Tax Account 1320-33-714-044

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Owners

TOURNEY TRUST 2023
1318 BROOKE WY
GARDNERVILLE, NV 89410

TOURNEY, ROBERT C TTEE

Account Summary

Account ID	1320-33-714-044
Account Type	Real Estate
Location	1318 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-044

Account Type

Real Estate

Location

1318 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.65
Total	$2,715.65
Paid	$2,715.65
Balance	$0.00
Due	$0.00
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

$2,715.65

Total

$2,715.65

Paid

$2,715.65

Balance

$0.00

Due

$0.00

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	$679.07	$0.00	$679.07	$679.07	$0.00
2	10/07/2024	10/17/2024	Paid	$678.86	$0.00	$678.86	$678.86	$0.00
3	01/06/2025	01/16/2025	Paid	$678.86	$0.00	$678.86	$678.86	$0.00
4	03/03/2025	03/13/2025	Paid	$678.86	$0.00	$678.86	$678.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.56	$0.00	$2,636.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,559.77	$0.00	$2,559.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,485.20	$0.00	$2,485.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,412.83	$0.00	$2,412.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,342.55	$0.00	$2,342.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,274.32	$22.74	$2,297.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,208.08	$0.00	$2,208.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,152.13	$0.00	$2,152.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,147.85	$0.00	$2,147.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,085.27	$0.00	$2,085.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10001	$-2,715.65	$0.00
07/15/2024	BILL	TOURNEY TRUST 2023	$2,715.65	$2,715.65
08/24/2023	PAYMENT	TOURNEY, ROBERT C CHECK 1908	$-2,636.56	$0.00
07/14/2023	BILL	TOURNEY, ROBERT C	$2,636.56	$2,636.56
08/16/2022	PAYMENT	TOURNEY, ROBERT C CHECK 1899	$-2,559.77	$0.00
07/19/2022	BILL	TOURNEY, ROBERT C	$2,559.77	$2,559.77
08/25/2021	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,485.20	$0.00
07/14/2021	BILL	TOURNEY, ROBERT C	$2,485.20	$2,485.20
08/10/2020	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,412.83	$0.00
07/13/2020	BILL	TOURNEY, ROBERT C	$2,412.83	$2,412.83
08/22/2019	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,342.55	$0.00
07/15/2019	BILL	TOURNEY, ROBERT C	$2,342.55	$2,342.55
10/23/2018	PAYMENT	TOURNEY, ROBERT C CHECK	$-22.74	$0.00
09/06/2018	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,274.32	$22.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.74	$2,297.06
07/12/2018	BILL	TOURNEY, ROBERT C	$2,274.32	$2,274.32
08/29/2017	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,208.08	$0.00
07/14/2017	BILL	TOURNEY, ROBERT C	$2,208.08	$2,208.08
08/18/2016	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,152.13	$0.00
07/12/2016	BILL	TOURNEY, ROBERT C	$2,152.13	$2,152.13
08/27/2015	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,147.85	$0.00
07/14/2015	BILL	TOURNEY, ROBERT C	$2,147.85	$2,147.85
08/21/2014	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,085.27	$0.00
07/17/2014	BILL	TOURNEY, ROBERT C	$2,085.27	$2,085.27
08/21/2013	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,024.53	$0.00
07/16/2013	BILL	TOURNEY, ROBERT C	$2,024.53	$2,024.53
08/29/2012	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,018.71	$0.00
07/13/2012	BILL	TOURNEY, ROBERT C	$2,018.71	$2,018.71
08/11/2011	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,054.72	$0.00
07/15/2011	BILL	TOURNEY, ROBERT C	$2,054.72	$2,054.72
08/11/2010	PAYMENT	TOURNEY, ROBERT C CHECK	$-2,097.73	$0.00
07/14/2010	BILL	TOURNEY, ROBERT C	$2,097.73	$2,097.73
12/30/2009	PAYMENT	TOURNEY, ROBERT C CHECK	$-1,018.30	$0.00
08/07/2009	PAYMENT	TOURNEY, ROBERT C CHECK	$-1,018.33	$1,018.30
07/13/2009	BILL	TOURNEY, ROBERT C	$2,036.63	$2,036.63
08/18/2008	PAYMENT	TOURNEY, ROBERT C CHECK	$-1,977.32	$0.00
07/18/2008	BILL	TOURNEY, ROBERT C	$1,977.32	$1,977.32
08/09/2007	PAYMENT	TOURNEY, ROBERT C	$-1,919.83	$0.00
07/01/2007	BILL	TOURNEY, ROBERT C	$1,919.83	$1,919.83
03/07/2007	PAYMENT	TOURNEY, ROBERT C	$-465.96	$0.00
12/14/2006	PAYMENT	TOURNEY, ROBERT C	$-465.95	$465.96
08/07/2006	PAYMENT	TOURNEY, ROBERT C	$-931.90	$931.91
07/01/2006	BILL	TOURNEY, ROBERT C	$1,863.81	$1,863.81
08/12/2005	PAYMENT	TOURNEY, ROBERT C	$-1,809.52	$0.00
07/01/2005	BILL	TOURNEY, ROBERT C	$1,809.52	$1,809.52
08/09/2004	PAYMENT	TOURNEY, ROBERT C	$-1,756.77	$0.00
07/01/2004	BILL	TOURNEY, ROBERT C	$1,756.77	$1,756.77
03/03/2004	PAYMENT	TOURNEY, ROBERT C	$-429.65	$0.00
01/06/2004	PAYMENT	TOURNEY, ROBERT C	$-429.65	$429.65
10/07/2003	PAYMENT	TOURNEY, ROBERT C	$-429.65	$859.30
08/29/2003	PAYMENT	44	$-429.65	$1,288.95
07/01/2003	BILL	TOURNEY, ROBERT C	$1,718.60	$1,718.60
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-403.12	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-403.09	$403.12
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-403.09	$806.21
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-403.09	$1,209.30
07/01/2002	BILL	TOURNEY, ROBERT C	$1,612.39	$1,612.39
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-379.47	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-379.46	$379.47
10/02/2001	PAYMENT	MATRIX FIN SERVICE	$-379.46	$758.93
08/13/2001	PAYMENT	MATRIX FIN SYS	$-379.46	$1,138.39
07/01/2001	BILL	TOURNEY, ROBERT C	$1,517.85	$1,517.85
04/09/2001	PAYMENT	22	$-246.72	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.38	$246.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$233.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25