Tax Account 1320-33-212-001

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Owners

HURLEY, THOMAS R & MIKIALA
PO BOX 1359
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-001
Account Type	Real Estate
Location	1252 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$3,722.70
Currently Due	$1,240.90

Account ID

1320-33-212-001

Account Type

Real Estate

Location

1252 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$3,722.70

Currently Due

$1,240.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,963.89
Total	$4,963.89
Paid	$1,241.19
Balance	$3,722.70
Due	$1,240.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,963.89

Total

$4,963.89

Paid

$1,241.19

Balance

$3,722.70

Due

$1,240.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,241.19	$0.00	$1,241.19	$1,241.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,240.90	$0.00	$1,240.90	$0.00	$1,240.90
3	01/06/2025	01/16/2025	Due	$1,240.90	$0.00	$1,240.90	$0.00	$2,481.80
4	03/03/2025	03/13/2025	Due	$1,240.90	$0.00	$1,240.90	$0.00	$3,722.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,819.31	$0.00	$4,819.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,678.93	$0.00	$4,678.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,332.35	$0.00	$4,332.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,189.89	$0.00	$4,189.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,044.31	$0.00	$4,044.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,859.07	$0.00	$3,859.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,823.20	$0.00	$3,823.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,750.66	$0.00	$3,750.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,241.19	$3,722.70
07/15/2024	BILL	HURLEY, THOMAS R & MIKIALA	$4,963.89	$4,963.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.77	$1,204.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,204.77	$2,409.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,205.00	$3,614.31
07/14/2023	BILL	HURLEY, THOMAS R & MIKIALA	$4,819.31	$4,819.31
08/19/2022	PAYMENT	DAVIS, DAVIS RENTAL ACCT CHECK 2679	$-4,678.93	$0.00
07/19/2022	BILL	DAVIS, DAVID B & SHARON LYNN	$4,678.93	$4,678.93
01/03/2022	PAYMENT	DAVIS, DAVID B RENTAL ACCOUNT CHECK	$-1,083.08	$0.00
11/17/2021	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-1,083.08	$1,083.08
10/04/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,083.08	$2,166.16
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,083.11	$3,249.24
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$4,332.35	$4,332.35
01/07/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,047.47	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,047.47	$1,047.47
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,047.47	$2,094.94
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-1,047.48	$3,142.41
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$4,189.89	$4,189.89
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-2,022.14	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,011.07	$2,022.14
08/07/2019	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-1,011.10	$3,033.21
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$4,044.31	$4,044.31
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-964.76	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-964.76	$964.76
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-964.76	$1,929.52
08/10/2018	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-964.79	$2,894.28
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$3,859.07	$3,859.07
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-955.80	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-955.80	$955.80
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-955.80	$1,911.60
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-955.80	$2,867.40
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$3,823.20	$3,823.20
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-937.66	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-937.66	$937.66
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-937.66	$1,875.32
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-937.68	$2,812.98
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$3,750.66	$3,750.66
11/03/2015	PAYMENT	DAVID AND SHARON DAVIS CHECK	$-403.50	$0.00
10/13/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.75	$403.50
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$807.03	$807.03