Estate
Location	1016 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$5,599.95
Currently Due	$1,866.65

Account ID

1220-08-812-076

Account Type

Real Estate

Location

1016 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$5,599.95

Currently Due

$1,866.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,466.85
Total	$7,466.85
Paid	$1,866.90
Balance	$5,599.95
Due	$1,866.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,466.85

Total

$7,466.85

Paid

$1,866.90

Balance

$5,599.95

Due

$1,866.65

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,866.90	$0.00	$1,866.90	$1,866.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,866.65	$0.00	$1,866.65	$0.00	$1,866.65
3	01/06/2025	01/16/2025	Due	$1,866.65	$0.00	$1,866.65	$0.00	$3,733.30
4	03/03/2025	03/13/2025	Due	$1,866.65	$0.00	$1,866.65	$0.00	$5,599.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,249.37	$0.00	$7,249.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,038.23	$0.00	$7,038.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,833.23	$0.00	$6,833.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,634.20	$0.00	$6,634.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,440.96	$0.00	$6,440.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,253.35	$0.00	$6,253.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,071.20	$0.00	$6,071.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,252.28	$0.00	$3,252.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.29	$4.91	$496.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.06	$4.76	$480.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100219	$-1,866.90	$5,599.95
07/15/2024	BILL	HURLBERT LIVING TRUST 2019	$7,466.85	$7,466.85
02/12/2024	PAYMENT	HURLBERT , GAIL & GEORGE G CHECK 3446	$-1,812.26	$0.00
12/27/2023	PAYMENT	HURLBERT LIVING TRUST 2019 CHECK 3427	$-1,812.26	$1,812.26
09/14/2023	PAYMENT	HURLBERT, GAIL & GEORGE CHECK 3386	$-1,812.26	$3,624.52
08/21/2023	PAYMENT	HURLBERT, GSAIL & GEORGE G CHECK 2869	$-1,812.59	$5,436.78
07/14/2023	BILL	HURLBERT LIVING TRUST 2019	$7,249.37	$7,249.37
03/21/2023	PAYMENT	GEORGE & GAIL TTEE HURLBERT GOV GOVOLUTION - 302585955	$-160.00	$0.00
03/09/2023	PAYMENT	HURLBERT, GEORGE & GAIL CHECK 3335	$-1,599.55	$160.00
12/07/2022	PAYMENT	HURLBERT, GEORGE & GAIL CHECK 3300	$-1,759.55	$1,759.55
10/03/2022	PAYMENT	HURLBERT, GEORGE & GAIL CHECK 2846	$-1,759.55	$3,519.10
08/14/2022	PAYMENT	HURLBERT, GEORGE & GAIL CHECK 3274	$-1,759.58	$5,278.65
07/19/2022	BILL	HURLBERT, GEORGE & GAIL TTEE	$7,038.23	$7,038.23
02/14/2022	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,708.30	$0.00
12/10/2021	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,708.30	$1,708.30
09/28/2021	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,708.30	$3,416.60
08/13/2021	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,708.33	$5,124.90
07/14/2021	BILL	HURLBERT, GEORGE & GAIL TTEE	$6,833.23	$6,833.23
02/23/2021	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,658.55	$0.00
12/03/2020	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,658.55	$1,658.55
10/05/2020	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,658.55	$3,317.10
08/21/2020	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,658.55	$4,975.65
07/13/2020	BILL	HURLBERT, GEORGE & GAIL TTEE	$6,634.20	$6,634.20
03/04/2020	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,610.24	$0.00
12/02/2019	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,610.24	$1,610.24
09/18/2019	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,610.24	$3,220.48
08/29/2019	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,610.24	$4,830.72
07/15/2019	BILL	HURLBERT, GEORGE & GAIL	$6,440.96	$6,440.96
03/05/2019	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,563.33	$0.00
12/06/2018	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,563.33	$1,563.33
09/19/2018	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,563.33	$3,126.66
08/08/2018	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,563.36	$4,689.99
07/12/2018	BILL	HURLBERT, GEORGE & GAIL	$6,253.35	$6,253.35
02/28/2018	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,517.80	$0.00
12/07/2017	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,517.80	$1,517.80
09/26/2017	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,517.80	$3,035.60
