Tax Account 1220-31-001-017

Print Page · · Payments Cart · New Search

Owners

MCCURLEY, WAYNE & JILL
PO BOX 6640
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-31-001-017
Account Type	Real Estate
Location	301 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-001-017

Account Type

Real Estate

Location

301 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,502.00
Total	$10,502.00
Paid	$10,502.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,502.00

Total

$10,502.00

Paid

$10,502.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,625.65	$0.00	$2,625.65	$2,625.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,625.45	$0.00	$2,625.45	$2,625.45	$0.00
3	01/06/2025	01/16/2025	Paid	$2,625.45	$0.00	$2,625.45	$2,625.45	$0.00
4	03/03/2025	03/13/2025	Paid	$2,625.45	$0.00	$2,625.45	$2,625.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,196.12	$0.00	$10,196.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,899.13	$0.00	$9,899.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,610.81	$0.00	$9,610.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,386.17	$0.00	$5,386.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$30.42	$0.00	$30.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WESTECH INDUSTRIES INC GOVACH ACH - 324944383	$-7,876.35	$0.00
07/30/2024	PAYMENT	WESTECH INDUSTRIES INC GOVACH ACH - 323903290	$-2,625.65	$7,876.35
07/15/2024	BILL	MCCURLEY, WAYNE & JILL	$10,502.00	$10,502.00
04/12/2024	PAYMENT	WESTECH INDUSTRIES INC SYS ACH - 310976895 ORIG: GOVACH	$-7,050.19	$0.00
04/12/2024	PAYMENT	MCCURLEY, WAYNE & JILL SYS 234 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,768.78	$7,050.19
04/12/2024	PAYMENT	MCCURLEY, WAYNE & JILL SYS 231 ORIG: CHECK ORIG: SYS	$-10,276.28	$9,818.97
04/12/2024	AMENDMENT	ABATEMENT CORRECTION 2022/23	$-377.15	$20,095.25
04/12/2024	ADJUSTMENT	MCCURLEY, WAYNE & JILL SYS 231 ORIG: CHECK VOIDED PAYMENT: 1235379. REASON: ABATEMENT CORRECTION 2022/23	$10,276.28	$20,472.40
04/12/2024	ADJUSTMENT	MCCURLEY, WAYNE & JILL SYS 234 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235382. REASON: ABATEMENT CORRECTION 2022/23	$2,768.78	$10,196.12
04/12/2024	ADJUSTMENT	WESTECH INDUSTRIES INC GOVACH ACH - 310976895 VOIDED PAYMENT: 1250234. REASON: ABATEMENT CORRECTION 2022/23	$7,427.34	$7,427.34
09/21/2023	PAYMENT	WESTECH INDUSTRIES INC GOVACH ACH - 310976895	$-7,427.34	$0.00
08/15/2023	PAYMENT	MCCURLEY, WAYNE & JILL SYS 234 ORIG: CHECK ORIG: SYS	$-2,768.78	$7,427.34
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-878.31	$10,196.12
08/15/2023	ADJUSTMENT	MCCURLEY, WAYNE & JILL SYS 234 ORIG: CHECK VOIDED PAYMENT: 1235380. REASON: 2023/24 ABATEMENT CORRECTION	$2,768.78	$11,074.43
08/15/2023	PAYMENT	MCCURLEY, WAYNE & JILL SYS 234 ORIG: CHECK	$-2,768.78	$8,305.65
08/15/2023	PAYMENT	MCCURLEY, WAYNE & JILL SYS 231 ORIG: CHECK	$-10,276.28	$11,074.43
08/15/2023	PAYMENT	MCCURLEY, WAYNE & JILL HARP SYS ORIG: CHECK	$-9,610.81	$21,350.71
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTON	$0.00	$30,961.52
08/15/2023	ADJUSTMENT	MCCURLEY, WAYNE & JILL HARP CHECK VOIDED PAYMENT: 338339. REASON: 2021/22 ABATEMENT CORRECTON	$9,610.81	$30,961.52
08/15/2023	ADJUSTMENT	MCCURLEY, WAYNE & JILL CHECK 231 VOIDED PAYMENT: 1056965. REASON: 2021/22 ABATEMENT CORRECTON	$10,276.28	$21,350.71
08/15/2023	ADJUSTMENT	MCCURLEY, WAYNE & JILL CHECK 234 VOIDED PAYMENT: 1186184. REASON: 2021/22 ABATEMENT CORRECTON	$2,768.78	$11,074.43
07/31/2023	PAYMENT	MCCURLEY, WAYNE & JILL CHECK 234	$-2,768.78	$8,305.65
07/14/2023	BILL	MCCURLEY, WAYNE & JILL	$11,074.43	$11,074.43
08/22/2022	PAYMENT	MCCURLEY, WAYNE & JILL CHECK 231	$-10,276.28	$0.00
07/19/2022	BILL	MCCURLEY, WAYNE & JILL	$10,276.28	$10,276.28
08/14/2021	PAYMENT	MCCURLEY, WAYNE & JILL HARP CHECK	$-9,610.81	$0.00
07/14/2021	BILL	MCCURLEY, WAYNE & JILL	$9,610.81	$9,610.81
12/28/2020	PAYMENT	MCCURLEY, JILL CREDIT: D	$-2,693.08	$0.00
08/14/2020	PAYMENT	MCCURLEY, JILL CREDIT: D	$-2,693.09	$2,693.08
07/13/2020	BILL	MCCURLEY, WAYNE & JILL	$5,386.17	$5,386.17
07/24/2019	PAYMENT	FARMERS & MERCHANTS CHECK	$-34.08	$0.00
07/15/2019	BILL	MCCURLEY, WAYNE & JILL	$34.08	$34.08
08/09/2018	PAYMENT	ZHENG, XIAOLI TTEE CHECK	$-32.51	$0.00
07/12/2018	BILL	ZHENG, XIAOLI TTEE	$32.51	$32.51
08/01/2017	PAYMENT	ZHENG, XIAOLI TTEE CHECK	$-31.21	$0.00
07/14/2017	BILL	ZHENG, XIAOLI TTEE	$31.21	$31.21
08/01/2016	PAYMENT	ZHENG, XIAOLI TTEE CHECK	$-30.42	$0.00
07/12/2016	BILL	ZHENG, XIAOLI TTEE	$30.42	$30.42
07/30/2015	PAYMENT	ZSBAR LLC CHECK	$-30.36	$0.00
07/14/2015	BILL	ZSBAR LLC	$30.36	$30.36
07/23/2014	PAYMENT	ZSBAR LLC CHECK	$-29.42	$0.00
07/17/2014	BILL	ZSBAR LLC	$29.42	$29.42
09/24/2013	PAYMENT	GREAT BASIN EQUINE CHECK	$-29.70	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$29.70
07/16/2013	BILL	GARDNER, MARTIN L TTEE	$28.56	$28.56
08/13/2012	PAYMENT	GARDNER, MARTIN CHECK	$-27.41	$0.00
07/13/2012	BILL	GARDNER, MARTIN	$27.41	$27.41
08/03/2011	PAYMENT	GREAT BASIN EQUINE CHECK	$-27.41	$0.00
07/15/2011	BILL	GARDNER, MARTIN	$27.41	$27.41
08/18/2010	PAYMENT	GARDNER, MARTIN CHECK	$-30.13	$0.00
07/14/2010	BILL	GARDNER, MARTIN	$30.13	$30.13
08/24/2009	PAYMENT	GARDNER, MARTIN CHECK	$-52.89	$0.00
07/13/2009	BILL	GARDNER, MARTIN	$52.89	$52.89
08/28/2008	PAYMENT	GARDNER, MARTIN CHECK	$-69.30	$0.00
07/18/2008	BILL	GARDNER, MARTIN	$69.30	$69.30
10/02/2007	PAYMENT	GARDNER, MARTIN	$-73.17	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$73.17
07/01/2007	BILL	GARDNER, MARTIN	$70.36	$70.36
03/06/2007	PAYMENT	GARDNER, MARTIN	$-661.04	$0.00
01/03/2007	PAYMENT	GARDNER, MARTIN	$-661.04	$661.04
10/03/2006	PAYMENT	GARDNER, MARTIN	$-661.04	$1,322.08
08/21/2006	PAYMENT	GARDNER, MARTIN	$-661.04	$1,983.12
07/01/2006	BILL	GARDNER, MARTIN	$2,644.16	$2,644.16
03/22/2006	PAYMENT	GARDNER, MARTIN	$-2,815.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$171.38	$2,815.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.17	$2,644.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.21	$2,534.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.48	$2,472.79
07/01/2005	BILL	GARDNER, MARTIN	$2,448.31	$2,448.31