Tax Account 1022-18-001-008
Owners
KENNEDY, GERALD & CAROL
3290 PENROD LN
GARDNERVILLE, NV 89410
KENNEDY, GERALD
KENNEDY, CAROL
Account Summary
| Account ID | 1022-18-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3290 PENROD LN TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,741.08 |
| Total | $1,741.08 |
| Paid | $1,741.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,690.36 | $0.00 | $1,690.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,641.13 | $0.00 | $1,641.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,593.34 | $15.93 | $1,609.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,546.93 | $0.00 | $1,546.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,501.87 | $52.57 | $1,554.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,458.13 | $0.00 | $1,458.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,415.65 | $0.00 | $1,415.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,379.78 | $48.30 | $1,428.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,377.02 | $48.20 | $1,425.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,336.91 | $0.00 | $1,336.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $1,297.97 | $370.29 | $1,668.26 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100211 | $-1,741.08 | $0.00 |
| 07/15/2024 | BILL | KENNEDY, GERALD & CAROL | $1,741.08 | $1,741.08 |
| 07/28/2023 | PAYMENT | KENNEDY, GERALD & CAROL CHECK 1855 | $-1,690.36 | $0.00 |
| 07/14/2023 | BILL | KENNEDY, GERALD & CAROL | $1,690.36 | $1,690.36 |
| 08/05/2022 | PAYMENT | KENNEDY, GERALD & CAROL CHECK 1745 | $-1,641.13 | $0.00 |
| 07/19/2022 | BILL | KENNEDY, GERALD & CAROL | $1,641.13 | $1,641.13 |
| 02/24/2022 | PAYMENT | KENNEDY, GERALD & CAROL CHECK | $-398.33 | $0.00 |
| 01/03/2022 | PAYMENT | KENNEDY, GERALD & CAROL CHECK | $-398.33 | $398.33 |
| 11/15/2021 | PAYMENT | KENNEDY, GERALD & CAROL CHECK | $-414.26 | $796.66 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.93 | $1,210.92 |
| 08/11/2021 | PAYMENT | KENNEDY, GERALD & CAROL CHECK | $-398.35 | $1,194.99 |
| 07/14/2021 | BILL | KENNEDY, GERALD & CAROL | $1,593.34 | $1,593.34 |
| 08/18/2020 | PAYMENT | KENNEDY, GERALD & CAROL CHECK | $-1,546.93 | $0.00 |
| 07/13/2020 | BILL | KENNEDY, GERALD & CAROL | $1,546.93 | $1,546.93 |
| 04/06/2020 | PAYMENT | GERALD KENNEDY CREDIT: D | $-803.49 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.55 | $803.49 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.02 | $765.94 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.46 | $750.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.49 | $1,126.38 |
| 07/15/2019 | BILL | KENNEDY, GERALD & CAROL | $1,501.87 | $1,501.87 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.53 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.53 | $364.53 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.53 | $729.06 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.54 | $1,093.59 |
| 07/12/2018 | BILL | KENNEDY, GERALD & CAROL | $1,458.13 | $1,458.13 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.91 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.91 | $353.91 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.91 | $707.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.92 | $1,061.73 |
| 07/14/2017 | BILL | KENNEDY, GERALD & CAROL | $1,415.65 | $1,415.65 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.94 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.94 | $344.94 |
| 12/09/2016 | PAYMENT | WESTERN TITLE CHECK | $-738.20 | $689.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.50 | $1,428.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.80 | $1,393.58 |
| 07/12/2016 | BILL | TT HOMES LLC | $1,379.78 | $1,379.78 |
| 04/14/2016 | PAYMENT | TARRANT HENCZ CHECK | $-736.70 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.43 | $736.70 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.77 | $702.27 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-344.25 | $688.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-344.27 | $1,032.75 |
| 07/14/2015 | BILL | HOPE, WILDAREANE R | $1,377.02 | $1,377.02 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.22 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.22 | $334.22 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-334.22 | $668.44 |