08/14/2017	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-1,517.80	$4,553.40
07/14/2017	BILL	HURLBERT, GEORGE & GAIL	$6,071.20	$6,071.20
03/03/2017	PAYMENT	HURLBERT, GEORGE & GAIL CHECK	$-813.07	$0.00
12/14/2016	PAYMENT	GEORGE & GAIL HURLBURT CHECK	$-813.07	$813.07
10/08/2016	PAYMENT	WESTERN TITLE CHECK	$-813.07	$1,626.14
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-813.07	$2,439.21
07/12/2016	BILL	SILVER OAK HOMES INC	$3,252.28	$3,252.28
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$122.82
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-4.91	$245.64
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$250.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$373.37
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.83	$368.46
07/14/2015	BILL	SILVER OAK HOMES INC	$491.29	$491.29
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.77
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$119.01
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$238.02
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.03	$357.03
07/17/2014	BILL	SILVER OAK HOMES INC	$476.06	$476.06
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-395.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.79
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$128.93
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$257.86
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.94	$386.79
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$515.73	$515.73
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$168.60
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$337.20
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.62	$505.80
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$674.42	$674.42
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-398.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.82	$398.88
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-3,362.79	$391.06
10/13/2010	AMENDMENT	waive 1 mo int - tll	$-18.48	$3,753.85
10/01/2010	INTEREST	Monthly Interest	$18.48	$3,772.33
09/03/2010	INTEREST	Monthly Interest	$18.48	$3,753.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.82	$3,735.37
08/03/2010	INTEREST	Monthly Interest	$18.48	$3,727.55
07/14/2010	BILL	J & L VENTURES LLC	$782.14	$3,709.07
07/01/2010	INTEREST	Monthly Interest	$18.48	$2,926.93
06/08/2010	INTEREST	Monthly Interest	$114.87	$2,908.45
05/03/2010	INTEREST	Monthly Interest	$9.72	$2,793.58
04/01/2010	INTEREST	Monthly Interest	$9.72	$2,783.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.60	$2,774.14
03/01/2010	INTEREST	Monthly Interest	$9.72	$2,700.54
02/02/2010	INTEREST	Monthly Interest	$9.72	$2,690.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.32	$2,681.10
01/06/2010	INTEREST	Monthly Interest	$9.72	$2,633.78
12/11/2009	INTEREST	Monthly Interest	$9.72	$2,624.06
11/02/2009	INTEREST	Monthly Interest	$9.72	$2,614.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.29	$2,604.62
10/02/2009	INTEREST	Monthly Interest	$9.72	$2,578.33
09/01/2009	INTEREST	Monthly Interest	$9.72	$2,568.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.51	$2,558.89
08/05/2009	INTEREST	Monthly Interest	$9.72	$2,548.38
07/13/2009	BILL	J & L VENTURES LLC	$1,051.45	$2,538.66
07/13/2009	INTEREST	Monthly Interest	$9.72	$1,487.21
06/02/2009	INTEREST	Monthly Interest	$116.62	$1,477.49
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,360.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,346.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.63	$1,341.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.48	$1,259.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.16	$1,207.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,177.85
07/18/2008	BILL	J & L VENTURES LLC	$1,166.19	$1,166.19
02/20/2008	PAYMENT	J & L VENTURES LLC	$-284.04	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$284.04
10/03/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$568.08
08/27/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$852.12
07/01/2007	BILL	J & L VENTURES LLC	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-397.54	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-397.51	$397.54
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$795.05
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$1,192.56
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,590.07	$1,590.07