Tax Account 1220-15-410-090
Owners
P K TRUST 2021
810 ANNKIM CI
GARDNERVILLE, NV 89460
KENNEDY, KEITH M TTEE
KENNEDY, PATRICIA S TTEE
Account Summary
| Account ID | 1220-15-410-090 |
|---|---|
| Account Type | Real Estate |
| Location | 810 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $767.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.47 |
| Total | $3,069.47 |
| Paid | $2,302.17 |
| Balance | $767.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,980.07 | $0.00 | $2,980.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,893.27 | $0.00 | $2,893.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,607.35 | $0.00 | $1,607.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,560.53 | $0.00 | $1,560.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,515.10 | $0.00 | $1,515.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,470.96 | $0.00 | $1,470.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,198.93 | $0.00 | $1,198.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,168.55 | $0.00 | $1,168.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,166.21 | $0.00 | $1,166.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,132.26 | $0.00 | $1,132.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-767.30 | $767.30 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-767.30 | $1,534.60 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-767.57 | $2,301.90 |
| 07/15/2024 | BILL | P K TRUST 2021 | $3,069.47 | $3,069.47 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-744.94 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-744.94 | $744.94 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-744.94 | $1,489.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-745.25 | $2,234.82 |
| 07/14/2023 | BILL | P K TRUST 2021 | $2,980.07 | $2,980.07 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-723.31 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-723.31 | $723.31 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-723.31 | $1,446.62 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-723.34 | $2,169.93 |
| 07/19/2022 | BILL | KENNEDY, KEITH M & PATRICIA S | $2,893.27 | $2,893.27 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-401.83 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-401.83 | $401.83 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-401.83 | $803.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-401.86 | $1,205.49 |
| 07/14/2021 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,607.35 | $1,607.35 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.13 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.13 | $390.13 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.13 | $780.26 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.14 | $1,170.39 |
| 07/13/2020 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,560.53 | $1,560.53 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.77 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.77 | $378.77 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.77 | $757.54 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.79 | $1,136.31 |
| 07/15/2019 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,515.10 | $1,515.10 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.74 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.74 | $367.74 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.74 | $735.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.74 | $1,103.22 |
| 07/12/2018 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,470.96 | $1,470.96 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.73 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.73 | $299.73 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.73 | $599.46 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.74 | $899.19 |
| 07/14/2017 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,198.93 | $1,198.93 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.13 | $0.00 |
| 12/07/2016 | PAYMENT | FIRST AMERICAN CHECK | $-292.13 | $292.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-292.13 | $584.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-292.16 | $876.39 |
| 07/12/2016 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,168.55 | $1,168.55 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-291.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-291.55 | $291.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-291.55 | $583.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-291.56 | $874.65 |
