Tax Account 1420-34-610-012

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Owners

KIRBY, ROY V & SEROCHI, CYNTHIA LEE
2717 KALEB CT
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-012
Account Type	Real Estate
Location	2717 KALEB CT GEN CO/CWS/MOSQ
Balance	$1,300.43
Currently Due	$0.00

Account ID

1420-34-610-012

Account Type

Real Estate

Location

2717 KALEB CT
GEN CO/CWS/MOSQ

Balance

$1,300.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,202.02
Total	$5,202.02
Paid	$3,901.59
Balance	$1,300.43
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

$5,202.02

Total

$5,202.02

Paid

$3,901.59

Balance

$1,300.43

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	$1,300.73	$0.00	$1,300.73	$1,300.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.43	$0.00	$1,300.43	$1,300.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.43	$0.00	$1,300.43	$1,300.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,300.43	$0.00	$1,300.43	$0.00	$1,300.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,412.81	$0.00	$3,412.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$8.25	$833.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,300.43	$1,300.43
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,300.43	$2,600.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,300.73	$3,901.29
07/15/2024	BILL	KIRBY, ROY V & SEROCHI, CYNTHIA LEE	$5,202.02	$5,202.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-853.15	$853.15
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80425	$-1,706.51	$1,706.30
07/14/2023	BILL	DTH PROPERTIES LLC	$3,412.81	$3,412.81
05/01/2023	PAYMENT	DTH PROPERTIES LLC CHECK 1872	$-214.46	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.25	$214.46
01/15/2023	PAYMENT	DTH PROPERTIES LLC CHECK 1815	$-206.21	$206.21
08/30/2022	PAYMENT	DTH PROPERTIES LLC CHECK 1745	$-412.42	$412.42
07/19/2022	BILL	DTH PROPERTIES LLC	$824.84	$824.84
03/15/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-190.93	$0.00
01/13/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-190.93	$190.93
09/27/2021	PAYMENT	REX & FLORENCE LUDWIG CHECK	$-190.93	$381.86
08/05/2021	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-190.95	$572.79
07/14/2021	BILL	LUDWIG, REX E & FLORENCE C TTE	$763.74	$763.74
01/04/2021	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-369.32	$0.00
10/02/2020	PAYMENT	REX LUDWIG CHECK	$-184.66	$369.32
08/14/2020	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-184.66	$553.98
07/13/2020	BILL	LUDWIG, REX E & FLORENCE C TTE	$738.64	$738.64
12/31/2019	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-356.48	$0.00
09/30/2019	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-178.24	$356.48
08/02/2019	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-178.24	$534.72
07/15/2019	BILL	LUDWIG, REX E & FLORENCE C TTE	$712.96	$712.96
12/28/2018	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-340.16	$0.00
09/28/2018	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-170.08	$340.16
08/16/2018	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-170.08	$510.24
07/12/2018	BILL	LUDWIG, REX E & FLORENCE C TTE	$680.32	$680.32
12/31/2017	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-326.44	$0.00
09/29/2017	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.22	$326.44
08/11/2017	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.24	$489.66
07/14/2017	BILL	LUDWIG, REX E & FLORENCE C TTE	$652.90	$652.90
01/03/2017	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-326.44	$0.00
10/02/2016	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.22	$326.44
08/01/2016	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.24	$489.66
07/12/2016	BILL	LUDWIG, REX E & FLORENCE C TTE	$652.90	$652.90
