Tax Account 1220-21-511-021

Print Page · · Payments Cart · New Search

Owners

KENNEDY, ERIK L
1343 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-021
Account Type	Real Estate
Location	1343 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,055.73
Currently Due	$351.91

Account ID

1220-21-511-021

Account Type

Real Estate

Location

1343 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,055.73

Currently Due

$351.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.88
Total	$1,407.88
Paid	$352.15
Balance	$1,055.73
Due	$351.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,407.88

Total

$1,407.88

Paid

$352.15

Balance

$1,055.73

Due

$351.91

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	$352.15	$0.00	$352.15	$352.15	$0.00
2	10/07/2024	10/17/2024	Due	$351.91	$0.00	$351.91	$0.00	$351.91
3	01/06/2025	01/16/2025	Due	$351.91	$0.00	$351.91	$0.00	$703.82
4	03/03/2025	03/13/2025	Due	$351.91	$0.00	$351.91	$0.00	$1,055.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.87	$0.00	$1,366.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,327.06	$0.00	$1,327.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,250.90	$0.00	$1,250.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,179.12	$0.00	$1,179.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,144.79	$0.00	$1,144.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,115.78	$0.00	$1,115.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,113.57	$0.00	$1,113.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.02	$0.00	$1,079.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-352.15	$1,055.73
07/15/2024	BILL	KENNEDY, ERIK L	$1,407.88	$1,407.88
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.65	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.65	$341.65
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.65	$683.30
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.92	$1,024.95
07/14/2023	BILL	KENNEDY, ERIK L	$1,366.87	$1,366.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-331.76	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-331.76	$331.76
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-331.76	$663.52
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-331.78	$995.28
07/19/2022	BILL	KENNEDY, ERIK L	$1,327.06	$1,327.06
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.10	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.10	$322.10
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.10	$644.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.13	$966.30
07/14/2021	BILL	KENNEDY, ERIK L	$1,288.43	$1,288.43
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.72	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.72	$312.72
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.72	$625.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.74	$938.16
07/13/2020	BILL	KENNEDY, ERIK L	$1,250.90	$1,250.90
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.62	$303.62
09/09/2019	PAYMENT	SERVICE LINK CHECK	$-303.62	$607.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.62	$910.86
07/15/2019	BILL	KENNEDY, ERIK L	$1,214.48	$1,214.48
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.78	$294.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.78	$589.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.78	$884.34
07/12/2018	BILL	KENNEDY, ERIK L	$1,179.12	$1,179.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.19	$286.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.19	$572.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.22	$858.57
07/14/2017	BILL	KENNEDY, ERIK L	$1,144.79	$1,144.79
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.94	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.94	$278.94
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.94	$557.88
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.96	$836.82
07/12/2016	BILL	KENNEDY, ERIK L	$1,115.78	$1,115.78
03/08/2016	PAYMENT	US BANK CHECK	$-278.39	$0.00
12/30/2015	PAYMENT	US BANK CHECK	$-278.39	$278.39
10/06/2015	PAYMENT	US BANK HOME MTG CHECK	$-278.39	$556.78
08/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-278.40	$835.17
07/14/2015	BILL	KENNEDY, ERIK L	$1,113.57	$1,113.57
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-269.75	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-269.75	$269.75
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-269.75	$539.50
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-269.77	$809.25
07/17/2014	BILL	DIXON, PETER S & MAACK, KAREN	$1,079.02	$1,079.02
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-261.89	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-261.89	$261.89
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-261.89	$523.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-261.92	$785.67
07/16/2013	BILL	DIXON, PETER S & MAACK, KAREN	$1,047.59	$1,047.59
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-324.54	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-324.54	$324.54
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-324.54	$649.08
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-324.57	$973.62
07/13/2012	BILL	DIXON, PETER S & MAACK, KAREN	$1,298.19	$1,298.19
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-358.45	$0.00
11/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-358.45	$358.45
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.45	$716.90
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-358.46	$1,075.35
07/15/2011	BILL	JORGENSEN, MARY LOUISE TRUSTEE	$1,433.81	$1,433.81
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-390.05	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-390.05	$390.05
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-390.05	$780.10
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-390.07	$1,170.15
07/14/2010	BILL	JORGENSEN, MARY LOUISE TRUSTEE	$1,560.22	$1,560.22
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-385.31	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-385.31	$385.31
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-385.31	$770.62
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-385.34	$1,155.93
07/13/2009	BILL	JORGENSEN, MARY LOUISE TRUSTEE	$1,541.27	$1,541.27
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.77	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.77	$356.77
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.77	$713.54
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.80	$1,070.31
07/18/2008	BILL	JORGENSEN, MARY LOUISE TRUSTEE	$1,427.11	$1,427.11
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-330.35	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-330.32	$330.35
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-330.32	$660.67
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-330.32	$990.99
07/01/2007	BILL	JORGENSEN, MARY LOUISE TRUSTEE	$1,321.31	$1,321.31
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-305.88	$0.00
11/08/2006	PAYMENT	33	$-305.88	$305.88
08/01/2006	PAYMENT	NELSON, JEANNE C	$-611.76	$611.76
07/01/2006	BILL	NELSON, JEANNE C	$1,223.52	$1,223.52
08/03/2005	PAYMENT	NELSON, JEANNE C	$-1,187.88	$0.00
07/01/2005	BILL	NELSON, JEANNE C	$1,187.88	$1,187.88
09/14/2004	PAYMENT	NELSON, JEANNE C	$-898.68	$0.00
08/02/2004	PAYMENT	NELSON, JEANNE C	$-299.56	$898.68
07/01/2004	BILL	NELSON, JEANNE C	$1,198.24	$1,198.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-231.04	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-231.01	$231.04
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-231.01	$462.05
08/11/2003	PAYMENT	B OF A	$-231.01	$693.06
07/01/2003	BILL	MCKENZIE, MONICA L	$924.07	$924.07
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-235.65	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-235.63	$235.65
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-235.63	$471.28
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-235.63	$706.91
07/01/2002	BILL	MCKENZIE, MONICA L	$942.54	$942.54
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-125.47	$0.00
12/07/2001	PAYMENT	USDA	$-125.47	$125.47
12/03/2001	PAYMENT	MCKENZIE, MONICA L	$-130.49	$250.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.02	$381.43
08/22/2001	PAYMENT	MCKENZIE, MONICA L	$-125.47	$376.41
07/01/2001	BILL	MCKENZIE, MONICA L	$501.88	$501.88
01/11/2001	PAYMENT	NO NEV TITLE	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14