Tax Account 023-007-004

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Owners

GOURLEY, ANTONIA DENISE ET AL
1419 HOGADON WAY
RENO, NV 89523-6252

KOCH, ALFRED CODY ET AL

822977

Account Summary

Account ID	023-007-004
Account Type	Real Estate
Location	122 BAR NONE LN
Balance	$65.60
Currently Due	$0.00

Account ID

023-007-004

Account Type

Real Estate

Location

122 BAR NONE LN

Balance

$65.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.21
Total	$633.21
Paid	$567.61
Balance	$65.60
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

$633.21

Total

$633.21

Paid

$567.61

Balance

$65.60

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	$142.15	$0.00	$142.15	$142.15	$0.00
2	10/07/2024	10/17/2024	Paid	$163.68	$0.00	$163.68	$163.68	$0.00
3	01/06/2025	01/16/2025	Paid	$163.68	$0.00	$163.68	$163.68	$0.00
4	03/03/2025	03/13/2025	Due	$163.70	$0.00	$163.70	$98.10	$65.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.74	$0.00	$525.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$381.91	$0.00	$381.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$400.03	$0.00	$400.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.77	$0.11	$378.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$388.63	$0.00	$388.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$399.49	$0.00	$399.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.05	$0.00	$282.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.74	$9.58	$283.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.74	$2.74	$276.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$260.90	$5.25	$266.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.15	.24	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S48	Lamoille Vly Wtr	10.00	10.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	10.00	10.00	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GOURLEY, TONI & GARY LYNN HALL SYS 1413 ORIG: CHECK	$-567.61	$65.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.60	$633.21
08/30/2024	ADJUSTMENT	GOURLEY, TONI & GARY LYNN HALL CHECK 1413 VOIDED PAYMENT: 913950. REASON: AMENDMENT TO RE 2025	$567.61	$567.61
07/23/2024	PAYMENT	GOURLEY, TONI & GARY LYNN HALL CHECK 1413	$-567.61	$0.00
07/10/2024	BILL	GOURLEY, ANTONIA DENISE ET AL	$567.61	$567.61
08/10/2023	PAYMENT	GOURLEY, ANTONIA DENISE CHECK NUM: 1399	$-525.74	$0.00
07/12/2023	BILL	GOURLEY, ANTONIA DENISE	$525.74	$525.74
08/02/2022	PAYMENT	HALL, GARY LYNN/GOURLEY, TONI CHECK NUM: 4898	$-381.91	$0.00
07/12/2022	BILL	GOURLEY, ANTONIA DENISE	$381.91	$381.91
08/03/2021	PAYMENT	HALL, GARY & GOURLEY, TONI CHECK NUM: 172	$-400.03	$0.00
07/14/2021	BILL	GOURLEY, ANTONIA DENISE	$400.03	$400.03
07/30/2020	PAYMENT	HALL, GARY LYNN & GOURLEY, TON CHECK NUM: 160	$-378.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$378.88
07/15/2020	BILL	GOURLEY, ANTONIA DENISE	$378.77	$378.77
07/29/2019	PAYMENT	HALL, GARY L & TONI D GOURLEY CHECK NUM: 191	$-388.63	$0.00
07/10/2019	BILL	GOURLEY, ANTONIA DENISE	$388.63	$388.63
07/26/2018	PAYMENT	GOURLEY, ANTONIA D CREDIT: D BANK: OP INTERNET NUM: 180884	$-399.49	$0.00
07/09/2018	BILL	GOURLEY, ANTONIA DENISE	$399.49	$399.49
07/31/2017	PAYMENT	GOURLEY, ANTONIA D&GARY L HALL CHECK NUM: 1542	$-282.05	$0.00
07/07/2017	BILL	GOURLEY, ANTONIA DENISE	$282.05	$282.05
11/07/2016	PAYMENT	GOURLEY, AL CREDIT: D BANK: OP INTERNET NUM: 237814	$-283.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$283.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$276.48
07/08/2016	BILL	GOURLEY, JOHN	$273.74	$273.74
09/25/2015	PAYMENT	CHEYENNE LAND & LIVESTOCK, INC CHECK NUM: 7542	$-276.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$276.48
07/08/2015	BILL	GOURLEY, JOHN	$273.74	$273.74
12/19/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 007390	$-2.60	$0.00
11/21/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 007366	$-194.73	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.33
09/18/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 7330	$-2.65	$194.73
09/03/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK	$-66.17	$197.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$263.55
07/10/2014	BILL	GOURLEY, JOHN	$260.90	$260.90
08/21/2013	PAYMENT	RUBY HILL RANCH CHECK NUM: 1813	$-259.64	$0.00
07/16/2013	BILL	GOURLEY, JOHN	$259.64	$259.64
10/19/2012	PAYMENT	CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 6902	$-2.65	$0.00
09/21/2012	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6881	$-265.40	$2.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$268.05
07/10/2012	BILL	GOURLEY, JOHN	$265.40	$265.40
08/17/2011	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6604	$-266.45	$0.00
07/14/2011	BILL	GOURLEY, JOHN	$266.45	$266.45
08/05/2010	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6320	$-269.01	$0.00
07/14/2010	BILL	GOURLEY, JOHN	$269.01	$269.01
04/15/2010	PAYMENT	CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 6223	$-139.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$139.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$133.19
07/28/2009	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6031	$-131.86	$130.58
07/21/2009	BILL	GOURLEY, JOHN	$262.44	$262.44
07/15/2008	PAYMENT	CHEYENNE LAND & LIVESTOCK CO, CHECK NUM: 5519	$-254.83	$0.00
07/14/2008	BILL	GOURLEY, JOHN	$254.83	$254.83
02/22/2008	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 5370	$-265.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.08	$265.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.16	$254.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.64
07/13/2007	BILL	GOURLEY, JOHN	$246.18	$246.18
08/23/2006	PAYMENT	CHEYENNE LAND & LIVESTOCK CHECK NUM: 4814	$-240.34	$0.00
07/19/2006	BILL	GOURLEY, JOHN	$240.34	$240.34
09/13/2005	PAYMENT	GOURLEY, JOHN CHECK NUM: 4472	$-233.34	$0.00
07/21/2005	BILL	GOURLEY, JOHN	$233.34	$233.34
02/14/2005	PAYMENT	@	$-58.29	$0.00
12/17/2004	PAYMENT	@	$-201.06	$58.29
12/17/2004	PAYMENT	CHARTERS, CLOYCE @	$-116.06	$259.35
07/01/2004	PENALTY	Penalty 04-05	$26.16	$375.41
07/01/2004	BILL	CHARTERS, CLOYCE @	$233.19	$349.25
01/30/2004	PAYMENT	@	$-134.63	$116.06
07/01/2003	PENALTY	Penalty 03-04	$18.57	$250.69
07/01/2003	BILL	CHARTERS, CLOYCE @	$232.12	$232.12