Tax Account 1220-24-601-005
Owners
ALKIRE, IAN D & KATHLEEN M
1909 SORREL LN
GARDNERVILLE, NV 89410
ALKIRE, IAN D
ALKIRE, KATHLEEN M
Account Summary
| Account ID | 1220-24-601-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 SORREL LN GEN CO/CWS/MOSQ |
| Balance | $899.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,596.60 |
| Total | $3,596.60 |
| Paid | $2,697.50 |
| Balance | $899.10 |
| Due | $0.00 |
| 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 | $3,491.83 | $0.00 | $3,491.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,390.14 | $0.00 | $3,390.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,291.40 | $0.00 | $3,291.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,206.91 | $32.07 | $3,238.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,113.50 | $467.04 | $3,580.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,060.38 | $61.20 | $3,121.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,053.86 | $61.08 | $3,114.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,013.82 | $0.00 | $3,013.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,007.79 | $0.00 | $3,007.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,920.17 | $0.00 | $2,920.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ALKIRE, IAN D CHECK 1187 | $-899.10 | $899.10 |
| 10/10/2024 | PAYMENT | ALKIRE, IAN D CHECK 1186 | $-899.10 | $1,798.20 |
| 08/01/2024 | ADJUSTMENT | ALKIRE, IAN D & KATHLEEN M CHECK 1184 VOIDED PAYMENT: 1357118. REASON: DUPLICATE PAYMENT MADE | $899.30 | $2,697.30 |
| 08/01/2024 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK 1184 | $-899.30 | $1,798.00 |
| 08/01/2024 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK 1184 | $-899.30 | $2,697.30 |
| 07/15/2024 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,596.60 | $3,596.60 |
| 02/28/2024 | PAYMENT | ALKIRE, IAN D CHECK 1026 | $-872.89 | $0.00 |
| 01/03/2024 | PAYMENT | ALKIRE, IAN D CHECK 1022 | $-872.89 | $872.89 |
| 10/11/2023 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK 1078 | $-872.89 | $1,745.78 |
| 08/25/2023 | PAYMENT | ALKIRE, IAN D CHECK 1072 | $-873.16 | $2,618.67 |
| 07/14/2023 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,491.83 | $3,491.83 |
| 03/08/2023 | PAYMENT | ALKIRE, IAN D CHECK 1020 | $-847.53 | $0.00 |
| 01/13/2023 | PAYMENT | ALKIRE, IAN D CHECK 1017 | $-847.53 | $847.53 |
| 10/10/2022 | PAYMENT | ALKIRE, IAN D CHECK 1178 | $-847.53 | $1,695.06 |
| 08/15/2022 | PAYMENT | ALKIRE, IAN D CHECK 1013 | $-847.55 | $2,542.59 |
| 07/19/2022 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,390.14 | $3,390.14 |
| 03/07/2022 | PAYMENT | ALKIRE, IAN CHECK | $-822.85 | $0.00 |
| 01/03/2022 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CREDIT: B | $-822.85 | $822.85 |
| 10/06/2021 | PAYMENT | ALKIRE, IAN CHECK | $-822.85 | $1,645.70 |
| 08/17/2021 | PAYMENT | ALKIRE, IAN CASH | $-822.85 | $2,468.55 |
| 07/14/2021 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,291.40 | $3,291.40 |
| 03/08/2021 | PAYMENT | ALKIRE, IAN D CHECK | $-801.72 | $0.00 |
| 01/07/2021 | PAYMENT | ALKIRE, IAN D CHECK | $-801.72 | $801.72 |
| 10/26/2020 | PAYMENT | ALKIRE, IAN CHECK | $-833.79 | $1,603.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.07 | $2,437.23 |
| 08/17/2020 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CASH | $-801.75 | $2,405.16 |
| 07/13/2020 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,206.91 | $3,206.91 |
| 04/13/2020 | PAYMENT | RISDON, SAMANTHA CREDIT: D | $-3,580.54 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $217.95 | $3,580.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $140.11 | $3,362.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $77.84 | $3,222.48 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.14 | $3,144.64 |
