Tax Account 1321-29-002-017

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Owners

KURKEYERIAN, HRAYR
1691 CARLSON DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-017
Account Type	Real Estate
Location	1691 CARLSON DR GEN CO/CWS/MOSQ
Balance	$2,635.46
Currently Due	$0.00

Account ID

1321-29-002-017

Account Type

Real Estate

Location

1691 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$2,635.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,271.19
Total	$5,271.19
Paid	$2,635.73
Balance	$2,635.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,271.19

Total

$5,271.19

Paid

$2,635.73

Balance

$2,635.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,317.73	$0.00	$1,317.73	$1,317.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,317.73	$0.00	$1,317.73	$0.00	$1,317.73
4	03/03/2025	03/13/2025	Due	$1,317.73	$0.00	$1,317.73	$0.00	$2,635.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,117.66	$0.00	$5,117.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,968.59	$0.00	$4,968.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,823.86	$0.00	$4,823.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,683.36	$0.00	$4,683.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,546.95	$0.00	$4,546.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,414.52	$0.00	$4,414.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,285.95	$0.00	$4,285.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,177.34	$0.00	$4,177.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,050.63	$0.00	$4,050.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,932.65	$39.33	$3,971.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HRAYR KURKEYERIAN GOVACH ACH - 324831182	$-2,635.73	$2,635.46
07/15/2024	BILL	KURKEYERIAN, HRAYR	$5,271.19	$5,271.19
01/05/2024	PAYMENT	HRAYR KURKEYERIAN GOVACH ACH - 315121485	$-2,558.66	$0.00
08/24/2023	PAYMENT	HRAYR KURKEYERIAN GOVACH ACH - 309806093	$-2,559.00	$2,558.66
07/14/2023	BILL	KURKEYERIAN, HRAYR	$5,117.66	$5,117.66
01/04/2023	PAYMENT	HRAYR KURKEYERIAN GOVACH ACH - 299308005	$-2,484.28	$0.00
08/16/2022	PAYMENT	HRAYR KURKEYERIAN GOVACH ACH - 293809760	$-2,484.31	$2,484.28
07/19/2022	BILL	KURKEYERIAN, HRAYR	$4,968.59	$4,968.59
01/05/2022	PAYMENT	KURKEYERIAN, HRAYR CREDIT: D	$-2,411.92	$0.00
08/17/2021	PAYMENT	KURKEYERIAN, HRAYR CREDIT: D	$-2,411.94	$2,411.92
07/14/2021	BILL	KURKEYERIAN, HRAYR	$4,823.86	$4,823.86
01/11/2021	PAYMENT	KURKEYERIAN, HRAYR CREDIT: D	$-2,341.68	$0.00
08/21/2020	PAYMENT	KURKEYERIAN, HRAYR CREDIT: D	$-2,341.68	$2,341.68
07/13/2020	BILL	KURKEYERIAN, HRAYR	$4,683.36	$4,683.36
01/06/2020	PAYMENT	KURKEYERIAN, HRAYR CREDIT: D	$-2,273.46	$0.00
08/20/2019	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,273.49	$2,273.46
07/15/2019	BILL	KURKEYERIAN, HRAYR	$4,546.95	$4,546.95
01/02/2019	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,207.26	$0.00
08/27/2018	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,207.26	$2,207.26
07/12/2018	BILL	KURKEYERIAN, HRAYR	$4,414.52	$4,414.52
01/08/2018	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,142.96	$0.00
08/24/2017	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,142.99	$2,142.96
07/14/2017	BILL	KURKEYERIAN, HRAYR	$4,285.95	$4,285.95
01/10/2017	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,088.66	$0.00
08/16/2016	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,088.68	$2,088.66
07/12/2016	BILL	KURKEYERIAN, HRAYR	$4,177.34	$4,177.34
01/12/2016	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,025.30	$0.00
08/31/2015	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,025.33	$2,025.30
07/14/2015	BILL	KURKEYERIAN, HRAYR	$4,050.63	$4,050.63
