Tax Account 1220-04-210-014
Owners
KIRBY/ANDREWS TRUSTS
1355 NORTHAMPTON CI
GARDNERVILLE, NV 89410
KIRBY, WENDY L & ANDREWS, JOHN
KIRBY, WENDY LEE TTEE
ANDREWS, JOHN H TTEE
Account Summary
| Account ID | 1220-04-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $741.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,967.47 |
| Total | $2,967.47 |
| Paid | $2,225.64 |
| Balance | $741.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,881.07 | $0.00 | $2,881.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,797.15 | $0.00 | $2,797.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,715.69 | $0.00 | $2,715.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,636.59 | $0.00 | $2,636.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,559.81 | $0.00 | $2,559.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,485.25 | $0.00 | $2,485.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,418.70 | $24.19 | $2,442.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,357.39 | $23.57 | $2,380.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,352.70 | $0.00 | $2,352.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,284.16 | $0.00 | $2,284.16 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ACH ACH - 40009 | $-741.83 | $741.83 |
| 10/02/2024 | PAYMENT | ANDREWS , JOHN & WENDY CHECK 3885 | $-741.83 | $1,483.66 |
| 08/16/2024 | PAYMENT | WENDY ANDREWS GOVACH ACH - 324598524 | $-741.98 | $2,225.49 |
| 07/15/2024 | BILL | KIRBY/ANDREWS TRUSTS | $2,967.47 | $2,967.47 |
| 03/04/2024 | PAYMENT | ANDREWS CHECK 3881 | $-720.19 | $0.00 |
| 01/12/2024 | PAYMENT | ANDREWS, J & W CHECK 3878 | $-720.19 | $720.19 |
| 10/08/2023 | PAYMENT | ANDREWS, WENDY CHECK 3190217129 | $-720.19 | $1,440.38 |
| 08/29/2023 | PAYMENT | ANDREWS, J & W CHECK 3869 | $-720.50 | $2,160.57 |
| 07/14/2023 | BILL | KIRBY/ANDREWS TRUSTS | $2,881.07 | $2,881.07 |
| 03/06/2023 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK 3858 | $-699.28 | $0.00 |
| 01/03/2023 | PAYMENT | "WENDY L & ANDREWS, J KIRBY" GOV GOVOLUTION - 299284957 | $-699.28 | $699.28 |
| 10/13/2022 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK 3854 | $-699.28 | $1,398.56 |
| 08/18/2022 | PAYMENT | WENDY & JOHN ANDREWS CHECK 3853 | $-699.31 | $2,097.84 |
| 07/19/2022 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,797.15 | $2,797.15 |
| 08/11/2021 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-2,715.69 | $0.00 |
| 07/14/2021 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,715.69 | $2,715.69 |
| 08/23/2020 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-2,636.59 | $0.00 |
| 07/13/2020 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,636.59 | $2,636.59 |
| 08/08/2019 | PAYMENT | ANDREWS, JOHN & WENDY CHECK | $-2,559.81 | $0.00 |
| 07/15/2019 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,559.81 | $2,559.81 |
| 08/16/2018 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-2,485.25 | $0.00 |
| 07/12/2018 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,485.25 | $2,485.25 |
| 04/30/2018 | PAYMENT | JOHN ANDREWS CHECK | $-24.19 | $0.00 |
| 04/04/2018 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-604.67 | $24.19 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.19 | $628.86 |
| 01/10/2018 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-604.67 | $604.67 |
| 09/12/2017 | PAYMENT | KIRBY, WENDY L & ANDREWS, JOHN CHECK | $-604.67 | $1,209.34 |
| 08/10/2017 | PAYMENT | ANDREWS JOHN & WENDY CHECK | $-604.69 | $1,814.01 |
| 07/14/2017 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,418.70 | $2,418.70 |
| 04/24/2017 | PAYMENT | WENDY ANDREWS CHECK | $-612.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.57 | $612.91 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-589.34 | $589.34 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-589.34 | $1,178.68 |
| 08/03/2016 | PAYMENT | EL DORADO BANK CHECK | $-589.37 | $1,768.02 |
| 07/12/2016 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,357.39 | $2,357.39 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-588.17 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-588.17 | $588.17 |
| 09/24/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-588.17 | $1,176.34 |
| 08/10/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-588.19 | $1,764.51 |
| 07/14/2015 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,352.70 | $2,352.70 |
| 02/19/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-571.04 | $0.00 |
| 12/22/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-571.04 | $571.04 |
| 09/24/2014 | PAYMENT | EL DORADO SAVINGS CHECK | $-571.04 | $1,142.08 |
| 07/30/2014 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-571.04 | $1,713.12 |
| 07/17/2014 | BILL | KIRBY, WENDY L & ANDREWS, JOHN | $2,284.16 | $2,284.16 |
| 02/18/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-554.40 | $0.00 |
| 12/27/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-554.40 | $554.40 |
| 10/01/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-554.40 | $1,108.80 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-554.43 | $1,663.20 |
| 07/16/2013 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,217.63 | $2,217.63 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-584.46 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-584.46 | $584.46 |
| 09/25/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-584.46 | $1,168.92 |
| 08/13/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-584.48 | $1,753.38 |
| 07/13/2012 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,337.86 | $2,337.86 |
| 02/28/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-598.07 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-598.07 | $598.07 |
| 10/03/2011 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-598.07 | $1,196.14 |
| 08/10/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-598.08 | $1,794.21 |
| 07/15/2011 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,392.29 | $2,392.29 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-589.84 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-589.84 | $589.84 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-589.84 | $1,179.68 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-589.84 | $1,769.52 |
