Tax Account 1220-15-610-029
Owners
KENNEDY, FRED G & KATHLEEN L
935 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
KENNEDY, FRED G
KENNEDY, KATHLEEN L
Account Summary
| Account ID | 1220-15-610-029 |
|---|---|
| Account Type | Real Estate |
| Location | 935 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,587.44 |
| Total | $2,587.44 |
| Paid | $2,587.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,512.07 | $0.00 | $2,512.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,438.91 | $0.00 | $2,438.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,367.87 | $0.00 | $2,367.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,298.91 | $0.00 | $2,298.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,231.96 | $0.00 | $2,231.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,166.96 | $0.00 | $2,166.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,103.85 | $0.00 | $2,103.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,050.53 | $0.00 | $2,050.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,046.43 | $0.00 | $2,046.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,030.13 | $0.00 | $2,030.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 10011 | $-1,293.58 | $0.00 |
| 08/14/2024 | PAYMENT | KENNEDY, FRED G & KATHLEEN L CHECK 3074 | $-1,293.86 | $1,293.58 |
| 07/15/2024 | BILL | KENNEDY, FRED G & KATHLEEN L | $2,587.44 | $2,587.44 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-627.98 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-627.98 | $627.98 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-627.98 | $1,255.96 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-628.13 | $1,883.94 |
| 07/14/2023 | BILL | KENNEDY, FRED G & KATHLEEN L | $2,512.07 | $2,512.07 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-609.72 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-609.72 | $609.72 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-609.72 | $1,219.44 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-609.75 | $1,829.16 |
| 07/19/2022 | BILL | KENNEDY, FRED G & KATHLEEN L | $2,438.91 | $2,438.91 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-591.96 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-591.96 | $591.96 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-591.96 | $1,183.92 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-591.99 | $1,775.88 |
| 07/14/2021 | BILL | FLAGG, RAYMOND T | $2,367.87 | $2,367.87 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-574.72 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-574.72 | $574.72 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-574.72 | $1,149.44 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-574.75 | $1,724.16 |
| 07/13/2020 | BILL | FLAGG, RAYMOND T | $2,298.91 | $2,298.91 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-557.99 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-557.99 | $557.99 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-557.99 | $1,115.98 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-557.99 | $1,673.97 |
| 07/15/2019 | BILL | FLAGG, RAYMOND T | $2,231.96 | $2,231.96 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-541.74 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-541.74 | $541.74 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-541.74 | $1,083.48 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-541.74 | $1,625.22 |
| 07/12/2018 | BILL | FLAGG, RAYMOND T | $2,166.96 | $2,166.96 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-525.96 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-525.96 | $525.96 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-525.96 | $1,051.92 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-525.97 | $1,577.88 |
| 07/14/2017 | BILL | FLAGG, RAYMOND T | $2,103.85 | $2,103.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-512.63 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-512.63 | $512.63 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-512.63 | $1,025.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-512.64 | $1,537.89 |
| 07/12/2016 | BILL | FLAGG, RAYMOND T | $2,050.53 | $2,050.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-511.60 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-511.60 | $511.60 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-511.60 | $1,023.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-511.63 | $1,534.80 |