02/20/2015	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-2,005.65	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.33	$2,005.65
08/22/2014	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,966.33	$1,966.32
07/17/2014	BILL	KURKEYERIAN, HRAYR	$3,932.65	$3,932.65
02/14/2014	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,947.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.18	$1,947.24
08/23/2013	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,909.06	$1,909.06
07/16/2013	BILL	KURKEYERIAN, HRAYR	$3,818.12	$3,818.12
01/04/2013	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,853.44	$0.00
08/21/2012	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,853.47	$1,853.44
07/13/2012	BILL	KURKEYERIAN, HRAYR	$3,706.91	$3,706.91
01/04/2012	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,799.34	$0.00
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,799.35	$1,799.34
07/15/2011	BILL	KURKEYERIAN, HRAYR	$3,598.69	$3,598.69
12/29/2010	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,747.06	$0.00
08/18/2010	PAYMENT	KURKEYERIAN, HRAYR CHECK	$-1,747.06	$1,747.06
07/14/2010	BILL	KURKEYERIAN, HRAYR	$3,494.12	$3,494.12
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-848.09	$0.00
11/19/2009	PAYMENT	1ST AMERICAN TITLE INS CHECK	$-848.09	$848.09
10/06/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-848.09	$1,696.18
08/18/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-848.09	$2,544.27
07/13/2009	BILL	TOMER, RICHARD B & CAROLE L	$3,392.36	$3,392.36
03/05/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-785.27	$0.00
01/07/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-785.27	$785.27
10/02/2008	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-785.27	$1,570.54
08/18/2008	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-785.27	$2,355.81
07/18/2008	BILL	TOMER, RICHARD B & CAROLE L	$3,141.08	$3,141.08
02/26/2008	PAYMENT	TOMER, RICHARD B & C	$-727.08	$0.00
01/08/2008	PAYMENT	TOMER, RICHARD B & C	$-727.05	$727.08
10/02/2007	PAYMENT	TOMER, RICHARD B & C	$-727.05	$1,454.13
08/15/2007	PAYMENT	TOMER, RICHARD B & C	$-727.05	$2,181.18
07/01/2007	BILL	TOMER, RICHARD B & CAROLE L	$2,908.23	$2,908.23
03/02/2007	PAYMENT	TOMER, RICHARD B & C	$-705.93	$0.00
01/03/2007	PAYMENT	TOMER, RICHARD B & C	$-705.92	$705.93
10/03/2006	PAYMENT	TOMER, RICHARD B & C	$-705.92	$1,411.85
08/08/2006	PAYMENT	TOMER, RICHARD B & C	$-705.92	$2,117.77
07/01/2006	BILL	TOMER, RICHARD B & CAROLE L	$2,823.69	$2,823.69
03/06/2006	PAYMENT	TOMER, RICHARD B & C	$-685.37	$0.00
01/03/2006	PAYMENT	TOMER, RICHARD B & C	$-685.36	$685.37
10/04/2005	PAYMENT	TOMER, RICHARD B & C	$-685.36	$1,370.73
08/10/2005	PAYMENT	TOMER, RICHARD B & C	$-685.36	$2,056.09
07/01/2005	BILL	TOMER, RICHARD B & CAROLE L	$2,741.45	$2,741.45
03/04/2005	PAYMENT	TOMER, RICHARD B & C	$-692.22	$0.00
12/30/2004	PAYMENT	TOMER, RICHARD B & C	$-692.21	$692.22
09/29/2004	PAYMENT	TOMER, RICHARD B & C	$-692.21	$1,384.43
08/02/2004	PAYMENT	TOMER, RICHARD B & C	$-692.21	$2,076.64
07/01/2004	BILL	TOMER, RICHARD B & CAROLE L	$2,768.85	$2,768.85
02/23/2004	PAYMENT	TOMER, RICHARD B & C	$-647.63	$0.00
01/02/2004	PAYMENT	TOMER, RICHARD B & C	$-647.60	$647.63
09/30/2003	PAYMENT	TOMER, RICHARD B & C	$-647.60	$1,295.23
08/14/2003	PAYMENT	TOMER, RICHARD B & C	$-647.60	$1,942.83
07/01/2003	BILL	TOMER, RICHARD B & CAROLE L	$2,590.43	$2,590.43
03/04/2003	PAYMENT	TOMER, RICHARD B & C	$-661.50	$0.00
01/07/2003	PAYMENT	TOMER, RICHARD B & C	$-661.50	$661.50
10/08/2002	PAYMENT	TOMER, RICHARD B & C	$-661.50	$1,323.00
08/13/2002	PAYMENT	TOMER, RICHARD B & C	$-661.50	$1,984.50
07/01/2002	BILL	TOMER, RICHARD B & CAROLE L	$2,646.00	$2,646.00