| 08/11/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,002.51 | $1,002.66 |
| 08/01/2014 | INTEREST | Monthly Interest | $10.82 | $3,005.17 |
| 07/17/2014 | BILL | HOPE, WILDAREANE R | $1,336.91 | $2,994.35 |
| 07/01/2014 | INTEREST | Monthly Interest | $10.82 | $1,657.44 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,646.62 |
| 06/03/2014 | INTEREST | Monthly Interest | $129.80 | $1,632.62 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,502.82 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $90.86 | $1,492.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $58.41 | $1,401.81 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.45 | $1,343.40 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.98 | $1,310.95 |
| 07/16/2013 | BILL | HOPE, WILDAREANE R | $1,297.97 | $1,297.97 |
| 07/25/2012 | PAYMENT | HOPE, WILDAREANE R CHECK | $-1,504.48 | $0.00 |
| 07/13/2012 | BILL | HOPE, WILDAREANE R | $1,504.48 | $1,504.48 |
| 10/04/2011 | PAYMENT | HOPE, WILDAREANE R CHECK | $-1,600.92 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.85 | $1,600.92 |
| 07/15/2011 | BILL | HOPE, WILDAREANE R | $1,585.07 | $1,585.07 |
| 09/21/2010 | PAYMENT | HOPE, WILDAREANE R CHECK | $-1,554.30 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.39 | $1,554.30 |
| 07/14/2010 | BILL | HOPE, WILDAREANE R | $1,538.91 | $1,538.91 |
| 04/15/2010 | PAYMENT | HOPE, WILDAREANE R CHECK | $-388.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.94 | $388.46 |
| 01/11/2010 | PAYMENT | STANLEY SWALL CHECK | $-373.52 | $373.52 |
| 08/27/2009 | PAYMENT | HOPE, WILDAREANE R CHECK | $-747.05 | $747.04 |
| 08/20/2009 | AMENDMENT | tax cap change to owner occ lt | $-72.53 | $1,494.09 |
| 07/13/2009 | BILL | HOPE, WILDAREANE R | $1,566.62 | $1,566.62 |
| 04/14/2009 | PAYMENT | HOPE, WILDAREANE R CHECK | $-377.15 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.51 | $377.15 |
| 07/29/2008 | PAYMENT | HOPE, WILDAREANE R CHECK | $-1,087.94 | $362.64 |
| 07/18/2008 | BILL | HOPE, WILDAREANE R | $1,450.58 | $1,450.58 |
| 01/24/2008 | PAYMENT | HOPE, WILDAREANE R | $-685.02 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.43 | $685.02 |
| 10/15/2007 | PAYMENT | HOPE, WILDAREANE R | $-718.57 | $671.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.58 | $1,390.16 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.43 | $1,356.58 |
| 07/01/2007 | BILL | HOPE, WILDAREANE R | $1,343.15 | $1,343.15 |
| 02/16/2007 | PAYMENT | HOPE, WILDAREANE R | $-310.92 | $0.00 |
| 12/20/2006 | PAYMENT | HOPE, WILDAREANE R | $-634.26 | $310.92 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.44 | $945.18 |
| 08/14/2006 | PAYMENT | HOPE, WILDAREANE R | $-310.91 | $932.74 |
| 07/01/2006 | BILL | HOPE, WILDAREANE R | $1,243.65 | $1,243.65 |
| 06/16/2006 | PAYMENT | HOPE, WILDAREANE R | $-1,056.63 | $0.00 |
| 06/16/2006 | INTEREST | Interest to date | $82.10 | $1,056.63 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $70.57 | $974.53 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.79 | $903.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.52 | $875.17 |
| 08/12/2005 | PAYMENT | HOPE, WILDAREANE R | $-287.88 | $863.65 |
| 07/01/2005 | BILL | HOPE, WILDAREANE R | $1,151.53 | $1,151.53 |
| 04/15/2005 | PAYMENT | HOPE, WILDAREANE R | $-292.81 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.26 | $292.81 |
| 12/30/2004 | PAYMENT | HOPE, WILDAREANE R | $-281.54 | $281.55 |
| 08/24/2004 | PAYMENT | HOPE, WILDAREANE R | $-281.54 | $563.09 |
| 08/11/2004 | PAYMENT | HOPE, WILDAREANE R | $-281.54 | $844.63 |
| 07/01/2004 | BILL | HOPE, WILDAREANE R | $1,126.17 | $1,126.17 |
| 03/22/2004 | PAYMENT | HOPE, WILDAREANE R | $-292.26 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.24 | $292.26 |
| 01/05/2004 | PAYMENT | WILDAREANE HOPE | $-281.02 | $281.02 |
| 10/27/2003 | PAYMENT | HOPE, WILDAREANE R | $-292.26 | $562.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.24 | $854.30 |
| 09/02/2003 | PAYMENT | HOPE, WILDAREANE R | $-292.26 | $843.06 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.24 | $1,135.32 |
| 07/01/2003 | BILL | HOPE, WILDAREANE R | $1,124.08 | $1,124.08 |
