Tax Account 1420-07-311-008

Print Page · · Payments Cart · New Search

Owners

KIRK, ROBERT W & E J
3447 CARNELIAN WY
CARSON CITY, NV 89705

KIRK, ROBERT W

KIRK, E J

Account Summary

Account ID	1420-07-311-008
Account Type	Real Estate
Location	3455 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-311-008

Account Type

Real Estate

Location

3455 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.91
Total	$533.91
Paid	$533.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.91

Total

$533.91

Paid

$533.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$133.68	$0.00	$133.68	$133.68	$0.00
2	10/07/2024	10/17/2024	Paid	$133.41	$0.00	$133.41	$133.41	$0.00
3	01/06/2025	01/16/2025	Paid	$133.41	$0.00	$133.41	$133.41	$0.00
4	03/03/2025	03/13/2025	Paid	$133.41	$0.00	$133.41	$133.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.37	$0.00	$518.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$503.26	$0.00	$503.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$488.60	$0.00	$488.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$474.38	$0.00	$474.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$460.57	$0.00	$460.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$447.15	$0.00	$447.15	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$434.14	$0.00	$434.14	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$423.14	$0.00	$423.14	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$422.76	$0.00	$422.76	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$435.06	$0.00	$435.06	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	344.56	344.56	.00	.00
2016-2017	S05	Redevelopment 1	335.34	335.34	.00	.00
2015-2016	S05	Redevelopment	334.79	334.79	.00	.00
2014-2015	S05	Redevelopment	349.60	349.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KIRK, ELAINE CHECK 603	$-533.91	$0.00
07/15/2024	BILL	KIRK, ROBERT W & E J	$533.91	$533.91
09/11/2023	PAYMENT	KIRK, ROBERT W & E J SYS 512 ORIG: CHECK	$-518.37	$0.00
09/11/2023	ADJUSTMENT	KIRK, ROBERT W & E J CHECK 512 VOIDED PAYMENT: 1185215. REASON: COLLECTION FEE FIX	$518.37	$518.37
07/26/2023	PAYMENT	KIRK, ROBERT W & E J CHECK 512	$-518.37	$0.00
07/14/2023	BILL	KIRK, ROBERT W & E J	$518.37	$518.37
08/09/2022	PAYMENT	KIRK, ROBERT W & E J CHECK 457	$-503.26	$0.00
07/19/2022	BILL	KIRK, ROBERT W & E J	$503.26	$503.26
11/12/2021	PAYMENT	KIRK, ROBERT W & E J CHECK	$-244.30	$0.00
08/04/2021	PAYMENT	KIRK, ROBERT W & E J CHECK	$-244.30	$244.30
07/14/2021	BILL	KIRK, ROBERT W & E J	$488.60	$488.60
