Tax Account 1220-10-811-024
Owners
HURLBURT, RONALD E ET AL*
1007 EAGLE CT
GARDNERVILLE, NV 89460
HURLBURT, RONALD E
HILL, HELEN K
Account Summary
| Account ID | 1220-10-811-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 EAGLE CT GARDNERVILLE RANCHOS |
| Balance | $504.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,018.96 |
| Total | $2,018.96 |
| Paid | $1,514.29 |
| Balance | $504.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,966.23 | $0.00 | $1,966.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,908.64 | $0.00 | $1,908.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,855.32 | $0.00 | $1,855.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,799.83 | $0.00 | $1,799.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,747.29 | $0.00 | $1,747.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,696.98 | $0.00 | $1,696.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,646.94 | $0.00 | $1,646.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,604.33 | $0.00 | $1,604.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,602.26 | $0.00 | $1,602.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,555.14 | $0.00 | $1,555.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | HURLBURT, RONALD E & HILL, HELEN K CHECK 1985 | $-504.67 | $504.67 |
| 10/07/2024 | PAYMENT | HILL, HELEN K CHECK 6820 | $-504.67 | $1,009.34 |
| 08/16/2024 | PAYMENT | HURLBURT, RONALD CHECK 1978 | $-504.95 | $1,514.01 |
| 07/15/2024 | BILL | HURLBURT, RONALD E ET AL* | $2,018.96 | $2,018.96 |
| 02/28/2024 | PAYMENT | HURLBURT, RONALD E & HILL, HELEN K CHECK 1975 | $-491.49 | $0.00 |
| 01/03/2024 | PAYMENT | HURLBURT, HELEN CHECK 6793 | $-491.49 | $491.49 |
| 10/02/2023 | PAYMENT | HILL, HELEN K CHECK 6787 | $-491.49 | $982.98 |
| 08/21/2023 | PAYMENT | HURLBURT, RONALD & HELEN HILL CHECK 1972 | $-491.76 | $1,474.47 |
| 07/14/2023 | BILL | HURLBURT, RONALD E ET AL* | $1,966.23 | $1,966.23 |
| 03/03/2023 | PAYMENT | HURLBURT, RONALD & HELEN HILL CHECK 1969 | $-477.16 | $0.00 |
| 01/06/2023 | PAYMENT | HILL, HELEN K CHECK 6762 | $-477.16 | $477.16 |
| 09/30/2022 | PAYMENT | HILL, HELEN CHECK 6758 | $-477.16 | $954.32 |
| 08/12/2022 | PAYMENT | HURLBURT, RONALD& HELEN HILL CHECK 1962 | $-477.16 | $1,431.48 |
| 07/19/2022 | BILL | HURLBURT, RONALD E ET AL* | $1,908.64 | $1,908.64 |
| 03/07/2022 | PAYMENT | HURLBURT, RONALD E &HELEN HILL CHECK | $-463.83 | $0.00 |
| 01/03/2022 | PAYMENT | HURLBURT, RONALD & HELEN HILL CHECK | $-463.83 | $463.83 |
| 10/05/2021 | PAYMENT | HILL, HELEN CHECK | $-232.00 | $927.66 |
| 10/05/2021 | PAYMENT | HURLBURT, RONALD & HILL, HELEN CHECK | $-231.83 | $1,159.66 |
| 08/13/2021 | PAYMENT | RONALD HURLBURT & HELEN HILL CHECK | $-463.83 | $1,391.49 |
| 07/14/2021 | BILL | HURLBURT, RONALD E ET AL* | $1,855.32 | $1,855.32 |
| 02/26/2021 | PAYMENT | HELEN HILL CHECK | $-225.00 | $0.00 |
| 02/26/2021 | PAYMENT | RONALD HURLBURT CHECK | $-224.95 | $225.00 |
| 01/04/2021 | PAYMENT | HURLBURT, RONALD & HELEN HILL CHECK | $-449.95 | $449.95 |
| 10/05/2020 | PAYMENT | HURLBURT, RONALD CHECK | $-225.00 | $899.90 |
| 10/05/2020 | PAYMENT | HELEN K. HILL CHECK | $-224.95 | $1,124.90 |
| 08/14/2020 | PAYMENT | HURLBURT, R & HILL, HELEN CHECK | $-449.98 | $1,349.85 |
| 07/13/2020 | BILL | HURLBURT, RONALD E ET AL* | $1,799.83 | $1,799.83 |
| 02/28/2020 | PAYMENT | HURLBURT, RONALD & HILL, HELEN CHECK | $-218.82 | $0.00 |
| 02/28/2020 | PAYMENT | HILL, HELEN CHECK | $-218.00 | $218.82 |
| 01/03/2020 | PAYMENT | HELLEN HILL CHECK | $-218.00 | $436.82 |
| 01/03/2020 | PAYMENT | HURLBURT, RON CHECK | $-218.82 | $654.82 |
| 10/04/2019 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-436.82 | $873.64 |
| 08/19/2019 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-436.83 | $1,310.46 |
| 07/15/2019 | BILL | HURLBURT, RONALD E ET AL* | $1,747.29 | $1,747.29 |
| 03/01/2019 | PAYMENT | HURLBURT, RONALD & HILL, HELEN CHECK | $-424.24 | $0.00 |
| 01/04/2019 | PAYMENT | HURLBURT, RONALD E & HELEN CHECK | $-424.24 | $424.24 |
| 10/01/2018 | PAYMENT | HURLBURT, HILL CHECK | $-424.24 | $848.48 |
| 08/17/2018 | PAYMENT | HURLBURT, RONALD & HELEN HILL CHECK | $-424.26 | $1,272.72 |
| 07/12/2018 | BILL | HURLBURT, RONALD E ET AL* | $1,696.98 | $1,696.98 |
| 03/06/2018 | PAYMENT | HELEN HILL CHECK | $-411.73 | $0.00 |
| 01/02/2018 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-411.73 | $411.73 |
