Tax Account 1220-01-001-068

Print Page · · Payments Cart · New Search

Owners

KIRBY FAMILY LIVING TRUST 2001
1922 JANELLE CT
GARDNERVILLE, NV 89410

KIRBY, BRUCE E & ROSEANNE E TTEE

Account Summary

Account ID	1220-01-001-068
Account Type	Real Estate
Location	1922 JANELLE CT GEN CO/CWS/MOSQ
Balance	$1,554.26
Currently Due	$0.00

Account ID

1220-01-001-068

Account Type

Real Estate

Location

1922 JANELLE CT
GEN CO/CWS/MOSQ

Balance

$1,554.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,217.29
Total	$6,217.29
Paid	$4,663.03
Balance	$1,554.26
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

$6,217.29

Total

$6,217.29

Paid

$4,663.03

Balance

$1,554.26

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	$1,554.51	$0.00	$1,554.51	$1,554.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,554.26	$0.00	$1,554.26	$1,554.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,554.26	$0.00	$1,554.26	$1,554.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,554.26	$0.00	$1,554.26	$0.00	$1,554.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,036.20	$0.00	$6,036.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,589.07	$0.00	$5,589.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,358.65	$0.00	$5,358.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,197.55	$0.00	$5,197.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,371.10	$0.00	$1,371.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,308.31	$45.79	$1,354.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100459	$-1,554.26	$1,554.26
10/07/2024	PAYMENT	CHECK ACH - 100037	$-1,554.26	$3,108.52
07/22/2024	PAYMENT	KIRBY, ROSANNE CHECK 2403	$-1,554.51	$4,662.78
07/15/2024	BILL	KIRBY FAMILY LIVING TRUST 2001	$6,217.29	$6,217.29
03/06/2024	PAYMENT	KIRBY, BRUCE & ROSEANNE CHECK 2366	$-1,509.00	$0.00
01/03/2024	PAYMENT	KIRBY, B & R CHECK 2349	$-1,509.00	$1,509.00
10/10/2023	PAYMENT	KIRBY, BRUCE E & ROSEANNE E CHECK 2334	$-1,509.00	$3,018.00
08/23/2023	PAYMENT	KIRBY, R & B CHECK 2320	$-1,509.20	$4,527.00
07/14/2023	BILL	KIRBY FAMILY LIVING TRUST 2001	$6,036.20	$6,036.20
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,397.26	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,397.26	$1,397.26
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,397.26	$2,794.52
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432008	$-1,397.29	$4,191.78
07/19/2022	BILL	STORM, ANNA M TTEE	$5,589.07	$5,589.07
03/07/2022	PAYMENT	STORM, ANNA M TTEE CHECK	$-1,339.66	$0.00
01/03/2022	PAYMENT	STORM, ANNA M TTEE CHECK	$-1,339.66	$1,339.66
10/05/2021	PAYMENT	STORM, ANNA M TTEE CHECK	$-1,339.66	$2,679.32
08/02/2021	PAYMENT	STORM, ANNA M TTEE CHECK	$-1,339.67	$4,018.98
07/14/2021	BILL	STORM, ANNA M TTEE	$5,358.65	$5,358.65
02/26/2021	PAYMENT	STORM, ANNEMIEK CHECK	$-1,299.38	$0.00
12/29/2020	PAYMENT	STORM, ANNEMIEK CHECK	$-1,299.38	$1,299.38
09/28/2020	PAYMENT	STORM, ANNEMIEL CHECK	$-1,299.38	$2,598.76
08/11/2020	PAYMENT	STORM, ANNEMIEK CHECK	$-1,299.41	$3,898.14
07/13/2020	BILL	STORM, ANNA M TTEE	$5,197.55	$5,197.55
12/24/2019	PAYMENT	STORM, ANNA M CHECK	$-685.54	$0.00
10/02/2019	PAYMENT	STORM, ANNA MIEK CHECK	$-342.77	$685.54
08/12/2019	PAYMENT	STORM, ANNAMEIK CHECK	$-342.79	$1,028.31
07/15/2019	BILL	STORM, ANNA M TTEE	$1,371.10	$1,371.10
04/23/2019	PAYMENT	STORM, ANNA CHECK	$-699.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.71	$699.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.08	$667.22
08/01/2018	PAYMENT	SIOMIAK, LYNDE CHECK	$-654.17	$654.14
07/12/2018	BILL	SIOMIAK, GREGORY & LYNDE	$1,308.31	$1,308.31
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-313.91	$941.67
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.80	$627.78
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-703.12	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.56	$703.12
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.57	$1,054.68
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,406.25	$1,406.25
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-669.54	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-334.77	$669.54
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-334.80	$1,004.31
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,339.11	$1,339.11
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-633.44	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-316.72	$633.44
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-316.74	$950.16
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,266.90	$1,266.90
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-589.26	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-294.63	$589.26
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-294.63	$883.89
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,178.52	$1,178.52
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-545.60	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-272.80	$545.60
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-272.82	$818.40
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,091.22	$1,091.22
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-505.17	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-252.57	$505.17
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-252.57	$757.74
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,010.31	$1,010.31
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-467.79	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-233.89	$467.79
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-233.89	$701.68
07/01/2006	BILL	DEN-MAR ASSOCIATES	$935.57	$935.57
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-433.15	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-216.56	$433.15
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-216.56	$649.71
07/01/2005	BILL	DEN-MAR ASSOCIATES	$866.27	$866.27
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-403.68	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-201.83	$403.68
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-201.83	$605.51
07/01/2004	BILL	DEN-MAR ASSOCIATES	$807.34	$807.34
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-202.84	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$202.84
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$405.66
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$608.48
07/01/2003	BILL	DEN-MAR ASSOCIATES	$811.30	$811.30