Tax Account 1420-18-113-055
Owners
GURNER, JOHN A & MICHELLE L
PO BOX 5593
STATELINE, NV 89449
GURNER, JOHN A
GURNER, MICHELLE L
Account Summary
| Account ID | 1420-18-113-055 |
|---|---|
| Account Type | Real Estate |
| Location | 3358 PLACER CT INDIAN HILLS GID |
| Balance | $1,020.90 |
| Currently Due | $510.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,042.13 |
| Total | $2,042.13 |
| Paid | $1,021.23 |
| Balance | $1,020.90 |
| Due | $510.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,924.73 | $0.00 | $0.00 | $1,924.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,782.19 | $0.00 | $0.00 | $1,782.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,650.18 | $0.00 | $0.00 | $1,650.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,527.93 | $0.00 | $0.00 | $1,527.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,477.69 | $0.00 | $0.00 | $1,477.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,426.34 | $0.00 | $0.00 | $1,426.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,384.80 | $0.00 | $0.00 | $1,384.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,328.99 | $0.00 | $0.00 | $1,328.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,295.30 | $0.00 | $0.00 | $1,295.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,255.04 | $0.00 | $0.00 | $1,255.04 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-510.45 | $1,020.90 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-510.78 | $1,531.35 |
| 07/16/2025 | BILL | GURNER, JOHN A & MICHELLE L | $2,042.13 | $2,042.13 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-481.11 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-481.11 | $481.11 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-481.11 | $962.22 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-481.40 | $1,443.33 |
| 07/15/2024 | BILL | GURNER, JOHN A & MICHELLE L | $1,924.73 | $1,924.73 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-445.48 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-445.48 | $445.48 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-445.48 | $890.96 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-445.75 | $1,336.44 |
| 07/14/2023 | BILL | GURNER, JOHN A & MICHELLE L | $1,782.19 | $1,782.19 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.54 | $412.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.54 | $825.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.56 | $1,237.62 |
| 07/19/2022 | BILL | GURNER, JOHN A & MICHELLE L | $1,650.18 | $1,650.18 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.98 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.98 | $381.98 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.98 | $763.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.99 | $1,145.94 |
| 07/14/2021 | BILL | GURNER, JOHN A & MICHELLE L | $1,527.93 | $1,527.93 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-369.42 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-369.42 | $369.42 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-369.42 | $738.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-369.43 | $1,108.26 |
| 07/13/2020 | BILL | GURNER, JOHN A & MICHELLE L | $1,477.69 | $1,477.69 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.58 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.58 | $356.58 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.58 | $713.16 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.60 | $1,069.74 |
| 07/15/2019 | BILL | GURNER, JOHN A & MICHELLE L | $1,426.34 | $1,426.34 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.20 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.20 | $346.20 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.20 | $692.40 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-346.20 | $1,038.60 |
| 07/12/2018 | BILL | GURNER, JOHN A & MICHELLE L | $1,384.80 | $1,384.80 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.24 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.24 | $332.24 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.24 | $664.48 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.27 | $996.72 |
