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Tax Account 03-0401-37

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Owners

GOURLEY JOSEPH D & KATHY A TTE
PO BOX 95
OROVADA, NV 89425

GOURLEY JOSEPH D TRUSTEE

GOURLEY KATHY A TRUSTEE

Account Summary

Account ID 03-0401-37
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $227.93
Total $227.93
Paid $227.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.93$0.00$62.93$62.93$0.00
210/07/202410/17/2024Paid$55.00$0.00$55.00$55.00$0.00
301/06/202501/16/2025Paid$55.00$0.00$55.00$55.00$0.00
403/03/202503/13/2025Paid$55.00$0.00$55.00$55.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$222.71$0.00$222.71$0.00$0.002.44907.0
2022/2023 SECURED TAXES$105.18$0.00$105.18$0.00$0.002.44907.0
2021/2022 SECURED TAXES$104.00$0.00$104.00$0.00$0.002.44907.0
2020/2021 SECURED TAXES$103.46$0.00$103.46$0.00$0.002.44907.0
2019/2020 SECURED TAXES$100.13$0.00$100.13$0.00$0.002.44907.0
2018/2019 SECURED TAXES$100.13$0.00$100.13$0.00$0.002.40857.0
2017/2018 SECURED TAXES$99.74$0.00$99.74$0.00$0.002.40857.0
2016/2017 SECURED TAXES$101.31$0.00$101.31$0.00$0.002.40857.0
2015/2016 SECURED TAXES$99.45$0.00$99.45$0.00$0.002.44907.0
2014/2015 SECURED TAXES$98.98$0.00$98.98$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S31Rodent Control4.994.99.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S31Rodent Control4.994.99.00.00
2022-2023S31Rodent Control4.994.99.00.00
2021-2022S31Rodent Control4.994.99.00.00
2020-2021S31Rodent Control4.994.99.00.00
2019-2020S31Rodent Control4.994.99.00.00
2018-2019S31Rodent Control4.994.99.00.00
2017-2018S31Rodent Control4.994.99.00.00
2016-2017S31Rodent Control4.994.99.00.00
2015-2016S31Rodent Control4.994.99.00.00
2014-2015S31Rodent Control4.994.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2025PAYMENTGOURLEY, J DAVID & KATHEY ANN CHECK 494$-55.00$0.00
12/30/2024PAYMENTGOURLEY JOSEPH D & KATHY A TTE CHECK 482$-55.00$55.00
09/30/2024PAYMENTGORLEY, J DAVID & KATHY ANN CHECK 478$-55.00$110.00
08/09/2024PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK 428$-62.93$165.00
07/05/2024BILLGOURLEY JOSEPH D & KATHY A TTE$227.93$227.93
03/01/2024PAYMENTGOURLEY DAVID & KATHY A TTE CHECK 279$-54.00$0.00
01/02/2024PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK 255$-54.00$54.00
09/27/2023PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 217$-54.00$108.00
08/01/2023PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK 187$-60.71$162.00
07/06/2023BILLGOURLEY JOSEPH D & KATHY A TTE$222.71$222.71
02/23/2023PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 121$-25.00$0.00
12/29/2022PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 103$-25.00$25.00
09/28/2022PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 366$-25.00$50.00
08/12/2022PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 348$-30.18$75.00
07/07/2022BILLGOURLEY JOSEPH D & KATHY A$105.18$105.18
08/05/2021PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9700$-104.00$0.00
07/08/2021BILLGOURLEY JOSEPH D & KATHY A$104.00$104.00
08/04/2020PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9558$-103.46$0.00
07/10/2020BILLGOURLEY JOSEPH D & KATHY A$103.46$103.46
10/07/2019PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9438$-69.00$0.00
08/08/2019PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9412$-31.13$69.00
07/08/2019BILLGOURLEY JOSEPH D & KATHY A$100.13$100.13
08/13/2018PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 1476$-100.13$0.00
07/05/2018BILLGOURLEY JOSEPH D & KATHY A$100.13$100.13
08/17/2017PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 1329$-99.74$0.00
07/11/2017BILLGOURLEY JOSEPH D & KATHY A$99.74$99.74
08/10/2016PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9095$-101.31$0.00
07/07/2016BILLGOURLEY JOSEPH D & KATHY A$101.31$101.31
08/10/2015PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 8132$-99.45$0.00
07/02/2015BILLGOURLEY JOSEPH D & KATHY A$99.45$99.45
08/26/2014PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 8047$-98.98$0.00
07/03/2014BILLGOURLEY JOSEPH D & KATHY A$98.98$98.98
08/12/2013PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 7036$-98.44$0.00
07/02/2013BILLGOURLEY JOSEPH D & KATHY A$98.44$98.44
08/29/2012PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 652$-98.22$0.00
07/10/2012BILLGOURLEY JOSEPH D & KATHY A$98.22$98.22
08/26/2011PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 6219$-3.70$0.00
08/26/2011PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 6203$-97.59$3.70
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.70$101.29
07/11/2011BILLGOURLEY JOSEPH D & KATHY A$97.59$97.59
08/13/2010PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 5903$-98.62$0.00
07/09/2010BILLGOURLEY JOSEPH D & KATHY A$98.62$98.62
08/03/2009PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 5560$-99.06$0.00
07/10/2009BILLGOURLEY JOSEPH D & KATHY A$99.06$99.06
07/30/2008PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK BANK: 94 7074 NUM: 5208$-98.35$0.00
07/10/2008BILLGOURLEY JOSEPH D & KATHY A$98.35$98.35
03/12/2008PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK BANK: 94 7074 NUM: 5010$-50.00$0.00
01/11/2008PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4943$-50.00$50.00
10/04/2007PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4838$-50.00$100.00
08/03/2007PAYMENTGOURLEY, JOSEPH OR KATHY CHECK BANK: 94 7074 NUM: 4767$-55.01$150.00
07/12/2007BILLGOURLEY JOSEPH D & KATHY A$205.01$205.01
03/02/2007PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4688$-49.00$0.00
01/05/2007PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94 7074 NUM: 4595$-49.00$49.00
10/03/2006PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4342$-49.00$98.00
08/22/2006PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4110$-55.05$147.00
07/06/2006BILLGOURLEY JOSEPH D & KATHY A$202.05$202.05
03/02/2006PAYMENTGOURLEY JOSEPH & KATHY CHECK BANK: 947074 NUM: 3989$-46.00$0.00
01/09/2006PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 3888$-46.00$46.00
10/03/2005PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 947074 NUM: 3704$-46.00$92.00
08/15/2005PAYMENTGOURLEY, JOSEPH OR KATHY CHECK BANK: 94 7074 NUM: 3603$-52.29$138.00
07/18/2005BILLGOURLEY JOSEPH D & KATHY A$190.29$190.29
03/01/2005PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*169 NUM: 1177$-46.00$0.00
01/10/2005PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4003$-46.00$46.00
09/17/2004PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 4454$-46.00$92.00
08/13/2004PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*169 NUM: 976$-49.12$138.00
07/06/2004BILLGOURLEY JOSEPH D & KATHY A$187.12$187.12
03/15/2004PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94-7074 NUM: 3319$-44.00$0.00
01/08/2004PAYMENTGOURLEY KATHY A CHECK BANK: 94*7074 NUM: 3505$-44.00$44.00
10/03/2003PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94*7074 NUM: 3165$-44.00$88.00
09/09/2003PAYMENTGOURLEY KATHY A CHECK BANK: 94-7074 NUM: 3100$-44.82$132.00
09/09/2003AMENDMENTrecv'd prior to penalties llh$-1.79$176.82
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.79$178.61
07/18/2003BILLGOURLEY JOSEPH D & KATHY A$176.82$176.82
03/20/2003PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-169 NUM: 0859$-31.00$0.00
03/20/2003AMENDMENTamend penalty jq$-1.11$31.00
03/20/2003ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-169 NUM: 0859$31.00$32.11
03/18/2003VOIDGOURLEY KATHY A CHECK BANK: 94-169 NUM: 0859$-31.00$1.11
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.53$32.11
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.02$30.58
01/13/2003PAYMENTGOURLEY KATHY A CHECK BANK: 94-169 NUM: 0640$-30.00$30.56
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.02$60.56
10/07/2002PAYMENTGOURLEY KATHY A CHECK BANK: 94-7074 NUM: 2664$-30.00$60.54
09/06/2002PAYMENTGOURLEY KATHY A CHECK BANK: 94-7074 NUM: 2629$-70.00$90.54
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.71$160.54
07/08/2002BILLGOURLEY JOSEPH D & KATHY A$157.83$157.83
03/14/2002PAYMENTGOURLEY KATHY A CHECK BANK: 94-7074 NUM: 2378$-32.44$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.05$32.44
01/15/2002PAYMENTGOURLEY KATHY A CHECK BANK: 94-7074 NUM: 2286$-31.14$32.39
10/18/2001PAYMENTGOURLEY KATHY A CHECK BANK: 94-169 NUM: 0442$-31.14$63.53
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.25$94.67
08/10/2001PAYMENTGOURLEY KATHY A CHECK BANK: 94-169 NUM: 0375$-65.38$93.42
07/11/2001BILLGOURLEY JOSEPH D & KATHY A$158.80$158.80
10/13/2000PAYMENTGOURLEY KATHY A CHECK BANK: 94-204 NUM: 1718$-92.85$0.00
08/11/2000PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94-204 NUM: 1656$-65.21$92.85
07/06/2000BILLGOURLEY JOSEPH D & KATHY A$158.06$158.06
12/30/1999PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94-204 NUM: 1823$-64.72$0.00
10/07/1999PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 94-204 NUM: 1041$-32.36$64.72
08/16/1999PAYMENTGOURLEY JOSEPH D & KATHY A CHECK BANK: 91-119 NUM: 1682$-66.65$97.08
07/12/1999BILLGOURLEY JOSEPH D & KATHY A$163.73$163.73
02/26/1999PAYMENTGOURLEY JOSEPH D & KATHY A CHECK$-34.14$0.00
01/14/1999PAYMENTGOURLEY JOSEPH D & KATHY A CHECK$-34.14$34.14
10/09/1998PAYMENTGOURLEY JOSEPH D & KATHY A CHECK$-34.14$68.28
08/19/1998PAYMENTGOURLEY JOSEPH D & KATHY A CHECK$-75.52$102.42
07/09/1998BILLGOURLEY JOSEPH D & KATHY A$177.94$177.94
10/10/1997PAYMENTGOURLEY JOSEPH D & KATHY A$-90.96$0.00
08/04/1997PAYMENTGOURLEY JOSEPH D & KATHY A$-70.05$90.96
07/23/1997BILLGOURLEY JOSEPH D & KATHY A$161.01$161.01
03/14/1997PAYMENTGOURLEY JOSEPH D & KATHY A$-31.11$0.00
01/17/1997PAYMENTGOURLEY JOSEPH D & KATHY A$-31.11$31.11
10/14/1996PAYMENTGOURLEY JOSEPH D & KATHY A$-31.11$62.22
08/20/1996PAYMENTGOURLEY JOSEPH D & KATHY A$-70.81$93.33
07/11/1996BILLGOURLEY JOSEPH D & KATHY A$164.14$164.14