| 09/29/2017 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-411.73 | $823.46 |
| 08/18/2017 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-411.75 | $1,235.19 |
| 07/14/2017 | BILL | HURLBURT, RONALD E ET AL* | $1,646.94 | $1,646.94 |
| 03/06/2017 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-401.08 | $0.00 |
| 01/04/2017 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-401.08 | $401.08 |
| 10/02/2016 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-401.08 | $802.16 |
| 08/13/2016 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-401.09 | $1,203.24 |
| 07/12/2016 | BILL | HURLBURT, RONALD E ET AL* | $1,604.33 | $1,604.33 |
| 03/08/2016 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-400.56 | $0.00 |
| 01/06/2016 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-400.56 | $400.56 |
| 09/29/2015 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-400.56 | $801.12 |
| 08/17/2015 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-400.58 | $1,201.68 |
| 07/14/2015 | BILL | HURLBURT, RONALD E ET AL* | $1,602.26 | $1,602.26 |
| 03/02/2015 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-388.78 | $0.00 |
| 01/05/2015 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-388.78 | $388.78 |
| 10/03/2014 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-388.78 | $777.56 |
| 08/18/2014 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-388.80 | $1,166.34 |
| 07/17/2014 | BILL | HURLBURT, RONALD E ET AL* | $1,555.14 | $1,555.14 |
| 02/26/2014 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-377.19 | $0.00 |
| 12/13/2013 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-377.19 | $377.19 |
| 10/07/2013 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-377.19 | $754.38 |
| 08/21/2013 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-377.21 | $1,131.57 |
| 07/16/2013 | BILL | HURLBURT, RONALD E ET AL* | $1,508.78 | $1,508.78 |
| 02/27/2013 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-407.29 | $0.00 |
| 01/02/2013 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-407.29 | $407.29 |
| 10/01/2012 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-407.29 | $814.58 |
| 08/22/2012 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-407.32 | $1,221.87 |
| 07/13/2012 | BILL | HURLBURT, RONALD E ET AL* | $1,629.19 | $1,629.19 |
| 08/10/2011 | PAYMENT | HURLBURT, RONALD E ET AL* CHECK | $-1,742.25 | $0.00 |
| 07/15/2011 | BILL | HURLBURT, RONALD E ET AL* | $1,742.25 | $1,742.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-441.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-441.84 | $441.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-441.84 | $883.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-441.86 | $1,325.52 |
| 07/14/2010 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,767.38 | $1,767.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-452.65 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-452.65 | $452.65 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-452.65 | $905.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-452.67 | $1,357.95 |
| 07/13/2009 | BILL | ANDREWS, DENNIS W & S D | $1,810.62 | $1,810.62 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-419.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-419.14 | $419.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-419.14 | $838.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-419.14 | $1,257.42 |
| 07/18/2008 | BILL | ANDREWS, DENNIS W & S D | $1,676.56 | $1,676.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-388.11 | $0.00 |
| 12/24/2007 | PAYMENT | EQUITY REAL EST | $-388.09 | $388.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-388.09 | $776.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-388.09 | $1,164.29 |
| 07/01/2007 | BILL | ANDREWS, DENNIS W & S D | $1,552.38 | $1,552.38 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-359.37 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-359.34 | $359.37 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-359.34 | $718.71 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-359.34 | $1,078.05 |
| 07/01/2006 | BILL | ANDREWS, DENNIS W & S D | $1,437.39 | $1,437.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-332.73 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-332.73 | $332.73 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-332.73 | $665.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-332.73 | $998.19 |
