Tax Account 019-871-46

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Owners

KIRBY, WILLIAM J & KATHLEEN TRS
632 ST ANDREWS DR
DAYTON, NV 89403-0000

KIRBY, KATHLEEN TRS

Account Summary

Account ID	019-871-46
Account Type	Real Estate
Location	632 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-46

Account Type

Real Estate

Location

632 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,284.60
Total	$3,284.60
Paid	$3,284.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,284.60

Total

$3,284.60

Paid

$3,284.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$821.60	$0.00	$821.60	$821.60	$0.00
2	10/02/2023	10/13/2023	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/02/2024	01/13/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/04/2024	03/15/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,824.69	$0.00	$2,824.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,648.69	$0.00	$2,648.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,569.37	$0.00	$2,569.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,584.31	$0.00	$2,584.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,509.08	$0.00	$2,509.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,436.04	$0.00	$2,436.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,374.36	$0.00	$2,374.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	KIRBY WILLIAM EC WF - 023073123034469	$-3,284.60	$0.00
07/17/2023	BILL	KIRBY, WILLIAM J & KATHLEEN TRS	$3,284.60	$3,284.60
08/08/2022	PAYMENT	KIRBY WILLIAM EC WF - 022080323034490	$-2,824.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,824.69
07/15/2022	BILL	KIRBY, WILLIAM J & KATHLEEN TRS	$2,824.69	$2,824.69
08/19/2021	PAYMENT	KIRBY WILLIAM EC WF - 021081623038547	$-2,648.69	$0.00
07/14/2021	BILL	KIRBY, WILLIAM J ET AL TRS	$2,648.69	$2,648.69
08/06/2020	PAYMENT	KIRBY, WILLIAM CHECK BANK: WF INTERNET NUM: 020080423134729	$-2,569.37	$0.00
07/09/2020	BILL	KIRBY, WILLIAM J ET AL TRS	$2,569.37	$2,569.37
08/05/2019	PAYMENT	KIRBY, WILLIAM CHECK NUM: 3941	$-2,584.31	$0.00
07/10/2019	BILL	KIRBY, WILLIAM J ET AL TRS	$2,584.31	$2,584.31
08/10/2018	PAYMENT	KIRBY, WILLIAM CHECK NUM: 3895	$-2,509.08	$0.00
07/10/2018	BILL	KIRBY, WILLIAM J ET AL TRS	$2,509.08	$2,509.08
08/11/2017	PAYMENT	KIRBY, WILLIAM J & KATHLEEN CHECK NUM: 3849	$-2,436.04	$0.00
07/10/2017	BILL	KIRBY, WILLIAM J ET AL TRS	$2,436.04	$2,436.04
08/09/2016	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK NUM: 3806	$-2,374.36	$0.00
07/11/2016	BILL	KIRBY, WILLIAM J ET AL TRS	$2,374.36	$2,374.36
08/11/2015	PAYMENT	KIRBY, WILLIAM J CHECK NUM: 25059298	$-2,369.51	$0.00
07/07/2015	BILL	KIRBY, WILLIAM J ET AL TRS	$2,369.51	$2,369.51
08/13/2014	PAYMENT	KIRBY, WILLIAM CHECK NUM: 25169796	$-2,300.38	$0.00
07/08/2014	BILL	KIRBY, WILLIAM J ET AL TRS	$2,300.38	$2,300.38
02/04/2014	PAYMENT	KIRBY, WILLIAM OR KATHLEEN CHECK NUM: 3531	$-558.00	$0.00
01/10/2014	PAYMENT	KIRBY, WILLIAM OR KATHLEEN CHECK NUM: 3514	$-558.00	$558.00
10/09/2013	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK NUM: 3499	$-558.00	$1,116.00
08/22/2013	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK NUM: 3491	$-559.32	$1,674.00
07/08/2013	BILL	KIRBY, WILLIAM J ET AL TRS	$2,233.32	$2,233.32
08/14/2012	PAYMENT	KIRBY, WILLIAM & KATHLEEN CHECK NUM: 3412	$-2,168.29	$0.00
07/10/2012	BILL	KIRBY, WILLIAM J ET AL TRS	$2,168.29	$2,168.29
08/19/2011	PAYMENT	KIRBY, WILLIAM J & KATHLEEN CHECK NUM: 3348	$-2,483.55	$0.00
07/08/2011	BILL	KIRBY, WILLIAM J ET AL TRS	$2,483.55	$2,483.55
03/07/2011	PAYMENT	KIRBY, WILLIAM J/KATHLEEN CHECK NUM: 3323	$-730.00	$0.00
01/06/2011	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK NUM: 3309	$-730.00	$730.00
10/07/2010	PAYMENT	KIRBY, WILLIAM J & KATHLEEN CHECK BANK: 11-4288 NUM: 3299	$-730.00	$1,460.00
08/18/2010	PAYMENT	KIRBY, WILLIAM J & KATHLEEN CHECK BANK: 11-4288 NUM: 3292	$-734.02	$2,190.00
07/08/2010	BILL	KIRBY, WILLIAM J ET AL TRS	$2,924.02	$2,924.02
03/04/2010	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 3275	$-783.00	$0.00
01/05/2010	PAYMENT	KIRBY, WILLIAM & KATHLEEN CHECK BANK: 11-4288 NUM: 3266	$-783.00	$783.00
10/06/2009	PAYMENT	KIRBY, WILLIAM J & KATHLEEN CHECK BANK: 11-4288 NUM: 3267	$-783.00	$1,566.00
08/04/2009	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 3254	$-786.90	$2,349.00
07/06/2009	BILL	KIRBY, WILLIAM J ET AL TRS	$3,135.90	$3,135.90
03/04/2009	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 3244	$-760.00	$0.00
01/07/2009	PAYMENT	KIRBY, WILLIAM OR KATHLEEN CHECK BANK: 94-8014 NUM: 1241	$-760.00	$760.00
10/07/2008	PAYMENT	KIRBY, KATHLEEN & WILLIAM JOHN CHECK BANK: 94-8014 NUM: 1210	$-760.00	$1,520.00
08/20/2008	PAYMENT	KIRBY, WILLIAM J ET AL TRS CHECK BANK: 94-8014 NUM: 1202	$-764.54	$2,280.00
07/15/2008	BILL	KIRBY, WILLIAM J ET AL TRS	$3,044.54	$3,044.54
03/04/2008	PAYMENT	KIRBY, KATHLEEN & WILLIAM JOHN CHECK BANK: 94-8014 NUM: 1160	$-738.00	$0.00
01/08/2008	PAYMENT	KIRBY, WILLIAM J & KATHLEEN O CHECK BANK: 94-8014 NUM: 1151	$-738.00	$738.00
09/24/2007	PAYMENT	KIRBY, WILLIAM J & KATHLEEN O CHECK BANK: 94-8014 NUM: 1133	$-738.00	$1,476.00
08/01/2007	PAYMENT	KIRBY, WILLIAM J & KATHLEEN O CHECK BANK: 84-8014 NUM: 1120	$-741.87	$2,214.00
07/12/2007	BILL	KIRBY, WILLIAM J & KATHLEEN O	$2,955.87	$2,955.87
03/06/2007	PAYMENT	KIRBY, KATHLEEN CHECK BANK: 94-8014 NUM: 1061	$-684.00	$0.00
12/29/2006	PAYMENT	KIRBY, KATHLEEN OR WILLIAM J. CHECK BANK: 94-8014 NUM: 1035	$-2,148.59	$684.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.44	$2,832.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.39	$2,764.15
07/12/2006	BILL	KIRBY, WILLIAM J & KATHLEEN O	$2,736.76	$2,736.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-633.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-633.00	$633.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-633.00	$1,266.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-635.06	$1,899.00
07/15/2005	BILL	KIRBY, WILLIAM J & KATHLEEN O	$2,534.06	$2,534.06
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-631.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-631.00	$631.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-631.00	$1,262.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-632.09	$1,893.00
07/08/2004	BILL	KIRBY, WILLIAM J & KATHLEEN O	$2,525.09	$2,525.09
09/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21544	$-292.14	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-97.41	$292.14
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$389.55	$389.55