12/24/2015	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-326.44	$0.00
09/29/2015	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.22	$326.44
08/11/2015	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.24	$489.66
07/14/2015	BILL	LUDWIG, REX E & FLORENCE C TTE	$652.90	$652.90
12/31/2014	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-326.44	$0.00
09/29/2014	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.22	$326.44
08/05/2014	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.24	$489.66
07/17/2014	BILL	LUDWIG, REX E & FLORENCE C TTE	$652.90	$652.90
12/30/2013	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-326.44	$0.00
10/01/2013	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.22	$326.44
07/30/2013	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-163.24	$489.66
07/16/2013	BILL	LUDWIG, REX E & FLORENCE C TTE	$652.90	$652.90
12/26/2012	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-351.56	$0.00
09/20/2012	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-175.78	$351.56
08/15/2012	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-175.79	$527.34
07/13/2012	BILL	LUDWIG, REX E & FLORENCE C TTE	$703.13	$703.13
12/14/2011	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-376.66	$0.00
09/19/2011	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-188.33	$376.66
08/10/2011	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-188.36	$564.99
07/15/2011	BILL	LUDWIG, REX E & FLORENCE C TTE	$753.35	$753.35
12/14/2010	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-444.74	$0.00
09/28/2010	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-222.37	$444.74
07/28/2010	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-222.39	$667.11
07/14/2010	BILL	LUDWIG, REX E & FLORENCE C TTE	$889.50	$889.50
12/21/2009	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-557.26	$0.00
09/29/2009	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-278.63	$557.26
08/18/2009	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-278.66	$835.89
07/13/2009	BILL	LUDWIG, REX E & FLORENCE C TTE	$1,114.55	$1,114.55
12/16/2008	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-515.98	$0.00
09/29/2008	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-257.99	$515.98
08/12/2008	PAYMENT	LUDWIG, REX E & FLORENCE C TTE CHECK	$-258.02	$773.97
07/18/2008	BILL	LUDWIG, REX E & FLORENCE C TTE	$1,031.99	$1,031.99
12/21/2007	PAYMENT	LUDWIG, REX E & FLOR	$-477.76	$0.00
10/02/2007	PAYMENT	LUDWIG, REX E & FLOR	$-238.87	$477.76
08/14/2007	PAYMENT	LUDWIG, REX E & FLOR	$-238.87	$716.63
07/01/2007	BILL	LUDWIG, REX E & FLORENCE C TTE	$955.50	$955.50
03/06/2007	PAYMENT	REED, RANDALL C JR &	$-221.22	$0.00
12/12/2006	PAYMENT	REED, RANDALL C JR &	$-221.19	$221.22
09/28/2006	PAYMENT	REED, RANDALL C JR &	$-221.19	$442.41
08/07/2006	PAYMENT	REED, RANDALL C JR &	$-221.19	$663.60
07/01/2006	BILL	REED, RANDALL C JR & CLARA A	$884.79	$884.79
02/23/2006	PAYMENT	REED, RANDALL C JR &	$-204.82	$0.00
12/13/2005	PAYMENT	REED, RANDALL C JR &	$-204.81	$204.82
09/20/2005	PAYMENT	REED, RANDALL C JR &	$-204.81	$409.63
08/03/2005	PAYMENT	REED, RANDALL C JR &	$-204.81	$614.44
07/01/2005	BILL	REED, RANDALL C JR & CLARA A	$819.25	$819.25
03/04/2005	PAYMENT	REED, RANDALL C JR &	$-190.87	$0.00
12/15/2004	PAYMENT	REED, RANDALL C JR &	$-190.87	$190.87
09/21/2004	PAYMENT	REED, RANDALL C JR &	$-190.87	$381.74
08/04/2004	PAYMENT	REED, RANDALL C JR &	$-190.87	$572.61
07/01/2004	BILL	REED, RANDALL C JR & CLARA A	$763.48	$763.48
02/17/2004	PAYMENT	REED, RANDALL C JR &	$-191.83	$0.00
01/02/2004	PAYMENT	REED, RANDALL C JR &	$-191.80	$191.83
10/06/2003	PAYMENT	REED, RANDALL C JR &	$-191.80	$383.63
07/28/2003	PAYMENT	REED, RANDALL C JR &	$-191.80	$575.43
07/01/2003	BILL	REED, RANDALL C JR & CLARA A	$767.23	$767.23