Tax Account 1022-16-001-094
Owners
KENYON, DENNIS & TIBBETTS, D
3790 GRANITE WY
WELLINGTON, NV 89444
KENYON, DENNIS
TIBBETTS, DONNA
Account Summary
| Account ID | 1022-16-001-094 |
|---|---|
| Account Type | Real Estate |
| Location | 3790 GRANITE WY TOPAZ RANCH GID |
| Balance | $2,218.50 |
| Currently Due | $739.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,958.24 |
| Total | $2,958.24 |
| Paid | $739.74 |
| Balance | $2,218.50 |
| Due | $739.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,872.09 | $0.00 | $2,872.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,788.45 | $0.00 | $2,788.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,707.23 | $0.00 | $2,707.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,777.69 | $0.00 | $2,777.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,681.18 | $0.00 | $2,681.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,558.38 | $0.00 | $2,558.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $654.52 | $0.00 | $654.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $15.40 | $207.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $28.82 | $220.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-739.74 | $2,218.50 |
| 07/15/2024 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,958.24 | $2,958.24 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.95 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.95 | $717.95 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.95 | $1,435.90 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-718.24 | $2,153.85 |
| 07/14/2023 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,872.09 | $2,872.09 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.11 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.11 | $697.11 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.11 | $1,394.22 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.12 | $2,091.33 |
| 07/19/2022 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,788.45 | $2,788.45 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-676.80 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-676.80 | $676.80 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-676.80 | $1,353.60 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-676.83 | $2,030.40 |
| 07/14/2021 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,707.23 | $2,707.23 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-694.42 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-694.42 | $694.42 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-694.42 | $1,388.84 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-694.43 | $2,083.26 |
| 07/13/2020 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,777.69 | $2,777.69 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-670.29 | $0.00 |
| 12/26/2019 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-670.29 | $670.29 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-670.29 | $1,340.58 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-670.31 | $2,010.87 |
| 07/15/2019 | BILL | KENYON, DENNIS & TIBBETTS, D | $2,681.18 | $2,681.18 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-639.59 | $0.00 |
| 12/24/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-639.59 | $639.59 |
| 09/27/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-469.10 | $1,279.18 |
| 09/27/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-639.59 | $1,748.28 |
| 09/20/2018 | AMENDMENT | New cap change waive penalty l | $-18.76 | $2,387.87 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.76 | $2,406.63 |
| 08/22/2018 | PAYMENT | DITECH CHECK | $-170.51 | $2,387.87 |
| 08/01/2018 | AMENDMENT | per trent/clerical error lmt | $1,876.37 | $2,558.38 |
| 07/12/2018 | BILL | KENYON, DENNIS & TIBBETTS, D | $682.01 | $682.01 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-163.63 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-163.63 | $163.63 |
| 08/24/2017 | PAYMENT | WESTERN TITLE CHECK | $-163.63 | $327.26 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-163.63 | $490.89 |
| 07/14/2017 | BILL | KENYON, DENNIS & TIBBETTS, D | $654.52 | $654.52 |
| 02/24/2017 | PAYMENT | KENYON, DENNIS & TIBBETTS, D CHECK | $-207.93 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.66 | $207.93 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.81 | $199.27 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.93 | $194.46 |
| 07/12/2016 | BILL | KENYON, DENNIS & TIBBETTS, D | $192.53 | $192.53 |
