Tax Account 1219-15-001-099

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Owners

KIRBY, DAVID TODD & SUZANNE L
391 TUCKE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-099
Account Type	Real Estate
Location	391 TUCKE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-099

Account Type

Real Estate

Location

391 TUCKE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.02
Total	$2,439.02
Paid	$2,439.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,439.02

Total

$2,439.02

Paid

$2,439.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.92	$0.00	$609.92	$609.92	$0.00
2	10/07/2024	10/17/2024	Paid	$609.70	$0.00	$609.70	$609.70	$0.00
3	01/06/2025	01/16/2025	Paid	$609.70	$0.00	$609.70	$609.70	$0.00
4	03/03/2025	03/13/2025	Paid	$609.70	$0.00	$609.70	$609.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.98	$0.00	$2,367.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,192.58	$0.00	$2,192.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,128.73	$0.00	$2,128.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,066.72	$20.67	$2,087.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,006.53	$0.00	$2,006.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,948.09	$0.00	$1,948.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,891.35	$0.00	$1,891.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,843.43	$0.00	$1,843.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,839.76	$0.00	$1,839.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,786.16	$0.00	$1,786.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-609.70	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-609.70	$609.70
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-609.70	$1,219.40
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-609.92	$1,829.10
07/15/2024	BILL	KIRBY, DAVID TODD & SUZANNE L	$2,439.02	$2,439.02
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-591.91	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-591.91	$591.91
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-591.91	$1,183.82
07/19/2023	PAYMENT	STEWART TITLE CHECK 77789	$-592.25	$1,775.73
07/14/2023	BILL	KIRBY, DAVID TODD & SUZANNE L	$2,367.98	$2,367.98
10/26/2022	PAYMENT	WILLIAM GOGGINS GOV GOVOLUTION - 296722910	$-1,096.28	$0.00
10/18/2022	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK 298	$-548.14	$1,096.28
08/23/2022	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK 302	$-548.16	$1,644.42
07/19/2022	BILL	GOGGINS, WILLIAM E & JUDITH A	$2,192.58	$2,192.58
09/16/2021	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-1,596.54	$0.00
08/19/2021	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-532.19	$1,596.54
07/14/2021	BILL	GOGGINS, WILLIAM E & JUDITH A	$2,128.73	$2,128.73
12/29/2020	PAYMENT	GOGGINS, WILLIAM CHECK	$-1,033.36	$0.00
11/25/2020	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-20.67	$1,033.36
10/26/2020	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-516.68	$1,054.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.67	$1,570.71
08/18/2020	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-516.68	$1,550.04
07/13/2020	BILL	GOGGINS, WILLIAM E & JUDITH A	$2,066.72	$2,066.72
02/14/2020	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-501.63	$0.00
01/15/2020	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-501.63	$501.63
10/09/2019	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-501.63	$1,003.26
08/21/2019	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-501.64	$1,504.89
07/15/2019	BILL	GOGGINS, WILLIAM E & JUDITH A	$2,006.53	$2,006.53
03/07/2019	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-487.02	$0.00
01/24/2019	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-487.02	$487.02
01/24/2019	AMENDMENT	postmarked on time. CK	$-19.48	$974.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.48	$993.52
09/25/2018	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-487.02	$974.04
08/03/2018	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-487.03	$1,461.06
07/12/2018	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,948.09	$1,948.09
02/26/2018	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-472.83	$0.00
12/31/2017	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-472.83	$472.83
10/02/2017	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-472.83	$945.66
08/18/2017	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-472.86	$1,418.49
07/14/2017	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,891.35	$1,891.35
03/14/2017	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-460.85	$0.00
01/13/2017	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-460.85	$460.85
10/03/2016	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-460.85	$921.70
08/15/2016	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-460.88	$1,382.55
07/12/2016	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,843.43	$1,843.43
02/10/2016	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-459.94	$0.00
12/17/2015	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-459.94	$459.94
10/05/2015	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-459.94	$919.88
08/20/2015	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-459.94	$1,379.82
07/14/2015	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,839.76	$1,839.76
02/24/2015	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-446.54	$0.00
01/02/2015	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-446.54	$446.54
10/09/2014	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-446.54	$893.08
08/14/2014	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-446.54	$1,339.62
07/17/2014	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,786.16	$1,786.16
02/24/2014	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-433.53	$0.00
12/27/2013	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-433.53	$433.53
10/04/2013	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-433.53	$867.06
08/19/2013	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-433.55	$1,300.59
07/16/2013	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,734.14	$1,734.14
02/25/2013	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-436.10	$0.00
12/26/2012	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-436.10	$436.10
09/25/2012	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-436.10	$872.20
08/20/2012	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-436.11	$1,308.30
07/13/2012	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,744.41	$1,744.41
02/23/2012	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-429.19	$0.00
01/05/2012	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-429.19	$429.19
09/29/2011	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-429.19	$858.38
08/09/2011	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-429.19	$1,287.57
07/15/2011	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,716.76	$1,716.76
03/17/2011	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-416.70	$0.00
01/04/2011	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-416.70	$416.70
10/01/2010	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-416.70	$833.40
08/09/2010	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-416.71	$1,250.10
07/14/2010	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,666.81	$1,666.81
03/02/2010	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-404.56	$0.00
12/30/2009	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-404.56	$404.56
09/23/2009	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-404.56	$809.12
08/13/2009	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-404.59	$1,213.68
07/13/2009	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,618.27	$1,618.27
02/13/2009	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-392.78	$0.00
01/07/2009	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-392.78	$392.78
10/01/2008	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-392.78	$785.56
08/13/2008	PAYMENT	GOGGINS, WILLIAM E & JUDITH A CHECK	$-392.79	$1,178.34
07/18/2008	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,571.13	$1,571.13
02/19/2008	PAYMENT	GOGGINS, WILLIAM E &	$-381.36	$0.00
01/03/2008	PAYMENT	GOGGINS, WILLIAM E &	$-381.33	$381.36
10/02/2007	PAYMENT	GOGGINS, WILLIAM E &	$-381.33	$762.69
08/21/2007	PAYMENT	GOGGINS, WILLIAM E &	$-381.33	$1,144.02
07/01/2007	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,525.35	$1,525.35
02/22/2007	PAYMENT	GOGGINS, WILLIAM E &	$-370.25	$0.00
01/03/2007	PAYMENT	GOGGINS, WILLIAM E &	$-370.22	$370.25
10/04/2006	PAYMENT	GOGGINS, WILLIAM E &	$-370.22	$740.47
08/21/2006	PAYMENT	GOGGINS, WILLIAM E &	$-370.22	$1,110.69
07/01/2006	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,480.91	$1,480.91
03/07/2006	PAYMENT	GOGGINS, WILLIAM E &	$-359.46	$0.00
12/21/2005	PAYMENT	GOGGINS, WILLIAM E &	$-359.44	$359.46
10/04/2005	PAYMENT	GOGGINS, WILLIAM E &	$-359.44	$718.90
08/16/2005	PAYMENT	GOGGINS, WILLIAM E &	$-359.44	$1,078.34
07/01/2005	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,437.78	$1,437.78
03/10/2005	PAYMENT	GOGGINS, WILLIAM E &	$-348.99	$0.00
01/05/2005	PAYMENT	GOGGINS, WILLIAM E &	$-348.98	$348.99
09/28/2004	PAYMENT	GOGGINS, WILLIAM E &	$-348.98	$697.97
08/11/2004	PAYMENT	GOGGINS, WILLIAM E &	$-348.98	$1,046.95
07/01/2004	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,395.93	$1,395.93
03/16/2004	PAYMENT	GOGGINS, WILLIAM E &	$-362.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.94	$362.53
01/07/2004	PAYMENT	GOGGINS, WILLIAM E &	$-348.59	$348.59
10/06/2003	PAYMENT	GOGGINS, WILLIAM E &	$-348.59	$697.18
08/14/2003	PAYMENT	GOGGINS, WILLIAM E &	$-348.59	$1,045.77
07/01/2003	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,394.36	$1,394.36
03/03/2003	PAYMENT	GOGGINS, WILLIAM E &	$-329.36	$0.00
01/06/2003	PAYMENT	GOGGINS, WILLIAM E &	$-329.34	$329.36
10/08/2002	PAYMENT	GOGGINS, WILLIAM E &	$-329.34	$658.70
08/02/2002	PAYMENT	GOGGINS, WILLIAM E &	$-329.34	$988.04
07/01/2002	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,317.38	$1,317.38
02/20/2002	PAYMENT	GOGGINS, WILLIAM E &	$-326.11	$0.00
01/08/2002	PAYMENT	GOGGINS, WILLIAM E &	$-326.09	$326.11
09/25/2001	PAYMENT	GOGGINS, WILLIAM E &	$-326.09	$652.20
08/15/2001	PAYMENT	GOGGINS, WILLIAM E &	$-326.09	$978.29
07/01/2001	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,304.38	$1,304.38
03/05/2001	PAYMENT	GOGGINS, WILLIAM E &	$-322.91	$0.00
01/04/2001	PAYMENT	GOGGINS, WILLIAM E &	$-322.91	$322.91
10/04/2000	PAYMENT	GOGGINS, WILLIAM E &	$-322.91	$645.82
08/15/2000	PAYMENT	GOGGINS, WILLIAM E &	$-322.91	$968.73
07/01/2000	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,291.64	$1,291.64
03/21/2000	PAYMENT	GOGGINS, WILLIAM E &	$-319.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.27	$319.07
01/03/2000	PAYMENT	GOGGINS, WILLIAM E &	$-306.80	$306.80
10/05/1999	PAYMENT	GOGGINS, WILLIAM E &	$-306.80	$613.60
08/17/1999	PAYMENT	GOGGINS, WILLIAM E &	$-306.80	$920.40
07/01/1999	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,227.20	$1,227.20
02/19/1999	PAYMENT	GOGGINS, WILLIAM E &	$-308.18	$0.00
12/28/1998	PAYMENT	GOGGINS, WILLIAM E &	$-308.15	$308.18
09/30/1998	PAYMENT	GOGGINS, WILLIAM E &	$-308.15	$616.33
08/11/1998	PAYMENT	GOGGINS, WILLIAM E &	$-308.15	$924.48
07/01/1998	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,232.63	$1,232.63
02/20/1998	PAYMENT	GOGGINS, WILLIAM E &	$-306.95	$0.00
12/29/1997	PAYMENT	GOGGINS, WILLIAM E &	$-306.93	$306.95
10/08/1997	PAYMENT	GOGGINS, WILLIAM E &	$-306.93	$613.88
08/04/1997	PAYMENT	GOGGINS, WILLIAM E &	$-306.93	$920.81
07/01/1997	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,227.74	$1,227.74
03/04/1997	PAYMENT	GOGGINS, WILLIAM E &	$-313.53	$0.00
01/07/1997	PAYMENT	GOGGINS, WILLIAM E &	$-313.52	$313.53
10/01/1996	PAYMENT	GOGGINS, WILLIAM E &	$-313.52	$627.05
08/02/1996	PAYMENT	GOGGINS, WILLIAM E &	$-313.52	$940.57
07/01/1996	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,254.09	$1,254.09
02/20/1996	PAYMENT		$-323.40	$0.00
12/27/1995	PAYMENT		$-323.39	$323.40
09/15/1995	PAYMENT		$-323.39	$646.79
08/11/1995	PAYMENT		$-323.39	$970.18
07/01/1995	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,293.57	$1,293.57
02/24/1995	PAYMENT		$-314.21	$0.00
12/13/1994	PAYMENT		$-314.21	$314.21
10/14/1994	PAYMENT		$-314.21	$628.42
08/05/1994	PAYMENT		$-314.21	$942.63
07/01/1994	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,256.84	$1,256.84
02/18/1994	PAYMENT		$-308.80	$0.00
12/21/1993	PAYMENT		$-308.79	$308.80
10/14/1993	PAYMENT		$-308.79	$617.59
08/06/1993	PAYMENT		$-308.79	$926.38
07/01/1993	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,235.17	$1,235.17
02/10/1993	PAYMENT		$-308.79	$0.00
12/14/1992	PAYMENT		$-308.79	$308.79
09/30/1992	PAYMENT		$-308.79	$617.58
08/11/1992	PAYMENT		$-308.79	$926.37
07/01/1992	BILL	GOGGINS, WILLIAM E & JUDITH A	$1,235.16	$1,235.16
11/22/1991	PAYMENT		$-538.34	$0.00
08/20/1991	PAYMENT		$-538.34	$538.34
07/01/1991	BILL	HARKER, RODGER & SHERYL	$1,076.68	$1,076.68
01/07/1991	PAYMENT		$-528.54	$0.00
08/06/1990	PAYMENT		$-528.52	$528.54
07/01/1990	BILL	HARKER, RODGER & SHERYL	$1,057.06	$1,057.06
01/02/1990	PAYMENT		$-457.02	$0.00
08/28/1989	PAYMENT		$-457.00	$457.02
07/01/1989	BILL	HARKER, RODGER & SHERYL	$914.02	$914.02
01/03/1989	PAYMENT		$-455.41	$0.00
08/04/1988	PAYMENT		$-455.40	$455.41
07/01/1988	BILL	HARKER, RODGER & SHERYL	$910.81	$910.81
01/15/1988	PAYMENT		$-447.52	$0.00
01/08/1988	PAYMENT		$-478.83	$447.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.38	$926.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.95	$903.97
07/01/1987	BILL	HARKER, RODGER & SHERYL	$895.02	$895.02
12/26/1986	PAYMENT		$-360.92	$0.00
08/11/1986	PAYMENT		$-368.12	$360.92
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.22	$729.04
07/01/1986	BILL	HARKER,RODGER & SHERYL	$721.82	$721.82