Tax Account TUD10338

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Owners

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

Account Summary

Account ID	TUD10338
Account Type	Personal Property
Location	122 BAR NONE LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$43.10
Total	$43.10
Paid	$43.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.10	$0.00	$0.00	$43.10	$43.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$43.10	$0.00	$0.00	$43.10	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$43.10	$0.00	$0.00	$43.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$43.10	$0.00	$0.00	$43.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$45.96	$0.00	$0.00	$45.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$45.44	$0.00	$0.00	$45.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$45.44	$0.00	$0.00	$45.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	TONI GOURLEY & GARY CHECK (LOCKBOX-LA) - 1427	$-43.10	$0.00
07/11/2025	BILL	GOURLEY, ANTONIA DENISE	$43.10	$43.10
07/23/2024	PAYMENT	GOURLEY, TONI & GARY LYNN HALL CHECK 1413	$-43.10	$0.00
07/10/2024	BILL	GOURLEY, ANTONIA DENISE	$43.10	$43.10
08/10/2023	PAYMENT	GOURLEY, TONI CHECK NUM: 1400	$-43.10	$0.00
07/12/2023	BILL	GOURLEY, ANTONIA DENISE	$43.10	$43.10
08/02/2022	PAYMENT	HALL, GARY LYNN/GOURLEY, TONI CHECK NUM: 4900	$-43.10	$0.00
07/13/2022	BILL	GOURLEY, ANTONIA DENISE	$43.10	$43.10
08/24/2021	PAYMENT	HALL, GARY LYNN & GOURLEY, TON CHECK NUM: 174	$-45.96	$0.00
07/15/2021	BILL	GOURLEY, ANTONIA DENISE	$45.96	$45.96
07/30/2020	PAYMENT	HALL, GARY/GOURLEY, TONI CHECK NUM: 159	$-45.44	$0.00
07/13/2020	BILL	GOURLEY, ANTONIA DENISE	$45.44	$45.44
07/29/2019	PAYMENT	HALL, GARY L & TONI D GOURLEY CHECK NUM: 190	$-45.44	$0.00
07/10/2019	BILL	GOURLEY, ANTONIA DENISE	$45.44	$45.44
07/26/2018	PAYMENT	GOURLEY, ANTONIA D CREDIT: D BANK: OP INTERNET NUM: 191216	$-45.28	$0.00
07/09/2018	BILL	GOURLEY, ANTONIA DENISE	$45.28	$45.28
08/03/2017	PAYMENT	GOURLEY, ANTONIA D CHECK NUM: NONE	$-41.25	$0.00
07/07/2017	BILL	GOURLEY, JOHN	$41.25	$41.25
11/08/2016	PAYMENT	GOURLEY, ALFORD CREDIT: D BANK: OP INTERNET NUM: 634066	$-245.38	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$245.38
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$45.38
07/08/2016	BILL	GOURLEY, JOHN	$41.25	$41.25
09/25/2015	PAYMENT	CHEYENNE LAND & LIVESTOCK, INC CHECK NUM: 7541	$-45.38	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.13	$45.38
07/08/2015	BILL	GOURLEY, JOHN	$41.25	$41.25
09/18/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 7330	$-4.13	$0.00
09/03/2014	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 7316	$-41.25	$4.13
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.13	$45.38
07/08/2014	BILL	GOURLEY, JOHN	$41.25	$41.25
08/14/2013	PAYMENT	CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 7087	$-41.25	$0.00
07/16/2013	BILL	GOURLEY, JOHN	$41.25	$41.25
08/02/2012	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6844	$-41.25	$0.00
07/10/2012	BILL	GOURLEY, JOHN	$41.25	$41.25
08/17/2011	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6605	$-41.25	$0.00
07/14/2011	BILL	GOURLEY, JOHN	$41.25	$41.25