| 07/15/2019 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,113.50 | $3,113.50 |
| 03/18/2019 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-795.69 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.60 | $795.69 |
| 01/08/2019 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-765.09 | $765.09 |
| 10/12/2018 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-765.09 | $1,530.18 |
| 10/10/2018 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-795.71 | $2,295.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.60 | $3,090.98 |
| 07/12/2018 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,060.38 | $3,060.38 |
| 03/09/2018 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-763.46 | $0.00 |
| 01/09/2018 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-794.00 | $763.46 |
| 10/23/2017 | PAYMENT | SAMANTHA RISDON CHECK | $-763.46 | $1,557.46 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.54 | $2,320.92 |
| 09/06/2017 | PAYMENT | DAMANTHA RISDON-RIPLEY CHECK | $-544.02 | $2,290.38 |
| 09/05/2017 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-250.00 | $2,834.40 |
| 09/05/2017 | ADJUSTMENT | keyed in error mt | $794.02 | $3,084.40 |
| 09/05/2017 | VOID | SAMANTHA RIDSON-RIPLEY CHECK | $-794.02 | $2,290.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $30.54 | $3,084.40 |
| 07/14/2017 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,053.86 | $3,053.86 |
| 03/14/2017 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-753.45 | $0.00 |
| 01/13/2017 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-753.45 | $753.45 |
| 10/17/2016 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-753.45 | $1,506.90 |
| 08/26/2016 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-753.47 | $2,260.35 |
| 07/12/2016 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,013.82 | $3,013.82 |
| 03/08/2016 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-751.94 | $0.00 |
| 01/13/2016 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-751.94 | $751.94 |
| 10/06/2015 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-751.94 | $1,503.88 |
| 08/05/2015 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-751.97 | $2,255.82 |
| 07/14/2015 | BILL | ALKIRE, IAN D & KATHLEEN M | $3,007.79 | $3,007.79 |
| 03/11/2015 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-730.04 | $0.00 |
| 01/16/2015 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-730.04 | $730.04 |
| 10/08/2014 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-730.04 | $1,460.08 |
| 08/13/2014 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-730.05 | $2,190.12 |
| 07/17/2014 | BILL | ALKIRE, IAN D & KATHLEEN M | $2,920.17 | $2,920.17 |
| 03/11/2014 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-708.78 | $0.00 |
| 12/31/2013 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-708.78 | $708.78 |
| 10/10/2013 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-708.78 | $1,417.56 |
| 08/21/2013 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-708.78 | $2,126.34 |
| 07/16/2013 | BILL | ALKIRE, IAN D & KATHLEEN M | $2,835.12 | $2,835.12 |
| 03/06/2013 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-713.36 | $0.00 |
| 01/07/2013 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-713.36 | $713.36 |
| 10/04/2012 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-713.36 | $1,426.72 |
| 08/14/2012 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-713.38 | $2,140.08 |
