Tax Account 1318-22-002-051

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Owners

GURNER, JOHN & MICHELLE
PO BOX 5593
STATELINE, NV 89449

GURNER, JOHN

GURNER, MICHELLE

Account Summary

Account ID	1318-22-002-051
Account Type	Real Estate
Location	170 LAURA DR OLIVER PARK GID
Balance	$1,080.40
Currently Due	$540.20

Account ID

1318-22-002-051

Account Type

Real Estate

Location

170 LAURA DR
OLIVER PARK GID

Balance

$1,080.40

Currently Due

$540.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,161.06
Total	$2,182.68
Paid	$1,102.28
Balance	$1,080.40
Due	$540.20
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,161.06

Total

$2,182.68

Paid

$1,102.28

Balance

$1,080.40

Due

$540.20

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$540.46	$21.62	$0.00	$540.46	$562.08	$0.00
2	10/06/2025	10/17/2025	Paid	$540.20	$0.00	$0.00	$540.20	$540.20	$0.00
3	01/05/2026	01/16/2026	Due	$540.20	$0.00	$0.00	$540.20	$0.00	$540.20
4	03/02/2026	03/13/2026	Due	$540.20	$0.00	$0.00	$540.20	$0.00	$1,080.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,841.10	$0.00	$0.00	$1,841.10	$0.00	$0.00	3.6600	230
2023/2024 REAL ESTATE TAXES	$1,706.77	$76.82	$0.00	$1,783.59	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,577.43	$15.78	$0.00	$1,593.21	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,460.13	$113.56	$0.00	$1,573.69	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,410.85	$112.87	$0.00	$1,523.72	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,362.05	$0.00	$0.00	$1,362.05	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,299.38	$0.00	$0.00	$1,299.38	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,692.67	$0.00	$0.00	$1,692.67	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,661.47	$0.00	$0.00	$1,661.47	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,657.92	$16.58	$0.00	$1,674.50	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,586.42	$0.00	$0.00	$1,586.42	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	JOHN & MICHELLE GURNER GOV GOVOLUTION - 342233715	$-1,102.28	$1,080.40
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.62	$2,182.68
07/16/2025	BILL	GURNER, JOHN & MICHELLE	$2,161.06	$2,161.06
03/20/2025	PAYMENT	DO CO ADJ OV/SH	$-0.10	$0.00
07/26/2024	PAYMENT	CHECK ACH - 100115	$-1,841.00	$0.10
07/15/2024	BILL	GURNER, JOHN & MICHELLE	$1,841.10	$1,841.10
03/22/2024	PAYMENT	JOHN GURNER GOVACH ACH - 318400494	$-443.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$443.67
11/13/2023	PAYMENT	GURNER, JOHN & MICHELLE CHECK 3267	$-1,339.92	$426.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.68	$1,766.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$1,723.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.90	$1,706.77
07/14/2023	BILL	GURNER, JOHN & MICHELLE	$1,708.67	$1,708.67
10/21/2022	PAYMENT	JOHN & MICHELLE GURNER GOVACH ACH - 296524531	$-15.78	$0.00
09/29/2022	PAYMENT	GURNER, JOHN & MICHELLE CHECK 1467	$-1,577.43	$15.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.78	$1,593.21
07/19/2022	BILL	GURNER, JOHN & MICHELLE	$1,577.43	$1,577.43
05/18/2022	PAYMENT	GURNER, JOHN CREDIT: D	$-792.52	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$792.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.50	$781.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.60	$744.66
11/17/2021	PAYMENT	GURNER, JOHN & MICHELLE CHECK	$-781.17	$730.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.50	$1,511.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.60	$1,474.73
07/14/2021	BILL	GURNER, JOHN & MICHELLE	$1,460.13	$1,460.13
04/16/2021	PAYMENT	GURNER, JOHN & MICHELLE CHECK	$-1,170.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.49	$1,170.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.27	$1,107.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.11	$1,072.21
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-352.75	$1,058.10
07/13/2020	BILL	GURNER, JOHN & MICHELLE	$1,410.85	$1,410.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-340.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-340.51	$340.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-340.51	$681.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-340.52	$1,021.53
07/15/2019	BILL	GURNER, JOHN & MICHELLE	$1,362.05	$1,362.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-324.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-324.84	$324.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-324.84	$649.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-324.86	$974.52
