Tax Account 1420-34-201-045

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Owners

KIRBY, CHRISTOPHER ERIC
2708 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-045
Account Type	Real Estate
Location	2708 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-045

Account Type

Real Estate

Location

2708 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.10
Total	$1,821.10
Paid	$1,821.10
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

$1,821.10

Total

$1,821.10

Paid

$1,821.10

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	$455.44	$0.00	$455.44	$455.44	$0.00
2	10/07/2024	10/17/2024	Paid	$455.22	$0.00	$455.22	$455.22	$0.00
3	01/06/2025	01/16/2025	Paid	$455.22	$0.00	$455.22	$455.22	$0.00
4	03/03/2025	03/13/2025	Paid	$455.22	$0.00	$455.22	$455.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.07	$0.00	$1,768.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,716.58	$0.00	$1,716.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,666.59	$0.00	$1,666.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,618.06	$0.00	$1,618.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,570.94	$0.00	$1,570.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,525.17	$0.00	$1,525.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,440.34	$0.00	$1,440.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,398.39	$0.00	$1,398.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK 3098	$-1,821.10	$0.00
07/15/2024	BILL	KIRBY, CHRISTOPHER ERIC	$1,821.10	$1,821.10
08/02/2023	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK 3025	$-1,768.07	$0.00
07/14/2023	BILL	KIRBY, CHRISTOPHER ERIC	$1,768.07	$1,768.07
08/04/2022	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK 3006	$-1,716.58	$0.00
07/19/2022	BILL	KIRBY, CHRISTOPHER ERIC	$1,716.58	$1,716.58
08/10/2021	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK	$-1,666.59	$0.00
07/14/2021	BILL	KIRBY, CHRISTOPHER ERIC	$1,666.59	$1,666.59
08/06/2020	PAYMENT	KIRBY, CHRISTOPHER CHECK	$-1,618.06	$0.00
07/13/2020	BILL	KIRBY, CHRISTOPHER ERIC	$1,618.06	$1,618.06
08/15/2019	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK	$-1,570.94	$0.00
07/15/2019	BILL	KIRBY, CHRISTOPHER ERIC	$1,570.94	$1,570.94
08/15/2018	PAYMENT	KIRBY, CHRISTOPHER ERIC CHECK	$-1,525.17	$0.00
07/12/2018	BILL	KIRBY, CHRISTOPHER ERIC	$1,525.17	$1,525.17
01/08/2018	PAYMENT	CHRISTOPHER KIRBY CHECK	$-740.38	$0.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.19	$740.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.19	$1,110.57
07/14/2017	BILL	KIRBY, CHRISTOPHER ERIC	$1,480.76	$1,480.76
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.80	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.80	$360.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.80	$721.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.83	$1,082.40
07/12/2016	BILL	KIRBY, CHRISTOPHER ERIC	$1,443.23	$1,443.23
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.08	$360.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.08	$720.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.10	$1,080.24
07/14/2015	BILL	KIRBY, CHRISTOPHER ERIC	$1,440.34	$1,440.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$349.59
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$699.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.62	$1,048.77
07/17/2014	BILL	KIRBY, CHRISTOPHER ERIC	$1,398.39	$1,398.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.41	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.41	$339.41
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.41	$678.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.43	$1,018.23
07/16/2013	BILL	KIRBY, CHRISTOPHER ERIC	$1,357.66	$1,357.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.52	$329.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.52	$659.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.55	$988.56
07/13/2012	BILL	KIRBY, CHRISTOPHER ERIC	$1,318.11	$1,318.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.92	$319.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.92	$639.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.95	$959.76
07/15/2011	BILL	KIRBY, CHRISTOPHER ERIC	$1,279.71	$1,279.71
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.61	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.61	$310.61
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.61	$621.22
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.61	$931.83
07/14/2010	BILL	KIRBY, CHRISTOPHER ERIC	$1,242.44	$1,242.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.56	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.56	$301.56
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.56	$603.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.58	$904.68