| 07/13/2012 | BILL | ALKIRE, IAN D & KATHLEEN M | $2,853.46 | $2,853.46 |
| 03/06/2012 | PAYMENT | ALKIRE, IAN D & KATHLEEN M CHECK | $-758.26 | $0.00 |
| 01/17/2012 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-758.26 | $758.26 |
| 09/06/2011 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-758.26 | $1,516.52 |
| 08/05/2011 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-758.27 | $2,274.78 |
| 07/15/2011 | BILL | HOPKINS, GEORGE S & CATHERINE | $3,033.05 | $3,033.05 |
| 09/28/2010 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-717.41 | $0.00 |
| 09/16/2010 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-717.41 | $717.41 |
| 08/12/2010 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-717.41 | $1,434.82 |
| 07/28/2010 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-717.41 | $2,152.23 |
| 07/14/2010 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,869.64 | $2,869.64 |
| 12/08/2009 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-667.36 | $0.00 |
| 11/24/2009 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-667.36 | $667.36 |
| 09/04/2009 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-667.36 | $1,334.72 |
| 07/30/2009 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-667.36 | $2,002.08 |
| 07/13/2009 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,669.44 | $2,669.44 |
| 01/20/2009 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-617.92 | $0.00 |
| 11/04/2008 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-617.92 | $617.92 |
| 08/12/2008 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-617.92 | $1,235.84 |
| 07/29/2008 | PAYMENT | HOPKINS, GEORGE S & CATHERINE CHECK | $-617.93 | $1,853.76 |
| 07/18/2008 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,471.69 | $2,471.69 |
| 12/18/2007 | PAYMENT | HOPKINS, GEORGE S & | $-572.17 | $0.00 |
| 11/16/2007 | PAYMENT | HOPKINS, GEORGE S & | $-572.15 | $572.17 |
| 08/09/2007 | PAYMENT | HOPKINS, GEORGE S & | $-1,144.30 | $1,144.32 |
| 07/01/2007 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,288.62 | $2,288.62 |
| 11/08/2006 | PAYMENT | HOPKINS, GEORGE S & | $-555.49 | $0.00 |
| 09/20/2006 | PAYMENT | HOPKINS, GEORGE S & | $-555.48 | $555.49 |
| 08/02/2006 | PAYMENT | HOPKINS, GEORGE S & | $-1,110.96 | $1,110.97 |
| 07/01/2006 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,221.93 | $2,221.93 |
| 03/14/2006 | PAYMENT | HOPKINS, GEORGE S & | $-539.31 | $0.00 |
| 12/16/2005 | PAYMENT | HOPKINS, GEORGE S & | $-539.30 | $539.31 |
| 08/03/2005 | PAYMENT | HOPKINS, GEORGE S & | $-1,078.60 | $1,078.61 |
| 07/01/2005 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,157.21 | $2,157.21 |
| 01/21/2005 | PAYMENT | HOPKINS, GEORGE S & | $-544.91 | $0.00 |
| 09/17/2004 | PAYMENT | HOPKINS, GEORGE S & | $-1,089.82 | $544.91 |
| 08/05/2004 | PAYMENT | HOPKINS, GEORGE S & | $-544.91 | $1,634.73 |
| 07/01/2004 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,179.64 | $2,179.64 |
| 12/16/2003 | PAYMENT | HOPKINS, GEORGE S & | $-1,002.98 | $0.00 |
| 08/06/2003 | PAYMENT | HOPKINS, GEORGE S & | $-1,002.96 | $1,002.98 |
| 07/01/2003 | BILL | HOPKINS, GEORGE S & CATHERINE | $2,005.94 | $2,005.94 |
| 12/09/2002 | PAYMENT | HOPKINS, GEORGE S & | $-970.38 | $0.00 |
| 08/07/2002 | PAYMENT | HOPKINS, GEORGE S & | $-970.36 | $970.38 |
| 07/01/2002 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,940.74 | $1,940.74 |
| 09/06/2001 | PAYMENT | HOPKINS, GEORGE S & | $-960.05 | $0.00 |
| 08/14/2001 | PAYMENT | HOPKINS, GEORGE S & | $-960.02 | $960.05 |
| 07/01/2001 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,920.07 | $1,920.07 |
| 11/27/2000 | PAYMENT | HOPKINS, GEORGE S & | $-950.69 | $0.00 |
| 08/04/2000 | PAYMENT | HOPKINS, GEORGE S & | $-950.66 | $950.69 |
| 07/01/2000 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,901.35 | $1,901.35 |
| 12/14/1999 | PAYMENT | HOPKINS, GEORGE S & | $-945.96 | $0.00 |
| 08/17/1999 | PAYMENT | HOPKINS, GEORGE S & | $-945.94 | $945.96 |
| 07/01/1999 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,891.90 | $1,891.90 |
| 08/18/1998 | PAYMENT | HOPKINS, GEORGE S & | $-1,905.74 | $0.00 |
| 07/01/1998 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,905.74 | $1,905.74 |
| 01/05/1998 | PAYMENT | HOPKINS, GEORGE S & | $-926.27 | $0.00 |
| 08/11/1997 | PAYMENT | HOPKINS, GEORGE S & | $-926.26 | $926.27 |
| 07/01/1997 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,852.53 | $1,852.53 |
| 01/07/1997 | PAYMENT | GEORGE HOPKINS | $-946.16 | $0.00 |
| 08/22/1996 | PAYMENT | HOPKINS, GEORGE S & | $-946.14 | $946.16 |
| 07/01/1996 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,892.30 | $1,892.30 |
| 01/03/1996 | PAYMENT | $-974.80 | $0.00 | |
| 08/10/1995 | PAYMENT | $-974.80 | $974.80 | |
| 07/01/1995 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,949.60 | $1,949.60 |
| 01/04/1995 | PAYMENT | $-957.15 | $0.00 | |
| 08/08/1994 | PAYMENT | $-957.12 | $957.15 | |
| 07/01/1994 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,914.27 | $1,914.27 |
| 02/24/1994 | PAYMENT | $-488.59 | $0.00 | |
| 01/04/1994 | PAYMENT | $-488.56 | $488.59 | |
| 08/05/1993 | PAYMENT | $-977.12 | $977.15 | |
| 07/01/1993 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,954.27 | $1,954.27 |
| 03/05/1993 | PAYMENT | $-446.60 | $0.00 | |
| 12/21/1992 | PAYMENT | $-446.58 | $446.60 | |
| 09/23/1992 | PAYMENT | $-446.58 | $893.18 | |
| 08/07/1992 | PAYMENT | $-446.58 | $1,339.76 | |
| 07/01/1992 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,786.34 | $1,786.34 |
| 03/03/1992 | PAYMENT | $-391.57 | $0.00 | |
| 12/27/1991 | PAYMENT | $-391.56 | $391.57 | |
| 09/17/1991 | PAYMENT | $-391.56 | $783.13 | |
| 08/02/1991 | PAYMENT | $-391.56 | $1,174.69 | |
| 07/01/1991 | BILL | HOPKINS, GEORGE S & CATHERINE | $1,566.25 | $1,566.25 |
| 02/27/1991 | PAYMENT | $-340.93 | $0.00 | |
| 01/03/1991 | PAYMENT | $-340.93 | $340.93 | |
| 10/09/1990 | PAYMENT | $-340.93 | $681.86 | |
| 08/01/1990 | PAYMENT | $-340.93 | $1,022.79 | |
| 07/01/1990 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,363.72 | $1,363.72 |
| 03/08/1990 | PAYMENT | $-326.93 | $0.00 | |
| 01/16/1990 | PAYMENT | $-340.01 | $326.93 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.08 | $666.94 |
| 10/03/1989 | PAYMENT | $-326.93 | $653.86 | |
| 08/29/1989 | PAYMENT | $-326.93 | $980.79 | |
| 07/01/1989 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,307.72 | $1,307.72 |
| 03/03/1989 | PAYMENT | $-228.38 | $0.00 | |
| 01/06/1989 | PAYMENT | $-228.36 | $228.38 | |
| 10/11/1988 | PAYMENT | $-228.36 | $456.74 | |
| 08/01/1988 | PAYMENT | $-228.36 | $685.10 | |
| 07/01/1988 | BILL | DINSMORE, ROBERT H & DELPHINE | $913.46 | $913.46 |
| 02/08/1988 | PAYMENT | $-189.77 | $0.00 | |
| 01/06/1988 | PAYMENT | $-189.76 | $189.77 | |
| 11/02/1987 | PAYMENT | $-197.35 | $379.53 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.59 | $576.88 |
| 08/21/1987 | PAYMENT | $-189.76 | $569.29 | |
| 07/01/1987 | BILL | DINSMORE, ROBERT H & DELPHINE | $759.05 | $759.05 |
| 03/02/1987 | PAYMENT | $-143.00 | $0.00 | |
| 01/09/1987 | PAYMENT | $-142.98 | $143.00 | |
| 10/08/1986 | PAYMENT | $-142.98 | $285.98 | |
| 07/08/1986 | PAYMENT | $-142.98 | $428.96 | |
| 07/01/1986 | BILL | DINSMORE,ROBERT H & DELPHINE | $571.94 | $571.94 |