| 07/14/2015 | BILL | FLAGG, RAYMOND T | $2,046.43 | $2,046.43 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-507.53 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-507.53 | $507.53 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-507.53 | $1,015.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-507.54 | $1,522.59 |
| 07/17/2014 | BILL | FLAGG, RAYMOND T | $2,030.13 | $2,030.13 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-482.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-482.24 | $482.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-482.24 | $964.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-482.25 | $1,446.72 |
| 07/16/2013 | BILL | FLAGG, RAYMOND T | $1,928.97 | $1,928.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-504.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-504.40 | $504.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-504.40 | $1,008.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-504.40 | $1,513.20 |
| 07/13/2012 | BILL | FLAGG, RAYMOND T | $2,017.60 | $2,017.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-489.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-489.70 | $489.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.70 | $979.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.72 | $1,469.10 |
| 07/15/2011 | BILL | FLAGG, RAYMOND T | $1,958.82 | $1,958.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-475.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-475.44 | $475.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.44 | $950.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.47 | $1,426.32 |
| 07/14/2010 | BILL | FLAGG, RAYMOND T | $1,901.79 | $1,901.79 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.60 | $461.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-461.60 | $923.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-461.60 | $1,384.80 |
| 07/13/2009 | BILL | FLAGG, RAYMOND T | $1,846.40 | $1,846.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-448.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-448.15 | $448.15 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-448.15 | $896.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-448.16 | $1,344.45 |
| 07/18/2008 | BILL | FLAGG, RAYMOND T | $1,792.61 | $1,792.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-435.12 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-435.09 | $435.12 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-435.09 | $870.21 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-435.09 | $1,305.30 |
| 07/01/2007 | BILL | FLAGG, RAYMOND T | $1,740.39 | $1,740.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-422.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-422.42 | $422.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-422.42 | $844.86 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-422.42 | $1,267.28 |
| 07/01/2006 | BILL | FLAGG, RAYMOND T | $1,689.70 | $1,689.70 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-410.13 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-410.12 | $410.13 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-410.12 | $820.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-410.12 | $1,230.37 |
| 07/01/2005 | BILL | FLAGG, RAYMOND T | $1,640.49 | $1,640.49 |
| 02/16/2005 | PAYMENT | 22 | $-414.30 | $0.00 |
| 12/21/2004 | PAYMENT | CARTY, RICHARD C & L | $-414.29 | $414.30 |
| 09/23/2004 | PAYMENT | CARTY, RICHARD C & L | $-414.29 | $828.59 |
| 07/27/2004 | PAYMENT | CARTY, RICHARD C & L | $-414.29 | $1,242.88 |
| 07/01/2004 | BILL | CARTY, RICHARD C & LOIS J | $1,657.17 | $1,657.17 |
| 02/17/2004 | PAYMENT | CARTY, RICHARD C & L | $-353.92 | $0.00 |
| 01/06/2004 | PAYMENT | CARTY, RICHARD C & L | $-353.91 | $353.92 |
| 09/23/2003 | PAYMENT | CARTY, RICHARD C & L | $-353.91 | $707.83 |
| 07/28/2003 | PAYMENT | CARTY, RICHARD C & L | $-353.91 | $1,061.74 |
| 07/01/2003 | BILL | CARTY, RICHARD C & LOIS J | $1,415.65 | $1,415.65 |
| 02/10/2003 | PAYMENT | CARTY, RICHARD C & L | $-340.80 | $0.00 |
| 12/10/2002 | PAYMENT | CARTY, RICHARD C & L | $-340.77 | $340.80 |
| 09/06/2002 | PAYMENT | CARTY, RICHARD C & L | $-340.77 | $681.57 |
| 07/22/2002 | PAYMENT | CARTY, RICHARD C & L | $-340.77 | $1,022.34 |
| 07/01/2002 | BILL | CARTY, RICHARD C & LOIS J | $1,363.11 | $1,363.11 |