| 07/14/2015 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,166.21 | $1,166.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-283.06 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-283.06 | $283.06 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-283.06 | $566.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-283.08 | $849.18 |
| 07/17/2014 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,132.26 | $1,132.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-274.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-274.82 | $274.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-274.82 | $549.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-274.82 | $824.46 |
| 07/16/2013 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,099.28 | $1,099.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-329.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-329.92 | $329.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-329.92 | $659.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-329.93 | $989.76 |
| 07/13/2012 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,319.69 | $1,319.69 |
| 12/16/2011 | PAYMENT | WESTERN TITLE CHECK | $-669.04 | $0.00 |
| 10/24/2011 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-347.90 | $669.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.38 | $1,016.94 |
| 08/19/2011 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-334.53 | $1,003.56 |
| 07/15/2011 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,338.09 | $1,338.09 |
| 03/07/2011 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-324.80 | $0.00 |
| 01/06/2011 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-324.80 | $324.80 |
| 10/01/2010 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-324.80 | $649.60 |
| 08/12/2010 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-324.80 | $974.40 |
| 07/14/2010 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,299.20 | $1,299.20 |
| 03/09/2010 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-315.33 | $0.00 |
| 02/01/2010 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-327.94 | $315.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.61 | $643.27 |
| 10/06/2009 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-315.33 | $630.66 |
| 08/14/2009 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-315.36 | $945.99 |
| 07/13/2009 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,261.35 | $1,261.35 |
| 03/10/2009 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-306.15 | $0.00 |
| 01/16/2009 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-306.15 | $306.15 |
| 09/23/2008 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-306.15 | $612.30 |
| 08/12/2008 | PAYMENT | KENNEDY, KEITH M & PATRICIA S CHECK | $-306.15 | $918.45 |
| 07/18/2008 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,224.60 | $1,224.60 |
| 03/10/2008 | PAYMENT | KENNEDY, KEITH M & P | $-297.26 | $0.00 |
| 02/19/2008 | PAYMENT | KENNEDY, KEITH M & P | $-309.13 | $297.26 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.89 | $606.39 |
| 10/03/2007 | PAYMENT | KENNEDY, KEITH M & P | $-297.24 | $594.50 |
| 08/23/2007 | PAYMENT | KENNEDY, KEITH M & P | $-297.24 | $891.74 |
| 07/01/2007 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,188.98 | $1,188.98 |
| 02/22/2007 | PAYMENT | KENNEDY, KEITH M & P | $-288.60 | $0.00 |
| 12/22/2006 | PAYMENT | KENNEDY, KEITH M & P | $-288.57 | $288.60 |
| 10/02/2006 | PAYMENT | KENNEDY, KEITH M & P | $-288.57 | $577.17 |
| 08/18/2006 | PAYMENT | KENNEDY, KEITH M & P | $-288.57 | $865.74 |
| 07/01/2006 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,154.31 | $1,154.31 |
| 02/21/2006 | PAYMENT | KENNEDY, KEITH M & P | $-280.18 | $0.00 |
| 01/10/2006 | PAYMENT | KENNEDY, KEITH M & P | $-280.17 | $280.18 |
| 09/20/2005 | PAYMENT | KENNEDY, KEITH M & P | $-280.17 | $560.35 |
| 08/11/2005 | PAYMENT | KENNEDY, KEITH M & P | $-280.17 | $840.52 |
| 07/01/2005 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,120.69 | $1,120.69 |
| 02/14/2005 | PAYMENT | KENNEDY, KEITH M & P | $-282.72 | $0.00 |
| 12/21/2004 | PAYMENT | KENNEDY, KEITH M & P | $-282.70 | $282.72 |
| 09/23/2004 | PAYMENT | KENNEDY, KEITH M & P | $-282.70 | $565.42 |
| 08/02/2004 | PAYMENT | KENNEDY, KEITH M & P | $-282.70 | $848.12 |
| 07/01/2004 | BILL | KENNEDY, KEITH M & PATRICIA S | $1,130.82 | $1,130.82 |
| 02/24/2004 | PAYMENT | KENNEDY, KEITH M & P | $-237.65 | $0.00 |
| 12/26/2003 | PAYMENT | KENNEDY, KEITH M & P | $-237.64 | $237.65 |
| 10/29/2003 | PAYMENT | KENNEDY, KEITH M & P | $-247.15 | $475.29 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.51 | $722.44 |
| 07/30/2003 | PAYMENT | KENNEDY, KEITH M & P | $-237.64 | $712.93 |
| 07/01/2003 | BILL | KENNEDY, KEITH M & PATRICIA S | $950.57 | $950.57 |
| 03/05/2003 | PAYMENT | KENNEDY, KEITH M & P | $-220.33 | $0.00 |
| 12/10/2002 | PAYMENT | KENNEDY, KEITH M & P | $-220.30 | $220.33 |
| 10/02/2002 | PAYMENT | KENNEDY, KEITH M & P | $-220.30 | $440.63 |
| 08/07/2002 | PAYMENT | KENNEDY, KEITH M & P | $-220.30 | $660.93 |
| 07/01/2002 | BILL | KENNEDY, KEITH M & PATRICIA S | $881.23 | $881.23 |
| 01/03/2002 | PAYMENT | KENNEDY, KEITH M & P | $-436.66 | $0.00 |
| 09/19/2001 | PAYMENT | KENNEDY, KEITH M & P | $-218.32 | $436.66 |
| 08/13/2001 | PAYMENT | KENNEDY, KEITH M & P | $-218.32 | $654.98 |
| 07/01/2001 | BILL | KENNEDY, KEITH M & PATRICIA S | $873.30 | $873.30 |
| 03/12/2001 | PAYMENT | KENNEDY, KEITH M & P | $-216.50 | $0.00 |
| 01/09/2001 | PAYMENT | KENNEDY, KEITH M & P | $-216.50 | $216.50 |
| 09/26/2000 | PAYMENT | KENNEDY, KEITH M & P | $-216.50 | $433.00 |
| 08/02/2000 | PAYMENT | KENNEDY, KEITH M & P | $-216.50 | $649.50 |
| 07/01/2000 | BILL | KENNEDY, KEITH M & PATRICIA S | $866.00 | $866.00 |
| 02/29/2000 | PAYMENT | KENNEDY, KEITH M & P | $-215.59 | $0.00 |
| 02/04/2000 | PAYMENT | KENNEDY, KEITH M & P | $-224.20 | $215.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.62 | $439.79 |
| 09/22/1999 | PAYMENT | KENNEDY, KEITH M & P | $-215.58 | $431.17 |
| 08/18/1999 | PAYMENT | KENNEDY, KEITH M & P | $-215.58 | $646.75 |
| 07/01/1999 | BILL | KENNEDY, KEITH M & PATRICIA S | $862.33 | $862.33 |
| 02/25/1999 | PAYMENT | KENNEDY, KEITH M & P | $-219.64 | $0.00 |
| 01/04/1999 | PAYMENT | KENNEDY, KEITH M & P | $-219.62 | $219.64 |
| 09/25/1998 | PAYMENT | KENNEDY, KEITH M & P | $-219.62 | $439.26 |
| 08/18/1998 | PAYMENT | KENNEDY, KEITH M & P | $-219.62 | $658.88 |
| 07/01/1998 | BILL | KENNEDY, KEITH M & PATRICIA S | $878.50 | $878.50 |
| 02/18/1998 | PAYMENT | KENNEDY, KEITH M & P | $-218.74 | $0.00 |
| 01/06/1998 | PAYMENT | KENNEDY, KEITH M & P | $-218.74 | $218.74 |
| 09/23/1997 | PAYMENT | KENNEDY, KEITH M & P | $-218.74 | $437.48 |
| 08/06/1997 | PAYMENT | KENNEDY, KEITH M & P | $-218.74 | $656.22 |
| 07/01/1997 | BILL | KENNEDY, KEITH M & PATRICIA S | $874.96 | $874.96 |
| 03/04/1997 | PAYMENT | KENNEDY, KEITH M & P | $-222.78 | $0.00 |
| 01/08/1997 | PAYMENT | KENNEDY, KEITH M & P | $-222.76 | $222.78 |
| 10/02/1996 | PAYMENT | KENNEDY, KEITH M & P | $-222.76 | $445.54 |
| 08/19/1996 | PAYMENT | KENNEDY, KEITH M & P | $-222.76 | $668.30 |
| 07/01/1996 | BILL | KENNEDY, KEITH M & PATRICIA S | $891.06 | $891.06 |
| 03/05/1996 | PAYMENT | $-221.06 | $0.00 | |
| 01/08/1996 | PAYMENT | $-221.04 | $221.06 | |
| 10/03/1995 | PAYMENT | $-221.04 | $442.10 | |
| 08/18/1995 | PAYMENT | $-221.04 | $663.14 | |
| 07/01/1995 | BILL | KENNEDY, KEITH M & PATRICIA S | $884.18 | $884.18 |
| 03/09/1995 | PAYMENT | $-212.84 | $0.00 | |
| 01/06/1995 | PAYMENT | $-212.82 | $212.84 | |
| 10/11/1994 | PAYMENT | $-212.82 | $425.66 | |
| 08/18/1994 | PAYMENT | $-212.82 | $638.48 | |
| 07/01/1994 | BILL | KENNEDY, KEITH M & PATRICIA S | $851.30 | $851.30 |
| 01/11/1994 | PAYMENT | $-385.61 | $0.00 | |
| 08/18/1993 | PAYMENT | $-385.58 | $385.61 | |
| 07/01/1993 | BILL | KENNEDY, KEITH M & PATRICIA S | $771.19 | $771.19 |
| 12/15/1992 | PAYMENT | $-362.71 | $0.00 | |
| 08/04/1992 | PAYMENT | $-362.70 | $362.71 | |
| 07/01/1992 | BILL | KENNEDY, KEITH M & PATRICIA S | $725.41 | $725.41 |
| 01/06/1992 | PAYMENT | $-335.23 | $0.00 | |
| 08/21/1991 | PAYMENT | $-335.22 | $335.23 | |
| 07/01/1991 | BILL | KENNEDY, KEITH M & PATRICIA S | $670.45 | $670.45 |
| 12/24/1990 | PAYMENT | $-311.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-311.04 | $311.04 | |
| 07/01/1990 | BILL | MANN, RICHARD P & SHARILYN | $622.08 | $622.08 |
| 01/02/1990 | PAYMENT | $-291.07 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.04 | $291.07 | |
| 07/01/1989 | BILL | MANN, RICHARD P & SHARILYN | $582.11 | $582.11 |
| 01/03/1989 | PAYMENT | $-265.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-265.62 | $265.63 | |
| 07/01/1988 | BILL | MANN, RICHARD P & SHARILYN | $531.25 | $531.25 |
| 01/04/1988 | PAYMENT | $-259.69 | $0.00 | |
| 08/17/1987 | PAYMENT | $-259.68 | $259.69 | |
| 07/01/1987 | BILL | MANN, RICHARD P & SHARILYN | $519.37 | $519.37 |
| 01/05/1987 | PAYMENT | $-218.64 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.62 | $218.64 | |
| 07/01/1986 | BILL | MANN,RICHARD P & SHARILYN | $437.26 | $437.26 |