Tax Account 1221-14-000-002
Owners
KINTRA BIRR TRUST
PO BOX 1612
MINDEN, NV 89423
GIBBONS, MICHAEL P & BARBARA J
GIBBONS, MICHAEL P TTEE
GIBBONS, BARBARA J TTEE
Account Summary
| Account ID | 1221-14-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2990 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $1,140.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,561.99 |
| Total | $4,561.99 |
| Paid | $3,421.53 |
| Balance | $1,140.46 |
| 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 | $4,429.11 | $0.00 | $4,429.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,300.12 | $0.00 | $4,300.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,174.87 | $0.00 | $4,174.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,383.06 | $43.83 | $4,426.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,255.39 | $0.00 | $4,255.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,131.45 | $0.00 | $4,131.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,011.11 | $0.00 | $4,011.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,909.46 | $0.00 | $3,909.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,901.65 | $0.00 | $3,901.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,788.02 | $0.00 | $3,788.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | GIBBIONS, BARBARA CHECK 4232 | $-1,140.46 | $1,140.46 |
| 10/09/2024 | PAYMENT | GIBBONS, BARBARA CHECK 4226 | $-1,140.46 | $2,280.92 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200263 | $-1,140.61 | $3,421.38 |
| 07/15/2024 | BILL | KINTRA BIRR TRUST | $4,561.99 | $4,561.99 |
| 02/27/2024 | PAYMENT | MICHAEL & BARBARA GIBBONS CHECK 4175 | $-1,107.21 | $0.00 |
| 12/26/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4165 | $-1,107.21 | $1,107.21 |
| 10/04/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4151 | $-1,107.21 | $2,214.42 |
| 08/23/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4146 | $-1,107.48 | $3,321.63 |
| 07/14/2023 | BILL | KINTRA BIRR TRUST | $4,429.11 | $4,429.11 |
| 03/20/2023 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4125 | $-1,075.03 | $0.00 |
| 01/10/2023 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4118 | $-1,075.03 | $1,075.03 |
| 10/13/2022 | PAYMENT | GIBBONS, MICHAEL& BARBARA CHECK 4107 | $-1,075.03 | $2,150.06 |
| 08/24/2022 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4093 NIGHT DROP 8/24/22 | $-1,075.03 | $3,225.09 |
| 07/19/2022 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,300.12 | $4,300.12 |
| 03/09/2022 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,043.71 | $0.00 |
| 01/04/2022 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,043.71 | $1,043.71 |
| 10/14/2021 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,043.71 | $2,087.42 |
| 08/25/2021 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,043.74 | $3,131.13 |
| 07/14/2021 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,174.87 | $4,174.87 |
| 03/15/2021 | PAYMENT | GIBBONS, MICHAEL CHECK | $-1,139.59 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.83 | $1,139.59 |
| 01/12/2021 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,095.76 | $1,095.76 |
| 10/09/2020 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,095.76 | $2,191.52 |
| 08/17/2020 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,095.78 | $3,287.28 |
| 07/13/2020 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,383.06 | $4,383.06 |
| 03/09/2020 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,063.84 | $0.00 |
| 12/31/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,063.84 | $1,063.84 |
| 10/17/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,063.84 | $2,127.68 |