07/13/2009	BILL	KIRBY, CHRISTOPHER ERIC	$1,206.26	$1,206.26
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.78	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.78	$292.78
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.78	$585.56
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.80	$878.34
07/18/2008	BILL	KIRBY, CHRISTOPHER ERIC	$1,171.14	$1,171.14
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-284.28	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-284.25	$284.28
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-284.25	$568.53
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-284.25	$852.78
07/01/2007	BILL	KIRBY, CHRISTOPHER ERIC	$1,137.03	$1,137.03
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-275.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.98	$275.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.98	$551.96
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-275.98	$827.94
07/01/2006	BILL	KIRBY, CHRISTOPHER ERIC	$1,103.92	$1,103.92
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-267.95	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-267.94	$267.95
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-267.94	$535.89
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-267.94	$803.83
07/01/2005	BILL	KIRBY, CHRISTOPHER ERIC	$1,071.77	$1,071.77
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-260.16	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-260.13	$260.16
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-260.13	$520.29
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-260.13	$780.42
07/01/2004	BILL	KIRBY, CHRISTOPHER ERIC	$1,040.55	$1,040.55
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-259.88	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-259.87	$259.88
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-259.87	$519.75
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-259.87	$779.62
07/01/2003	BILL	KIRBY, CHRISTOPHER ERIC	$1,039.49	$1,039.49
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-251.30	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-251.30	$251.30
09/27/2002	PAYMENT	9991	$-251.30	$502.60
08/21/2002	PAYMENT	9991	$-251.30	$753.90
07/01/2002	BILL	KIRBY, CHRISTOPHER ERIC	$1,005.20	$1,005.20
02/11/2002	PAYMENT	GNCU	$-242.46	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-242.45	$242.46
09/17/2001	PAYMENT	GNCU	$-242.45	$484.91
08/22/2001	PAYMENT	GNCU	$-242.45	$727.36
07/01/2001	BILL	KIRBY, CHRISTOPHER ERIC	$969.81	$969.81
03/08/2001	PAYMENT	GNCU	$-240.11	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-240.08	$240.11
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-240.08	$480.19
08/09/2000	PAYMENT	GR NV CR UN	$-240.08	$720.27
07/01/2000	BILL	KIRBY, CHRISTOPHER ERIC	$960.35	$960.35
02/15/2000	PAYMENT	GREATER NV CREDIT	$-248.60	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-248.57	$248.60
09/17/1999	PAYMENT	GREATER NV CREDIT	$-248.57	$497.17
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-248.57	$745.74
07/01/1999	BILL	KIRBY, CHRISTOPHER ERIC	$994.31	$994.31
02/17/1999	PAYMENT	GREATER NEVADA CR	$-249.78	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-249.76	$249.78
10/06/1998	PAYMENT	33	$-249.76	$499.54
08/19/1998	PAYMENT	WALSER, MYLENE A	$-249.76	$749.30
07/01/1998	BILL	WALSER, MYLENE A	$999.06	$999.06
01/02/1998	PAYMENT	WALSER, MYLENE A	$-497.77	$0.00
10/10/1997	PAYMENT	WALSER, MYLENE A	$-248.87	$497.77
08/19/1997	PAYMENT	WALSER, MYLENE A	$-248.87	$746.64
07/01/1997	BILL	WALSER, MYLENE A	$995.51	$995.51
08/16/1996	PAYMENT	WALSER, MYLENE A	$-1,016.90	$0.00
07/01/1996	BILL	WALSER, MYLENE A	$1,016.90	$1,016.90
08/24/1995	PAYMENT		$-1,049.45	$0.00
07/01/1995	BILL	WALSER, MYLENE A	$1,049.45	$1,049.45
08/24/1994	PAYMENT		$-919.35	$0.00
07/01/1994	BILL	WALSER, MYLENE A	$919.35	$919.35
08/16/1993	PAYMENT		$-862.79	$0.00
07/01/1993	BILL	WALSER, MYLENE A	$862.79	$862.79
08/17/1992	PAYMENT		$-805.65	$0.00
07/01/1992	BILL	WALSER, MYLENE A	$805.65	$805.65
08/20/1991	PAYMENT		$-704.22	$0.00
07/01/1991	BILL	WALSER, GALEN R & MYLENE A	$704.22	$704.22
08/06/1990	PAYMENT		$-685.17	$0.00
07/01/1990	BILL	WALSER, GALEN R & MYLENE A	$685.17	$685.17
12/22/1989	PAYMENT		$-286.62	$0.00
09/05/1989	PAYMENT		$-286.60	$286.62
07/01/1989	BILL	WALSER, GALEN R & MYLENE A	$573.22	$573.22
08/22/1988	PAYMENT		$-554.16	$0.00
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.49	$554.16
07/01/1988	BILL	WALLACE, EDWARD E	$548.67	$548.67
08/18/1987	PAYMENT		$-543.52	$0.00
07/01/1987	BILL	WALLACE, EDWARD E	$543.52	$543.52
04/08/1987	PAYMENT		$-71.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.57	$71.93
01/09/1987	PAYMENT		$-64.33	$64.36
10/10/1986	PAYMENT		$-64.33	$128.69
07/29/1986	PAYMENT		$-64.33	$193.02
07/01/1986	BILL	WALLACE,EDWARD E	$257.35	$257.35