Tax Account 1420-34-310-024
Owners
KIRBY TURST 2015
2679 GORDON AV
MINDEN, NV 89423
KIRBY, MICHAEL E & LISA J TTEE
KIRBY, MICHAEL E TTEE
KIRBY, LISA J TTEE
Account Summary
| Account ID | 1420-34-310-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2679 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $2,068.41 |
| Currently Due | $689.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,758.09 |
| Total | $2,758.09 |
| Paid | $689.68 |
| Balance | $2,068.41 |
| Due | $689.47 |
| 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 | $2,677.78 | $0.00 | $2,677.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,599.79 | $0.00 | $2,599.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,540.34 | $0.00 | $1,540.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,495.47 | $0.00 | $1,495.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,451.90 | $0.00 | $1,451.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,409.60 | $0.00 | $1,409.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,368.55 | $0.00 | $1,368.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,333.86 | $0.00 | $1,333.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,331.20 | $26.62 | $1,357.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,292.42 | $12.92 | $1,305.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-689.68 | $2,068.41 |
| 07/15/2024 | BILL | KIRBY TURST 2015 | $2,758.09 | $2,758.09 |
| 02/20/2024 | PAYMENT | ME KIRBY WT NORW - | $-669.38 | $0.00 |
| 12/15/2023 | PAYMENT | ME KIRBY WT NORW - | $-669.38 | $669.38 |
| 10/03/2023 | PAYMENT | ME KIRBY WT NORW - | $-669.38 | $1,338.76 |
| 08/02/2023 | PAYMENT | ME KIRBY WT NORW - | $-669.64 | $2,008.14 |
| 07/14/2023 | BILL | KIRBY TURST 2015 | $2,677.78 | $2,677.78 |
| 02/22/2023 | PAYMENT | ME KIRBY WT NORW - | $-649.94 | $0.00 |
| 12/16/2022 | PAYMENT | ME KIRBY WT NORW - | $-649.94 | $649.94 |
| 09/22/2022 | PAYMENT | ME KIRBY WT NORW - | $-649.94 | $1,299.88 |
| 08/01/2022 | PAYMENT | ME KIRBY WT NORW - | $-649.97 | $1,949.82 |
| 07/19/2022 | BILL | KIRBY, MICHAEL E & LISA J TTEE | $2,599.79 | $2,599.79 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-385.08 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-385.08 | $385.08 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-385.08 | $770.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-385.10 | $1,155.24 |
| 07/14/2021 | BILL | KIRBY, MICHAEL E & LISA J TTEE | $1,540.34 | $1,540.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-373.86 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-373.86 | $373.86 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-373.86 | $747.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-373.89 | $1,121.58 |
| 07/13/2020 | BILL | KIRBY, MICHAEL E & LISA J TTEE | $1,495.47 | $1,495.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-362.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-362.97 | $362.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-362.97 | $725.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-362.99 | $1,088.91 |
| 07/15/2019 | BILL | KIRBY, MICHAEL E & LISA J TTEE | $1,451.90 | $1,451.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-352.40 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-352.40 | $352.40 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-352.40 | $704.80 |
