Tax Account 1220-16-210-137
Owners
KENNEDY FAMILY TRUST
1235 MONARCH LN
GARDNERVILLE, NV 89460
KENNEDY, JAMES III & JEANNE M
KENNEDY, JAMES III
KENNEDY, JEANNE M
Account Summary
| Account ID | 1220-16-210-137 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $1,198.68 |
| Currently Due | $399.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,598.51 |
| Total | $1,598.51 |
| Paid | $399.83 |
| Balance | $1,198.68 |
| Due | $399.56 |
| 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 | $1,551.97 | $0.00 | $1,551.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,506.79 | $0.00 | $1,506.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,462.89 | $0.00 | $1,462.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,420.27 | $0.00 | $1,420.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,378.91 | $0.00 | $1,378.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,338.76 | $0.00 | $1,338.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,299.77 | $13.00 | $1,312.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,266.83 | $0.00 | $1,266.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,264.31 | $0.00 | $1,264.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,227.49 | $0.00 | $1,227.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100037 | $-399.83 | $1,198.68 |
| 07/15/2024 | BILL | KENNEDY FAMILY TRUST | $1,598.51 | $1,598.51 |
| 02/27/2024 | PAYMENT | KENNEDY FAMILY TRUST CHECK 870 | $-387.92 | $0.00 |
| 01/09/2024 | PAYMENT | KENNEDY FAMILY TRUST CHECK 868 | $-387.92 | $387.92 |
| 10/04/2023 | PAYMENT | KENNEDY FAMILY TRUST CHECK 866 | $-387.92 | $775.84 |
| 08/15/2023 | PAYMENT | JAMES & JEANNE KENNEDY FAMILY TRUST CHECK 863 | $-388.21 | $1,163.76 |
| 07/14/2023 | BILL | KENNEDY FAMILY TRUST | $1,551.97 | $1,551.97 |
| 03/02/2023 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK 857 | $-376.69 | $0.00 |
| 12/30/2022 | PAYMENT | THE JAMES & JEANNE KENNEDY TRUST CHECK 854 NIGHT DROP 12/30/22 | $-376.69 | $376.69 |
| 10/05/2022 | PAYMENT | JAMES & JEANNE KENNEDY TRUST CHECK 852 | $-376.69 | $753.38 |
| 08/19/2022 | PAYMENT | KENNEDY, JAMES III & JEANNE M TRUST CHECK 850 | $-376.72 | $1,130.07 |
| 07/19/2022 | BILL | KENNEDY, JAMES III & JEANNE M | $1,506.79 | $1,506.79 |
| 03/09/2022 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-365.72 | $0.00 |
| 01/06/2022 | PAYMENT | JAMES III & JEANNE M KENNEDY T CHECK | $-365.72 | $365.72 |
| 10/14/2021 | PAYMENT | JAMES & JEANNE KENNEDY TRUST CHECK | $-365.72 | $731.44 |
| 08/11/2021 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-365.73 | $1,097.16 |
| 07/14/2021 | BILL | KENNEDY, JAMES III & JEANNE M | $1,462.89 | $1,462.89 |
| 03/02/2021 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-355.06 | $0.00 |
| 01/05/2021 | PAYMENT | KENNEDY, JAMES & JEANNE M TRUS CHECK | $-355.06 | $355.06 |
| 10/15/2020 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-355.06 | $710.12 |
| 08/12/2020 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-355.09 | $1,065.18 |
| 07/13/2020 | BILL | KENNEDY, JAMES III & JEANNE M | $1,420.27 | $1,420.27 |
| 03/05/2020 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-344.72 | $0.00 |
| 01/06/2020 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-344.72 | $344.72 |
| 10/08/2019 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-344.72 | $689.44 |
| 08/13/2019 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-344.75 | $1,034.16 |
