Tax Account 1220-16-610-068

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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	1220-16-610-068
Account Type	Real Estate
Location	1332 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$618.74
Currently Due	$0.00

Account ID

1220-16-610-068

Account Type

Real Estate

Location

1332 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$618.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.26
Total	$2,475.26
Paid	$1,856.52
Balance	$618.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,475.26

Total

$2,475.26

Paid

$1,856.52

Balance

$618.74

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.04	$0.00	$619.04	$619.04	$0.00
2	10/07/2024	10/17/2024	Paid	$618.74	$0.00	$618.74	$618.74	$0.00
3	01/06/2025	01/16/2025	Paid	$618.74	$0.00	$618.74	$618.74	$0.00
4	03/03/2025	03/13/2025	Due	$618.74	$0.00	$618.74	$0.00	$618.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.92	$0.00	$2,291.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,122.14	$0.00	$2,122.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,964.95	$0.00	$1,964.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,900.33	$0.00	$1,900.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,834.31	$0.00	$1,834.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,750.30	$0.00	$1,750.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,679.74	$0.00	$1,679.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,637.16	$0.00	$1,637.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,633.90	$0.00	$1,633.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,614.39	$0.00	$1,614.39	$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 - 20015	$-618.74	$618.74
11/18/2024	PAYMENT	IJ GURLEY REVOCABLE TRUST ACH POST MARKED ON TIME/APPLIED TO WRONG ACCOUNT	$-60.00	$1,237.48
11/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME/POST TO WRONG ACCT	$-2.40	$1,297.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$1,299.88
10/10/2024	PAYMENT	IJ GURLEY REVOCABLE TRUST CHECK 21787	$-558.74	$1,297.48
10/10/2024	ADJUSTMENT	IJ GURLEY REVOCABLE TRUST CHECK VOIDED PAYMENT: 1429266. REASON: WRONG DOLLAR AMOUNT APPLIED	$618.74	$1,856.22
10/09/2024	PAYMENT	IJ GURLEY REVOCABLE TRUST CHECK	$-618.74	$1,237.48
08/23/2024	PAYMENT	IJ GURLEY REVOCABLE TRUST CHECK 21778	$-619.04	$1,856.22
07/15/2024	BILL	IJ GURLEY REVOCABLE TRUST	$2,475.26	$2,475.26
03/06/2024	PAYMENT	I&J GURLEY CHECK 21728	$-572.90	$0.00
01/04/2024	PAYMENT	GURLEY, I & J CHECK 21716	$-572.90	$572.90
09/13/2023	PAYMENT	GURLEY, IRENE & JOHN CHECK 21686	$-572.90	$1,145.80
08/10/2023	PAYMENT	IRENE & JOHN GURLEY CHECK 21678	$-573.22	$1,718.70
07/14/2023	BILL	IJ GURLEY REVOCABLE TRUST	$2,291.92	$2,291.92
03/02/2023	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21620	$-530.53	$0.00
01/09/2023	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21600	$-530.53	$530.53
10/05/2022	PAYMENT	GURLEY, IRENE E & JOHN A CHECK 21580	$-530.53	$1,061.06
08/04/2022	PAYMENT	GURLEY, IRENE E & JOHN A CO-TTE CHECK 21563	$-530.55	$1,591.59
07/19/2022	BILL	GURLEY, IRENE E & JOHN A CO-TT	$2,122.14	$2,122.14
08/18/2021	PAYMENT	GURLEY, IRENE E & JOHN CHECK	$-1,964.95	$0.00
07/14/2021	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,964.95	$1,964.95
03/10/2021	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-475.08	$0.00
12/23/2020	PAYMENT	GURLEY, IRENE E & JOHN A AMOS CHECK	$-475.08	$475.08
10/06/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-475.08	$950.16
08/06/2020	PAYMENT	GURLEY, IRENE E & JOHN A CO CHECK	$-475.09	$1,425.24
07/13/2020	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,900.33	$1,900.33
03/05/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-458.57	$0.00
01/09/2020	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-458.57	$458.57
10/03/2019	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-458.57	$917.14
08/14/2019	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-458.60	$1,375.71
07/15/2019	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,834.31	$1,834.31
03/01/2019	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-437.57	$0.00
01/09/2019	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-437.57	$437.57
10/09/2018	PAYMENT	GURLEY, IRENE E & JOHN A CHECK	$-437.57	$875.14
08/28/2018	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-437.59	$1,312.71
07/12/2018	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,750.30	$1,750.30
03/02/2018	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-419.93	$0.00
12/31/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-419.93	$419.93
10/02/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-419.93	$839.86
08/02/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-419.95	$1,259.79
07/14/2017	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,679.74	$1,679.74
03/08/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-409.29	$0.00
01/10/2017	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-409.29	$409.29
10/05/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-409.29	$818.58
08/16/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-409.29	$1,227.87
07/12/2016	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,637.16	$1,637.16
03/09/2016	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-408.47	$0.00
12/18/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-408.47	$408.47
10/01/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-408.47	$816.94
07/28/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-408.49	$1,225.41
07/14/2015	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,633.90	$1,633.90
03/03/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-403.59	$0.00
01/06/2015	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-403.59	$403.59
10/08/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-403.59	$807.18
08/18/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-403.62	$1,210.77
07/17/2014	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,614.39	$1,614.39
02/26/2014	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-384.28	$0.00
12/09/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-384.28	$384.28
10/08/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-384.28	$768.56
08/01/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-384.28	$1,152.84
07/16/2013	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,537.12	$1,537.12
03/06/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-457.29	$0.00
01/09/2013	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-457.29	$457.29
10/02/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-457.29	$914.58
08/02/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-457.30	$1,371.87
07/13/2012	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,829.17	$1,829.17
03/06/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-469.18	$0.00
01/04/2012	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-469.18	$469.18
10/04/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-469.18	$938.36
07/27/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-469.20	$1,407.54
07/15/2011	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,876.74	$1,876.74
03/09/2011	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-500.69	$0.00
11/29/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-500.69	$500.69
09/30/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-500.69	$1,001.38
08/17/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-500.71	$1,502.07
07/14/2010	BILL	GURLEY, IRENE E & JOHN A CO-TT	$2,002.78	$2,002.78
03/02/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-499.11	$0.00
01/06/2010	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-499.11	$499.11
10/07/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-499.11	$998.22
08/17/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-499.13	$1,497.33
07/13/2009	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,996.46	$1,996.46
03/05/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-462.14	$0.00
01/07/2009	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-462.14	$462.14
10/07/2008	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-462.14	$924.28
