Tax Account 006-45A-061
Owners
KIRBY, JOSHUA A TR
429 WALDEN LN
SPRING CREEK, NV 89815-5649
(JOSHUA A KIRBY LIVING TRUST 11012022)
Account Summary
| Account ID | 006-45A-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $203.81 |
| Total | $203.81 |
| Paid | $203.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | JOSHUA A KIRBY IC PAID BY PAYMENT PROVIDER API | $-50.95 | $0.00 |
| 07/23/2026 | PAYMENT | JOSHUA A KIRBY IC PAID BY PAYMENT PROVIDER API | $-50.95 | $50.95 |
| 07/23/2026 | PAYMENT | JOSHUA A KIRBY IC PAID BY PAYMENT PROVIDER API | $-50.95 | $101.90 |
| 07/23/2026 | PAYMENT | JOSHUA A KIRBY IC PAID BY PAYMENT PROVIDER API | $-50.96 | $152.85 |
| 07/06/2026 | BILL | KIRBY, JOSHUA A TR | $203.81 | $203.81 |
| 08/04/2025 | PAYMENT | "JOSHUA KIRBY" ONLINE | $-201.88 | $0.00 |
| 07/11/2025 | BILL | KIRBY, JOSHUA A TR | $201.88 | $201.88 |