12/18/2020	PAYMENT	KIRK, ROBERT W & ELAINE CHECK	$-237.18	$0.00
08/06/2020	PAYMENT	KIRK, ELAINE CHECK	$-237.20	$237.18
07/13/2020	BILL	KIRK, ROBERT W & E J	$474.38	$474.38
12/05/2019	PAYMENT	KIRK, ROBERT W & E J CHECK	$-230.28	$0.00
08/20/2019	PAYMENT	KIRK, ROBERT W & E J CHECK	$-115.14	$230.28
08/02/2019	PAYMENT	KIRK, ROBERT W & E J CHECK	$-115.15	$345.42
07/15/2019	BILL	KIRK, ROBERT W & E J	$460.57	$460.57
09/24/2018	PAYMENT	KIRK, ROBERT W & E J CHECK	$-335.34	$0.00
07/26/2018	PAYMENT	KIRK, ROBERT W & E J CHECK	$-111.81	$335.34
07/12/2018	BILL	KIRK, ROBERT W & E J	$447.15	$447.15
10/10/2017	PAYMENT	KIRK, ROBERT W & E J CHECK	$-217.06	$0.00
09/15/2017	PAYMENT	KIRK, ROBERT W & E J CHECK	$-108.53	$217.06
08/04/2017	PAYMENT	KIRK, ROBERT W & E J CHECK	$-108.55	$325.59
07/14/2017	BILL	KIRK, ROBERT W & E J	$434.14	$434.14
11/03/2016	PAYMENT	KIRK, ROBERT W & E J CHECK	$-211.56	$0.00
08/09/2016	PAYMENT	KIRK, ROBERT W & E J CHECK	$-211.58	$211.56
07/12/2016	BILL	KIRK, ROBERT W & E J	$423.14	$423.14
10/16/2015	PAYMENT	KIRK, ROBERT W & E J CHECK	$-211.36	$0.00
08/04/2015	PAYMENT	KIRK, ROBERT W & E J CHECK	$-211.40	$211.36
07/14/2015	BILL	KIRK, ROBERT W & E J	$422.76	$422.76
10/22/2014	PAYMENT	KIRK, ROBERT W & E J CHECK	$-217.52	$0.00
09/29/2014	PAYMENT	KIRK, ROBERT W & E J CHECK	$-108.76	$217.52
08/04/2014	PAYMENT	KIRK, ROBERT W & E J CHECK	$-108.78	$326.28
07/17/2014	BILL	KIRK, ROBERT W & E J	$435.06	$435.06
09/04/2013	PAYMENT	KIRK, ROBERT W & E J CHECK	$-316.77	$0.00
08/02/2013	PAYMENT	KIRK, ROBERT W & E J CHECK	$-105.61	$316.77
07/16/2013	BILL	KIRK, ROBERT W & E J	$422.38	$422.38
11/09/2012	PAYMENT	KIRK, ROBERT W & E J CHECK	$-205.02	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-205.06	$205.02
07/13/2012	BILL	KIRK, ROBERT W & E J	$410.08	$410.08
10/14/2011	PAYMENT	KIRK, ROBERT W & E J CHECK	$-199.06	$0.00
09/20/2011	PAYMENT	KIRK, ROBERT W & E J CHECK	$-99.53	$199.06
08/15/2011	PAYMENT	KIRK, ROBERT W & E J CHECK	$-99.56	$298.59
07/15/2011	BILL	KIRK, ROBERT W & E J	$398.15	$398.15
09/28/2010	PAYMENT	KIRK, ROBERT W & E J CHECK	$-289.89	$0.00
07/29/2010	PAYMENT	KIRK, ROBERT W & E J CHECK	$-96.67	$289.89
07/14/2010	BILL	KIRK, ROBERT W & E J	$386.56	$386.56
10/02/2009	PAYMENT	KIRK, ROBERT W & E J CHECK	$-281.43	$0.00
08/12/2009	PAYMENT	KIRK, ROBERT W & E J CHECK	$-93.86	$281.43
07/13/2009	BILL	KIRK, ROBERT W & E J	$375.29	$375.29
11/14/2008	PAYMENT	KIRK, ROBERT W & E J CHECK	$-182.18	$0.00
10/01/2008	PAYMENT	KIRK, ROBERT W & E J CHECK	$-91.09	$182.18