07/12/2018	BILL	GURNER, JOHN & MICHELLE	$1,299.38	$1,299.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-423.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-423.16	$423.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-423.16	$846.32
08/10/2017	PAYMENT	FATCO CHECK	$-423.19	$1,269.48
07/14/2017	BILL	POWERS, RITA C TRUSTEE	$1,692.67	$1,692.67
03/10/2017	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-415.36	$0.00
01/11/2017	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-415.36	$415.36
10/04/2016	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-415.36	$830.72
08/01/2016	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-415.39	$1,246.08
07/12/2016	BILL	POWERS, RITA C TRUSTEE	$1,661.47	$1,661.47
03/03/2016	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-414.48	$0.00
01/06/2016	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-414.48	$414.48
09/29/2015	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-414.48	$828.96
09/24/2015	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-431.06	$1,243.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.58	$1,674.50
07/14/2015	BILL	POWERS, RITA C TRUSTEE	$1,657.92	$1,657.92
03/03/2015	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-396.60	$0.00
01/05/2015	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-396.60	$396.60
10/03/2014	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-396.60	$793.20
08/08/2014	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-396.62	$1,189.80
07/17/2014	BILL	POWERS, RITA C TRUSTEE	$1,586.42	$1,586.42
03/03/2014	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-388.04	$0.00
01/07/2014	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-388.04	$388.04
10/08/2013	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-388.04	$776.08
08/07/2013	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-388.04	$1,164.12
07/16/2013	BILL	POWERS, RITA C TRUSTEE	$1,552.16	$1,552.16
02/25/2013	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-786.13	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.41	$786.13
09/18/2012	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-385.36	$770.72
08/15/2012	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-385.39	$1,156.08
07/13/2012	BILL	POWERS, RITA C TRUSTEE	$1,541.47	$1,541.47
04/12/2012	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-395.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.23	$395.94
12/21/2011	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-776.65	$380.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.23	$1,157.36
08/22/2011	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-380.73	$1,142.13
07/15/2011	BILL	POWERS, RITA C TRUSTEE	$1,522.86	$1,522.86
03/11/2011	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-377.02	$0.00
01/07/2011	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-377.02	$377.02
10/04/2010	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-377.02	$754.04
08/10/2010	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-377.03	$1,131.06
07/14/2010	BILL	POWERS, RITA C TRUSTEE	$1,508.09	$1,508.09
03/02/2010	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-379.41	$0.00
01/14/2010	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-379.41	$379.41
10/07/2009	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-379.41	$758.82
08/18/2009	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-379.41	$1,138.23
07/13/2009	BILL	POWERS, RITA C TRUSTEE	$1,517.64	$1,517.64
03/06/2009	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-349.63	$0.00
01/07/2009	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-349.63	$349.63
10/08/2008	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-349.63	$699.26
08/19/2008	PAYMENT	POWERS, RITA C TRUSTEE CHECK	$-349.63	$1,048.89
07/18/2008	BILL	POWERS, RITA C TRUSTEE	$1,398.52	$1,398.52
03/05/2008	PAYMENT	POWERS, RITA C TRUST	$-333.89	$0.00
01/02/2008	PAYMENT	POWERS, RITA C TRUST	$-333.89	$333.89
09/26/2007	PAYMENT	POWERS, RITA C TRUST	$-333.89	$667.78
08/09/2007	PAYMENT	POWERS, RITA C TRUST	$-333.89	$1,001.67
07/01/2007	BILL	POWERS, RITA C TRUSTEE	$1,335.56	$1,335.56
03/15/2007	PAYMENT	POWERS, RITA C TRUST	$-316.77	$0.00
01/02/2007	PAYMENT	POWERS, RITA C TRUST	$-316.77	$316.77
10/04/2006	PAYMENT	POWERS, RITA C TRUST	$-316.77	$633.54
08/22/2006	PAYMENT	POWERS, RITA C TRUST	$-316.77	$950.31