| 08/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-352.40 | $1,057.20 |
| 07/12/2018 | BILL | HALE, FARRIS C & SUE A | $1,409.60 | $1,409.60 |
| 03/05/2018 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-342.13 | $0.00 |
| 12/26/2017 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-342.13 | $342.13 |
| 10/04/2017 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-342.13 | $684.26 |
| 08/16/2017 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-342.16 | $1,026.39 |
| 07/14/2017 | BILL | HALE, FARRIS C & SUE A | $1,368.55 | $1,368.55 |
| 03/10/2017 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-333.46 | $0.00 |
| 01/17/2017 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-333.46 | $333.46 |
| 10/05/2016 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-333.46 | $666.92 |
| 08/18/2016 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-333.48 | $1,000.38 |
| 07/12/2016 | BILL | HALE, FARRIS C & SUE A | $1,333.86 | $1,333.86 |
| 03/10/2016 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-332.80 | $0.00 |
| 01/05/2016 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-332.80 | $332.80 |
| 11/17/2015 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-346.11 | $665.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.31 | $1,011.71 |
| 09/03/2015 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-346.11 | $998.40 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.31 | $1,344.51 |
| 07/14/2015 | BILL | HALE, FARRIS C & SUE A | $1,331.20 | $1,331.20 |
| 03/06/2015 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-323.10 | $0.00 |
| 02/11/2015 | PAYMENT | HALE, FARRIS CHECK | $-336.02 | $323.10 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.92 | $659.12 |
| 10/17/2014 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-323.10 | $646.20 |
| 08/12/2014 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-323.12 | $969.30 |
| 07/17/2014 | BILL | HALE, FARRIS C & SUE A | $1,292.42 | $1,292.42 |
| 03/12/2014 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-313.69 | $0.00 |
| 01/09/2014 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-313.69 | $313.69 |
| 11/04/2013 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-326.24 | $627.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.55 | $953.62 |
| 08/29/2013 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-313.69 | $941.07 |
| 07/16/2013 | BILL | HALE, FARRIS C & SUE A | $1,254.76 | $1,254.76 |
| 03/06/2013 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-304.56 | $0.00 |
| 01/02/2013 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-304.56 | $304.56 |
| 09/26/2012 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-304.56 | $609.12 |
| 08/21/2012 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-304.57 | $913.68 |
| 07/13/2012 | BILL | HALE, FARRIS C & SUE A | $1,218.25 | $1,218.25 |
| 03/20/2012 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-307.52 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.83 | $307.52 |
| 01/12/2012 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-295.69 | $295.69 |
| 10/03/2011 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-295.69 | $591.38 |
| 08/22/2011 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-295.71 | $887.07 |
| 07/15/2011 | BILL | HALE, FARRIS C & SUE A | $1,182.78 | $1,182.78 |
