Tax Account 1220-16-610-067
Owners
IJ GURLEY REVOCABLE TRUST
1328 RIVERVIEW DR
GARDNERVILLE, NV 89460
GURLEY, IRENE E & JOHN A CO-TTE
GURLEY, IRENE E CO-TTEE
GURLEY, JOHN A CO-TTEE
Account Summary
| Account ID | 1220-16-610-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $379.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,516.93 |
| Total | $1,516.93 |
| Paid | $1,137.77 |
| Balance | $379.16 |
| 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 | $1,472.76 | $0.00 | $1,472.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,429.86 | $0.00 | $1,429.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,388.21 | $0.00 | $1,388.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,347.78 | $0.00 | $1,347.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,308.53 | $0.00 | $1,308.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,270.42 | $0.00 | $1,270.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,233.42 | $0.00 | $1,233.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,202.17 | $0.00 | $1,202.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,199.76 | $0.00 | $1,199.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,164.81 | $0.00 | $1,164.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 20014 | $-379.16 | $379.16 |
| 11/18/2024 | ADJUSTMENT | IJ GURLEY REVOCABLE TRUST CHECK 21791 VOIDED PAYMENT: 1434477. REASON: APPLIED TO WRONG ACCOUNT | $60.00 | $758.32 |
| 11/07/2024 | PAYMENT | IJ GURLEY REVOCABLE TRUST CHECK 21791 | $-60.00 | $698.32 |
| 10/10/2024 | PAYMENT | IJ GURLEY REVOCABLE TRUST CHECK 21787 | $-379.16 | $758.32 |
| 10/10/2024 | ADJUSTMENT | IJ GURLEY REVOCABLE TRUST CHECK VOIDED PAYMENT: 1429267. REASON: WRONG DOLLAR AMOUNT APPLIED | $379.16 | $1,137.48 |
| 10/09/2024 | PAYMENT | IJ GURLEY REVOCABLE TRUST CHECK | $-379.16 | $758.32 |
| 08/23/2024 | PAYMENT | IJ GURLEY REVOCABLE TRUST CHECK 21778 | $-379.45 | $1,137.48 |
| 07/15/2024 | BILL | IJ GURLEY REVOCABLE TRUST | $1,516.93 | $1,516.93 |
| 03/06/2024 | PAYMENT | I&J GURLEY CHECK 21728 | $-368.13 | $0.00 |
| 01/04/2024 | PAYMENT | GURLEY, I & J CHECK 21716 | $-368.13 | $368.13 |
| 09/13/2023 | PAYMENT | GURLEY, IRENE & JOHN CHECK 21686 | $-368.13 | $736.26 |
| 08/10/2023 | PAYMENT | IRENE & JOHN GURLEY CHECK 21678 | $-368.37 | $1,104.39 |
| 07/14/2023 | BILL | IJ GURLEY REVOCABLE TRUST | $1,472.76 | $1,472.76 |
| 03/02/2023 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK 21620 | $-357.46 | $0.00 |
| 01/09/2023 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK 21600 | $-357.46 | $357.46 |
| 10/05/2022 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK 21580 | $-357.46 | $714.92 |
| 08/04/2022 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TTE CHECK 21563 | $-357.48 | $1,072.38 |
| 07/19/2022 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,429.86 | $1,429.86 |
| 08/18/2021 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-1,388.21 | $0.00 |
| 07/14/2021 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,388.21 | $1,388.21 |
| 03/10/2021 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-336.94 | $0.00 |
| 12/23/2020 | PAYMENT | GURLEY, IRENE E & JOHN A AMOS CHECK | $-336.94 | $336.94 |
| 10/06/2020 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-336.94 | $673.88 |
| 08/06/2020 | PAYMENT | GURLEY, IRENE E & JOHN A CO CHECK | $-336.96 | $1,010.82 |
| 07/13/2020 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,347.78 | $1,347.78 |
| 03/05/2020 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-327.13 | $0.00 |
| 01/09/2020 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-327.13 | $327.13 |
| 10/03/2019 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-327.13 | $654.26 |
| 08/14/2019 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-327.14 | $981.39 |
| 07/15/2019 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,308.53 | $1,308.53 |
| 03/01/2019 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-317.60 | $0.00 |
| 01/09/2019 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-317.60 | $317.60 |
| 10/09/2018 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-317.60 | $635.20 |
| 08/28/2018 | PAYMENT | GURLEY, IRENE E & JOHN A CHECK | $-317.62 | $952.80 |
| 07/12/2018 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,270.42 | $1,270.42 |
| 03/02/2018 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-308.35 | $0.00 |
| 12/31/2017 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-308.35 | $308.35 |