07/01/2006	BILL	POWERS, RITA C TRUSTEE	$1,267.08	$1,267.08
03/02/2006	PAYMENT	POWERS, RITA C TRUST	$-288.44	$0.00
01/06/2006	PAYMENT	POWERS, RITA C TRUST	$-288.41	$288.44
10/07/2005	PAYMENT	POWERS, RITA C TRUST	$-288.41	$576.85
08/25/2005	PAYMENT	POWERS, RITA C TRUST	$-288.41	$865.26
07/01/2005	BILL	POWERS, RITA C TRUSTEE	$1,153.67	$1,153.67
03/08/2005	PAYMENT	POWERS, RITA C TRUST	$-249.94	$0.00
01/03/2005	PAYMENT	POWERS, RITA C TRUST	$-249.93	$249.94
10/06/2004	PAYMENT	POWERS, RITA C TRUST	$-249.93	$499.87
08/09/2004	PAYMENT	POWERS, RITA C TRUST	$-249.93	$749.80
07/01/2004	BILL	POWERS, RITA C TRUSTEE	$999.73	$999.73
03/02/2004	PAYMENT	POWERS, RITA C TRUST	$-233.96	$0.00
01/13/2004	PAYMENT	POWERS, RITA C TRUST	$-233.94	$233.96
10/03/2003	PAYMENT	POWERS, RITA C TRUST	$-233.94	$467.90
08/13/2003	PAYMENT	POWERS, RITA C TRUST	$-233.94	$701.84
07/01/2003	BILL	POWERS, RITA C TRUSTEE	$935.78	$935.78
03/06/2003	PAYMENT	POWERS, RITA C TRUST	$-219.29	$0.00
01/09/2003	PAYMENT	POWERS, RITA C TRUST	$-219.28	$219.29
10/08/2002	PAYMENT	POWERS, RITA C TRUST	$-219.28	$438.57
08/13/2002	PAYMENT	POWERS, RITA C TRUST	$-219.28	$657.85
07/01/2002	BILL	POWERS, RITA C TRUSTEE	$877.13	$877.13
03/13/2002	PAYMENT	POWERS, RITA C TRUST	$-218.87	$0.00
01/07/2002	PAYMENT	POWERS, RITA C TRUST	$-218.84	$218.87
10/04/2001	PAYMENT	POWERS, RITA C TRUST	$-218.84	$437.71
08/21/2001	PAYMENT	POWERS, RITA C TRUST	$-218.84	$656.55
07/01/2001	BILL	POWERS, RITA C TRUSTEE	$875.39	$875.39
03/05/2001	PAYMENT	POWERS, RITA C TRUST	$-223.57	$0.00
01/25/2001	PAYMENT	POWERS, RITA C TRUST	$-232.51	$223.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.94	$456.08
10/03/2000	PAYMENT	POWERS, RITA C TRUST	$-223.57	$447.14
08/09/2000	PAYMENT	POWERS, RITA C TRUST	$-223.57	$670.71
07/01/2000	BILL	POWERS, RITA C TRUSTEE	$894.28	$894.28
03/08/2000	PAYMENT	TEMPLE INLAND	$-222.51	$0.00
02/11/2000	PAYMENT	5600	$-231.40	$222.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.90	$453.91
12/17/1999	PAYMENT	POWERS, RITA C TRUST	$-231.40	$445.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$676.41
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-222.50	$667.51
07/01/1999	BILL	POWERS, RITA C TRUSTEE	$890.01	$890.01
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-224.84	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-224.81	$224.84
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-224.81	$449.65
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-224.81	$674.46
07/01/1998	BILL	POWERS, RITA C TRUSTEE	$899.27	$899.27
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-216.29	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-216.26	$216.29
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-216.26	$432.55
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-216.26	$648.81
07/01/1997	BILL	POWERS, RITA C TRUSTEE	$865.07	$865.07
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-220.43	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-220.42	$220.43
10/07/1996	PAYMENT	TRANSAMERICA	$-220.42	$440.85
08/13/1996	PAYMENT	TRANSAMERICA	$-220.42	$661.27
07/01/1996	BILL	POWERS, RITA C TRUSTEE	$881.69	$881.69
03/04/1996	PAYMENT		$-212.25	$0.00
01/01/1996	PAYMENT		$-212.24	$212.25
10/02/1995	PAYMENT		$-212.24	$424.49
08/21/1995	PAYMENT		$-212.24	$636.73
07/01/1995	BILL	POWERS, RITA C TRUSTEE	$848.97	$848.97
01/02/1995	PAYMENT		$-399.90	$0.00
08/15/1994	PAYMENT		$-399.88	$399.90
07/01/1994	BILL	POWERS, THOMAS A & RITA C	$799.78	$799.78
01/03/1994	PAYMENT		$-381.77	$0.00
08/17/1993	PAYMENT		$-381.76	$381.77
07/01/1993	BILL	POWERS, THOMAS A & RITA C	$763.53	$763.53
12/21/1992	PAYMENT		$-364.32	$0.00
08/17/1992	PAYMENT		$-364.32	$364.32
07/01/1992	BILL	ALSBURY, DELORIAS G	$728.64	$728.64
01/06/1992	PAYMENT		$-358.59	$0.00
08/20/1991	PAYMENT		$-358.56	$358.59
07/01/1991	BILL	ALSBURY, DELORIAS G	$717.15	$717.15
01/07/1991	PAYMENT		$-358.55	$0.00
08/06/1990	PAYMENT		$-358.54	$358.55
07/01/1990	BILL	ALSBURY, DELORIAS G	$717.09	$717.09
01/02/1990	PAYMENT		$-338.12	$0.00
09/05/1989	PAYMENT		$-338.10	$338.12
07/01/1989	BILL	ALSBURY, DELORIAS G	$676.22	$676.22
01/02/1989	PAYMENT		$-330.77	$0.00
08/01/1988	PAYMENT		$-330.74	$330.77
07/01/1988	BILL	ALSBURY, DELORIAS G	$661.51	$661.51
01/04/1988	PAYMENT		$-319.01	$0.00
08/19/1987	PAYMENT		$-318.98	$319.01
07/01/1987	BILL	ALSBURY, DELORIAS G	$637.99	$637.99
01/05/1987	PAYMENT		$-293.32	$0.00
08/01/1986	PAYMENT		$-293.30	$293.32
07/01/1986	BILL	ALSBURY,DELORIAS G	$586.62	$586.62