| 03/14/2011 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-287.08 | $0.00 |
| 01/11/2011 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-287.08 | $287.08 |
| 10/13/2010 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-287.08 | $574.16 |
| 08/27/2010 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-287.10 | $861.24 |
| 07/14/2010 | BILL | HALE, FARRIS C & SUE A | $1,148.34 | $1,148.34 |
| 03/08/2010 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-278.72 | $0.00 |
| 01/12/2010 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-278.72 | $278.72 |
| 10/14/2009 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-278.72 | $557.44 |
| 08/26/2009 | PAYMENT | HALE, FARRIS C & SUE A CHECK | $-278.73 | $836.16 |
| 07/13/2009 | BILL | HALE, FARRIS C & SUE A | $1,114.89 | $1,114.89 |
| 03/05/2009 | PAYMENT | HALE, FARRIS C & S A CHECK | $-270.60 | $0.00 |
| 01/13/2009 | PAYMENT | HALE, FARRIS C & S A CHECK | $-270.60 | $270.60 |
| 10/16/2008 | PAYMENT | HALE, FARRIS C & S A CHECK | $-270.60 | $541.20 |
| 08/27/2008 | PAYMENT | HALE, FARRIS C & S A CHECK | $-270.61 | $811.80 |
| 07/18/2008 | BILL | HALE, FARRIS C & S A | $1,082.41 | $1,082.41 |
| 03/05/2008 | PAYMENT | HALE, FARRIS C & S A | $-262.73 | $0.00 |
| 01/15/2008 | PAYMENT | HALE, FARRIS C & S A | $-262.72 | $262.73 |
| 10/08/2007 | PAYMENT | HALE, FARRIS C & S A | $-262.72 | $525.45 |
| 08/10/2007 | PAYMENT | HALE, FARRIS C & S A | $-262.72 | $788.17 |
| 07/01/2007 | BILL | HALE, FARRIS C & S A | $1,050.89 | $1,050.89 |
| 03/13/2007 | PAYMENT | HALE, FARRIS C & S A | $-255.09 | $0.00 |
| 01/09/2007 | PAYMENT | HALE, FARRIS C & S A | $-255.06 | $255.09 |
| 10/13/2006 | PAYMENT | HALE, FARRIS C & S A | $-255.06 | $510.15 |
| 08/30/2006 | PAYMENT | HALE, FARRIS C & S A | $-255.06 | $765.21 |
| 07/01/2006 | BILL | HALE, FARRIS C & S A | $1,020.27 | $1,020.27 |
| 03/14/2006 | PAYMENT | HALE, FARRIS C & S A | $-247.66 | $0.00 |
| 01/12/2006 | PAYMENT | HALE, FARRIS C & S A | $-247.63 | $247.66 |
| 10/07/2005 | PAYMENT | HALE, FARRIS C & S A | $-247.63 | $495.29 |
| 08/19/2005 | PAYMENT | HALE, FARRIS C & S A | $-247.63 | $742.92 |
| 07/01/2005 | BILL | HALE, FARRIS C & S A | $990.55 | $990.55 |
| 03/15/2005 | PAYMENT | HALE, FARRIS C & S A | $-240.43 | $0.00 |
| 01/13/2005 | PAYMENT | HALE, FARRIS C & S A | $-240.41 | $240.43 |
| 10/11/2004 | PAYMENT | HALE, FARRIS C & S A | $-240.41 | $480.84 |
| 08/26/2004 | PAYMENT | HALE, FARRIS C & S A | $-240.41 | $721.25 |
| 07/01/2004 | BILL | HALE, FARRIS C & S A | $961.66 | $961.66 |
| 03/09/2004 | PAYMENT | HALE, FARRIS C & S A | $-240.25 | $0.00 |
| 01/12/2004 | PAYMENT | HALE, FARRIS C & S A | $-240.24 | $240.25 |
| 10/10/2003 | PAYMENT | HALE, FARRIS C & S A | $-240.24 | $480.49 |
| 08/26/2003 | PAYMENT | HALE, FARRIS C & S A | $-240.24 | $720.73 |
| 07/01/2003 | BILL | HALE, FARRIS C & S A | $960.97 | $960.97 |
| 03/12/2003 | PAYMENT | HALE, FARRIS C & S A | $-231.16 | $0.00 |
| 01/13/2003 | PAYMENT | HALE, FARRIS C & S A | $-231.13 | $231.16 |
| 10/16/2002 | PAYMENT | HALE, FARRIS C & S A | $-231.13 | $462.29 |
| 09/03/2002 | PAYMENT | HALE, FARRIS C & S A | $-231.13 | $693.42 |
| 07/01/2002 | BILL | HALE, FARRIS C & S A | $924.55 | $924.55 |
| 03/12/2002 | PAYMENT | HALE, FARRIS C & S A | $-222.59 | $0.00 |
| 01/15/2002 | PAYMENT | HALE, FARRIS C & S A | $-222.59 | $222.59 |
| 10/10/2001 | PAYMENT | HALE, FARRIS C & S A | $-222.59 | $445.18 |