| 07/01/2005 | BILL | ANDREWS, DENNIS W & S D | $1,330.92 | $1,330.92 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-335.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-335.66 | $335.69 |
| 09/30/2004 | PAYMENT | NETS | $-335.66 | $671.35 |
| 08/20/2004 | PAYMENT | NETS | $-335.66 | $1,007.01 |
| 07/01/2004 | BILL | ANDREWS, DENNIS W & S D | $1,342.67 | $1,342.67 |
| 02/29/2004 | PAYMENT | NETS | $-305.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-305.52 | $305.53 |
| 09/12/2003 | PAYMENT | WELLS | $-305.52 | $611.05 |
| 08/15/2003 | PAYMENT | NETS | $-305.52 | $916.57 |
| 07/01/2003 | BILL | ANDREWS, DENNIS W & S D | $1,222.09 | $1,222.09 |
| 02/11/2003 | PAYMENT | NETS | $-287.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-287.80 | $287.83 |
| 09/20/2002 | PAYMENT | NETS | $-287.80 | $575.63 |
| 08/08/2002 | PAYMENT | NETS | $-287.80 | $863.43 |
| 07/01/2002 | BILL | ANDREWS, DENNIS W & S D | $1,151.23 | $1,151.23 |
| 02/27/2002 | PAYMENT | NETS | $-284.97 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-284.96 | $284.97 |
| 09/20/2001 | PAYMENT | NETS | $-284.96 | $569.93 |
| 08/07/2001 | PAYMENT | NETS | $-284.96 | $854.89 |
| 07/01/2001 | BILL | ANDREWS, DENNIS W & S D | $1,139.85 | $1,139.85 |
| 02/14/2001 | PAYMENT | NETS | $-282.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-282.58 | $282.61 |
| 09/20/2000 | PAYMENT | NETS | $-282.58 | $565.19 |
| 08/15/2000 | PAYMENT | NETS | $-282.58 | $847.77 |
| 07/01/2000 | BILL | ANDREWS, DENNIS W & S D | $1,130.35 | $1,130.35 |
| 02/04/2000 | PAYMENT | NETS | $-281.41 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-281.38 | $281.41 |
| 09/24/1999 | PAYMENT | NETS | $-281.38 | $562.79 |
| 08/09/1999 | PAYMENT | 5400 | $-281.38 | $844.17 |
| 07/01/1999 | BILL | ANDREWS, DENNIS W & S D | $1,125.55 | $1,125.55 |
| 02/01/1999 | PAYMENT | NETS | $-306.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-306.62 | $306.63 |
| 09/15/1998 | PAYMENT | NETS | $-306.62 | $613.25 |
| 08/05/1998 | PAYMENT | NETS | $-306.62 | $919.87 |
| 07/01/1998 | BILL | ANDREWS, DENNIS W & S D | $1,226.49 | $1,226.49 |
| 02/04/1998 | PAYMENT | NETS | $-305.05 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-305.04 | $305.05 |
| 09/15/1997 | PAYMENT | NETS | $-305.04 | $610.09 |
| 08/25/1997 | PAYMENT | 5400 | $-305.04 | $915.13 |
| 07/01/1997 | BILL | ANDREWS, DENNIS W & S D | $1,220.17 | $1,220.17 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-342.26 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-342.24 | $342.26 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-342.24 | $684.50 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-342.24 | $1,026.74 |
| 07/01/1996 | BILL | ANDREWS, DENNIS W & S D | $1,368.98 | $1,368.98 |
| 01/26/1996 | PAYMENT | $-339.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-339.40 | $339.41 | |
| 10/02/1995 | PAYMENT | $-339.40 | $678.81 | |
| 08/21/1995 | PAYMENT | $-339.40 | $1,018.21 | |
| 07/01/1995 | BILL | ANDREWS, DENNIS W & S D | $1,357.61 | $1,357.61 |
| 01/02/1995 | PAYMENT | $-675.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-675.08 | $675.08 | |
| 07/01/1994 | BILL | ANDREWS, DENNIS W & S D | $1,350.16 | $1,350.16 |
| 01/03/1994 | PAYMENT | $-624.96 | $0.00 | |
| 07/26/1993 | PAYMENT | $-624.94 | $624.96 | |
| 07/01/1993 | BILL | ANDREWS, DENNIS W & S D | $1,249.90 | $1,249.90 |
| 08/17/1992 | PAYMENT | $-1,249.87 | $0.00 | |
| 07/01/1992 | BILL | ANDREWS, DENNIS W & S D | $1,249.87 | $1,249.87 |
| 08/20/1991 | PAYMENT | $-1,157.06 | $0.00 | |
| 07/01/1991 | BILL | ANDREWS, DENNIS W & S D | $1,157.06 | $1,157.06 |
| 08/16/1990 | PAYMENT | $-1,061.62 | $0.00 | |
| 07/01/1990 | BILL | ANDREWS, DENNIS W & S D | $1,061.62 | $1,061.62 |
| 09/05/1989 | PAYMENT | $-995.36 | $0.00 | |
| 07/01/1989 | BILL | ANDREWS, DENNIS W & S D | $995.36 | $995.36 |
| 08/01/1988 | PAYMENT | $-858.05 | $0.00 | |
| 07/01/1988 | BILL | ANDREWS, DENNIS W & S D | $858.05 | $858.05 |
| 08/17/1987 | PAYMENT | $-815.88 | $0.00 | |
| 07/01/1987 | BILL | ANDREWS, DENNIS W & S D | $815.88 | $815.88 |
| 01/15/1987 | PAYMENT | $-339.82 | $0.00 | |
| 07/30/1986 | PAYMENT | $-339.82 | $339.82 | |
| 07/01/1986 | BILL | ANDREWS,DENNIS W & S D | $679.64 | $679.64 |