03/04/2002	PAYMENT	TOMER, RICHARD B & C	$-609.08	$0.00
12/28/2001	PAYMENT	TOMER, RICHARD B & C	$-609.05	$609.08
09/24/2001	PAYMENT	TOMER, RICHARD B & C	$-609.05	$1,218.13
08/02/2001	PAYMENT	TOMER, RICHARD B & C	$-609.05	$1,827.18
07/01/2001	BILL	TOMER, RICHARD B & CAROLE L	$2,436.23	$2,436.23
02/26/2001	PAYMENT	TOMER, RICHARD B & C	$-603.14	$0.00
12/27/2000	PAYMENT	TOMER, RICHARD B & C	$-603.12	$603.14
10/04/2000	PAYMENT	TOMER, RICHARD B & C	$-603.12	$1,206.26
07/31/2000	PAYMENT	TOMER, RICHARD B & C	$-603.12	$1,809.38
07/01/2000	BILL	TOMER, RICHARD B & CAROLE L	$2,412.50	$2,412.50
02/23/2000	PAYMENT	TOMER, RICHARD B & C	$-600.15	$0.00
12/29/1999	PAYMENT	TOMER, RICHARD B & C	$-600.12	$600.15
09/29/1999	PAYMENT	TOMER, RICHARD B & C	$-600.12	$1,200.27
08/03/1999	PAYMENT	TOMER, RICHARD B & C	$-600.12	$1,800.39
07/01/1999	BILL	TOMER, RICHARD B & CAROLE L	$2,400.51	$2,400.51
03/03/1999	PAYMENT	TOMER, RICHARD B & C	$-179.57	$0.00
12/30/1998	PAYMENT	TOMER, RICHARD B & C	$-179.56	$179.57
10/01/1998	PAYMENT	TOMER, RICHARD B & C	$-179.56	$359.13
08/12/1998	PAYMENT	TOMER, RICHARD B & C	$-179.56	$538.69
07/01/1998	BILL	TOMER, RICHARD B & CAROLE L	$718.25	$718.25
08/01/1997	PAYMENT	TOMER, RICHARD B & C	$-386.50	$0.00
07/01/1997	BILL	TOMER, RICHARD B & CAROLE L	$386.50	$386.50
01/08/1997	PAYMENT	RICHARD TOMER	$-204.54	$0.00
09/16/1996	PAYMENT	1ST AMERICAN TITLE	$-102.27	$204.54
08/19/1996	PAYMENT	DAUSTER, JOSEPH A &	$-102.27	$306.81
07/01/1996	BILL	DAUSTER, JOSEPH A & SANDRA A	$409.08	$409.08
11/01/1995	PAYMENT		$-284.20	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.74	$284.20
08/09/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	DAUSTER, JOSEPH A & SANDRA A	$373.94	$373.94
03/20/1995	PAYMENT		$-94.64	$0.00
01/11/1995	PAYMENT		$-94.62	$94.64
10/07/1994	PAYMENT		$-94.62	$189.26
08/15/1994	PAYMENT		$-94.62	$283.88
07/01/1994	BILL	DAUSTER, JOSEPH A & SANDRA A	$378.50	$378.50
01/20/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
09/24/1993	PAYMENT		$-72.15	$144.31
08/02/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	DAUSTER, JOSEPH A & SANDRA A	$288.61	$288.61
08/13/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	DAUSTER, JOSEPH A & SANDRA A	$288.60	$288.60
08/20/1991	PAYMENT		$-238.03	$0.00
07/01/1991	BILL	DAUSTER, JOSEPH A & SANDRA A	$238.03	$238.03
08/13/1990	PAYMENT		$-166.56	$0.00
07/01/1990	BILL	DAUSTER, JOSEPH A & SANDRA A	$166.56	$166.56
02/01/1990	PAYMENT		$-40.76	$0.00
11/27/1989	PAYMENT		$-40.74	$40.76
09/21/1989	PAYMENT		$-40.74	$81.50
08/23/1989	PAYMENT		$-40.74	$122.24
07/01/1989	BILL	CARNETT, DAVID J	$162.98	$162.98
04/17/1989	PAYMENT		$-45.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.56	$45.56
01/17/1989	PAYMENT		$-38.99	$39.00
09/23/1988	PAYMENT		$-79.54	$77.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.56	$157.53
07/01/1988	BILL	CARNETT, DAVID J	$155.97	$155.97
10/09/1987	PAYMENT		$-184.89	$0.00
10/09/1987	INTEREST	Interest to date	$2.94	$184.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.51	$181.95
07/01/1987	BILL	CARNETT, DAVID J	$151.46	$180.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.92	$28.98
01/27/1987	PAYMENT		$-76.46	$23.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.15	$99.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.30	$95.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.92	$93.07
07/01/1986	BILL	CARNETT,DAVID J	$92.15	$92.15
01/27/1986	PAYMENT		$-38.34	$0.00
01/27/1986	INTEREST	Interest to date	$3.73	$38.34
01/27/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.95	$34.61
12/27/1985	PAYMENT		$-70.95	$23.66
07/01/1985	BILL	CARNETT,DAVID J	$94.61	$94.61