| 03/17/2003 | PAYMENT | HOPE, WILDAREANE R | $-255.19 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $255.19 |
| 01/08/2003 | PAYMENT | HOPE, WILDAREANE R | $-255.19 | $255.19 |
| 09/03/2002 | PAYMENT | TROY BROWN | $-255.19 | $510.38 |
| 07/31/2002 | PAYMENT | HOPE, WILDAREANE R | $-255.19 | $765.57 |
| 07/01/2002 | BILL | HOPE, WILDAREANE R | $1,020.76 | $1,020.76 |
| 03/21/2002 | PAYMENT | WEE WILLIES | $-261.67 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.06 | $261.67 |
| 01/02/2002 | PAYMENT | WEE WILLIES | $-251.61 | $251.61 |
| 09/26/2001 | PAYMENT | HOPE, MARVIN C & WIL | $-251.61 | $503.22 |
| 08/13/2001 | PAYMENT | HOPE, MARVIN C & WIL | $-251.61 | $754.83 |
| 07/01/2001 | BILL | HOPE, MARVIN C & WILDAREANE R | $1,006.44 | $1,006.44 |
| 04/02/2001 | PAYMENT | HOPE, MARVIN C & WIL | $-1,145.88 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $69.75 | $1,145.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $44.84 | $1,076.13 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.91 | $1,031.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.96 | $1,006.38 |
| 07/01/2000 | BILL | HOPE, MARVIN C & WILDAREANE R | $996.42 | $996.42 |
| 04/19/2000 | PAYMENT | HOPE, MARVIN C & WIL | $-1,140.66 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $69.43 | $1,140.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.63 | $1,071.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.80 | $1,026.60 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.92 | $1,001.80 |
| 07/01/1999 | BILL | HOPE, MARVIN C & WILDAREANE R | $991.88 | $991.88 |
| 04/13/1999 | PAYMENT | RITENOUR, EARL W & V | $-529.53 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.74 | $529.53 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.90 | $504.79 |
| 08/06/1998 | PAYMENT | RITENOUR, EARL W & V | $-494.86 | $494.89 |
| 07/01/1998 | BILL | RITENOUR, EARL W & V FAYE | $989.75 | $989.75 |
| 08/15/1997 | PAYMENT | RITENOUR, EARL W & V | $-976.87 | $0.00 |
| 07/01/1997 | BILL | RITENOUR, EARL W & V FAYE | $976.87 | $976.87 |
| 08/16/1996 | PAYMENT | RITENOUR, EARL W & V | $-999.15 | $0.00 |
| 07/01/1996 | BILL | RITENOUR, EARL W & V FAYE TR | $999.15 | $999.15 |
| 08/11/1995 | PAYMENT | $-954.09 | $0.00 | |
| 07/01/1995 | BILL | RITENOUR, EARL W & V FAYE TR | $954.09 | $954.09 |
| 08/24/1994 | PAYMENT | $-947.06 | $0.00 | |
| 07/01/1994 | BILL | RITENOUR, EARL W & V FAYE | $947.06 | $947.06 |
| 08/30/1993 | PAYMENT | $-928.02 | $0.00 | |
| 07/01/1993 | BILL | RITENOUR, EARL W & V FAYE | $928.02 | $928.02 |
| 07/23/1992 | PAYMENT | $-850.52 | $0.00 | |
| 07/01/1992 | BILL | RITENOUR, EARL W & V FAYE | $850.52 | $850.52 |
| 08/06/1991 | PAYMENT | $-736.56 | $0.00 | |
| 07/01/1991 | BILL | RITENOUR, EARL W & V FAYE | $736.56 | $736.56 |
| 08/06/1990 | PAYMENT | $-600.08 | $0.00 | |
| 07/01/1990 | BILL | RITENOUR, EARL W & V FAYE | $600.08 | $600.08 |
| 10/19/1989 | PAYMENT | $-595.41 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.38 | $595.41 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.75 | $581.03 |
| 07/01/1989 | BILL | WALSH, DANIEL R | $575.28 | $575.28 |
| 02/24/1989 | PAYMENT | $-137.54 | $0.00 | |
| 12/23/1988 | PAYMENT | $-280.58 | $137.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.50 | $418.12 |
| 07/27/1988 | PAYMENT | $-137.54 | $412.62 | |
| 07/01/1988 | BILL | WALSH, DANIEL R | $550.16 | $550.16 |
| 03/07/1988 | PAYMENT | $-120.34 | $0.00 | |
| 12/28/1987 | PAYMENT | $-120.31 | $120.34 | |
| 11/09/1987 | PAYMENT | $-125.12 | $240.65 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.81 | $365.77 |
| 09/09/1987 | PAYMENT | $-379.46 | $360.96 | |
| 09/09/1987 | INTEREST | Interest to date | $24.72 | $740.42 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.81 | $715.70 |
| 07/01/1987 | BILL | WALSH, DANIEL R | $481.27 | $710.89 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.50 | $229.62 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.20 | $214.12 |
| 12/24/1986 | PAYMENT | $-109.16 | $209.92 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.20 | $319.08 |
| 07/16/1986 | PAYMENT | $-104.96 | $314.88 | |
| 07/01/1986 | BILL | WALSH,DANIEL R | $419.84 | $419.84 |