Tax Account 1220-20-001-001
Owners
IRBY, MONTE R & CHASE G R
PO BOX 6277
GARDNERVILLE, NV 89460
IRBY, MONTE R
CHASE, GEORGIA R
Account Summary
| Account ID | 1220-20-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 KIMMERLING RD GEN CO/CWS/MOSQ |
| Balance | $2,624.54 |
| Currently Due | $1,312.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,249.34 |
| Total | $5,249.34 |
| Paid | $2,624.80 |
| Balance | $2,624.54 |
| Due | $1,312.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,096.46 | $0.00 | $5,096.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,948.02 | $0.00 | $4,948.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,803.91 | $0.00 | $4,803.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,664.00 | $0.00 | $4,664.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,528.15 | $0.00 | $4,528.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,396.25 | $0.00 | $4,396.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,268.19 | $0.00 | $4,268.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,160.04 | $0.00 | $4,160.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,151.75 | $0.00 | $4,151.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,030.82 | $0.00 | $4,030.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100529 | $-1,312.27 | $2,624.54 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000372 | $-1,312.53 | $3,936.81 |
| 07/15/2024 | BILL | IRBY, MONTE R & CHASE G R | $5,249.34 | $5,249.34 |
| 03/01/2024 | PAYMENT | IRBY, MONTE R & CHASE G R CHECK 2819 | $-1,274.05 | $0.00 |
| 12/29/2023 | PAYMENT | IRBY, MONTE R & CHASE G R CHECK 2815 | $-1,274.05 | $1,274.05 |
| 09/26/2023 | PAYMENT | IRBY, MONTE R & CHASE G R CHECK 2776 | $-1,274.05 | $2,548.10 |
| 08/24/2023 | PAYMENT | IRBY, MONTE R & CHASE G R CHECK 2768 | $-1,274.31 | $3,822.15 |
| 07/14/2023 | BILL | IRBY, MONTE R & CHASE G R | $5,096.46 | $5,096.46 |
| 03/09/2023 | PAYMENT | IRBY, MONTE R & CHASE G R CHECK 2699 | $-1,237.00 | $0.00 |
| 01/12/2023 | PAYMENT | IRBY, MONTE R CHECK 1237.00 | $-1,237.00 | $1,237.00 |
| 10/03/2022 | PAYMENT | IRBY, MONTE CHECK 2690 | $-1,237.00 | $2,474.00 |
| 08/23/2022 | PAYMENT | IRBY, MONTE R CHECK 2686 | $-1,237.02 | $3,711.00 |
| 07/19/2022 | BILL | IRBY, MONTE R & CHASE G R | $4,948.02 | $4,948.02 |
| 03/14/2022 | PAYMENT | IRBY, MONTE R CHECK | $-1,200.97 | $0.00 |
| 01/04/2022 | PAYMENT | IRBY, MONTE R CHECK | $-1,200.97 | $1,200.97 |
| 10/06/2021 | PAYMENT | IRBY, MONTE R CHECK | $-1,200.97 | $2,401.94 |
| 08/21/2021 | PAYMENT | IRBY, MONTE CHECK | $-1,201.00 | $3,602.91 |
| 07/14/2021 | BILL | IRBY, MONTE R & CHASE G R | $4,803.91 | $4,803.91 |
| 02/24/2021 | PAYMENT | GEORGIA CHASE CREDIT: D | $-1,166.00 | $0.00 |
| 12/29/2020 | PAYMENT | GEORGE CHASE CREDIT: D | $-1,166.00 | $1,166.00 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,166.00 | $2,332.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,166.00 | $3,498.00 |
| 07/13/2020 | BILL | IRBY, MONTE R & CHASE G R | $4,664.00 | $4,664.00 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,132.03 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,132.03 | $1,132.03 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,132.03 | $2,264.06 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,132.06 | $3,396.09 |
| 07/15/2019 | BILL | IRBY, MONTE R & CHASE G R | $4,528.15 | $4,528.15 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.06 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.06 | $1,099.06 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.06 | $2,198.12 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.07 | $3,297.18 |
