Tax Account 06-0342-02

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Owners

KIRBY BRUCE F TTE
4700 RANCH LAND CIRCLE
RENO, NV 89511

KIRBY BRUCE F TRUSTEE

Account Summary

Account ID	06-0342-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.50
Total	$65.50
Paid	$65.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.50

Total

$65.50

Paid

$65.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.50	$0.00	$65.50	$65.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$63.19	$0.00	$63.19	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$60.35	$0.00	$60.35	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$58.26	$0.00	$58.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$55.58	$0.00	$55.58	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$52.38	$0.00	$52.38	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$49.14	$1.97	$51.11	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$6.93	$53.16	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KIRBY, JANINE L & BRUCE F CHECK 7485	$-65.50	$0.00
07/05/2024	BILL	KIRBY BRUCE F TTE	$65.50	$65.50
08/07/2023	PAYMENT	KIRBY BRUCE & JANICE CHECK 7392	$-65.50	$0.00
07/06/2023	BILL	KIRBY BRUCE F TTE	$65.50	$65.50
08/01/2022	PAYMENT	KIRBY BRUCE F OR JANINE L CHECK NUM: 7308	$-65.50	$0.00
07/07/2022	BILL	KIRBY BRUCE F TR	$65.50	$65.50
08/02/2021	PAYMENT	KIRBY, JANINE L & BRUCE F CHECK NUM: 7232	$-63.19	$0.00
07/08/2021	BILL	KIRBY BRUCE F TR	$63.19	$63.19
08/20/2020	PAYMENT	KIRBY BRUCE & JANICE CHECK NUM: 7160	$-60.35	$0.00
07/10/2020	BILL	KIRBY BRUCE F TR	$60.35	$60.35
08/09/2019	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK NUM: 7101	$-58.26	$0.00
07/08/2019	BILL	KIRBY BRUCE F TRUSTEE	$58.26	$58.26
08/17/2018	PAYMENT	KIRBY CONSULTING INTERNATIONAL CHECK NUM: 2142	$-55.58	$0.00
07/05/2018	BILL	KIRBY BRUCE F TRUSTEE	$55.58	$55.58
08/07/2017	PAYMENT	KIRBY, BRUCE F & JANINE L CHECK NUM: 6510	$-52.38	$0.00
07/11/2017	BILL	KIRBY BRUCE F TRUSTEE	$52.38	$52.38
10/04/2016	PAYMENT	KIRBY BRUCE F & JANINE L CHECK NUM: 6452	$-51.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.11
07/07/2016	BILL	KIRBY BRUCE F TRUSTEE	$49.14	$49.14
03/15/2016	PAYMENT	KIRBY, JANINE CREDIT: D BANK: OP INTERNET NUM: 954374	$-53.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.08
07/02/2015	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
07/24/2014	PAYMENT	KIRBY, BRUCE F & JANINE L CHECK NUM: 6642	$-46.23	$0.00
07/03/2014	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
04/01/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$0.00
04/01/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$0.00
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$0.00
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$0.00
07/16/2013	PAYMENT	KIRBY, BRUCE F & JANINE L CHECK NUM: 6552	$-57.01	$0.00
07/02/2013	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$57.01
06/10/2013	PAYMENT	KIRBY BRUCE F & JANINE L CHECK NUM: 6543	$-132.48	$10.78
06/03/2013	INTEREST	Monthly Interest	$0.78	$143.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$142.48
05/01/2013	INTEREST	Monthly Interest	$0.39	$132.48
04/12/2013	INTEREST	Monthly Interest	$0.39	$132.09
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$131.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$129.20
03/01/2013	INTEREST	Monthly Interest	$0.39	$125.96
02/01/2013	INTEREST	Monthly Interest	$0.39	$125.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$125.18
01/02/2013	INTEREST	Monthly Interest	$0.39	$122.41
12/03/2012	INTEREST	Monthly Interest	$0.39	$122.02
11/01/2012	INTEREST	Monthly Interest	$0.39	$121.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$121.24
10/01/2012	INTEREST	Monthly Interest	$0.39	$118.93
09/04/2012	INTEREST	Monthly Interest	$0.39	$118.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$118.15
08/01/2012	INTEREST	Monthly Interest	$0.39	$116.30
07/10/2012	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$115.91
07/02/2012	INTEREST	Monthly Interest	$0.39	$69.68
06/01/2012	INTEREST	Monthly Interest	$0.39	$69.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$68.90
