Tax Account 1420-35-310-029
Owners
KIRKLAND REVOCABLE TRUST 2016
2665 SKYLINE DR
MINDEN, NV 89423
KIRKLAND, R C & C N TTEE
KIRKLAND, RICHARD C TTEE
KIRKLAND, CYNTHIA N TTEE
Account Summary
| Account ID | 1420-35-310-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2665 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,111.85 |
| Total | $4,111.85 |
| Paid | $4,111.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,992.10 | $39.93 | $4,032.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,875.82 | $38.76 | $3,914.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,762.93 | $0.00 | $3,762.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,653.32 | $0.00 | $3,653.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,546.90 | $0.00 | $3,546.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,443.59 | $0.00 | $3,443.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,343.29 | $0.00 | $3,343.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,258.57 | $0.00 | $3,258.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,395.21 | $0.00 | $3,395.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,146.74 | $0.00 | $3,146.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | ACH ACH - 60004 | $-1,027.89 | $0.00 |
| 01/14/2025 | PAYMENT | KIRKLAND REVOCABLE TRUST 2016 ACH REMIT CHKFREE 1/14/25 | $-1,027.87 | $1,027.89 |
| 10/15/2024 | PAYMENT | ACH ACH - 60009 | $-1,027.91 | $2,055.76 |
| 08/29/2024 | PAYMENT | KIRKLAND REVOCABLE TRUST 2016 ACH OV/SH INST. 1 | $-0.02 | $3,083.67 |
| 08/16/2024 | PAYMENT | ACH ACH - 600094 | $-1,028.16 | $3,083.69 |
| 07/15/2024 | BILL | KIRKLAND REVOCABLE TRUST 2016 | $4,111.85 | $4,111.85 |
| 03/07/2024 | PAYMENT | KIRKLAND, RICHARD C & CYNTHIA N CHECK 0020231240 | $-997.94 | $0.00 |
| 01/02/2024 | PAYMENT | KIRKLAND, RICHARD & CYNTHIA CHECK 9623446 | $-997.94 | $997.94 |
| 10/02/2023 | PAYMENT | KIRKLAND, RICHARD & CYNTHIA CHECK 93915145 | $-997.94 | $1,995.88 |
| 09/11/2023 | PAYMENT | CYNTHIA KIRKLAND GOV GOVOLUTION - 310546165 | $-1,038.21 | $2,993.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.93 | $4,032.03 |
| 07/14/2023 | BILL | KIRKLAND REVOCABLE TRUST 2016 | $3,992.10 | $3,992.10 |
| 03/09/2023 | PAYMENT | KIRKLAND, R C & C N CHECK 55796411 | $-968.95 | $0.00 |
| 01/04/2023 | PAYMENT | KIRKLAND, RICHARD C & CYNTHIA N CHECK 0000007402 | $-968.95 | $968.95 |
| 10/08/2022 | PAYMENT | KIRKLAND, RICHARD CHECK 0020872121 | $-968.95 | $1,937.90 |
| 09/13/2022 | PAYMENT | R C & C N TTEE KIRKLAND GOV GOVOLUTION - 294950086 | $-1,007.73 | $2,906.85 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.76 | $3,914.58 |
| 07/19/2022 | BILL | KIRKLAND, R C & C N TTEE | $3,875.82 | $3,875.82 |
| 03/08/2022 | PAYMENT | KIRKLAND, RICHARD C & CYNTHIA CHECK | $-940.73 | $0.00 |
| 01/03/2022 | PAYMENT | KIRKLAND, RICHARD C & CYNTHIA CHECK | $-940.73 | $940.73 |
| 10/05/2021 | PAYMENT | KIRKLAND, RICHARD C & CYNTHIA CHECK | $-940.73 | $1,881.46 |
| 08/18/2021 | PAYMENT | KIRKLAND, RICHARD & CYNTHIA CHECK | $-940.74 | $2,822.19 |
| 07/14/2021 | BILL | KIRKLAND, R C & C N TTEE | $3,762.93 | $3,762.93 |
| 02/01/2021 | PAYMENT | CYNTHIA KIRKLAND CREDIT: D | $-913.33 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-913.33 | $913.33 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-913.33 | $1,826.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-913.33 | $2,739.99 |
| 07/13/2020 | BILL | KIRKLAND, R C & C N TTEE | $3,653.32 | $3,653.32 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-886.72 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-886.72 | $886.72 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-886.72 | $1,773.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-886.74 | $2,660.16 |
| 07/15/2019 | BILL | KIRKLAND, RICHARD & CYNTHIA | $3,546.90 | $3,546.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-860.89 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-860.89 | $860.89 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-860.89 | $1,721.78 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-860.92 | $2,582.67 |
| 07/12/2018 | BILL | KIRKLAND, RICHARD & CYNTHIA | $3,443.59 | $3,443.59 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-835.82 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-835.82 | $835.82 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-835.82 | $1,671.64 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-835.83 | $2,507.46 |
| 07/14/2017 | BILL | KIRKLAND, RICHARD & CYNTHIA | $3,343.29 | $3,343.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-814.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-814.64 | $814.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-814.64 | $1,629.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-814.65 | $2,443.92 |
| 07/12/2016 | BILL | GIVENS, KEITH & CATHERINE J | $3,258.57 | $3,258.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-848.80 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-848.80 | $848.80 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-848.80 | $1,697.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-848.81 | $2,546.40 |
| 07/14/2015 | BILL | GIVENS, KEITH & CATHERINE J | $3,395.21 | $3,395.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-786.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-786.68 | $786.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-786.68 | $1,573.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-786.70 | $2,360.04 |