| 02/21/2002 | PAYMENT | CARTY, RICHARD C & L | $-337.02 | $0.00 |
| 12/20/2001 | PAYMENT | CARTY, RICHARD C & L | $-336.99 | $337.02 |
| 09/19/2001 | PAYMENT | CARTY, RICHARD C & L | $-336.99 | $674.01 |
| 08/07/2001 | PAYMENT | CARTY, RICHARD C & L | $-336.99 | $1,011.00 |
| 07/01/2001 | BILL | CARTY, RICHARD C & LOIS J | $1,347.99 | $1,347.99 |
| 02/23/2001 | PAYMENT | CARTY, RICHARD C & L | $-333.72 | $0.00 |
| 12/22/2000 | PAYMENT | CARTY, RICHARD C & L | $-333.71 | $333.72 |
| 09/20/2000 | PAYMENT | CARTY, RICHARD C & L | $-333.71 | $667.43 |
| 07/25/2000 | PAYMENT | CARTY, RICHARD C & L | $-333.71 | $1,001.14 |
| 07/01/2000 | BILL | CARTY, RICHARD C & LOIS J | $1,334.85 | $1,334.85 |
| 02/23/2000 | PAYMENT | CARTY, RICHARD C & L | $-332.07 | $0.00 |
| 01/03/2000 | PAYMENT | CARTY, RICHARD C & L | $-332.05 | $332.07 |
| 10/01/1999 | PAYMENT | CARTY, RICHARD C & L | $-332.05 | $664.12 |
| 07/22/1999 | PAYMENT | CARTY, RICHARD C & L | $-332.05 | $996.17 |
| 07/01/1999 | BILL | CARTY, RICHARD C & LOIS J | $1,328.22 | $1,328.22 |
| 02/17/1999 | PAYMENT | CARTY, RICHARD C & L | $-326.38 | $0.00 |
| 01/05/1999 | PAYMENT | CARTY, RICHARD C & L | $-326.36 | $326.38 |
| 10/01/1998 | PAYMENT | CARTY, RICHARD C & L | $-326.36 | $652.74 |
| 08/03/1998 | PAYMENT | CARTY, RICHARD C & L | $-326.36 | $979.10 |
| 07/01/1998 | BILL | CARTY, RICHARD C & LOIS J | $1,305.46 | $1,305.46 |
| 02/13/1998 | PAYMENT | CARTY, RICHARD C & L | $-324.71 | $0.00 |
| 01/08/1998 | PAYMENT | CARTY, RICHARD C & L | $-324.69 | $324.71 |
| 10/09/1997 | PAYMENT | CARTY, RICHARD C & L | $-324.69 | $649.40 |
| 08/05/1997 | PAYMENT | CARTY, RICHARD C & L | $-324.69 | $974.09 |
| 07/01/1997 | BILL | CARTY, RICHARD C & LOIS J | $1,298.78 | $1,298.78 |
| 02/25/1997 | PAYMENT | CARTY, RICHARD C & L | $-331.69 | $0.00 |
| 01/07/1997 | PAYMENT | CARTY, RICHARD C & L | $-331.66 | $331.69 |
| 10/02/1996 | PAYMENT | CARTY, RICHARD C & L | $-331.66 | $663.35 |
| 07/29/1996 | PAYMENT | CARTY, RICHARD C & L | $-331.66 | $995.01 |
| 07/01/1996 | BILL | CARTY, RICHARD C & LOIS J | $1,326.67 | $1,326.67 |
| 02/14/1996 | PAYMENT | $-341.73 | $0.00 | |
| 01/04/1996 | PAYMENT | $-341.70 | $341.73 | |
| 10/03/1995 | PAYMENT | $-341.70 | $683.43 | |
| 08/10/1995 | PAYMENT | $-341.70 | $1,025.13 | |
| 07/01/1995 | BILL | CARTY, RICHARD C & LOIS J | $1,366.83 | $1,366.83 |
| 03/06/1995 | PAYMENT | $-339.48 | $0.00 | |
| 12/22/1994 | PAYMENT | $-339.47 | $339.48 | |
| 10/07/1994 | PAYMENT | $-339.47 | $678.95 | |
| 07/20/1994 | PAYMENT | $-339.47 | $1,018.42 | |
| 07/01/1994 | BILL | CARTY, RICHARD C & LOIS J | $1,357.89 | $1,357.89 |
| 03/03/1994 | PAYMENT | $-323.16 | $0.00 | |
| 01/05/1994 | PAYMENT | $-323.14 | $323.16 | |
| 10/01/1993 | PAYMENT | $-323.14 | $646.30 | |
| 08/06/1993 | PAYMENT | $-323.14 | $969.44 | |
| 07/01/1993 | BILL | CARTY, RICHARD C & LOIS J | $1,292.58 | $1,292.58 |
| 02/10/1993 | PAYMENT | $-323.16 | $0.00 | |
| 12/31/1992 | PAYMENT | $-323.14 | $323.16 | |
| 10/02/1992 | PAYMENT | $-323.14 | $646.30 | |
| 08/10/1992 | PAYMENT | $-323.14 | $969.44 | |
| 07/01/1992 | BILL | CARTY, RICHARD C & LOIS J | $1,292.58 | $1,292.58 |
| 02/04/1992 | PAYMENT | $-295.35 | $0.00 | |
| 01/07/1992 | PAYMENT | $-295.35 | $295.35 | |
| 09/25/1991 | PAYMENT | $-295.35 | $590.70 | |
| 08/13/1991 | PAYMENT | $-295.35 | $886.05 | |
| 07/01/1991 | BILL | CARTY, RICHARD C & LOIS J | $1,181.40 | $1,181.40 |
| 11/14/1990 | PAYMENT | $-484.62 | $0.00 | |
| 10/05/1990 | PAYMENT | $-242.30 | $484.62 | |
| 07/18/1990 | PAYMENT | $-242.30 | $726.92 | |
| 07/01/1990 | BILL | CARTY, RICHARD C & LOIS J | $969.22 | $969.22 |
| 12/20/1989 | PAYMENT | $-465.09 | $0.00 | |
| 08/28/1989 | PAYMENT | $-465.06 | $465.09 | |
| 07/01/1989 | BILL | CARTY, RICHARD C & LOIS J | $930.15 | $930.15 |
| 01/03/1989 | PAYMENT | $-440.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-440.44 | $440.46 | |
| 07/01/1988 | BILL | CARTY, RICHARD C & LOIS J | $880.90 | $880.90 |
| 09/02/1987 | PAYMENT | $-149.31 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.48 | $149.31 |
| 07/01/1987 | BILL | BAICHTAL, RONALD G & WANDA FAY | $147.83 | $147.83 |
| 11/04/1986 | PAYMENT | $-63.50 | $0.00 | |
| 09/15/1986 | PAYMENT | $-31.75 | $63.50 | |
| 07/17/1986 | PAYMENT | $-31.75 | $95.25 | |
| 07/01/1986 | BILL | BAGLIO,VICTOR S & M T | $127.00 | $127.00 |