| 10/02/2017 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-308.35 | $616.70 |
| 08/02/2017 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-308.37 | $925.05 |
| 07/14/2017 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,233.42 | $1,233.42 |
| 03/08/2017 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-300.54 | $0.00 |
| 01/10/2017 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-300.54 | $300.54 |
| 10/05/2016 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-300.54 | $601.08 |
| 08/16/2016 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-300.55 | $901.62 |
| 07/12/2016 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,202.17 | $1,202.17 |
| 03/09/2016 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-299.94 | $0.00 |
| 12/18/2015 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-299.94 | $299.94 |
| 10/01/2015 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-299.94 | $599.88 |
| 07/28/2015 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-299.94 | $899.82 |
| 07/14/2015 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,199.76 | $1,199.76 |
| 03/03/2015 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-291.20 | $0.00 |
| 01/06/2015 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-291.20 | $291.20 |
| 10/08/2014 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-291.20 | $582.40 |
| 08/18/2014 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-291.21 | $873.60 |
| 07/17/2014 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,164.81 | $1,164.81 |
| 02/26/2014 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-282.72 | $0.00 |
| 12/09/2013 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-282.72 | $282.72 |
| 10/08/2013 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-282.72 | $565.44 |
| 08/01/2013 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-282.72 | $848.16 |
| 07/16/2013 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,130.88 | $1,130.88 |
| 03/06/2013 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-339.59 | $0.00 |
| 01/09/2013 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-339.59 | $339.59 |
| 10/02/2012 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-339.59 | $679.18 |
| 08/02/2012 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-339.62 | $1,018.77 |
| 07/13/2012 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,358.39 | $1,358.39 |
| 03/06/2012 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-348.45 | $0.00 |
| 01/04/2012 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-348.45 | $348.45 |
| 10/04/2011 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-348.45 | $696.90 |
| 07/27/2011 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-348.48 | $1,045.35 |
| 07/15/2011 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,393.83 | $1,393.83 |
| 03/09/2011 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-338.30 | $0.00 |
| 11/29/2010 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-338.30 | $338.30 |
| 09/30/2010 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-338.30 | $676.60 |
| 08/17/2010 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-338.33 | $1,014.90 |
| 07/14/2010 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,353.23 | $1,353.23 |
| 03/02/2010 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-328.45 | $0.00 |
| 01/06/2010 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-328.45 | $328.45 |
| 10/07/2009 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-328.45 | $656.90 |
| 08/17/2009 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-328.46 | $985.35 |
| 07/13/2009 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,313.81 | $1,313.81 |
| 03/05/2009 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-318.88 | $0.00 |
| 01/07/2009 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-318.88 | $318.88 |
| 10/07/2008 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-318.88 | $637.76 |
| 08/19/2008 | PAYMENT | GURLEY, IRENE E & JOHN A CO-TT CHECK | $-318.90 | $956.64 |
| 07/18/2008 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,275.54 | $1,275.54 |
| 08/21/2007 | PAYMENT | GURLEY, IRENE E & JO | $-1,238.34 | $0.00 |
| 07/01/2007 | BILL | GURLEY, IRENE E & JOHN A CO-TT | $1,238.34 | $1,238.34 |
| 08/10/2006 | PAYMENT | GURLEY, JOHN A & IRE | $-1,202.34 | $0.00 |