| 07/15/2019 | BILL | KENNEDY, JAMES III & JEANNE M | $1,378.91 | $1,378.91 |
| 03/06/2019 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-334.69 | $0.00 |
| 01/10/2019 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-334.69 | $334.69 |
| 09/26/2018 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-334.69 | $669.38 |
| 08/23/2018 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-334.69 | $1,004.07 |
| 07/12/2018 | BILL | KENNEDY, JAMES III & JEANNE M | $1,338.76 | $1,338.76 |
| 03/07/2018 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-324.94 | $0.00 |
| 02/09/2018 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-337.94 | $324.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.00 | $662.88 |
| 01/16/2018 | ADJUSTMENT | REV PMT-STOP PMT PLACED LMT | $324.94 | $649.88 |
| 01/09/2018 | VOID | KENNEDY, JAMES III & JEANNE M CHECK | $-324.94 | $324.94 |
| 10/05/2017 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-324.94 | $649.88 |
| 08/18/2017 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-324.95 | $974.82 |
| 07/14/2017 | BILL | KENNEDY, JAMES III & JEANNE M | $1,299.77 | $1,299.77 |
| 03/02/2017 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.70 | $0.00 |
| 01/13/2017 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.70 | $316.70 |
| 10/03/2016 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.70 | $633.40 |
| 08/12/2016 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.73 | $950.10 |
| 07/12/2016 | BILL | KENNEDY, JAMES III & JEANNE M | $1,266.83 | $1,266.83 |
| 03/14/2016 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.07 | $0.00 |
| 12/17/2015 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.07 | $316.07 |
| 09/29/2015 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.07 | $632.14 |
| 08/17/2015 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-316.10 | $948.21 |
| 07/14/2015 | BILL | KENNEDY, JAMES III & JEANNE M | $1,264.31 | $1,264.31 |
| 02/18/2015 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-306.87 | $0.00 |
| 12/31/2014 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-306.87 | $306.87 |
| 10/03/2014 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-306.87 | $613.74 |
| 08/06/2014 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-306.88 | $920.61 |
| 07/17/2014 | BILL | KENNEDY, JAMES III & JEANNE M | $1,227.49 | $1,227.49 |
| 03/03/2014 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-297.93 | $0.00 |
| 12/16/2013 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-297.93 | $297.93 |
| 10/04/2013 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-297.93 | $595.86 |
| 08/21/2013 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-297.95 | $893.79 |
| 07/16/2013 | BILL | KENNEDY, JAMES III & JEANNE M | $1,191.74 | $1,191.74 |
| 03/07/2013 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-340.42 | $0.00 |
| 12/04/2012 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-340.42 | $340.42 |
| 10/03/2012 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-340.42 | $680.84 |
| 08/17/2012 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-340.42 | $1,021.26 |
| 07/13/2012 | BILL | KENNEDY, JAMES III & JEANNE M | $1,361.68 | $1,361.68 |
| 03/08/2012 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-330.49 | $0.00 |
| 01/05/2012 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-330.49 | $330.49 |
