Tax Account 1220-20-001-001

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Owners

IRBY CHASE FAMILY TRUST 2025
1025 KIMMERLING RD
GARDNERVILLE, NV 89460

IRBY, MONTY R & CHASE, GEORGIA R TTEE

Account Summary

Account ID	1220-20-001-001
Account Type	Real Estate
Location	1025 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$2,703.22
Currently Due	$1,351.61

Account ID

1220-20-001-001

Account Type

Real Estate

Location

1025 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$2,703.22

Currently Due

$1,351.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,406.81
Total	$5,406.81
Paid	$2,703.59
Balance	$2,703.22
Due	$1,351.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,406.81

Total

$5,406.81

Paid

$2,703.59

Balance

$2,703.22

Due

$1,351.61

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,351.98	$0.00	$0.00	$1,351.98	$1,351.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,351.61	$0.00	$0.00	$1,351.61	$1,351.61	$0.00
3	01/05/2026	01/16/2026	Due	$1,351.61	$0.00	$0.00	$1,351.61	$0.00	$1,351.61
4	03/02/2026	03/13/2026	Due	$1,351.61	$0.00	$0.00	$1,351.61	$0.00	$2,703.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,249.34	$52.49	$0.00	$5,301.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,096.46	$0.00	$0.00	$5,096.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,948.02	$0.00	$0.00	$4,948.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,803.91	$0.00	$0.00	$4,803.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,664.00	$0.00	$0.00	$4,664.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,528.15	$0.00	$0.00	$4,528.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,396.25	$0.00	$0.00	$4,396.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,268.19	$0.00	$0.00	$4,268.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,160.04	$0.00	$0.00	$4,160.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,151.75	$0.00	$0.00	$4,151.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,030.82	$0.00	$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
10/03/2025	PAYMENT	IRBY, MONTE R & CHASE G R CHECK 2874	$-1,351.61	$2,703.22
08/15/2025	PAYMENT	IRBY, MONTE R & CHASE G R CHECK 2869	$-1,351.98	$4,054.83
07/16/2025	BILL	IRBY, MONTE R & CHASE G R	$5,406.81	$5,406.81
02/28/2025	PAYMENT	IRBY, MONTE R & CHASE G R CHECK 2859	$-1,312.27	$0.00
02/03/2025	PAYMENT	MONTE R & CHASE G R IRBY GOVACH ACH - 331073997	$-1,364.76	$1,312.27
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.49	$2,677.03
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