Tax Account 1419-03-002-103

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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	1419-03-002-103
Account Type	Real Estate
Location	284 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-103

Account Type

Real Estate

Location

284 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,645.48
Total	$2,645.48
Paid	$2,645.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,645.48

Total

$2,645.48

Paid

$2,645.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$661.61	$0.00	$0.00	$661.61	$661.61	$0.00
2	10/06/2025	10/17/2025	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
3	01/05/2026	01/16/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
4	03/02/2026	03/13/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,493.52	$24.93	$0.00	$2,518.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,309.31	$0.00	$0.00	$2,309.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$0.00	$1,773.13	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	IRBY CHASE FAMILY TRUST 2025 CHECK 2895	$-661.29	$0.00
01/05/2026	PAYMENT	IRBY CHASE FAMILY TRUST 2025 CHECK 2887	$-661.29	$661.29
10/03/2025	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2875	$-661.29	$1,322.58
08/15/2025	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2870	$-661.61	$1,983.87
07/16/2025	BILL	IRBY, MONTY & CHASE, GEORGIA	$2,645.48	$2,645.48
02/28/2025	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2860	$-623.31	$0.00
02/03/2025	PAYMENT	"MONTY & CHASE, GEORG IRBY" GOVACH ACH - 331074948	$-648.24	$623.31
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.93	$1,271.55
10/04/2024	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 1469	$-623.31	$1,246.62
08/19/2024	PAYMENT	CHECK ACH - 30006	$-623.59	$1,869.93
07/15/2024	BILL	IRBY, MONTY & CHASE, GEORGIA	$2,493.52	$2,493.52
03/01/2024	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2820	$-577.26	$0.00
12/29/2023	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2816	$-577.26	$577.26
09/26/2023	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2777	$-577.26	$1,154.52
08/24/2023	PAYMENT	IRBY, MONTY & CHASE, GEORGIA CHECK 2769	$-577.53	$1,731.78
07/14/2023	BILL	IRBY, MONTY & CHASE, GEORGIA	$2,309.31	$2,309.31
03/09/2023	PAYMENT	IRBY, MONTY CHECK 2700	$-534.62	$0.00
01/12/2023	PAYMENT	IRBY, MONTY CHECK 2696	$-534.62	$534.62
10/03/2022	PAYMENT	IRBY, MONTY CHECK 2689	$-534.62	$1,069.24
08/23/2022	PAYMENT	IRBY, MONTY R CHECK 2685	$-534.65	$1,603.86
07/19/2022	BILL	IRBY, MONTY & CHASE, GEORGIA	$2,138.51	$2,138.51
03/14/2022	PAYMENT	IRBY, MONTY CHECK	$-495.08	$0.00
01/04/2022	PAYMENT	IRBY, MONTY CHECK	$-495.08	$495.08
10/06/2021	PAYMENT	IRBY, MONTY CHECK	$-495.08	$990.16
08/21/2021	PAYMENT	IRBY, MONTY CHECK	$-495.14	$1,485.24
07/14/2021	BILL	IRBY, MONTY & CHASE, GEORGIA	$1,980.38	$1,980.38
08/15/2020	PAYMENT	APKARIAN, BRUCE A CHECK	$-1,914.08	$0.00
07/13/2020	BILL	APKARIAN, BRUCE & BARBARA	$1,914.08	$1,914.08
08/21/2019	PAYMENT	APKARIAN, BRUCE A CHECK	$-1,847.60	$0.00
07/15/2019	BILL	APKARIAN, BRUCE & BARBARA	$1,847.60	$1,847.60
08/21/2018	PAYMENT	APKARIAN, BRUCE CHECK	$-1,773.13	$0.00
07/12/2018	BILL	APKARIAN, BRUCE & BARBARA	$1,773.13	$1,773.13