| 07/14/2017 | BILL | GURNER, JOHN A & MICHELLE L | $1,328.99 | $1,328.99 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.82 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.82 | $323.82 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.82 | $647.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.84 | $971.46 |
| 07/12/2016 | BILL | GURNER, JOHN A & MICHELLE L | $1,295.30 | $1,295.30 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.17 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-323.17 | $323.17 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-323.17 | $646.34 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-323.19 | $969.51 |
| 07/14/2015 | BILL | GURNER, JOHN A & MICHELLE L | $1,292.70 | $1,292.70 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.76 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.76 | $313.76 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.76 | $627.52 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.76 | $941.28 |
| 07/17/2014 | BILL | GURNER, JOHN A & MICHELLE L | $1,255.04 | $1,255.04 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.62 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.62 | $304.62 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.62 | $609.24 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.63 | $913.86 |
| 07/16/2013 | BILL | GURNER, JOHN A & MICHELLE L | $1,218.49 | $1,218.49 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.57 | $0.00 |
| 01/15/2013 | PAYMENT | NO. NEV TITLE / MAYS CHECK | $-304.57 | $304.57 |
| 10/29/2012 | PAYMENT | MAYES, DAVID C CHECK | $-316.75 | $609.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.18 | $925.89 |
| 08/14/2012 | PAYMENT | MAYES, DAVID C CHECK | $-304.59 | $913.71 |
| 07/13/2012 | BILL | MAYES, DAVID C | $1,218.30 | $1,218.30 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-334.76 | $0.00 |
| 12/07/2011 | PAYMENT | MAYES, DAVID C CHECK | $-334.76 | $334.76 |
| 10/04/2011 | PAYMENT | MAYES, DAVID C CHECK | $-334.76 | $669.52 |
| 07/25/2011 | PAYMENT | MAYES, DAVID C CHECK | $-334.78 | $1,004.28 |
| 07/15/2011 | BILL | MAYES, DAVID C | $1,339.06 | $1,339.06 |
| 02/23/2011 | PAYMENT | MAYES, DAVID C CHECK | $-325.02 | $0.00 |
| 12/21/2010 | PAYMENT | MAYES, DAVID C CHECK | $-325.02 | $325.02 |
| 09/15/2010 | PAYMENT | MAYES, DAVID C CHECK | $-325.02 | $650.04 |
| 07/23/2010 | PAYMENT | MAYES, DAVID C CHECK | $-325.02 | $975.06 |
| 07/14/2010 | BILL | MAYES, DAVID C | $1,300.08 | $1,300.08 |
| 02/17/2010 | PAYMENT | MAYES, DAVID C CHECK | $-315.55 | $0.00 |
| 11/24/2009 | PAYMENT | MAYES, DAVID C CHECK | $-315.55 | $315.55 |
| 09/18/2009 | PAYMENT | MAYES, DAVID C CHECK | $-315.55 | $631.10 |
| 07/24/2009 | PAYMENT | MAYES, DAVID C CHECK | $-315.58 | $946.65 |
| 07/13/2009 | BILL | MAYES, DAVID C | $1,262.23 | $1,262.23 |
| 02/18/2009 | PAYMENT | COUNTRYWIDE CHECK | $-306.37 | $0.00 |
| 12/02/2008 | PAYMENT | DAVID MAYES CHECK | $-306.37 | $306.37 |
| 11/14/2008 | PAYMENT | COUNTRYWIDE CHECK | $-318.62 | $612.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.25 | $931.36 |
| 08/06/2008 | PAYMENT | COUNTRYWIDE CHECK | $-306.37 | $919.11 |
| 07/18/2008 | BILL | MAYES, DAVID C | $1,225.48 | $1,225.48 |
| 01/30/2008 | PAYMENT | MAYES, DAVID C | $-290.65 | $0.00 |
| 12/11/2007 | PAYMENT | MAYES, DAVID C | $-290.62 | $290.65 |
| 09/11/2007 | PAYMENT | MAYES, DAVID C | $-290.62 | $581.27 |
| 08/09/2007 | PAYMENT | MAYES, DAVID C | $-290.62 | $871.89 |
| 07/01/2007 | BILL | MAYES, DAVID C | $1,162.51 | $1,162.51 |
| 03/07/2007 | PAYMENT | DAVID MAYES | $-269.11 | $0.00 |
| 12/12/2006 | PAYMENT | DAVID MAYES | $-269.10 | $269.11 |
| 09/12/2006 | PAYMENT | 33 | $-269.10 | $538.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-269.10 | $807.31 |
| 07/01/2006 | BILL | PAUL, REGINA | $1,076.41 | $1,076.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-261.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-261.26 | $261.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-261.26 | $522.54 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-261.26 | $783.80 |
| 07/01/2005 | BILL | PAUL, REGINA | $1,045.06 | $1,045.06 |
