Tax Account 1419-03-002-103
Owners
IRBY, MONTY & CHASE, GEORGIA
1025 KIMMERLING RD
GARDNERVILLE, NV 89460
IRBY, MONTY R
CHASE, GEORGIA R
Account Summary
| Account ID | 1419-03-002-103 |
|---|---|
| Account Type | Real Estate |
| Location | 284 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
| Balance | $1,869.93 |
| Currently Due | $623.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,493.52 |
| Total | $2,493.52 |
| Paid | $623.59 |
| Balance | $1,869.93 |
| Due | $623.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,309.31 | $0.00 | $2,309.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,138.51 | $0.00 | $2,138.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,980.38 | $0.00 | $1,980.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,914.08 | $0.00 | $1,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 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 |
|---|---|---|---|---|
| 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 |