| 07/12/2018 | BILL | IRBY, MONTE R & CHASE G R | $4,396.25 | $4,396.25 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,067.04 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,067.04 | $1,067.04 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,067.04 | $2,134.08 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,067.07 | $3,201.12 |
| 07/14/2017 | BILL | IRBY, MONTE R & CHASE G R | $4,268.19 | $4,268.19 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,040.01 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,040.01 | $1,040.01 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,040.01 | $2,080.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,040.01 | $3,120.03 |
| 07/12/2016 | BILL | IRBY, MONTE R & CHASE G R | $4,160.04 | $4,160.04 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,037.93 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,037.93 | $1,037.93 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,037.93 | $2,075.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,037.96 | $3,113.79 |
| 07/14/2015 | BILL | IRBY, MONTE R & CHASE G R | $4,151.75 | $4,151.75 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,007.70 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,007.70 | $1,007.70 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,007.70 | $2,015.40 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,007.72 | $3,023.10 |
| 07/17/2014 | BILL | IRBY, MONTE R & CHASE G R | $4,030.82 | $4,030.82 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-978.35 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-978.35 | $978.35 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-978.35 | $1,956.70 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-978.35 | $2,935.05 |
| 07/16/2013 | BILL | IRBY, MONTE R & CHASE G R | $3,913.40 | $3,913.40 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-949.85 | $0.00 |
| 12/27/2012 | PAYMENT | TSI TITLE CHECK | $-949.85 | $949.85 |
| 09/26/2012 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-949.85 | $1,899.70 |
| 08/15/2012 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-949.88 | $2,849.55 |
| 07/13/2012 | BILL | TURNER, MAXINE E TRUSTEE | $3,799.43 | $3,799.43 |
| 12/28/2011 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-922.19 | $0.00 |
| 12/22/2011 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-922.19 | $922.19 |
| 09/29/2011 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-922.19 | $1,844.38 |
| 08/16/2011 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-922.21 | $2,766.57 |
| 07/15/2011 | BILL | TURNER, MAXINE E TRUSTEE | $3,688.78 | $3,688.78 |
| 12/29/2010 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-1,790.66 | $0.00 |
| 10/05/2010 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-895.33 | $1,790.66 |
| 08/13/2010 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-895.35 | $2,685.99 |
| 07/14/2010 | BILL | TURNER, MAXINE E TRUSTEE | $3,581.34 | $3,581.34 |
| 01/05/2010 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-1,738.52 | $0.00 |
| 10/06/2009 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-869.26 | $1,738.52 |
| 08/14/2009 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-869.26 | $2,607.78 |
| 07/13/2009 | BILL | TURNER, MAXINE E TRUSTEE | $3,477.04 | $3,477.04 |
| 01/02/2009 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-1,660.08 | $0.00 |
| 10/08/2008 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-830.04 | $1,660.08 |
| 08/21/2008 | PAYMENT | TURNER, MAXINE E TRUSTEE CHECK | $-830.06 | $2,490.12 |
| 07/18/2008 | BILL | TURNER, MAXINE E TRUSTEE | $3,320.18 | $3,320.18 |
| 01/02/2008 | PAYMENT | TURNER, MAXINE E TRU | $-1,611.66 | $0.00 |
| 09/26/2007 | PAYMENT | 11 | $-805.83 | $1,611.66 |
