Tax Account 1220-10-710-020

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Owners

KENNEDY REV INTER VIV FAM TRUST
1512 LOU CT
GARDNERVILLE, NV 89460

KENNEDY, SUSAN J DEHOFF TTEE

Account Summary

Account ID	1220-10-710-020
Account Type	Real Estate
Location	1512 LOU CT GARDNERVILLE RANCHOS
Balance	$2,207.97
Currently Due	$735.99

Account ID

1220-10-710-020

Account Type

Real Estate

Location

1512 LOU CT
GARDNERVILLE RANCHOS

Balance

$2,207.97

Currently Due

$735.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.21
Total	$2,944.21
Paid	$736.24
Balance	$2,207.97
Due	$735.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,944.21

Total

$2,944.21

Paid

$736.24

Balance

$2,207.97

Due

$735.99

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.24	$0.00	$736.24	$736.24	$0.00
2	10/07/2024	10/17/2024	Due	$735.99	$0.00	$735.99	$0.00	$735.99
3	01/06/2025	01/16/2025	Due	$735.99	$0.00	$735.99	$0.00	$1,471.98
4	03/03/2025	03/13/2025	Due	$735.99	$0.00	$735.99	$0.00	$2,207.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.47	$0.00	$2,858.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,775.23	$0.00	$2,775.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,694.40	$0.00	$2,694.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,615.91	$0.00	$2,615.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,539.72	$0.00	$2,539.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,393.92	$0.00	$2,393.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,333.27	$0.00	$2,333.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,328.62	$0.00	$2,328.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,260.81	$0.00	$2,260.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300071	$-736.24	$2,207.97
07/15/2024	BILL	KENNEDY REV INTER VIV FAM TRUST	$2,944.21	$2,944.21
03/05/2024	PAYMENT	KENNEDY REV INTER VIV FAM TRUST CHECK 0019508546	$-714.56	$0.00
01/08/2024	PAYMENT	KENNEDY, CJ & SJ CHECK 22463	$-714.56	$714.56
10/07/2023	PAYMENT	KENNEDY, C J & S J CHECK 22442	$-714.56	$1,429.12
08/07/2023	PAYMENT	KENNEDY, CJ & SJ CHECK 22431	$-714.79	$2,143.68
07/14/2023	BILL	KENNEDY REV INTER VIV FAM TRUST	$2,858.47	$2,858.47
03/13/2023	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK 22381	$-693.80	$0.00
12/28/2022	PAYMENT	KENNEDY, C J & S J CHECK 22365	$-693.80	$693.80
10/03/2022	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK 22342	$-693.80	$1,387.60
08/24/2022	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK 22333	$-693.83	$2,081.40
07/19/2022	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,775.23	$2,775.23
01/05/2022	PAYMENT	KENNEDY, C J JR & S J CHECK	$-673.60	$0.00
12/02/2021	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-673.60	$673.60
10/07/2021	PAYMENT	KENNEDY, C J & S J CHECK	$-673.60	$1,347.20
08/26/2021	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-673.60	$2,020.80
07/14/2021	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,694.40	$2,694.40
01/02/2021	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,307.94	$0.00
10/06/2020	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-653.97	$1,307.94
08/22/2020	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-654.00	$1,961.91
07/13/2020	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,615.91	$2,615.91
01/06/2020	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,269.86	$0.00
10/09/2019	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-634.93	$1,269.86
08/21/2019	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-634.93	$1,904.79
07/15/2019	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,539.72	$2,539.72
11/28/2018	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,232.86	$0.00
10/04/2018	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-616.43	$1,232.86
08/23/2018	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-616.46	$1,849.29
07/12/2018	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,465.75	$2,465.75
12/31/2017	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,196.96	$0.00
09/29/2017	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-598.48	$1,196.96
07/31/2017	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-598.48	$1,795.44
07/14/2017	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,393.92	$2,393.92