| 04/14/2016 | PAYMENT | KENYON, DENNIS & TIBBETTS, D CHECK | $-220.97 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.45 | $220.97 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.65 | $207.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.80 | $198.87 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.92 | $194.07 |
| 07/14/2015 | BILL | KENYON, DENNIS & TIBBETTS, D | $192.15 | $192.15 |
| 01/13/2015 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-96.06 | $0.00 |
| 09/29/2014 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-48.03 | $96.06 |
| 07/28/2014 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-48.06 | $144.09 |
| 07/17/2014 | BILL | MURPHY, FRANKLIN L | $192.15 | $192.15 |
| 07/29/2013 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | MURPHY, FRANKLIN L | $256.20 | $256.20 |
| 08/20/2012 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-320.25 | $0.00 |
| 07/13/2012 | BILL | MURPHY, FRANKLIN L | $320.25 | $320.25 |
| 08/09/2011 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-377.02 | $0.00 |
| 07/15/2011 | BILL | MURPHY, FRANKLIN L | $377.02 | $377.02 |
| 08/12/2010 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-356.67 | $0.00 |
| 07/14/2010 | BILL | MURPHY, FRANKLIN L | $356.67 | $356.67 |
| 08/18/2009 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-331.77 | $0.00 |
| 07/13/2009 | BILL | MURPHY, FRANKLIN L | $331.77 | $331.77 |
| 08/15/2008 | PAYMENT | MURPHY, FRANKLIN L CHECK | $-307.20 | $0.00 |
| 07/18/2008 | BILL | MURPHY, FRANKLIN L | $307.20 | $307.20 |
| 08/10/2007 | PAYMENT | MURPHY, FRANKLIN L | $-284.42 | $0.00 |
| 07/01/2007 | BILL | MURPHY, FRANKLIN L | $284.42 | $284.42 |
| 08/17/2006 | PAYMENT | MURPHY, FRANKLIN L | $-263.38 | $0.00 |
| 07/01/2006 | BILL | MURPHY, FRANKLIN L | $263.38 | $263.38 |
| 12/08/2005 | PAYMENT | MURPHY, FRANKLIN L | $-121.95 | $0.00 |
| 08/16/2005 | PAYMENT | MURPHY, FRANKLIN L | $-121.92 | $121.95 |
| 07/01/2005 | BILL | MURPHY, FRANKLIN L | $243.87 | $243.87 |
| 12/16/2004 | PAYMENT | MURPHY, FRANKLIN L | $-113.64 | $0.00 |
| 08/12/2004 | PAYMENT | MURPHY, FRANKLIN L | $-113.64 | $113.64 |
| 07/01/2004 | BILL | MURPHY, FRANKLIN L | $227.28 | $227.28 |
| 08/08/2003 | PAYMENT | MURPHY, FRANKLIN L | $-230.21 | $0.00 |
| 07/01/2003 | BILL | MURPHY, FRANKLIN L | $230.21 | $230.21 |
| 08/14/2002 | PAYMENT | MURPHY, FRANKLIN L | $-212.20 | $0.00 |
| 07/01/2002 | BILL | MURPHY, FRANKLIN L | $212.20 | $212.20 |
| 08/10/2001 | PAYMENT | MURPHY, FRANKLIN L | $-212.74 | $0.00 |
| 07/01/2001 | BILL | MURPHY, FRANKLIN L | $212.74 | $212.74 |
| 08/16/2000 | PAYMENT | MURPHY, FRANKLIN L | $-206.96 | $0.00 |
| 07/01/2000 | BILL | MURPHY, FRANKLIN L | $206.96 | $206.96 |
| 08/03/1999 | PAYMENT | MURPHY, FRANKLIN L | $-229.49 | $0.00 |
| 07/01/1999 | BILL | MURPHY, FRANKLIN L | $229.49 | $229.49 |
| 08/07/1998 | PAYMENT | MURPHY, FRANKLIN L | $-229.28 | $0.00 |
| 07/01/1998 | BILL | MURPHY, FRANKLIN L | $229.28 | $229.28 |
| 08/07/1997 | PAYMENT | MURPHY, FRANKLIN L | $-177.73 | $0.00 |
| 07/01/1997 | BILL | MURPHY, FRANKLIN L | $177.73 | $177.73 |
| 08/15/1996 | PAYMENT | MURPHY, FRANKLIN L | $-177.53 | $0.00 |
| 07/01/1996 | BILL | MURPHY, FRANKLIN L | $177.53 | $177.53 |
| 08/07/1995 | PAYMENT | $-153.31 | $0.00 | |
| 07/01/1995 | BILL | MURPHY, FRANKLIN L | $153.31 | $153.31 |
| 12/19/1994 | PAYMENT | $-63.74 | $0.00 | |
| 09/29/1994 | PAYMENT | $-31.86 | $63.74 | |
| 07/26/1994 | PAYMENT | $-31.86 | $95.60 | |
| 07/01/1994 | BILL | MURPHY, FRANKLIN L | $127.46 | $127.46 |
| 08/05/1993 | PAYMENT | $-114.88 | $0.00 | |
| 07/01/1993 | BILL | MURPHY, FRANKLIN L | $114.88 | $114.88 |
| 07/27/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | MURPHY, FRANKLIN L | $109.12 | $109.12 |
| 08/19/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | MURPHY, FRANKLIN L | $87.10 | $87.10 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | MURPHY, FRANKLIN L | $78.57 | $78.57 |
| 08/21/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | MURPHY, FRANKLIN L | $75.61 | $75.61 |
| 02/14/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/04/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/06/1988 | PAYMENT | $-19.91 | $39.83 | |
| 08/01/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | GARCIA, JOSE L & BRENDA V | $79.65 | $79.65 |
| 03/10/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/05/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/06/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/13/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | GARCIA, JOSE L & BRENDA V | $78.07 | $78.07 |
| 07/09/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | CLARK,J D & E A | $76.13 | $76.13 |