| 07/01/2006 | BILL | GURLEY, JOHN A & IRENE | $1,202.34 | $1,202.34 |
| 03/07/2006 | PAYMENT | GURLEY, JOHN A & IRE | $-291.83 | $0.00 |
| 01/11/2006 | PAYMENT | GURLEY, JOHN A & IRE | $-291.83 | $291.83 |
| 10/12/2005 | PAYMENT | GURLEY, JOHN A & IRE | $-291.83 | $583.66 |
| 08/11/2005 | PAYMENT | GURLEY, JOHN A & IRE | $-291.83 | $875.49 |
| 07/01/2005 | BILL | GURLEY, JOHN A & IRENE | $1,167.32 | $1,167.32 |
| 03/08/2005 | PAYMENT | GURLEY, JOHN A & IRE | $-294.49 | $0.00 |
| 01/05/2005 | PAYMENT | GURLEY, JOHN A & IRE | $-294.46 | $294.49 |
| 10/04/2004 | PAYMENT | GURLEY, JOHN A & IRE | $-294.46 | $588.95 |
| 08/10/2004 | PAYMENT | GURLEY, JOHN A & IRE | $-294.46 | $883.41 |
| 07/01/2004 | BILL | GURLEY, JOHN A & IRENE | $1,177.87 | $1,177.87 |
| 03/04/2004 | PAYMENT | GURLEY, JOHN A & IRE | $-258.57 | $0.00 |
| 01/06/2004 | PAYMENT | GURLEY, JOHN A & IRE | $-258.54 | $258.57 |
| 10/09/2003 | PAYMENT | GURLEY, JOHN A & IRE | $-258.54 | $517.11 |
| 07/30/2003 | PAYMENT | GURLEY, JOHN A & IRE | $-258.54 | $775.65 |
| 07/01/2003 | BILL | GURLEY, JOHN A & IRENE | $1,034.19 | $1,034.19 |
| 10/08/2002 | PAYMENT | GURLEY, JOHN A & IRE | $-725.37 | $0.00 |
| 08/06/2002 | PAYMENT | GURLEY, JOHN A & IRE | $-241.79 | $725.37 |
| 07/01/2002 | BILL | GURLEY, JOHN A & IRENE | $967.16 | $967.16 |
| 03/05/2002 | PAYMENT | GURLEY, JOHN A & IRE | $-239.52 | $0.00 |
| 01/08/2002 | PAYMENT | GURLEY, JOHN A & IRE | $-239.49 | $239.52 |
| 10/03/2001 | PAYMENT | GURLEY, JOHN A & IRE | $-239.49 | $479.01 |
| 08/13/2001 | PAYMENT | GURLEY, JOHN A & IRE | $-239.49 | $718.50 |
| 07/01/2001 | BILL | GURLEY, JOHN A & IRENE | $957.99 | $957.99 |
| 08/04/2000 | PAYMENT | GURLEY, JOHN A & IRE | $-950.00 | $0.00 |
| 07/01/2000 | BILL | GURLEY, JOHN A & IRENE | $950.00 | $950.00 |
| 08/03/1999 | PAYMENT | GURLEY, JOHN A & IRE | $-815.92 | $0.00 |
| 07/01/1999 | BILL | GURLEY, JOHN A & IRENE | $815.92 | $815.92 |
| 08/13/1998 | PAYMENT | GURLEY, JOHN A & IRE | $-852.88 | $0.00 |
| 07/01/1998 | BILL | GURLEY, JOHN A & IRENE | $852.88 | $852.88 |
| 08/01/1997 | PAYMENT | GURLEY, JOHN A & IRE | $-849.54 | $0.00 |
| 07/01/1997 | BILL | GURLEY, JOHN A & IRENE | $849.54 | $849.54 |
| 02/10/1997 | PAYMENT | GURLEY, JOHN A & IRE | $-216.30 | $0.00 |
| 01/07/1997 | PAYMENT | GURLEY, JOHN A & IRE | $-216.29 | $216.30 |
| 10/02/1996 | PAYMENT | GURLEY, JOHN A & IRE | $-216.29 | $432.59 |
| 07/26/1996 | PAYMENT | GURLEY, JOHN A & IRE | $-216.29 | $648.88 |
| 07/01/1996 | BILL | GURLEY, JOHN A & IRENE | $865.17 | $865.17 |
| 02/23/1996 | PAYMENT | $-214.45 | $0.00 | |
| 01/03/1996 | PAYMENT | $-214.42 | $214.45 | |
| 10/17/1995 | PAYMENT | $-223.00 | $428.87 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.58 | $651.87 |
| 07/24/1995 | PAYMENT | $-214.42 | $643.29 | |
| 07/01/1995 | BILL | GURLEY, JOHN A & IRENE | $857.71 | $857.71 |
| 03/01/1995 | PAYMENT | $-206.32 | $0.00 | |
| 01/03/1995 | PAYMENT | $-206.29 | $206.32 | |
| 10/05/1994 | PAYMENT | $-206.29 | $412.61 | |
| 08/03/1994 | PAYMENT | $-206.29 | $618.90 | |
| 07/01/1994 | BILL | GURLEY, JOHN A & IRENE E | $825.19 | $825.19 |
| 01/03/1994 | PAYMENT | $-415.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-415.94 | $415.95 | |
| 07/01/1993 | BILL | GURLEY, JOHN A & IRENE E | $831.89 | $831.89 |
| 01/04/1993 | PAYMENT | $-393.07 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.06 | $393.07 | |
| 07/01/1992 | BILL | GURLEY, JOHN A & IRENE E | $786.13 | $786.13 |
| 01/06/1992 | PAYMENT | $-363.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.12 | $363.15 | |
| 07/01/1991 | BILL | GURLEY, JOHN A & IRENE E | $726.27 | $726.27 |
| 01/07/1991 | PAYMENT | $-338.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.36 | $338.39 | |
| 07/01/1990 | BILL | GURLEY, JOHN A & IRENE E | $676.75 | $676.75 |
| 01/02/1990 | PAYMENT | $-316.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-316.48 | $316.51 | |
| 07/01/1989 | BILL | GURLEY, JOHN A & IRENE E | $632.99 | $632.99 |
| 01/02/1989 | PAYMENT | $-291.62 | $0.00 | |
| 08/01/1988 | PAYMENT | $-291.62 | $291.62 | |
| 07/01/1988 | BILL | GURLEY, JOHN A & IRENE E | $583.24 | $583.24 |
| 01/04/1988 | PAYMENT | $-284.52 | $0.00 | |
| 08/18/1987 | PAYMENT | $-284.52 | $284.52 | |
| 07/01/1987 | BILL | GURLEY, JOHN A & IRENE E | $569.04 | $569.04 |
| 01/05/1987 | PAYMENT | $-239.22 | $0.00 | |
| 07/29/1986 | PAYMENT | $-239.22 | $239.22 | |
| 07/01/1986 | BILL | GURLEY,JOHN A & IRENE E | $478.44 | $478.44 |