Tax Account 1320-33-714-044
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,797.12 |
| Total | $2,797.12 |
| Paid | $2,797.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,715.65 | $0.00 | $0.00 | $2,715.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,636.56 | $0.00 | $0.00 | $2,636.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,559.77 | $0.00 | $0.00 | $2,559.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,485.20 | $0.00 | $0.00 | $2,485.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,412.83 | $0.00 | $0.00 | $2,412.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,342.55 | $0.00 | $0.00 | $2,342.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,274.32 | $22.74 | $0.00 | $2,297.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,208.08 | $0.00 | $0.00 | $2,208.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,152.13 | $0.00 | $0.00 | $2,152.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,147.85 | $0.00 | $0.00 | $2,147.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,085.27 | $0.00 | $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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | TOURNEY TRUST 2023 CHECK ACH - 100849 | $-2,797.12 | $0.00 |
| 07/16/2025 | BILL | TOURNEY TRUST 2023 | $2,797.12 | $2,797.12 |
| 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 |