| 08/27/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,063.87 | $3,191.52 |
| 07/15/2019 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,255.39 | $4,255.39 |
| 03/07/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,032.86 | $0.00 |
| 01/04/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,032.86 | $1,032.86 |
| 10/08/2018 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,032.86 | $2,065.72 |
| 08/29/2018 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,032.87 | $3,098.58 |
| 07/12/2018 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,131.45 | $4,131.45 |
| 03/16/2018 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,002.77 | $0.00 |
| 12/31/2017 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,002.77 | $1,002.77 |
| 10/12/2017 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,002.77 | $2,005.54 |
| 08/31/2017 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,002.80 | $3,008.31 |
| 07/14/2017 | BILL | GIBBONS, MICHAEL P & BARBARA J | $4,011.11 | $4,011.11 |
| 03/15/2017 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-977.36 | $0.00 |
| 12/30/2016 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-977.36 | $977.36 |
| 10/08/2016 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-977.36 | $1,954.72 |
| 08/23/2016 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-977.38 | $2,932.08 |
| 07/12/2016 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,909.46 | $3,909.46 |
| 03/04/2016 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-975.41 | $0.00 |
| 01/08/2016 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-975.41 | $975.41 |
| 10/12/2015 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-975.41 | $1,950.82 |
| 08/27/2015 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-975.42 | $2,926.23 |
| 07/14/2015 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,901.65 | $3,901.65 |
| 03/12/2015 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-947.00 | $0.00 |
| 01/15/2015 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-947.00 | $947.00 |
| 10/15/2014 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-947.00 | $1,894.00 |
| 09/02/2014 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-947.02 | $2,841.00 |
| 07/17/2014 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,788.02 | $3,788.02 |
| 03/12/2014 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-919.38 | $0.00 |
| 01/17/2014 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-919.38 | $919.38 |
| 10/18/2013 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-919.38 | $1,838.76 |
| 08/29/2013 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-919.40 | $2,758.14 |
| 07/16/2013 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,677.54 | $3,677.54 |
| 03/14/2013 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-892.63 | $0.00 |
| 01/18/2013 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-892.63 | $892.63 |
| 10/02/2012 | PAYMENT | WESTERN TITLE CHECK | $-892.63 | $1,785.26 |
| 09/04/2012 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-892.66 | $2,677.89 |
| 07/13/2012 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,570.55 | $3,570.55 |
| 03/12/2012 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-866.63 | $0.00 |
| 01/13/2012 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,767.93 | $866.63 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.67 | $2,634.56 |
| 08/22/2011 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-866.65 | $2,599.89 |
| 07/15/2011 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,466.54 | $3,466.54 |
| 03/21/2011 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-841.39 | $0.00 |