| 07/14/2010 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,359.36 | $2,359.36 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-572.67 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-572.67 | $572.67 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-572.67 | $1,145.34 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-572.67 | $1,718.01 |
| 07/13/2009 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,290.68 | $2,290.68 |
| 03/03/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-555.98 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-555.98 | $555.98 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-555.98 | $1,111.96 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-556.01 | $1,667.94 |
| 07/18/2008 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,223.95 | $2,223.95 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-539.80 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-539.79 | $539.80 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-539.79 | $1,079.59 |
| 08/09/2007 | PAYMENT | KIRBY, WENDY LEE TRU | $-539.79 | $1,619.38 |
| 07/01/2007 | BILL | KIRBY, WENDY LEE TRUSTEE | $2,159.17 | $2,159.17 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-499.81 | $0.00 |
| 01/02/2007 | PAYMENT | KIRBY, WENDY LEE TRU | $-499.81 | $499.81 |
| 09/25/2006 | PAYMENT | KIRBY, WENDY LEE TRU | $-499.81 | $999.62 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-499.81 | $1,499.43 |
| 07/01/2006 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,999.24 | $1,999.24 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-462.81 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-462.78 | $462.81 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-462.78 | $925.59 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-462.78 | $1,388.37 |
| 07/01/2005 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,851.15 | $1,851.15 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-433.01 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-432.99 | $433.01 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-432.99 | $866.00 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-432.99 | $1,298.99 |
| 07/01/2004 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,731.98 | $1,731.98 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-423.83 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-423.83 | $423.83 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-423.83 | $847.66 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-423.83 | $1,271.49 |
| 07/01/2003 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,695.32 | $1,695.32 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-387.53 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-387.50 | $387.53 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-387.50 | $775.03 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-387.50 | $1,162.53 |
| 07/01/2002 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,550.03 | $1,550.03 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.42 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.40 | $347.42 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.40 | $694.82 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.40 | $1,042.22 |
| 07/01/2001 | BILL | KIRBY, WENDY LEE TRUSTEE | $1,389.62 | $1,389.62 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.77 | $0.00 |
| 12/01/2000 | PAYMENT | 22 | $-326.77 | $326.77 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-326.77 | $653.54 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-326.77 | $980.31 |
| 07/01/2000 | BILL | TROUTNER, DAVE | $1,307.08 | $1,307.08 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-324.30 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-324.30 | $324.30 |
| 10/08/1999 | PAYMENT | NO AMERICAN MTGE CO | $-324.30 | $648.60 |
| 07/26/1999 | PAYMENT | 22 | $-324.30 | $972.90 |
| 07/01/1999 | BILL | FRAZE, REINA S | $1,297.20 | $1,297.20 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-323.08 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-323.06 | $323.08 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-323.06 | $646.14 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-323.06 | $969.20 |
| 07/01/1998 | BILL | FRAZE, REINA S | $1,292.26 | $1,292.26 |
| 03/02/1998 | PAYMENT | FRAZE, REINA S | $-319.73 | $0.00 |
| 01/06/1998 | PAYMENT | FRAZE, REINA S | $-652.21 | $319.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.79 | $971.94 |
| 08/18/1997 | PAYMENT | FRAZE, REINA S | $-319.71 | $959.15 |
| 07/01/1997 | BILL | FRAZE, REINA S | $1,278.86 | $1,278.86 |
| 03/06/1997 | PAYMENT | FRAZE, REINA S | $-325.09 | $0.00 |
| 01/09/1997 | PAYMENT | FRAZE, REINA S | $-325.08 | $325.09 |
| 10/14/1996 | PAYMENT | FRAZE, REINA S | $-325.08 | $650.17 |
| 08/16/1996 | PAYMENT | FRAZE, REINA S | $-325.08 | $975.25 |
| 07/01/1996 | BILL | FRAZE, REINA S | $1,300.33 | $1,300.33 |
| 03/06/1996 | PAYMENT | $-320.68 | $0.00 | |
| 01/05/1996 | PAYMENT | $-320.65 | $320.68 | |
| 10/05/1995 | PAYMENT | $-320.65 | $641.33 | |
| 08/21/1995 | PAYMENT | $-320.65 | $961.98 | |
| 07/01/1995 | BILL | FRAZE, REINA S | $1,282.63 | $1,282.63 |
| 03/14/1995 | PAYMENT | $-319.97 | $0.00 | |
| 01/06/1995 | PAYMENT | $-319.95 | $319.97 | |
| 08/03/1994 | PAYMENT | $-639.90 | $639.92 | |
| 07/01/1994 | BILL | FRAZE, REINA S | $1,279.82 | $1,279.82 |
| 01/03/1994 | PAYMENT | $-627.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-627.42 | $627.43 | |
| 07/01/1993 | BILL | FRAZE, REINA S | $1,254.85 | $1,254.85 |
| 08/26/1992 | PAYMENT | $-254.84 | $0.00 | |
| 08/04/1992 | PAYMENT | $-84.94 | $254.84 | |
| 07/01/1992 | BILL | OPERATING ENG PEN TRUST ETAL | $339.78 | $339.78 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.49 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $11.60 | $336.77 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.56 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.56 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.48 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.50 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.45 | $44.40 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |