Tax Account MH000692

Owners

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

Account Summary

Account ID MH000692
Account Type Personal Property
Location 3-401-37
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.03
Total $14.03
Paid $14.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.03$0.00$14.03$14.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.03$0.00$14.03$0.00$0.002.44907.0
2022/2023 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.002.44907.0
2021/2022 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.002.44907.0
2020/2021 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.002.44907.0
2019/2020 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.002.44907.0
2018/2019 UNSECURED TAXES$14.03$1.40$15.43$0.00$0.002.40857.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTGOURLEY, J DAVID & KATHY ANN CHECK 428$-14.03$0.00
07/08/2024BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
07/20/2023PAYMENTGOURLEY DAVID & KATHY A CHECK 179$-14.03$0.00
07/06/2023BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/12/2022PAYMENTGOURLEY JOSEPH D & KATHY A CHECK 349$-14.03$0.00
07/08/2022BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/05/2021PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9701$-14.03$0.00
07/09/2021BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/04/2020PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9557$-14.03$0.00
07/13/2020BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
07/10/2019PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9378$-14.03$0.00
07/03/2019BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
09/17/2018PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 6866$-15.43$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.40$15.43
07/10/2018BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/17/2017PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 1330$-14.03$0.00
07/12/2017BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/10/2016PAYMENTGOURLEY JOSEPH D & KATHY A CHECK NUM: 9096$-14.03$0.00
07/13/2016BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
08/10/2015PAYMENTGOURLEY, JOSEPH D & KATHY A CHECK NUM: 8132$-14.03$0.00
07/06/2015BILLGOURLEY JOSEPH D & KATHY A$14.03$14.03
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00