| 01/13/2011 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-841.39 | $841.39 |
| 10/15/2010 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-841.39 | $1,682.78 |
| 08/26/2010 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-841.40 | $2,524.17 |
| 07/14/2010 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,365.57 | $3,365.57 |
| 03/11/2010 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-816.88 | $0.00 |
| 01/15/2010 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-816.88 | $816.88 |
| 10/16/2009 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-816.88 | $1,633.76 |
| 08/28/2009 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-816.90 | $2,450.64 |
| 07/13/2009 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,267.54 | $3,267.54 |
| 01/06/2009 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-1,586.18 | $0.00 |
| 10/10/2008 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-793.09 | $1,586.18 |
| 08/26/2008 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-793.11 | $2,379.27 |
| 07/18/2008 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,172.38 | $3,172.38 |
| 03/12/2008 | PAYMENT | GIBBONS, MICHAEL P & | $-770.00 | $0.00 |
| 01/08/2008 | PAYMENT | GIBBONS, MICHAEL P & | $-769.99 | $770.00 |
| 10/15/2007 | PAYMENT | GIBBONS, MICHAEL P & | $-800.79 | $1,539.99 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.80 | $2,340.78 |
| 09/04/2007 | PAYMENT | GIBBONS, MICHAEL P & | $-769.99 | $2,309.98 |
| 07/01/2007 | BILL | GIBBONS, MICHAEL P & BARBARA J | $3,079.97 | $3,079.97 |
| 12/28/2006 | PAYMENT | GIBBONS, MICHAEL P & | $-1,495.15 | $0.00 |
| 10/09/2006 | PAYMENT | GIBBONS, MICHAEL P & | $-747.56 | $1,495.15 |
| 08/29/2006 | PAYMENT | GIBBONS, MICHAEL P & | $-747.56 | $2,242.71 |
| 07/01/2006 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,990.27 | $2,990.27 |
| 03/14/2006 | PAYMENT | GIBBONS, MICHAEL P & | $-725.80 | $0.00 |
| 12/29/2005 | PAYMENT | GIBBONS, MICHAEL P & | $-725.79 | $725.80 |
| 10/11/2005 | PAYMENT | GIBBONS, MICHAEL P & | $-725.79 | $1,451.59 |
| 08/25/2005 | PAYMENT | GIBBONS, MICHAEL P & | $-725.79 | $2,177.38 |
| 07/01/2005 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,903.17 | $2,903.17 |
| 03/11/2005 | PAYMENT | GIBBONS, MICHAEL P & | $-733.21 | $0.00 |
| 01/03/2005 | PAYMENT | GIBBONS, MICHAEL P & | $-733.21 | $733.21 |
| 10/13/2004 | PAYMENT | GIBBONS, MICHAEL P & | $-733.21 | $1,466.42 |
| 08/26/2004 | PAYMENT | GIBBONS, MICHAEL P & | $-733.21 | $2,199.63 |
| 07/01/2004 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,932.84 | $2,932.84 |
| 03/12/2004 | PAYMENT | GIBBONS, MICHAEL P & | $-732.00 | $0.00 |
| 01/05/2004 | PAYMENT | GIBBONS, MICHAEL P & | $-731.97 | $732.00 |
| 10/14/2003 | PAYMENT | GIBBONS, MICHAEL P & | $-731.97 | $1,463.97 |
| 08/18/2003 | PAYMENT | GIBBONS, MICHAEL P & | $-731.97 | $2,195.94 |
| 07/01/2003 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,927.91 | $2,927.91 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-735.18 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-735.16 | $735.18 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-735.16 | $1,470.34 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-735.16 | $2,205.50 |
| 07/01/2002 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,940.66 | $2,940.66 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-727.84 | $0.00 |
| 11/27/2001 | PAYMENT | 22 | $-727.81 | $727.84 |
| 10/11/2001 | PAYMENT | GIBBONS, MICHAEL P & | $-727.81 | $1,455.65 |
| 09/04/2001 | PAYMENT | GIBBONS, MICHAEL P & | $-727.81 | $2,183.46 |
| 07/01/2001 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,911.27 | $2,911.27 |