| 07/17/2014 | BILL | GIVENS, KEITH E & CATHERINE J | $3,146.74 | $3,146.74 |
| 04/21/2014 | PAYMENT | WELLS FARGO CHECK | $-794.32 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.55 | $794.32 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-763.77 | $763.77 |
| 09/27/2013 | PAYMENT | NO NEV TITLE CHECK | $-763.77 | $1,527.54 |
| 08/16/2013 | PAYMENT | HOMESELECT CHECK | $-763.78 | $2,291.31 |
| 07/16/2013 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $3,055.09 | $3,055.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-777.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-777.66 | $777.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-777.66 | $1,555.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-777.68 | $2,332.98 |
| 07/13/2012 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $3,110.66 | $3,110.66 |
| 06/11/2012 | PAYMENT | BAC TAX SERVICE CHECK | $-7,022.41 | $0.00 |
| 06/11/2012 | AMENDMENT | on time remove june int. lmt | $-342.19 | $7,022.41 |
| 06/04/2012 | INTEREST | Monthly Interest | $342.19 | $7,364.60 |
| 05/01/2012 | INTEREST | Monthly Interest | $20.89 | $7,022.41 |
| 04/02/2012 | INTEREST | Monthly Interest | $20.89 | $7,001.52 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $224.91 | $6,980.63 |
| 03/01/2012 | INTEREST | Monthly Interest | $20.89 | $6,755.72 |
| 02/03/2012 | INTEREST | Monthly Interest | $20.89 | $6,734.83 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $144.59 | $6,713.94 |
| 01/03/2012 | INTEREST | Monthly Interest | $20.89 | $6,569.35 |
| 12/01/2011 | INTEREST | Monthly Interest | $20.89 | $6,548.46 |
| 11/10/2011 | INTEREST | Monthly Interest | $20.89 | $6,527.57 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $80.33 | $6,506.68 |
| 10/04/2011 | INTEREST | Monthly Interest | $20.89 | $6,426.35 |
| 09/01/2011 | INTEREST | Monthly Interest | $20.89 | $6,405.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $32.13 | $6,384.57 |
| 08/01/2011 | INTEREST | Monthly Interest | $20.89 | $6,352.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $20.89 | $6,331.55 |
| 07/15/2011 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $3,213.03 | $6,310.66 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $3,097.63 |
| 06/03/2011 | INTEREST | Monthly Interest | $250.71 | $3,083.63 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,832.92 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $150.43 | $2,824.67 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $83.57 | $2,674.24 |
| 01/04/2011 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-869.14 | $2,590.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $83.57 | $3,459.81 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $33.43 | $3,376.24 |
| 07/14/2010 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $3,342.81 | $3,342.81 |
| 06/07/2010 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-1,731.79 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,731.79 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $80.55 | $1,723.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.22 | $1,643.24 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-837.73 | $1,611.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.22 | $2,448.75 |
| 08/18/2009 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-805.53 | $2,416.53 |
| 07/13/2009 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $3,222.06 | $3,222.06 |
| 03/03/2009 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-745.85 | $0.00 |
| 01/06/2009 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-745.85 | $745.85 |
| 09/09/2008 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-745.85 | $1,491.70 |
| 07/30/2008 | PAYMENT | SCHOTT, LAWRENCE A & HEATHER R CHECK | $-745.85 | $2,237.55 |
| 07/18/2008 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,983.40 | $2,983.40 |
| 02/01/2008 | PAYMENT | SCHOTT, LAWRENCE A & | $-690.62 | $0.00 |
| 01/02/2008 | PAYMENT | SCHOTT, LAWRENCE A & | $-690.60 | $690.62 |
| 08/30/2007 | PAYMENT | SCHOTT, LAWRENCE A & | $-690.60 | $1,381.22 |
| 08/17/2007 | PAYMENT | SCHOTT, LAWRENCE A & | $-690.60 | $2,071.82 |
| 07/01/2007 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,762.42 | $2,762.42 |
| 03/06/2007 | PAYMENT | SCHOTT, LAWRENCE A & | $-639.46 | $0.00 |
| 12/18/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-639.44 | $639.46 |
| 09/21/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-639.44 | $1,278.90 |
| 08/23/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-639.44 | $1,918.34 |
| 07/01/2006 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,557.78 | $2,557.78 |
| 01/12/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-620.83 | $0.00 |
| 12/23/2005 | PAYMENT | SCHOTT, LAWRENCE A & | $-620.82 | $620.83 |
| 09/26/2005 | PAYMENT | SCHOTT, LAWRENCE A & | $-620.82 | $1,241.65 |
| 08/03/2005 | PAYMENT | 22 | $-620.82 | $1,862.47 |
| 07/01/2005 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,483.29 | $2,483.29 |
| 01/13/2005 | PAYMENT | LAWRENCE SCHOTT | $-374.84 | $0.00 |
| 12/03/2004 | PAYMENT | LAWRENCE SCHOTT | $-374.83 | $374.84 |
| 10/15/2004 | PAYMENT | 22 | $-374.83 | $749.67 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-374.83 | $1,124.50 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,499.33 | $1,499.33 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |