Tax Account 1220-21-810-011

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Owners

KIRBY FAMILY TRUST
620 JOETTE DR
GARDNERVILLE, NV 89460

KIRBY, DAVID MICHAEL & LYNDA MORITZ- TTEE

Account Summary

Account ID	1220-21-810-011
Account Type	Real Estate
Location	620 JOETTE DR GARDNERVILLE RANCHOS
Balance	$772.56
Currently Due	$386.28

Account ID

1220-21-810-011

Account Type

Real Estate

Location

620 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$772.56

Currently Due

$386.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.42
Total	$1,545.42
Paid	$772.86
Balance	$772.56
Due	$386.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.42

Total

$1,545.42

Paid

$772.86

Balance

$772.56

Due

$386.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$386.58	$0.00	$386.58	$386.58	$0.00
2	10/07/2024	10/17/2024	Paid	$386.28	$0.00	$386.28	$386.28	$0.00
3	01/06/2025	01/16/2025	Due	$386.28	$0.00	$386.28	$0.00	$386.28
4	03/03/2025	03/13/2025	Due	$386.28	$0.00	$386.28	$0.00	$772.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.41	$0.00	$1,500.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,456.70	$0.00	$1,456.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,414.25	$0.00	$1,414.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,373.07	$0.00	$1,373.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,333.09	$0.00	$1,333.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,294.27	$0.00	$1,294.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,224.75	$0.00	$1,224.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,222.32	$0.00	$1,222.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,214.76	$0.00	$1,214.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-386.28	$772.56
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-386.58	$1,158.84
07/15/2024	BILL	KIRBY FAMILY TRUST	$1,545.42	$1,545.42
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-375.05	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-375.05	$375.05
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-375.05	$750.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-375.26	$1,125.15
07/14/2023	BILL	KIRBY FAMILY TRUST	$1,500.41	$1,500.41
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.17	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.17	$364.17
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.17	$728.34
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.19	$1,092.51
07/19/2022	BILL	KIRBY, DAVID M & LYNDA M	$1,456.70	$1,456.70
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-353.56	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-353.56	$353.56
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-353.56	$707.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-353.57	$1,060.68
07/14/2021	BILL	KIRBY, DAVID M & LYNDA M	$1,414.25	$1,414.25
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.26	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.26	$343.26
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.26	$686.52
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-343.29	$1,029.78
07/13/2020	BILL	KIRBY, DAVID M & LYNDA M	$1,373.07	$1,373.07
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-333.27	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.27	$333.27
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.27	$666.54
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.28	$999.81
07/15/2019	BILL	KIRBY, DAVID M & LYNDA M	$1,333.09	$1,333.09
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-323.56	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-323.56	$323.56
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-323.56	$647.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-323.59	$970.68
07/12/2018	BILL	KIRBY, DAVID M & LYNDA M	$1,294.27	$1,294.27
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-314.14	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.14	$314.14
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.14	$628.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.15	$942.42
07/14/2017	BILL	KIRBY, DAVID M & LYNDA M	$1,256.57	$1,256.57
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-306.18	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.18	$306.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.18	$612.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.21	$918.54
07/12/2016	BILL	KIRBY, DAVID M & LYNDA M	$1,224.75	$1,224.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-305.58	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-305.58	$305.58
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-305.58	$611.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-305.58	$916.74
07/14/2015	BILL	KIRBY, DAVID M & LYNDA M	$1,222.32	$1,222.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.69	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.69	$303.69
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-303.69	$607.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-303.69	$911.07
07/17/2014	BILL	KIRBY, DAVID M & LYNDA M	$1,214.76	$1,214.76
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-288.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-288.04	$288.04
09/06/2013	PAYMENT	SERVICE LINK CHECK	$-288.04	$576.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-288.04	$864.12
07/16/2013	BILL	KIRBY, DAVID M & LYNDA M	$1,152.16	$1,152.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-352.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-352.34	$352.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-352.34	$704.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-352.34	$1,057.02