| 10/03/2011 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-330.49 | $660.98 |
| 08/10/2011 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-330.51 | $991.47 |
| 07/15/2011 | BILL | KENNEDY, JAMES III & JEANNE M | $1,321.98 | $1,321.98 |
| 01/07/2011 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-641.72 | $0.00 |
| 10/13/2010 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-320.86 | $641.72 |
| 08/12/2010 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-320.88 | $962.58 |
| 07/14/2010 | BILL | KENNEDY, JAMES III & JEANNE M | $1,283.46 | $1,283.46 |
| 02/10/2010 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-311.53 | $0.00 |
| 01/11/2010 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-635.52 | $311.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.46 | $947.05 |
| 08/19/2009 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-311.56 | $934.59 |
| 07/13/2009 | BILL | KENNEDY, JAMES III & JEANNE M | $1,246.15 | $1,246.15 |
| 12/30/2008 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-604.92 | $0.00 |
| 10/07/2008 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-302.46 | $604.92 |
| 08/11/2008 | PAYMENT | KENNEDY, JAMES III & JEANNE M CHECK | $-302.48 | $907.38 |
| 07/18/2008 | BILL | KENNEDY, JAMES III & JEANNE M | $1,209.86 | $1,209.86 |
| 11/05/2007 | PAYMENT | KENNEDY, JAMES III & | $-587.31 | $0.00 |
| 09/17/2007 | PAYMENT | KENNEDY, JAMES III & | $-293.64 | $587.31 |
| 08/18/2007 | PAYMENT | KENNEDY | $-293.64 | $880.95 |
| 07/01/2007 | BILL | KENNEDY, JAMES III & JEANNE M | $1,174.59 | $1,174.59 |
| 02/06/2007 | PAYMENT | KENNEDY, JAMES III & | $-285.12 | $0.00 |
| 01/02/2007 | PAYMENT | KENNEDY, JAMES III & | $-285.10 | $285.12 |
| 09/18/2006 | PAYMENT | KENNEDY, JAMES III & | $-285.10 | $570.22 |
| 08/18/2006 | PAYMENT | KENNEDY, JAMES III & | $-285.10 | $855.32 |
| 07/01/2006 | BILL | KENNEDY, JAMES III & JEANNE M | $1,140.42 | $1,140.42 |
| 03/03/2006 | PAYMENT | KENNEDY, JAMES III & | $-276.80 | $0.00 |
| 01/03/2006 | PAYMENT | KENNEDY, JAMES III & | $-276.80 | $276.80 |
| 09/26/2005 | PAYMENT | KENNEDY, JAMES III & | $-276.80 | $553.60 |
| 08/11/2005 | PAYMENT | KENNEDY, JAMES III & | $-276.80 | $830.40 |
| 07/01/2005 | BILL | KENNEDY, JAMES III & JEANNE M | $1,107.20 | $1,107.20 |
| 03/03/2005 | PAYMENT | KENNEDY, JAMES III & | $-279.21 | $0.00 |
| 01/04/2005 | PAYMENT | KENNEDY, JAMES III & | $-279.19 | $279.21 |
| 10/01/2004 | PAYMENT | KENNEDY, JAMES III & | $-279.19 | $558.40 |
| 08/12/2004 | PAYMENT | KENNEDY, JAMES III & | $-279.19 | $837.59 |
| 07/01/2004 | BILL | KENNEDY, JAMES III & JEANNE M | $1,116.78 | $1,116.78 |
| 11/17/2003 | PAYMENT | KENNEDY, JAMES III & | $-492.37 | $0.00 |
| 09/18/2003 | PAYMENT | KENNEDY, JAMES III & | $-246.17 | $492.37 |
| 08/04/2003 | PAYMENT | KENNEDY, JAMES III & | $-246.17 | $738.54 |
| 07/01/2003 | BILL | KENNEDY, JAMES III & JEANNE M | $984.71 | $984.71 |
| 02/20/2003 | PAYMENT | KENNEDY, JAMES III & | $-232.87 | $0.00 |
| 01/02/2003 | PAYMENT | KENNEDY, JAMES III & | $-232.87 | $232.87 |
| 10/04/2002 | PAYMENT | KENNEDY, JAMES III & | $-232.87 | $465.74 |
| 07/26/2002 | PAYMENT | KENNEDY, JAMES III & | $-232.87 | $698.61 |
| 07/01/2002 | BILL | KENNEDY, JAMES III & JEANNE M | $931.48 | $931.48 |
| 12/07/2001 | PAYMENT | KENNEDY, JAMES III & | $-461.04 | $0.00 |
| 09/26/2001 | PAYMENT | KENNEDY, JAMES III & | $-230.51 | $461.04 |
| 08/01/2001 | PAYMENT | KENNEDY, JAMES III & | $-230.51 | $691.55 |
| 07/01/2001 | BILL | KENNEDY, JAMES III & JEANNE M | $922.06 | $922.06 |
| 12/08/2000 | PAYMENT | KENNEDY, JAMES III & | $-457.18 | $0.00 |
| 10/02/2000 | PAYMENT | KENNEDY, JAMES III & | $-228.59 | $457.18 |
| 07/25/2000 | PAYMENT | JAMES KENNEDY III | $-228.59 | $685.77 |
| 07/01/2000 | BILL | KENNEDY, JAMES III & JEANNE M | $914.36 | $914.36 |
| 02/17/2000 | PAYMENT | KENNEDY, JAMES III & | $-227.62 | $0.00 |
| 01/04/2000 | PAYMENT | KENNEDY, JAMES III & | $-227.62 | $227.62 |
| 09/29/1999 | PAYMENT | KENNEDY, JAMES III & | $-227.62 | $455.24 |
| 08/11/1999 | PAYMENT | KENNEDY, JAMES III & | $-227.62 | $682.86 |
| 07/01/1999 | BILL | KENNEDY, JAMES III & JEANNE M | $910.48 | $910.48 |
| 03/01/1999 | PAYMENT | KENNEDY, JAMES III & | $-241.04 | $0.00 |
| 01/05/1999 | PAYMENT | KENNEDY, JAMES III & | $-241.03 | $241.04 |
| 10/06/1998 | PAYMENT | KENNEDY, JAMES III & | $-241.03 | $482.07 |
| 08/13/1998 | PAYMENT | KENNEDY, JAMES III & | $-241.03 | $723.10 |
| 07/01/1998 | BILL | KENNEDY, JAMES III & JEANNE M | $964.13 | $964.13 |
| 01/05/1998 | PAYMENT | KENNEDY, JAMES & JEA | $-479.77 | $0.00 |
| 10/07/1997 | PAYMENT | KENNEDY, JAMES & JEA | $-239.88 | $479.77 |
| 08/19/1997 | PAYMENT | KENNEDY, JAMES & JEA | $-239.88 | $719.65 |
| 07/01/1997 | BILL | KENNEDY, JAMES & JEANNE M | $959.53 | $959.53 |
| 01/07/1997 | PAYMENT | KENNEDY, JAMES & JEA | $-488.58 | $0.00 |
| 10/08/1996 | PAYMENT | KENNEDY, JAMES & JEA | $-244.28 | $488.58 |
| 08/15/1996 | PAYMENT | KENNEDY, JAMES & JEA | $-244.28 | $732.86 |
| 07/01/1996 | BILL | KENNEDY, JAMES & JEANNE M | $977.14 | $977.14 |
| 12/28/1995 | PAYMENT | $-486.05 | $0.00 | |
| 10/02/1995 | PAYMENT | $-243.01 | $486.05 | |
| 08/24/1995 | PAYMENT | $-243.01 | $729.06 | |
| 07/01/1995 | BILL | KENNEDY, JAMES & JEANNE M | $972.07 | $972.07 |
| 12/30/1994 | PAYMENT | $-468.99 | $0.00 | |
| 11/07/1994 | PAYMENT | $-243.87 | $468.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.38 | $712.86 |
| 08/17/1994 | PAYMENT | $-234.49 | $703.48 | |
| 07/01/1994 | BILL | KENNEDY, JAMES & JEANNE M | $937.97 | $937.97 |
| 01/03/1994 | PAYMENT | $-417.88 | $0.00 | |
| 08/16/1993 | PAYMENT | $-417.86 | $417.88 | |
| 07/01/1993 | BILL | GOLDATE, HAROLD F | $835.74 | $835.74 |
| 01/04/1993 | PAYMENT | $-417.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-417.86 | $417.89 | |
| 07/01/1992 | BILL | WENNER, ROBERT L & MARY ANN | $835.75 | $835.75 |
| 01/06/1992 | PAYMENT | $-384.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-384.28 | $384.29 | |
| 07/01/1991 | BILL | WENNER, ROBERT L & MARY ANN | $768.57 | $768.57 |
| 01/07/1991 | PAYMENT | $-357.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-357.36 | $357.39 | |
| 07/01/1990 | BILL | WENNER, ROBERT L & MARY ANN | $714.75 | $714.75 |
| 01/02/1990 | PAYMENT | $-334.34 | $0.00 | |
| 09/05/1989 | PAYMENT | $-334.32 | $334.34 | |
| 07/01/1989 | BILL | WENNER, ROBERT L & MARY ANN | $668.66 | $668.66 |
| 01/02/1989 | PAYMENT | $-329.12 | $0.00 | |
| 08/01/1988 | PAYMENT | $-329.12 | $329.12 | |
| 07/01/1988 | BILL | WENNER, ROBERT L & MARY ANN | $658.24 | $658.24 |
| 01/04/1988 | PAYMENT | $-313.58 | $0.00 | |
| 08/25/1987 | PAYMENT | $-313.58 | $313.58 | |
| 07/01/1987 | BILL | WENNER, ROBERT L & MARY ANN | $627.16 | $627.16 |
| 08/11/1986 | PAYMENT | $-84.78 | $0.00 | |
| 07/22/1986 | PAYMENT | $-28.25 | $84.78 | |
| 07/01/1986 | BILL | WENNER,ROBERT L & MARY ANN | $113.03 | $113.03 |