12/30/2016	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-583.31	$0.00
12/14/2016	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-583.31	$583.31
10/02/2016	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-583.31	$1,166.62
08/03/2016	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-583.34	$1,749.93
07/12/2016	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,333.27	$2,333.27
01/06/2016	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-582.15	$0.00
12/02/2015	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-582.15	$582.15
09/23/2015	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-582.15	$1,164.30
07/30/2015	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-582.17	$1,746.45
07/14/2015	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,328.62	$2,328.62
12/18/2014	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,130.40	$0.00
09/24/2014	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-565.20	$1,130.40
07/28/2014	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-565.21	$1,695.60
07/17/2014	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,260.81	$2,260.81
12/11/2013	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-548.74	$0.00
11/14/2013	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-548.74	$548.74
09/26/2013	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-548.74	$1,097.48
08/02/2013	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-548.74	$1,646.22
07/16/2013	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,194.96	$2,194.96
12/10/2012	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,065.50	$0.00
10/01/2012	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-532.75	$1,065.50
07/24/2012	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-532.77	$1,598.25
07/13/2012	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,131.02	$2,131.02
12/13/2011	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-1,034.46	$0.00
09/29/2011	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-517.23	$1,034.46
08/03/2011	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-517.23	$1,551.69
07/15/2011	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,068.92	$2,068.92
12/27/2010	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-502.15	$0.00
12/01/2010	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-502.15	$502.15
09/24/2010	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-502.15	$1,004.30
08/05/2010	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-502.16	$1,506.45
07/14/2010	BILL	KENNEDY, CARL J JR & SUSAN J D	$2,008.61	$2,008.61
01/05/2010	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-487.54	$0.00
12/28/2009	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-487.54	$487.54
10/05/2009	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-487.54	$975.08
08/13/2009	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-487.56	$1,462.62
07/13/2009	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,950.18	$1,950.18
12/22/2008	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-473.34	$0.00
12/15/2008	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-473.34	$473.34
10/08/2008	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-473.34	$946.68
08/06/2008	PAYMENT	KENNEDY, CARL J JR & SUSAN J D CHECK	$-473.37	$1,420.02
07/18/2008	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,893.39	$1,893.39
02/26/2008	PAYMENT	KENNEDY, CARL J JR &	$-459.57	$0.00
12/27/2007	PAYMENT	KENNEDY, CARL J JR &	$-459.56	$459.57
09/27/2007	PAYMENT	KENNEDY, CARL J JR &	$-459.56	$919.13
07/26/2007	PAYMENT	KENNEDY, CARL J JR &	$-459.56	$1,378.69
07/01/2007	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,838.25	$1,838.25
01/05/2007	PAYMENT	KENNEDY, CARL J JR &	$-416.50	$0.00
11/20/2006	PAYMENT	KENNEDY, CARL J JR &	$-416.49	$416.50
09/26/2006	PAYMENT	KENNEDY, CARL J JR &	$-416.49	$832.99
08/04/2006	PAYMENT	KENNEDY, CARL J JR &	$-416.49	$1,249.48
07/01/2006	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,665.97	$1,665.97
02/24/2006	PAYMENT	KENNEDY, CARL J JR &	$-404.37	$0.00
12/12/2005	PAYMENT	KENNEDY, CARL J JR &	$-404.36	$404.37
10/04/2005	PAYMENT	KENNEDY, CARL J JR &	$-404.36	$808.73
08/03/2005	PAYMENT	KENNEDY, CARL J JR &	$-404.36	$1,213.09
07/01/2005	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,617.45	$1,617.45