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$58.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$56.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.77	$53.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$50.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.08
07/11/2011	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
12/01/2010	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK NUM: 6302	$-50.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$50.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$48.08
07/09/2010	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
04/01/2010	PAYMENT	KIRBY JANINE CHECK NUM: 2316	$-58.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$58.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$56.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.77	$53.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$50.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
07/16/2008	PAYMENT	BRUCE KIRBY CREDIT: D BANK: CREDITCARD NUM: V1809	$-115.66	$0.00
07/11/2008	INTEREST	Monthly Interest	$0.39	$115.66
07/10/2008	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$115.27
06/02/2008	INTEREST	Monthly Interest	$0.39	$69.04
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$68.65
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$58.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$56.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$48.08
07/12/2007	BILL	KIRBY BRUCE F TRUSTEE	$46.23	$46.23
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.19	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$2.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$2.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.95
09/05/2006	PAYMENT	JANICE KIRBY CHECK BANK: 94*7074 NUM: 5860	$-46.48	$1.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.34
07/06/2006	BILL	KIRBY BRUCE F TRUSTEE	$46.48	$46.48
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.19	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$2.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$2.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.95
09/01/2005	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK BANK: 94*7074 NUM: 5591	$-46.48	$1.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	KIRBY BRUCE F TRUSTEE	$46.48	$46.48
04/13/2005	PAYMENT	KIRBY BRUCE & JANICE CHECK BANK: 94*7074 NUM: 5384	$-3.67	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$2.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.11	$2.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.94
09/28/2004	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK BANK: 94-7074 NUM: 4806	$-46.13	$1.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$47.98
07/06/2004	BILL	KIRBY BRUCE F TRUSTEE	$46.13	$46.13
08/06/2003	PAYMENT	KIRBY BRUCE F & JANINE L CHECK BANK: 42.00 NUM: 94F7074	$-42.00	$0.00
07/18/2003	BILL	KIRBY BRUCE F TRUSTEE	$42.00	$42.00
08/08/2002	PAYMENT	KIRBY BRUCE F CHECK BANK: 94-7074 NUM: 3748	$-39.53	$0.00
07/08/2002	BILL	KIRBY BRUCE F TRUSTEE	$39.53	$39.53
04/09/2002	PAYMENT	KIRBY BRUCE F CHECK BANK: 94-7074 NUM: 3568	$-49.97	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$49.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$48.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.41	$46.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$43.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$41.74
07/11/2001	BILL	KIRBY BRUCE F TRUSTEE	$40.13	$40.13
08/10/2000	PAYMENT	KIRBY BRUCE F & JANINE L CHECK BANK: 94-160 NUM: 1724	$-39.73	$0.00
07/06/2000	BILL	KIRBY BRUCE F TRUSTEE	$39.73	$39.73
08/25/1999	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK BANK: 94-160 NUM: 1151	$-43.92	$0.00
07/12/1999	BILL	KIRBY BRUCE F TRUSTEE	$43.92	$43.92
07/30/1998	PAYMENT	KIRBY BRUCE F TRUSTEE CHECK	$-45.68	$0.00
07/09/1998	BILL	KIRBY BRUCE F TRUSTEE	$45.68	$45.68
08/26/1997	PAYMENT	KIRBY WAYNE T	$-37.77	$0.00
07/23/1997	BILL	KIRBY WAYNE T	$37.77	$37.77
07/24/1996	PAYMENT	KIRBY BEULAH E & WAYNE T	$-39.71	$0.00
07/11/1996	BILL	KIRBY BEULAH E & WAYNE T	$39.71	$39.71

Tax Account 06-0342-02

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Installments

Past Years

Tax Bill and Payment History

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