| 03/14/2001 | PAYMENT | GIBBONS, MICHAEL P & | $-722.00 | $0.00 |
| 01/16/2001 | PAYMENT | GIBBONS, MICHAEL P & | $-721.98 | $722.00 |
| 10/13/2000 | PAYMENT | GIBBONS, MICHAEL P & | $-721.98 | $1,443.98 |
| 08/31/2000 | PAYMENT | GIBBONS, MICHAEL P & | $-721.98 | $2,165.96 |
| 07/01/2000 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,887.94 | $2,887.94 |
| 03/17/2000 | PAYMENT | GIBBONS, MICHAEL P & | $-718.41 | $0.00 |
| 01/11/2000 | PAYMENT | GIBBONS, MICHAEL P & | $-718.40 | $718.41 |
| 10/14/1999 | PAYMENT | GIBBONS, MICHAEL P & | $-718.40 | $1,436.81 |
| 08/25/1999 | PAYMENT | GIBBONS, MICHAEL P & | $-718.40 | $2,155.21 |
| 07/01/1999 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,873.61 | $2,873.61 |
| 03/04/1999 | PAYMENT | GIBBONS, MICHAEL P & | $-721.63 | $0.00 |
| 01/06/1999 | PAYMENT | GIBBONS, MICHAEL P & | $-721.60 | $721.63 |
| 10/05/1998 | PAYMENT | GIBBONS, MICHAEL P & | $-721.60 | $1,443.23 |
| 08/20/1998 | PAYMENT | GIBBONS, MICHAEL P & | $-721.60 | $2,164.83 |
| 07/01/1998 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,886.43 | $2,886.43 |
| 01/05/1998 | PAYMENT | GIBBONS, MICHAEL P & | $-1,284.60 | $0.00 |
| 10/14/1997 | PAYMENT | GIBBONS, MICHAEL P & | $-642.29 | $1,284.60 |
| 08/28/1997 | PAYMENT | GIBBONS, MICHAEL P & | $-642.29 | $1,926.89 |
| 07/01/1997 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,569.18 | $2,569.18 |
| 03/12/1997 | PAYMENT | GIBBONS, MICHAEL P & | $-656.08 | $0.00 |
| 01/07/1997 | PAYMENT | GIBBONS, MICHAEL P & | $-656.08 | $656.08 |
| 10/14/1996 | PAYMENT | GIBBONS, MICHAEL P & | $-656.08 | $1,312.16 |
| 08/26/1996 | PAYMENT | GIBBONS, MICHAEL P & | $-656.08 | $1,968.24 |
| 07/01/1996 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,624.32 | $2,624.32 |
| 12/27/1995 | PAYMENT | $-1,353.40 | $0.00 | |
| 10/12/1995 | PAYMENT | $-676.69 | $1,353.40 | |
| 09/01/1995 | PAYMENT | $-676.69 | $2,030.09 | |
| 07/01/1995 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,706.78 | $2,706.78 |
| 12/29/1994 | PAYMENT | $-1,347.40 | $0.00 | |
| 10/06/1994 | PAYMENT | $-673.69 | $1,347.40 | |
| 08/18/1994 | PAYMENT | $-673.69 | $2,021.09 | |
| 07/01/1994 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,694.78 | $2,694.78 |
| 11/15/1993 | PAYMENT | $-1,325.26 | $0.00 | |
| 10/18/1993 | PAYMENT | $-662.63 | $1,325.26 | |
| 09/01/1993 | PAYMENT | $-662.63 | $1,987.89 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,650.52 |
| 07/01/1993 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,650.52 | $2,650.52 |
| 12/24/1992 | PAYMENT | $-1,182.50 | $0.00 | |
| 10/16/1992 | PAYMENT | $-591.24 | $1,182.50 | |
| 08/28/1992 | PAYMENT | $-591.24 | $1,773.74 | |
| 07/01/1992 | BILL | GIBBONS, MICHAEL P & BARBARA J | $2,364.98 | $2,364.98 |
| 01/02/1992 | PAYMENT | $-311.65 | $0.00 | |
| 10/09/1991 | PAYMENT | $-155.81 | $311.65 | |
| 08/20/1991 | PAYMENT | $-155.81 | $467.46 | |
| 07/01/1991 | BILL | GIBBONS, MICHAEL P & BARBARA J | $623.27 | $623.27 |
| 01/02/1991 | PAYMENT | $-309.64 | $0.00 | |
| 09/04/1990 | PAYMENT | $-154.81 | $309.64 | |
| 08/08/1990 | PAYMENT | $-154.81 | $464.45 | |
| 07/01/1990 | BILL | GIBBONS, MICHAEL P & BARBARA J | $619.26 | $619.26 |
| 08/25/1989 | PAYMENT | $-605.94 | $0.00 | |
| 07/01/1989 | BILL | JACOBSEN FAMILY 82 TRS | $605.94 | $605.94 |
| 12/29/1988 | PAYMENT | $-0.31 | $0.00 | |
| 07/18/1988 | PAYMENT | $-0.30 | $0.31 | |
| 07/01/1988 | BILL | JACOBSEN FAMILY 82 TRS | $0.61 | $0.61 |
| 08/21/1987 | PAYMENT | $-0.58 | $0.00 | |
| 07/01/1987 | BILL | JACOBSEN FAMILY 82 TRS | $0.58 | $0.58 |
| 07/25/1986 | PAYMENT | $-0.46 | $0.00 | |
| 07/01/1986 | BILL | JACOBSEN FAMILY 82 TRS | $0.46 | $0.46 |