03/15/2005	PAYMENT	KENNEDY, CARL J JR &	$-407.71	$0.00
12/14/2004	PAYMENT	KENNEDY, CARL J JR &	$-407.69	$407.71
10/05/2004	PAYMENT	KENNEDY, CARL J JR &	$-407.69	$815.40
08/03/2004	PAYMENT	KENNEDY, CARL J JR &	$-407.69	$1,223.09
07/01/2004	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,630.78	$1,630.78
02/26/2004	PAYMENT	KENNEDY, CARL J JR &	$-411.85	$0.00
12/09/2003	PAYMENT	KENNEDY, CARL J JR &	$-411.84	$411.85
09/22/2003	PAYMENT	KENNEDY, CARL J JR &	$-411.84	$823.69
07/30/2003	PAYMENT	KENNEDY, CARL J JR &	$-411.84	$1,235.53
07/01/2003	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,647.37	$1,647.37
12/19/2002	PAYMENT	KENNEDY, CARL J JR &	$-394.46	$0.00
12/11/2002	PAYMENT	KENNEDY, CARL J JR &	$-394.46	$394.46
09/23/2002	PAYMENT	KENNEDY, CARL J JR &	$-394.46	$788.92
08/01/2002	PAYMENT	KENNEDY, CARL J JR &	$-394.46	$1,183.38
07/01/2002	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,577.84	$1,577.84
02/13/2002	PAYMENT	KENNEDY, CARL JR & S	$-368.28	$0.00
01/02/2002	PAYMENT	KENNEDY, CARL JR & S	$-368.25	$368.28
09/26/2001	PAYMENT	KENNEDY, CARL JR & S	$-368.25	$736.53
08/01/2001	PAYMENT	KENNEDY, CARL JR & S	$-368.25	$1,104.78
07/01/2001	BILL	KENNEDY, CARL JR & SUSAN DEHOF	$1,473.03	$1,473.03
12/07/2000	PAYMENT	KENNEDY, CARL JR & S	$-730.36	$0.00
09/14/2000	PAYMENT	KENNEDY, CARL JR & S	$-365.18	$730.36
08/03/2000	PAYMENT	KENNEDY, CARL JR & S	$-365.18	$1,095.54
07/01/2000	BILL	KENNEDY, CARL JR & SUSAN DEHOF	$1,460.72	$1,460.72
02/16/2000	PAYMENT	KENNEDY, CARL JR & S	$-363.65	$0.00
12/09/1999	PAYMENT	KENNEDY, CARL JR & S	$-363.62	$363.65
10/06/1999	PAYMENT	KENNEDY, CARL JR & S	$-363.62	$727.27
07/26/1999	PAYMENT	KENNEDY, CARL JR & S	$-363.62	$1,090.89
07/01/1999	BILL	KENNEDY, CARL JR & SUSAN DEHOF	$1,454.51	$1,454.51
02/04/1999	PAYMENT	KENNEDY, CARL JR & S	$-380.11	$0.00
12/02/1998	PAYMENT	KENNEDY, CARL JR & S	$-380.09	$380.11
10/02/1998	PAYMENT	KENNEDY, CARL JR & S	$-380.09	$760.20
08/11/1998	PAYMENT	KENNEDY, CARL JR & S	$-380.09	$1,140.29
07/01/1998	BILL	KENNEDY, CARL JR & SUSAN DEHOF	$1,520.38	$1,520.38
12/18/1997	PAYMENT	CARL KENNEDY	$-756.01	$0.00
10/01/1997	PAYMENT	22	$-378.00	$756.01
08/05/1997	PAYMENT	EASTON, CAROLINE P	$-378.00	$1,134.01
07/01/1997	BILL	EASTON, CAROLINE P	$1,512.01	$1,512.01
03/10/1997	PAYMENT	EASTON, CAROLINE P	$-419.42	$0.00
01/13/1997	PAYMENT	EASTON, CAROLINE P	$-419.39	$419.42
10/10/1996	PAYMENT	EASTON, CAROLINE P	$-419.39	$838.81
08/09/1996	PAYMENT	EASTON, CAROLINE P	$-419.39	$1,258.20
07/01/1996	BILL	EASTON, CAROLINE P	$1,677.59	$1,677.59
03/06/1996	PAYMENT		$-430.24	$0.00
01/09/1996	PAYMENT		$-430.23	$430.24
10/05/1995	PAYMENT		$-430.23	$860.47
08/28/1995	PAYMENT		$-430.23	$1,290.70
07/01/1995	BILL	EASTON, CAROLINE P	$1,720.93	$1,720.93
03/20/1995	PAYMENT		$-872.48	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.11	$872.48
08/15/1994	PAYMENT		$-855.34	$855.37
07/01/1994	BILL	MERCURIO, DON	$1,710.71	$1,710.71
01/03/1994	PAYMENT		$-787.88	$0.00
08/20/1993	PAYMENT		$-787.86	$787.88
07/01/1993	BILL	MERCURIO, DON	$1,575.74	$1,575.74
01/04/1993	PAYMENT		$-787.87	$0.00
08/17/1992	PAYMENT		$-787.84	$787.87
07/01/1992	BILL	MERCURIO, DON	$1,575.71	$1,575.71
01/06/1992	PAYMENT		$-728.34	$0.00
08/20/1991	PAYMENT		$-728.34	$728.34
07/01/1991	BILL	MERCURIO, DON	$1,456.68	$1,456.68
01/07/1991	PAYMENT		$-677.60	$0.00
08/06/1990	PAYMENT		$-677.60	$677.60
07/01/1990	BILL	FAY, SUE ANN	$1,355.20	$1,355.20
01/02/1990	PAYMENT		$-634.30	$0.00
08/28/1989	PAYMENT		$-634.28	$634.30
07/01/1989	BILL	TESTER, RAYMOND & CAROL	$1,268.58	$1,268.58
01/03/1989	PAYMENT		$-550.86	$0.00
08/10/1988	PAYMENT		$-550.86	$550.86
07/01/1988	BILL	TESTER, RAYMOND & CAROL	$1,101.72	$1,101.72
01/06/1988	PAYMENT		$-524.41	$0.00
08/12/1987	PAYMENT		$-524.38	$524.41
07/01/1987	BILL	TESTER, RAYMOND & CAROL	$1,048.79	$1,048.79
02/25/1987	PAYMENT		$-2,131.57	$0.00
02/25/1987	INTEREST	Interest to date	$147.03	$2,131.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$39.27	$1,984.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.82	$1,945.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.73	$1,923.45
07/01/1986	BILL	TESTER,RAYMOND & CAROL	$872.65	$1,914.72
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$144.62	$1,042.07
07/01/1985	BILL	TESTER,RAYMOND & CAROL	$897.45	$897.45