| 02/02/2005 | PAYMENT | FIDELITY NATIONAL | $-253.65 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-253.65 | $253.65 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-253.65 | $507.30 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-253.65 | $760.95 |
| 07/01/2004 | BILL | PAUL, REGINA | $1,014.60 | $1,014.60 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.12 | $256.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.12 | $512.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.12 | $768.36 |
| 07/01/2003 | BILL | PAUL, REGINA | $1,024.48 | $1,024.48 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.08 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.05 | $244.08 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-244.05 | $488.13 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-244.05 | $732.18 |
| 07/01/2002 | BILL | PAUL, REGINA | $976.23 | $976.23 |
| 02/27/2002 | PAYMENT | NETS | $-240.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-240.49 | $240.52 |
| 09/20/2001 | PAYMENT | NETS | $-240.49 | $481.01 |
| 08/07/2001 | PAYMENT | NETS | $-240.49 | $721.50 |
| 07/01/2001 | BILL | PAUL, REGINA | $961.99 | $961.99 |
| 02/14/2001 | PAYMENT | NETS | $-213.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-213.40 | $213.40 |
| 09/20/2000 | PAYMENT | NETS | $-213.40 | $426.80 |
| 08/15/2000 | PAYMENT | NETS | $-213.40 | $640.20 |
| 07/01/2000 | BILL | PAUL, REGINA | $853.60 | $853.60 |
| 02/04/2000 | PAYMENT | NETS | $-216.65 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-216.62 | $216.65 |
| 09/13/1999 | PAYMENT | NETS | $-216.62 | $433.27 |
| 07/28/1999 | PAYMENT | NETS | $-216.62 | $649.89 |
| 07/01/1999 | BILL | PAUL, REGINA | $866.51 | $866.51 |
| 02/01/1999 | PAYMENT | NETS | $-216.20 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-216.19 | $216.20 |
| 09/28/1998 | PAYMENT | 5400 | $-216.19 | $432.39 |
| 09/10/1998 | PAYMENT | 5400 | $-216.19 | $648.58 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $864.77 |
| 07/01/1998 | BILL | PAUL, REGINA | $864.77 | $864.77 |
| 02/04/1998 | PAYMENT | NETS | $-204.21 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-204.19 | $204.21 |
| 09/15/1997 | PAYMENT | NETS | $-204.19 | $408.40 |
| 08/25/1997 | PAYMENT | 5400 | $-204.19 | $612.59 |
| 07/01/1997 | BILL | PAUL, REGINA | $816.78 | $816.78 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.28 | $206.29 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.28 | $412.57 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.28 | $618.85 |
| 07/01/1996 | BILL | PAUL, REGINA | $825.13 | $825.13 |
| 03/04/1996 | PAYMENT | $-209.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-209.36 | $209.39 | |
| 10/02/1995 | PAYMENT | $-209.36 | $418.75 | |
| 08/21/1995 | PAYMENT | $-209.36 | $628.11 | |
| 07/01/1995 | BILL | PAUL, JEFF R & REGINA | $837.47 | $837.47 |
| 01/02/1995 | PAYMENT | $-404.45 | $0.00 | |
| 08/15/1994 | PAYMENT | $-404.44 | $404.45 | |
| 07/01/1994 | BILL | PAUL, JEFF R & REGINA | $808.89 | $808.89 |
| 01/03/1994 | PAYMENT | $-388.10 | $0.00 | |
| 07/22/1993 | PAYMENT | $-388.08 | $388.10 | |
| 07/01/1993 | BILL | PAUL, JEFF R & REGINA | $776.18 | $776.18 |
| 12/15/1992 | PAYMENT | $-366.69 | $0.00 | |
| 08/04/1992 | PAYMENT | $-366.68 | $366.69 | |
| 07/01/1992 | BILL | TYRRELL, MICHAEL G & V | $733.37 | $733.37 |
| 12/02/1991 | PAYMENT | $-340.62 | $0.00 | |
| 07/29/1991 | PAYMENT | $-340.60 | $340.62 | |
| 07/01/1991 | BILL | TYRRELL, MICHAEL G & V | $681.22 | $681.22 |
| 12/03/1990 | PAYMENT | $-330.65 | $0.00 | |
| 07/17/1990 | PAYMENT | $-330.64 | $330.65 | |
| 07/01/1990 | BILL | TYRRELL, MICHAEL G & V | $661.29 | $661.29 |
| 12/11/1989 | PAYMENT | $-276.90 | $0.00 | |
| 08/14/1989 | PAYMENT | $-276.90 | $276.90 | |
| 07/01/1989 | BILL | TYRRELL, MICHAEL G & V | $553.80 | $553.80 |
| 12/12/1988 | PAYMENT | $-273.61 | $0.00 | |
| 07/19/1988 | PAYMENT | $-273.60 | $273.61 | |
| 07/01/1988 | BILL | TYRRELL, MICHAEL G & V | $547.21 | $547.21 |
| 11/10/1987 | PAYMENT | $-257.59 | $0.00 | |
| 08/05/1987 | PAYMENT | $-257.56 | $257.59 | |
| 07/01/1987 | BILL | TYRRELL, MICHAEL G & V | $515.15 | $515.15 |
| 12/23/1986 | PAYMENT | $-215.28 | $0.00 | |
| 07/29/1986 | PAYMENT | $-215.28 | $215.28 | |
| 07/01/1986 | BILL | TYRRELL,MICHAEL G & V | $430.56 | $430.56 |