07/29/2008	PAYMENT	KIRK, ROBERT W & E J CHECK	$-91.10	$273.27
07/18/2008	BILL	KIRK, ROBERT W & E J	$364.37	$364.37
11/28/2007	PAYMENT	KIRK, ROBERT W & E J	$-167.33	$0.00
09/25/2007	PAYMENT	KIRK, ROBERT W & E J	$-83.66	$167.33
08/14/2007	PAYMENT	KIRK, ROBERT W & E J	$-83.66	$250.99
07/01/2007	BILL	KIRK, ROBERT W & E J	$334.65	$334.65
11/27/2006	PAYMENT	KIRK, ROBERT W & E J	$-162.44	$0.00
09/28/2006	PAYMENT	KIRK, ROBERT W & E J	$-81.22	$162.44
08/02/2006	PAYMENT	KIRK, ROBERT W & E J	$-81.22	$243.66
07/01/2006	BILL	KIRK, ROBERT W & E J	$324.88	$324.88
11/14/2005	PAYMENT	KIRK, ROBERT W & E J	$-157.72	$0.00
08/25/2005	PAYMENT	KIRK, ROBERT W & E J	$-78.85	$157.72
08/10/2005	PAYMENT	KIRK, ROBERT W & E J	$-78.85	$236.57
07/01/2005	BILL	KIRK, ROBERT W & E J	$315.42	$315.42
11/04/2004	PAYMENT	KIRK, ROBERT W & E J	$-153.12	$0.00
09/23/2004	PAYMENT	KIRK, ROBERT W & E J	$-76.56	$153.12
08/10/2004	PAYMENT	KIRK, ROBERT W & E J	$-76.56	$229.68
07/01/2004	BILL	KIRK, ROBERT W & E J	$306.24	$306.24
11/05/2003	PAYMENT	KIRK, ROBERT W & E J	$-153.07	$0.00
09/23/2003	PAYMENT	KIRK, ROBERT W & E J	$-76.53	$153.07
08/07/2003	PAYMENT	KIRK, ROBERT W & E J	$-76.53	$229.60
07/01/2003	BILL	KIRK, ROBERT W & E J	$306.13	$306.13
11/07/2002	PAYMENT	KIRK, ROBERT W & E J	$-153.60	$0.00
10/07/2002	PAYMENT	KIRK, ROBERT W & E J	$-76.79	$153.60
07/30/2002	PAYMENT	KIRK, ROBERT W & E J	$-76.79	$230.39
07/01/2002	BILL	KIRK, ROBERT W & E J	$307.18	$307.18
09/11/2001	PAYMENT	KIRK, ROBERT W & E J	$-233.22	$0.00
08/10/2001	PAYMENT	KIRK, ROBERT W & E J	$-77.73	$233.22
07/01/2001	BILL	KIRK, ROBERT W & E J	$310.95	$310.95
02/08/2001	PAYMENT	KIRK, ROBERT W & E J	$-77.36	$0.00
11/09/2000	PAYMENT	KIRK, ROBERT W & E J	$-77.34	$77.36
09/14/2000	PAYMENT	KIRK, ROBERT W & E J	$-77.34	$154.70
08/10/2000	PAYMENT	KIRK, ROBERT W & E J	$-77.34	$232.04
07/01/2000	BILL	KIRK, ROBERT W & E J	$309.38	$309.38
02/22/2000	PAYMENT	KIRK, ROBERT W & E J	$-77.49	$0.00
11/18/1999	PAYMENT	KIRK, ROBERT W & E J	$-77.49	$77.49
09/08/1999	PAYMENT	KIRK, ROBERT W & E J	$-77.49	$154.98
08/04/1999	PAYMENT	KIRK, ROBERT W & E J	$-77.49	$232.47
07/01/1999	BILL	KIRK, ROBERT W & E J	$309.96	$309.96
02/11/1999	PAYMENT	KIRK, ROBERT W & E J	$-77.80	$0.00
12/30/1998	PAYMENT	KIRK, ROBERT W & E J	$-77.78	$77.80
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$155.58
10/13/1998	PAYMENT	KIRK, ROBERT W & E J	$-77.78	$155.58
08/13/1998	PAYMENT	KIRK, ROBERT W & E J	$-77.78	$233.36