| 08/17/2007 | PAYMENT | TURNER | $-805.83 | $2,417.49 |
| 07/01/2007 | BILL | TURNER, MAXINE E TRUSTEE | $3,223.32 | $3,223.32 |
| 08/18/2006 | PAYMENT | TURNER, MAXINE E TRU | $-3,129.59 | $0.00 |
| 07/01/2006 | BILL | TURNER, MAXINE E TRUSTEE | $3,129.59 | $3,129.59 |
| 08/16/2005 | PAYMENT | TURNER, MAXINE E TRU | $-3,038.44 | $0.00 |
| 07/01/2005 | BILL | TURNER, MAXINE E TRUSTEE | $3,038.44 | $3,038.44 |
| 07/28/2004 | PAYMENT | TURNER, MAXINE E | $-3,069.59 | $0.00 |
| 07/01/2004 | BILL | TURNER, MAXINE E | $3,069.59 | $3,069.59 |
| 08/15/2003 | PAYMENT | TURNER, MAXINE E | $-2,848.81 | $0.00 |
| 07/01/2003 | BILL | TURNER, MAXINE E | $2,848.81 | $2,848.81 |
| 08/16/2002 | PAYMENT | TURNER, MAXINE E | $-2,904.81 | $0.00 |
| 07/01/2002 | BILL | TURNER, MAXINE E | $2,904.81 | $2,904.81 |
| 08/17/2001 | PAYMENT | TURNER, MAXINE E | $-2,765.81 | $0.00 |
| 07/01/2001 | BILL | TURNER, MAXINE E | $2,765.81 | $2,765.81 |
| 10/13/2000 | PAYMENT | TURNER, MAXINE E | $-2,704.61 | $0.00 |
| 10/13/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,704.61 |
| 07/01/2000 | BILL | TURNER, MAXINE E | $2,704.61 | $2,704.61 |
| 08/17/1999 | PAYMENT | TURNER, MAXINE E | $-2,691.17 | $0.00 |
| 07/01/1999 | BILL | TURNER, MAXINE E | $2,691.17 | $2,691.17 |
| 08/18/1998 | PAYMENT | TURNER, MAXINE E | $-2,200.94 | $0.00 |
| 07/01/1998 | BILL | TURNER, MAXINE E | $2,200.94 | $2,200.94 |
| 08/19/1997 | PAYMENT | TURNER, MAXINE E | $-2,192.32 | $0.00 |
| 07/01/1997 | BILL | TURNER, MAXINE E | $2,192.32 | $2,192.32 |
| 08/20/1996 | PAYMENT | TURNER, MAXINE E | $-2,239.36 | $0.00 |
| 07/01/1996 | BILL | TURNER, MAXINE E | $2,239.36 | $2,239.36 |
| 08/18/1995 | PAYMENT | $-2,186.51 | $0.00 | |
| 07/01/1995 | BILL | TURNER, MAXINE E | $2,186.51 | $2,186.51 |
| 08/11/1994 | PAYMENT | $-2,174.41 | $0.00 | |
| 07/01/1994 | BILL | TURNER, MAXINE E | $2,174.41 | $2,174.41 |
| 08/10/1993 | PAYMENT | $-1,988.56 | $0.00 | |
| 07/01/1993 | BILL | TURNER, MAXINE E | $1,988.56 | $1,988.56 |
| 01/06/1993 | PAYMENT | $-982.50 | $0.00 | |
| 10/06/1992 | PAYMENT | $-491.25 | $982.50 | |
| 08/14/1992 | PAYMENT | $-491.25 | $1,473.75 | |
| 07/01/1992 | BILL | HEINRICH, ERNEST F & LINDA L | $1,965.00 | $1,965.00 |
| 01/14/1992 | PAYMENT | $-244.93 | $0.00 | |
| 08/15/1991 | PAYMENT | $-244.90 | $244.93 | |
| 07/01/1991 | BILL | ROY, CRAIG V | $489.83 | $489.83 |
| 02/04/1991 | PAYMENT | $-121.68 | $0.00 | |
| 01/09/1991 | PAYMENT | $-121.67 | $121.68 | |
| 10/02/1990 | PAYMENT | $-121.67 | $243.35 | |
| 08/09/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | ROY, CRAIG VINCENT | $486.69 | $486.69 |
| 03/06/1990 | PAYMENT | $-119.06 | $0.00 | |
| 12/11/1989 | PAYMENT | $-119.05 | $119.06 | |
| 09/21/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/29/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | COUNTRY LANE PTNSHIP | $476.21 | $476.21 |
| 03/07/1989 | PAYMENT | $-515.05 | $0.00 | |
| 01/04/1989 | PAYMENT | $-515.02 | $515.05 | |
| 10/17/1988 | PAYMENT | $-515.02 | $1,030.07 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,545.09 |
| 07/29/1988 | PAYMENT | $-515.02 | $1,545.09 | |
| 07/01/1988 | BILL | COUNTRY LANE PTNSHIP | $2,060.11 | $2,060.11 |
| 03/07/1988 | PAYMENT | $-2.67 | $0.00 | |
| 01/04/1988 | PAYMENT | $-2.67 | $2.67 | |
| 09/29/1987 | PAYMENT | $-2.67 | $5.34 | |
| 08/10/1987 | PAYMENT | $-2.67 | $8.01 | |
| 07/01/1987 | BILL | COUNTRY LANE PTNSHIP | $10.68 | $10.68 |
| 03/05/1987 | PAYMENT | $-2.23 | $0.00 | |
| 01/06/1987 | PAYMENT | $-2.22 | $2.23 | |
| 10/08/1986 | PAYMENT | $-2.22 | $4.45 | |
| 07/25/1986 | PAYMENT | $-2.22 | $6.67 | |
| 07/01/1986 | BILL | COUNTRY LANE PTNSHIP | $8.89 | $8.89 |