Tax Account 1220-22-310-116
Owners
EYERLY, JAMES L & GLORIA J
708 LONG VALLEY RD
GARDNERVILLE, NV 89460
EYERLY, JAMES L
EYERLY, GLORIA J
Account Summary
| Account ID | 1220-22-310-116 |
|---|---|
| Account Type | Real Estate |
| Location | 708 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,564.97 |
| Total | $1,564.97 |
| Paid | $1,564.97 |
| Balance | $0.00 |
| 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 | $1,519.39 | $0.00 | $1,519.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,475.16 | $0.00 | $1,475.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,432.17 | $0.00 | $1,432.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,390.47 | $0.00 | $1,390.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,349.96 | $0.00 | $1,349.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,310.65 | $0.00 | $1,310.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,272.48 | $0.00 | $1,272.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,240.21 | $0.00 | $1,240.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,237.73 | $0.00 | $1,237.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,230.17 | $0.00 | $1,230.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | EYERLY, GLORIA J CREDIT 324120153 | $-1,564.97 | $0.00 |
| 07/15/2024 | BILL | EYERLY, JAMES L & GLORIA J | $1,564.97 | $1,564.97 |
| 09/18/2023 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK 1541 | $-759.56 | $0.00 |
| 08/21/2023 | PAYMENT | EYERLY, JAMES L & GLORIA J CREDIT 309710161 | $-379.78 | $759.56 |
| 07/27/2023 | PAYMENT | EYERLY, GLORIA J CREDIT 308591739 | $-380.05 | $1,139.34 |
| 07/14/2023 | BILL | EYERLY, JAMES L & GLORIA J | $1,519.39 | $1,519.39 |
| 12/14/2022 | PAYMENT | EYERLY, GLORIA J CASH | $-368.79 | $0.00 |
| 12/05/2022 | PAYMENT | EYERLY, GLORIA J CHECK 1536 | $-368.79 | $368.79 |
| 07/27/2022 | PAYMENT | EYERLY, GLORIA J CHECK 1004 | $-737.58 | $737.58 |
| 07/19/2022 | BILL | EYERLY, JAMES L & GLORIA J | $1,475.16 | $1,475.16 |
| 03/02/2022 | PAYMENT | EYERLY, GLORIA J CREDIT: D | $-358.04 | $0.00 |
| 01/03/2022 | PAYMENT | EYERLY,GLORIA CREDIT: D | $-358.04 | $358.04 |
| 09/07/2021 | PAYMENT | EYERLY, GLORIA J CASH | $-358.04 | $716.08 |
| 08/03/2021 | PAYMENT | EYERLY, GLORIA J CASH | $-358.05 | $1,074.12 |
| 07/14/2021 | BILL | EYERLY, JAMES L & GLORIA J | $1,432.17 | $1,432.17 |
| 02/09/2021 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-347.61 | $0.00 |
| 01/05/2021 | PAYMENT | EYERLY, GLORIA J CREDIT: B | $-347.61 | $347.61 |
| 10/02/2020 | PAYMENT | EYERLY, GLORIA CASH | $-347.61 | $695.22 |
| 08/03/2020 | PAYMENT | EYERLY, JAMES L & GLORIA J CASH | $-347.64 | $1,042.83 |
| 07/13/2020 | BILL | EYERLY, JAMES L & GLORIA J | $1,390.47 | $1,390.47 |
| 02/07/2020 | PAYMENT | EYERLY, GLORIA J CHECK | $-337.49 | $0.00 |
| 01/03/2020 | PAYMENT | EYERLY, JAMES L & GLORIA J CASH | $-337.49 | $337.49 |
| 09/05/2019 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-337.49 | $674.98 |
| 08/12/2019 | PAYMENT | EYERLY, GLORIA J CHECK | $-337.49 | $1,012.47 |
| 07/15/2019 | BILL | EYERLY, JAMES L & GLORIA J | $1,349.96 | $1,349.96 |
| 03/01/2019 | PAYMENT | EYERLY, GLORIA J CHECK | $-327.66 | $0.00 |
| 12/11/2018 | PAYMENT | EYERLY, GLORIA J CHECK | $-327.66 | $327.66 |
| 10/03/2018 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-327.66 | $655.32 |
| 08/06/2018 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-327.67 | $982.98 |
| 07/12/2018 | BILL | EYERLY, JAMES L & GLORIA J | $1,310.65 | $1,310.65 |
| 12/12/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-318.12 | $0.00 |
| 11/03/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-318.12 | $318.12 |
| 09/01/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-318.12 | $636.24 |
| 08/03/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-318.12 | $954.36 |
| 08/02/2017 | ADJUSTMENT | keyed on accident kp | $636.24 | $1,272.48 |
| 08/02/2017 | VOID | EYERLY, JAMES L & GLORIA J CHECK | $-636.24 | $636.24 |
| 07/14/2017 | BILL | EYERLY, JAMES L & GLORIA J | $1,272.48 | $1,272.48 |
| 02/03/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-310.05 | $0.00 |
| 01/13/2017 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-310.05 | $310.05 |
| 10/02/2016 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-310.05 | $620.10 |
| 08/05/2016 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-310.06 | $930.15 |
| 07/12/2016 | BILL | EYERLY, JAMES L & GLORIA J | $1,240.21 | $1,240.21 |
| 03/08/2016 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-309.43 | $0.00 |
| 01/04/2016 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-309.43 | $309.43 |
| 09/03/2015 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-309.43 | $618.86 |
| 08/04/2015 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-309.44 | $928.29 |
| 07/14/2015 | BILL | EYERLY, JAMES L & GLORIA J | $1,237.73 | $1,237.73 |
| 01/23/2015 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-307.54 | $0.00 |
| 12/19/2014 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-307.54 | $307.54 |
| 10/07/2014 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-307.54 | $615.08 |
| 08/06/2014 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-307.55 | $922.62 |
| 07/17/2014 | BILL | EYERLY, JAMES L & GLORIA J | $1,230.17 | $1,230.17 |
| 02/04/2014 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-291.66 | $0.00 |
| 12/12/2013 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-291.66 | $291.66 |
| 09/04/2013 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-291.66 | $583.32 |
| 08/06/2013 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-291.69 | $874.98 |
| 07/16/2013 | BILL | EYERLY, JAMES L & GLORIA J | $1,166.67 | $1,166.67 |
| 02/01/2013 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-356.51 | $0.00 |
| 01/04/2013 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-356.51 | $356.51 |
| 10/03/2012 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-356.51 | $713.02 |
| 08/03/2012 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-356.51 | $1,069.53 |
| 07/13/2012 | BILL | EYERLY, JAMES L & GLORIA J | $1,426.04 | $1,426.04 |
| 03/05/2012 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-361.97 | $0.00 |
| 01/05/2012 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-361.97 | $361.97 |
| 09/19/2011 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-361.97 | $723.94 |
| 08/16/2011 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-362.00 | $1,085.91 |
| 07/15/2011 | BILL | EYERLY, JAMES L & GLORIA J | $1,447.91 | $1,447.91 |
| 03/08/2011 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-351.43 | $0.00 |
| 01/04/2011 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-351.43 | $351.43 |
| 09/10/2010 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-351.43 | $702.86 |
| 08/05/2010 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-351.46 | $1,054.29 |
| 07/14/2010 | BILL | EYERLY, JAMES L & GLORIA J | $1,405.75 | $1,405.75 |
| 02/16/2010 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-341.20 | $0.00 |
| 01/04/2010 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-341.20 | $341.20 |
| 09/15/2009 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-341.20 | $682.40 |
| 08/19/2009 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-341.22 | $1,023.60 |
| 07/13/2009 | BILL | EYERLY, JAMES L & GLORIA J | $1,364.82 | $1,364.82 |
| 03/04/2009 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-331.26 | $0.00 |
| 01/06/2009 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-331.26 | $331.26 |
| 10/08/2008 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-331.26 | $662.52 |
| 08/26/2008 | PAYMENT | EYERLY, JAMES L & GLORIA J CHECK | $-331.28 | $993.78 |
| 07/18/2008 | BILL | EYERLY, JAMES L & GLORIA J | $1,325.06 | $1,325.06 |
| 03/04/2008 | PAYMENT | EYERLY, JAMES L & GL | $-321.61 | $0.00 |
| 01/08/2008 | PAYMENT | EYERLY, JAMES L & GL | $-321.61 | $321.61 |
| 10/05/2007 | PAYMENT | EYERLY, JAMES L & GL | $-321.61 | $643.22 |
| 08/23/2007 | PAYMENT | EYERLY, JAMES L & GL | $-321.61 | $964.83 |
| 07/01/2007 | BILL | EYERLY, JAMES L & GLORIA J | $1,286.44 | $1,286.44 |
| 03/15/2007 | PAYMENT | EYERLY, JAMES L & GL | $-312.25 | $0.00 |
| 12/01/2006 | PAYMENT | EYERLY, JAMES L & GL | $-312.25 | $312.25 |
| 09/25/2006 | PAYMENT | EYERLY, JAMES L & GL | $-312.25 | $624.50 |
| 08/16/2006 | PAYMENT | EYERLY, JAMES L & GL | $-312.25 | $936.75 |
| 07/01/2006 | BILL | EYERLY, JAMES L & GLORIA J | $1,249.00 | $1,249.00 |
| 02/23/2006 | PAYMENT | EYERLY, JAMES L & GL | $-303.17 | $0.00 |
| 01/03/2006 | PAYMENT | EYERLY, JAMES L & GL | $-303.15 | $303.17 |
| 09/21/2005 | PAYMENT | EYERLY, JAMES L & GL | $-303.15 | $606.32 |
| 08/03/2005 | PAYMENT | EYERLY, JAMES L & GL | $-303.15 | $909.47 |
| 07/01/2005 | BILL | EYERLY, JAMES L & GLORIA J | $1,212.62 | $1,212.62 |
| 03/08/2005 | PAYMENT | EYERLY, JAMES L & GL | $-305.80 | $0.00 |
| 01/03/2005 | PAYMENT | EYERLY, JAMES L & GL | $-305.77 | $305.80 |
| 10/04/2004 | PAYMENT | EYERLY, JAMES L & GL | $-305.77 | $611.57 |
| 09/02/2004 | PAYMENT | EYERLY, JAMES L & GL | $-318.00 | $917.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.23 | $1,235.34 |
| 07/01/2004 | BILL | EYERLY, JAMES L & GLORIA J | $1,223.11 | $1,223.11 |
| 03/15/2004 | PAYMENT | EYERLY, JAMES L & GL | $-275.81 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.61 | $275.81 |
| 01/07/2004 | PAYMENT | EYERLY, JAMES L & GL | $-265.20 | $265.20 |
| 10/14/2003 | PAYMENT | EYERLY, JAMES L & GL | $-265.20 | $530.40 |
| 08/01/2003 | PAYMENT | EYERLY, JAMES L & GL | $-265.20 | $795.60 |
| 07/01/2003 | BILL | EYERLY, JAMES L & GLORIA J | $1,060.80 | $1,060.80 |
| 03/03/2003 | PAYMENT | EYERLY, JAMES L & GL | $-253.00 | $0.00 |
| 01/03/2003 | PAYMENT | EYERLY, JAMES L & GL | $-252.98 | $253.00 |
| 10/03/2002 | PAYMENT | EYERLY, JAMES L & GL | $-252.98 | $505.98 |
| 07/29/2002 | PAYMENT | EYERLY, JAMES L & GL | $-252.98 | $758.96 |
| 07/01/2002 | BILL | EYERLY, JAMES L & GLORIA J | $1,011.94 | $1,011.94 |
| 03/04/2002 | PAYMENT | EYERLY, JAMES L & GL | $-250.31 | $0.00 |
| 01/08/2002 | PAYMENT | EYERLY, JAMES L & GL | $-250.31 | $250.31 |
| 09/20/2001 | PAYMENT | EYERLY, JAMES L & GL | $-250.31 | $500.62 |
| 08/03/2001 | PAYMENT | EYERLY, JAMES L & GL | $-250.31 | $750.93 |
| 07/01/2001 | BILL | EYERLY, JAMES L & GLORIA J | $1,001.24 | $1,001.24 |
| 03/01/2001 | PAYMENT | EYERLY, JAMES L & GL | $-248.23 | $0.00 |
| 01/04/2001 | PAYMENT | EYERLY, JAMES L & GL | $-248.22 | $248.23 |
| 10/03/2000 | PAYMENT | EYERLY, JAMES L & GL | $-248.22 | $496.45 |
| 08/29/2000 | PAYMENT | EYERLY, JAMES L & GL | $-248.22 | $744.67 |
| 07/01/2000 | BILL | EYERLY, JAMES L & GLORIA J | $992.89 | $992.89 |
| 03/06/2000 | PAYMENT | EYERLY, JAMES L & GL | $-247.18 | $0.00 |
| 01/06/2000 | PAYMENT | EYERLY, JAMES L & GL | $-247.16 | $247.18 |
| 10/14/1999 | PAYMENT | EYERLY, JAMES L & GL | $-247.16 | $494.34 |
| 08/17/1999 | PAYMENT | EYERLY, JAMES L & GL | $-247.16 | $741.50 |
| 07/01/1999 | BILL | EYERLY, JAMES L & GLORIA J | $988.66 | $988.66 |
| 03/04/1999 | PAYMENT | EYERLY, JAMES L & GL | $-263.94 | $0.00 |
| 01/07/1999 | PAYMENT | EYERLY, JAMES L & GL | $-263.94 | $263.94 |
| 11/03/1998 | PAYMENT | EYERLY, JAMES L & GL | $-274.50 | $527.88 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.56 | $802.38 |
| 08/04/1998 | PAYMENT | EYERLY, JAMES L & GL | $-263.94 | $791.82 |
| 07/01/1998 | BILL | EYERLY, JAMES L & GLORIA J | $1,055.76 | $1,055.76 |
| 03/04/1998 | PAYMENT | EYERLY, JAMES L & GL | $-262.59 | $0.00 |
| 01/12/1998 | PAYMENT | EYERLY, JAMES L & GL | $-262.56 | $262.59 |
| 10/13/1997 | PAYMENT | EYERLY, JAMES L & GL | $-262.56 | $525.15 |
| 08/06/1997 | PAYMENT | EYERLY, JAMES L & GL | $-262.56 | $787.71 |
| 07/01/1997 | BILL | EYERLY, JAMES L & GLORIA J | $1,050.27 | $1,050.27 |
| 02/28/1997 | PAYMENT | EYERLY, JAMES L & GL | $-267.40 | $0.00 |
| 01/06/1997 | PAYMENT | EYERLY, JAMES L & GL | $-267.39 | $267.40 |
| 10/07/1996 | PAYMENT | EYERLY, JAMES L & GL | $-267.39 | $534.79 |
| 08/05/1996 | PAYMENT | EYERLY, JAMES L & GL | $-267.39 | $802.18 |
| 07/01/1996 | BILL | EYERLY, JAMES L & GLORIA J | $1,069.57 | $1,069.57 |
| 05/03/1996 | PAYMENT | $-281.04 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.81 | $281.04 |
| 01/02/1996 | PAYMENT | $-270.21 | $270.23 | |
| 10/09/1995 | PAYMENT | $-270.21 | $540.44 | |
| 09/05/1995 | PAYMENT | $-270.21 | $810.65 | |
| 07/01/1995 | BILL | EYERLY, JAMES L & GLORIA J | $1,080.86 | $1,080.86 |
| 03/03/1995 | PAYMENT | $-257.93 | $0.00 | |
| 01/04/1995 | PAYMENT | $-257.90 | $257.93 | |
| 10/05/1994 | PAYMENT | $-257.90 | $515.83 | |
| 08/12/1994 | PAYMENT | $-257.90 | $773.73 | |
| 07/01/1994 | BILL | EYERLY, JAMES L & GLORIA J | $1,031.63 | $1,031.63 |
| 03/04/1994 | PAYMENT | $-237.03 | $0.00 | |
| 01/07/1994 | PAYMENT | $-237.00 | $237.03 | |
| 10/04/1993 | PAYMENT | $-237.00 | $474.03 | |
| 08/06/1993 | PAYMENT | $-237.00 | $711.03 | |
| 07/01/1993 | BILL | EYERLY, JAMES L & GLORIA J | $948.03 | $948.03 |
| 03/01/1993 | PAYMENT | $-225.95 | $0.00 | |
| 01/12/1993 | PAYMENT | $-225.94 | $225.95 | |
| 10/13/1992 | PAYMENT | $-225.94 | $451.89 | |
| 08/27/1992 | PAYMENT | $-225.94 | $677.83 | |
| 07/01/1992 | BILL | EYERLY, JAMES L & GLORIA J | $903.77 | $903.77 |
| 03/04/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/30/1992 | PAYMENT | $-36.62 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 10/07/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/07/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | EYERLY, JAMES L & GLORIA J | $140.87 | $140.87 |
| 07/26/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |