Tax Account 007-34H-005

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Owners

NEAL, RALPH & KRIS ET AL
1419 HOGADON WAY
RENO, NV 89523-6252

GOURLEY, ANTONIA DENISE ET AL

822976

Account Summary

Account ID	007-34H-005
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-005

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.60
Total	$38.60
Paid	$38.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.60

Total

$38.60

Paid

$38.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.60	$0.00	$38.60	$38.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.17	$3.71	$44.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.70	$18.00	$58.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.67	$0.00	$45.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GOURLEY, TONI & GARY LYNN HALL CHECK 1415	$-38.60	$0.00
07/10/2024	BILL	NEAL, RALPH & KRIS ET AL	$38.60	$38.60
08/10/2023	PAYMENT	GOURLEY, TONI CHECK NUM: 1401	$-38.60	$0.00
07/12/2023	BILL	NEAL, RALPH & KRIS ET AL	$38.60	$38.60
08/02/2022	PAYMENT	HALLM GARY LYNN/GOURLEY, TONI CHECK NUM: 4899	$-38.60	$0.00
07/12/2022	BILL	NEAL, RALPH & KRIS ET AL	$38.60	$38.60
12/08/2021	PAYMENT	GOURLEY, TONI CHECK NUM: OP INTERNET	$-103.58	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.34	$103.58
11/01/2021	INTEREST	Monthly Interest	$0.34	$103.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.06	$102.90
10/01/2021	INTEREST	Monthly Interest	$0.34	$100.84
09/01/2021	INTEREST	Monthly Interest	$0.34	$100.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$100.16
08/02/2021	INTEREST	Monthly Interest	$0.34	$98.51
07/14/2021	BILL	NEAL, RALPH & KRIS ET AL	$41.17	$98.17
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$56.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	NEAL, RALPH & KRIS ET AL	$40.70	$40.70
08/16/2019	PAYMENT	NEAL, RALPH & KRISTIN T CHECK NUM: 1323	$-40.70	$0.00
07/10/2019	BILL	NEAL, RALPH & KRIS ET AL	$40.70	$40.70
07/25/2018	PAYMENT	NEAL, KRISTIN TIESLAU & RALPH CHECK NUM: 1307	$-45.67	$0.00
07/09/2018	BILL	NEAL, RALPH & KRIS ET AL	$45.67	$45.67
07/31/2017	PAYMENT	HALL, GARY L & ANTONIA GOURLEY CHECK NUM: 1541	$-36.95	$0.00
07/07/2017	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
07/18/2016	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 016071803053070	$-36.95	$0.00
07/08/2016	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
08/03/2015	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 015080303098291	$-36.95	$0.00
07/08/2015	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
08/13/2014	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 014081303047880	$-36.95	$0.00
07/10/2014	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
08/15/2013	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 013081503066698	$-36.95	$0.00
07/16/2013	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
07/23/2012	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 012072303040932	$-36.95	$0.00
07/10/2012	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
08/08/2011	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 011080803045345	$-36.95	$0.00
07/14/2011	BILL	NEAL, RALPH & KRIS ET AL	$36.95	$36.95
08/04/2010	PAYMENT	KRISTIN T NEAL CHECK BANK: WF INTERNET NUM: 203164128	$-37.16	$0.00
07/14/2010	BILL	NEAL, RALPH & KRIS ET AL	$37.16	$37.16
09/14/2009	PAYMENT	NEAL, RALPH & KRIS ET AL CHECK NUM: 995541	$-37.16	$0.00
07/21/2009	BILL	NEAL, RALPH & KRIS ET AL	$37.16	$37.16
08/26/2008	PAYMENT	NEAL, KRISTIN T CHECK NUM: 995469	$-37.10	$0.00
07/14/2008	BILL	NEAL, RALPH & KRIS ET AL	$37.10	$37.10
08/28/2007	PAYMENT	KRISTIN NEAL CHECK NUM: 995393	$-37.10	$0.00
07/13/2007	BILL	NEAL, RALPH & KRIS	$37.10	$37.10
08/14/2006	PAYMENT	NEAL, RALPH & KRIS CHECK NUM: 1131	$-37.09	$0.00
07/19/2006	BILL	NEAL, RALPH & KRIS	$37.09	$37.09
08/18/2005	PAYMENT	NEAL, RALPH & KRIS CHECK NUM: 1101	$-37.05	$0.00
07/21/2005	BILL	NEAL, RALPH & KRIS	$37.05	$37.05
08/19/2004	PAYMENT	@	$-37.10	$0.00
07/01/2004	BILL	NEAL, RALPH & KRIS @	$37.10	$37.10
08/25/2003	PAYMENT	@	$-37.10	$0.00
07/01/2003	BILL	NEAL, RALPH & KRIS @	$37.10	$37.10