07/13/2012	BILL	KIRBY, DAVID M & LYNDA M	$1,409.36	$1,409.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-359.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-359.04	$359.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-359.04	$718.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-359.06	$1,077.12
07/15/2011	BILL	KIRBY, DAVID M & LYNDA M	$1,436.18	$1,436.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-361.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-361.63	$361.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.63	$723.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.66	$1,084.89
07/14/2010	BILL	KIRBY, DAVID M & LYNDA M	$1,446.55	$1,446.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.10	$351.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.10	$702.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-351.11	$1,053.30
07/13/2009	BILL	KIRBY, DAVID M & LYNDA M	$1,404.41	$1,404.41
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.87	$340.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.87	$681.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.88	$1,022.61
07/18/2008	BILL	KIRBY, DAVID M & LYNDA M	$1,363.49	$1,363.49
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-330.97	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-330.94	$330.97
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-330.94	$661.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-330.94	$992.85
07/01/2007	BILL	KIRBY, DAVID M & LYNDA M	$1,323.79	$1,323.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-321.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-321.30	$321.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-321.30	$642.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-321.30	$963.93
07/01/2006	BILL	KIRBY, DAVID M & LYNDA M	$1,285.23	$1,285.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-311.95	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-311.95	$311.95
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-311.95	$623.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-311.95	$935.85
07/01/2005	BILL	KIRBY, DAVID M & LYNDA M	$1,247.80	$1,247.80
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-314.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-314.69	$314.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-314.69	$629.38
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-314.69	$944.07
07/01/2004	BILL	KIRBY, DAVID M & LYNDA M	$1,258.76	$1,258.76
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-259.83	$0.00
01/02/2004	PAYMENT	B OF A	$-259.80	$259.83
09/05/2003	PAYMENT	B OF A	$-259.80	$519.63
08/01/2003	PAYMENT	KIRBY, DAVID M & LYN	$-259.80	$779.43
07/01/2003	BILL	KIRBY, DAVID M & LYNDA M	$1,039.23	$1,039.23
02/26/2003	PAYMENT	WOODSFORDS STATION	$-245.30	$0.00
01/09/2003	PAYMENT	WOODSFORD STATION	$-245.30	$245.30
09/25/2002	PAYMENT	KIRBY, DAVID M & LYN	$-245.30	$490.60
07/23/2002	PAYMENT	WOODFORDS STATION	$-245.30	$735.90
07/01/2002	BILL	KIRBY, DAVID M & LYNDA M	$981.20	$981.20
02/07/2002	PAYMENT	WOODFORDS STATION	$-242.84	$0.00
12/19/2001	PAYMENT	LITTON LOAN SVC	$-242.84	$242.84
09/28/2001	PAYMENT	LITTON LOAN SERVICIN	$-242.84	$485.68
08/09/2001	PAYMENT	LITTON LOAN SERVICIN	$-242.84	$728.52
07/01/2001	BILL	KIRBY, DAVID M & LYNDA M	$971.36	$971.36
03/06/2001	PAYMENT	LITTON LOAN SVVC	$-240.81	$0.00
01/08/2001	PAYMENT	LITTON LOAN SVC	$-240.81	$240.81
10/02/2000	PAYMENT	LITTON LOAN SERV	$-240.81	$481.62
08/14/2000	PAYMENT	LITTON LOAN SVC	$-240.81	$722.43
07/01/2000	BILL	KIRBY, DAVID M & LYNDA M	$963.24	$963.24
02/21/2000	PAYMENT	NEW CENTURY MORTGAGE	$-239.79	$0.00
12/23/1999	PAYMENT	NEW CENTURY MORTGAGE	$-239.79	$239.79
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-239.79	$479.58
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-239.79	$719.37
07/01/1999	BILL	KIRBY, DAVID M & LYNDA M	$959.16	$959.16
03/05/1999	PAYMENT	MATRIX CAP. BANK	$-247.42	$0.00
01/08/1999	PAYMENT	MATRIX	$-247.39	$247.42
10/07/1998	PAYMENT	MOUNTAIN STATES MORT	$-247.39	$494.81
08/20/1998	PAYMENT	MOUNTAIN STATES MTGE	$-247.39	$742.20
07/01/1998	BILL	KIRBY, DAVID M & LYNDA M	$989.59	$989.59
03/04/1998	PAYMENT	MOUNTAIN STATES MTGE	$-246.20	$0.00
01/12/1998	PAYMENT	MOUNTAIN STATES MTGE	$-246.18	$246.20
10/09/1997	PAYMENT	KIRBY, DAVID M & LYN	$-246.18	$492.38
08/21/1997	PAYMENT	MT STATES MTGE	$-246.18	$738.56
07/01/1997	BILL	KIRBY, DAVID M & LYNDA M	$984.74	$984.74
03/04/1997	PAYMENT	MOUNTAIN STATES MORT	$-250.73	$0.00
01/13/1997	PAYMENT	MOUNTAIN STATES MTGE	$-250.70	$250.73
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-250.70	$501.43
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-250.70	$752.13
07/01/1996	BILL	KIRBY, DAVID M & LYNDA M	$1,002.83	$1,002.83
03/04/1996	PAYMENT		$-246.42	$0.00
12/12/1995	PAYMENT		$-246.39	$246.42
10/02/1995	PAYMENT		$-246.39	$492.81
08/21/1995	PAYMENT		$-246.39	$739.20
07/01/1995	BILL	ANTUNEZ, ALBERT P & MARIA P	$985.59	$985.59
01/02/1995	PAYMENT		$-468.53	$0.00
08/15/1994	PAYMENT		$-468.50	$468.53
07/01/1994	BILL	ANTUNEZ, ALBERT P & MARIA P	$937.03	$937.03
01/03/1994	PAYMENT		$-432.39	$0.00
08/20/1993	PAYMENT		$-432.38	$432.39
07/01/1993	BILL	ANTUNEZ, ALBERT P & MARIA P	$864.77	$864.77
01/04/1993	PAYMENT		$-422.39	$0.00
08/17/1992	PAYMENT		$-422.36	$422.39
07/01/1992	BILL	ANTUNEZ, ALBERT P & MARIA P	$844.75	$844.75
01/06/1992	PAYMENT		$-70.54	$0.00
09/03/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	WEST RIDGE DEVLOPMENT & CONST	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08