08/19/2008	PAYMENT	GURLEY, IRENE E & JOHN A CO-TT CHECK	$-462.15	$1,386.42
07/18/2008	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,848.57	$1,848.57
08/21/2007	PAYMENT	GURLEY, IRENE E & JO	$-1,711.68	$0.00
07/01/2007	BILL	GURLEY, IRENE E & JOHN A CO-TT	$1,711.68	$1,711.68
08/10/2006	PAYMENT	GURLEY, JOHN A & IRE	$-1,584.87	$0.00
07/01/2006	BILL	GURLEY, JOHN A & IRENE E	$1,584.87	$1,584.87
03/07/2006	PAYMENT	GURLEY, JOHN A & IRE	$-366.89	$0.00
01/11/2006	PAYMENT	GURLEY, JOHN A & IRE	$-366.86	$366.89
10/12/2005	PAYMENT	GURLEY, JOHN A & IRE	$-366.86	$733.75
08/11/2005	PAYMENT	GURLEY, JOHN A & IRE	$-366.86	$1,100.61
07/01/2005	BILL	GURLEY, JOHN A & IRENE E	$1,467.47	$1,467.47
03/08/2005	PAYMENT	ELY, EMMA V R & GURL	$-370.02	$0.00
01/05/2005	PAYMENT	ELY, EMMA V R & GURL	$-370.00	$370.02
10/04/2004	PAYMENT	ELY, EMMA V R & GURL	$-370.00	$740.02
08/10/2004	PAYMENT	ELY, EMMA V R & GURL	$-370.00	$1,110.02
07/01/2004	BILL	ELY, EMMA V R & GURLEY, J A &	$1,480.02	$1,480.02
03/04/2004	PAYMENT	ELY, EMMA V R & GURL	$-327.62	$0.00
01/06/2004	PAYMENT	ELY, EMMA V R & GURL	$-327.62	$327.62
10/09/2003	PAYMENT	ELY, EMMA V R & GURL	$-327.62	$655.24
07/30/2003	PAYMENT	ELY, EMMA V R & GURL	$-327.62	$982.86
07/01/2003	BILL	ELY, EMMA V R & GURLEY, J A &	$1,310.48	$1,310.48
10/08/2002	PAYMENT	ELY, EMMA V R & GURL	$-938.17	$0.00
08/06/2002	PAYMENT	ELY, EMMA V R & GURL	$-312.72	$938.17
07/01/2002	BILL	ELY, EMMA V R & GURLEY, J A &	$1,250.89	$1,250.89
08/13/2001	PAYMENT	ELY, EMMA V R & GURL	$-1,237.60	$0.00
07/01/2001	BILL	ELY, EMMA V R & GURLEY, J A &	$1,237.60	$1,237.60
08/01/2000	PAYMENT	ELY, EMMA V R & GURL	$-1,227.27	$0.00
07/01/2000	BILL	ELY, EMMA V R & GURLEY, J A &	$1,227.27	$1,227.27
08/03/1999	PAYMENT	ELY, EMMA V R & GURL	$-1,222.05	$0.00
07/01/1999	BILL	ELY, EMMA V R & GURLEY, J A &	$1,222.05	$1,222.05
08/13/1998	PAYMENT	ELY, EMMA V R & GURL	$-1,280.17	$0.00
07/01/1998	BILL	ELY, EMMA V R & GURLEY, J A &	$1,280.17	$1,280.17
08/01/1997	PAYMENT	ELY, EMMA V R & GURL	$-1,272.73	$0.00
07/01/1997	BILL	ELY, EMMA V R & GURLEY, J A &	$1,272.73	$1,272.73
02/10/1997	PAYMENT	ELY, EMMA V R	$-324.03	$0.00
01/07/1997	PAYMENT	ELY, EMMA V R	$-324.03	$324.03
10/02/1996	PAYMENT	ELY, EMMA V R	$-324.03	$648.06
07/26/1996	PAYMENT	ELY, EMMA V R	$-324.03	$972.09
07/01/1996	BILL	ELY, EMMA V R	$1,296.12	$1,296.12
02/23/1996	PAYMENT		$-324.42	$0.00
01/03/1996	PAYMENT		$-324.42	$324.42
10/17/1995	PAYMENT		$-337.40	$648.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.98	$986.24
07/24/1995	PAYMENT		$-324.42	$973.26
07/01/1995	BILL	ELY, EMMA V R	$1,297.68	$1,297.68
03/01/1995	PAYMENT		$-314.74	$0.00
01/03/1995	PAYMENT		$-314.73	$314.74
10/05/1994	PAYMENT		$-314.73	$629.47
08/03/1994	PAYMENT		$-314.73	$944.20
07/01/1994	BILL	ELY, EMMA V R	$1,258.93	$1,258.93
03/09/1994	PAYMENT		$-290.97	$0.00
12/28/1993	PAYMENT		$-290.95	$290.97
10/04/1993	PAYMENT		$-290.95	$581.92
07/28/1993	PAYMENT		$-290.95	$872.87
07/01/1993	BILL	ELY, EMMA V R	$1,163.82	$1,163.82
12/31/1992	PAYMENT		$-559.02	$0.00
10/08/1992	PAYMENT		$-279.50	$559.02
08/13/1992	PAYMENT		$-279.50	$838.52
07/01/1992	BILL	ELY, EMMA V R	$1,118.02	$1,118.02
03/03/1992	PAYMENT		$-257.87	$0.00
01/06/1992	PAYMENT		$-257.87	$257.87
10/08/1991	PAYMENT		$-257.87	$515.74
07/30/1991	PAYMENT		$-257.87	$773.61
07/01/1991	BILL	ELY, EMMA V R	$1,031.48	$1,031.48
04/05/1991	PAYMENT		$-259.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.11	$259.07
01/02/1991	PAYMENT		$-243.95	$243.96
10/01/1990	PAYMENT		$-243.95	$487.91
07/12/1990	PAYMENT		$-243.95	$731.86
07/01/1990	BILL	ELY, EMMA V R	$975.81	$975.81
01/04/1990	PAYMENT		$-455.68	$0.00
10/05/1989	PAYMENT		$-227.84	$455.68
08/29/1989	PAYMENT		$-227.84	$683.52
07/01/1989	BILL	ELY, EMMA V R	$911.36	$911.36
07/20/1988	PAYMENT		$-665.31	$0.00
07/01/1988	BILL	ELY, EMMA ETAL	$665.31	$665.31
08/19/1987	PAYMENT		$-647.45	$0.00
07/01/1987	BILL	ELY, EMMA ETAL	$647.45	$647.45
01/12/1987	PAYMENT		$-271.71	$0.00
10/09/1986	PAYMENT		$-135.85	$271.71
07/29/1986	PAYMENT		$-135.85	$407.56
07/01/1986	BILL	ELY,EMMA ETAL	$543.41	$543.41