07/01/1998	BILL	KIRK, ROBERT W & E J	$311.14	$311.14
02/10/1998	PAYMENT	KIRK, ROBERT W & E J	$-78.65	$0.00
12/08/1997	PAYMENT	KIRK, ROBERT W & E J	$-78.63	$78.65
09/09/1997	PAYMENT	KIRK, ROBERT W & E J	$-78.63	$157.28
08/18/1997	PAYMENT	KIRK, ROBERT W & E J	$-78.63	$235.91
07/01/1997	BILL	KIRK, ROBERT W & E J	$314.54	$314.54
02/07/1997	PAYMENT	KIRK, ROBERT W & E J	$-79.65	$0.00
12/09/1996	PAYMENT	KIRK, ROBERT W & E J	$-79.65	$79.65
09/09/1996	PAYMENT	KIRK, ROBERT W & E J	$-79.65	$159.30
08/14/1996	PAYMENT	KIRK, ROBERT W & E J	$-79.65	$238.95
07/01/1996	BILL	KIRK, ROBERT W & E J	$318.60	$318.60
02/12/1996	PAYMENT		$-82.02	$0.00
12/08/1995	PAYMENT		$-82.02	$82.02
09/12/1995	PAYMENT		$-82.02	$164.04
08/07/1995	PAYMENT		$-82.02	$246.06
07/01/1995	BILL	KIRK, ROBERT W & E J	$328.08	$328.08
02/07/1995	PAYMENT		$-80.00	$0.00
12/08/1994	PAYMENT		$-79.99	$80.00
09/12/1994	PAYMENT		$-79.99	$159.99
08/09/1994	PAYMENT		$-79.99	$239.98
07/01/1994	BILL	KIRK, ROBERT W & E J	$319.97	$319.97
02/15/1994	PAYMENT		$-78.36	$0.00
12/09/1993	PAYMENT		$-78.36	$78.36
09/09/1993	PAYMENT		$-78.36	$156.72
08/06/1993	PAYMENT		$-78.36	$235.08
07/01/1993	BILL	KIRK, ROBERT W & E J	$313.44	$313.44
12/08/1992	PAYMENT		$-145.11	$0.00
09/08/1992	PAYMENT		$-72.55	$145.11
08/11/1992	PAYMENT		$-72.55	$217.66
07/01/1992	BILL	KIRK, ROBERT W & E J	$290.21	$290.21
02/10/1992	PAYMENT		$-68.01	$0.00
12/09/1991	PAYMENT		$-67.98	$68.01
09/04/1991	PAYMENT		$-67.98	$135.99
08/07/1991	PAYMENT		$-67.98	$203.97
07/01/1991	BILL	KIRK, ROBERT W & E J	$271.95	$271.95
02/06/1991	PAYMENT		$-66.91	$0.00
12/05/1990	PAYMENT		$-66.89	$66.91
09/12/1990	PAYMENT		$-66.89	$133.80
07/30/1990	PAYMENT		$-66.89	$200.69
07/01/1990	BILL	KIRK, ROBERT W & E J	$267.58	$267.58
02/07/1990	PAYMENT		$-67.87	$0.00
12/05/1989	PAYMENT		$-67.86	$67.87
09/21/1989	PAYMENT		$-67.86	$135.73
08/07/1989	PAYMENT		$-67.86	$203.59
07/01/1989	BILL	KIRK, ROBERT W & E J	$271.45	$271.45
03/06/1989	PAYMENT		$-65.45	$0.00
12/05/1988	PAYMENT		$-65.42	$65.45
10/03/1988	PAYMENT		$-65.42	$130.87
07/11/1988	PAYMENT		$-65.42	$196.29
07/01/1988	BILL	KIRK, ROBERT W & E J	$261.71	$261.71
03/02/1988	PAYMENT		$-63.66	$0.00
12/11/1987	PAYMENT		$-63.63	$63.66
09/21/1987	PAYMENT		$-63.63	$127.29
08/14/1987	PAYMENT		$-63.63	$190.92
07/01/1987	BILL	KIRK, ROBERT W & E J	$254.55	$254.55
02/12/1987	PAYMENT		$-51.46	$0.00
12/12/1986	PAYMENT		$-51.45	$51.46
09/19/1986	PAYMENT		$-51.45	$102.91
07/21/1986	PAYMENT		$-51.45	$154.36
07/01/1986	BILL	KIRK,ROBERT W & E J	$205.81	$205.81