| 08/24/2001 | PAYMENT | HALE, FARRIS C & S A | $-222.59 | $667.77 |
| 07/01/2001 | BILL | HALE, FARRIS C & S A | $890.36 | $890.36 |
| 03/15/2001 | PAYMENT | HALE, FARRIS C & S A | $-220.44 | $0.00 |
| 01/12/2001 | PAYMENT | HALE, FARRIS C & S A | $-220.41 | $220.44 |
| 10/13/2000 | PAYMENT | HALE, FARRIS C & S A | $-220.41 | $440.85 |
| 08/25/2000 | PAYMENT | HALE, FARRIS C & S A | $-220.41 | $661.26 |
| 07/01/2000 | BILL | HALE, FARRIS C & S A | $881.67 | $881.67 |
| 03/09/2000 | PAYMENT | HALE, FARRIS C & S A | $-230.43 | $0.00 |
| 01/13/2000 | PAYMENT | HALE, FARRIS C & S A | $-230.40 | $230.43 |
| 10/13/1999 | PAYMENT | HALE, FARRIS C & S A | $-230.40 | $460.83 |
| 08/26/1999 | PAYMENT | HALE, FARRIS C & S A | $-230.40 | $691.23 |
| 07/01/1999 | BILL | HALE, FARRIS C & S A | $921.63 | $921.63 |
| 03/11/1999 | PAYMENT | HALE, FARRIS C & S A | $-231.61 | $0.00 |
| 01/08/1999 | PAYMENT | HALE, FARRIS C & S A | $-231.61 | $231.61 |
| 10/13/1998 | PAYMENT | HALE, FARRIS C & S A | $-231.61 | $463.22 |
| 08/27/1998 | PAYMENT | HALE, FARRIS C & S A | $-231.61 | $694.83 |
| 07/01/1998 | BILL | HALE, FARRIS C & S A | $926.44 | $926.44 |
| 03/11/1998 | PAYMENT | HALE, FARRIS C & S A | $-230.88 | $0.00 |
| 01/14/1998 | PAYMENT | HALE, FARRIS C & S A | $-230.86 | $230.88 |
| 10/22/1997 | PAYMENT | HALE, FARRIS C & S A | $-240.09 | $461.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.23 | $701.83 |
| 08/27/1997 | PAYMENT | HALE, FARRIS C & S A | $-230.86 | $692.60 |
| 07/01/1997 | BILL | HALE, FARRIS C & S A | $923.46 | $923.46 |
| 03/12/1997 | PAYMENT | HALE, FARRIS C & S A | $-235.83 | $0.00 |
| 01/10/1997 | PAYMENT | HALE, FARRIS C & S A | $-235.82 | $235.83 |
| 10/11/1996 | PAYMENT | HALE, FARRIS C & S A | $-235.82 | $471.65 |
| 09/03/1996 | PAYMENT | HALE, FARRIS C & S A | $-235.82 | $707.47 |
| 07/01/1996 | BILL | HALE, FARRIS C & S A | $943.29 | $943.29 |
| 03/26/1996 | PAYMENT | $-253.22 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.74 | $253.22 |
| 01/05/1996 | PAYMENT | $-243.46 | $243.48 | |
| 10/09/1995 | PAYMENT | $-243.46 | $486.94 | |
| 08/24/1995 | PAYMENT | $-243.46 | $730.40 | |
| 07/01/1995 | BILL | HALE, FARRIS C & S A | $973.86 | $973.86 |
| 03/17/1995 | PAYMENT | $-209.01 | $0.00 | |
| 01/11/1995 | PAYMENT | $-209.01 | $209.01 | |
| 10/10/1994 | PAYMENT | $-209.01 | $418.02 | |
| 08/18/1994 | PAYMENT | $-209.01 | $627.03 | |
| 07/01/1994 | BILL | HALE, FARRIS C & S A | $836.04 | $836.04 |
| 08/20/1993 | PAYMENT | $-781.12 | $0.00 | |
| 07/01/1993 | BILL | HALE, FARRIS C & S A | $781.12 | $781.12 |
| 08/17/1992 | PAYMENT | $-723.97 | $0.00 | |
| 07/01/1992 | BILL | HALE, FARRIS C & S A | $723.97 | $723.97 |
| 08/20/1991 | PAYMENT | $-543.45 | $0.00 | |
| 07/01/1991 | BILL | HALE, FARRIS C & S A | $543.45 | $543.45 |
| 08/06/1990 | PAYMENT | $-527.73 | $0.00 | |
| 07/01/1990 | BILL | HALE, FARRIS C & S A | $527.73 | $527.73 |
| 09/06/1989 | PAYMENT | $-502.12 | $0.00 | |
| 07/01/1989 | BILL | HALE, FARRIS C & S A | $502.12 | $502.12 |
| 08/10/1988 | PAYMENT | $-480.63 | $0.00 | |
| 07/01/1988 | BILL | HALE, FARRIS C & S A | $480.63 | $480.63 |
| 08/21/1987 | PAYMENT | $-476.42 | $0.00 | |
| 07/01/1987 | BILL | HALE, FARRIS C & S A | $476.42 | $476.42 |
| 07/23/1986 | PAYMENT | $-378.13 | $0.00 | |
| 07/01/1986 | BILL | HALE,FARRIS C & S A | $378.13 | $378.13 |