Tax Account 1220-24-101-012
Owners
KENNEDY FAMILY TRUST
750 PINTO CI
GARDNERVILLE, NV 89410
KENNEDY, JAMES E JR & C A TTEE
KENNEDY, JAMES E JR TTEE
KENNEDY, COLLEEN A TTEE
Account Summary
| Account ID | 1220-24-101-012 |
|---|---|
| Account Type | Real Estate |
| Location | 750 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $714.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,859.39 |
| Total | $2,859.39 |
| Paid | $2,144.61 |
| Balance | $714.78 |
| 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 | $2,776.13 | $0.00 | $2,776.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,695.27 | $0.00 | $2,695.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,616.77 | $0.00 | $2,616.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,540.54 | $0.00 | $2,540.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,411.42 | $0.00 | $2,411.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,341.18 | $0.00 | $2,341.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,272.99 | $0.00 | $2,272.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,215.39 | $0.00 | $2,215.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,210.97 | $0.00 | $2,210.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,146.56 | $0.00 | $2,146.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FAMILY TRUST KENNEDY GOVACH ACH - 329836765 | $-714.78 | $714.78 |
| 10/02/2024 | PAYMENT | JIM KENNEDY GOVACH ACH - 326379836 | $-714.78 | $1,429.56 |
| 08/06/2024 | PAYMENT | JIM KENNEDY GOVACH ACH - 324205308 | $-715.05 | $2,144.34 |
| 07/15/2024 | BILL | KENNEDY FAMILY TRUST | $2,859.39 | $2,859.39 |
| 02/28/2024 | PAYMENT | JIM KENNEDY GOVACH ACH - 317335408 | $-693.98 | $0.00 |
| 01/02/2024 | PAYMENT | COLLEEN KENNEDY GOVACH ACH - 314907794 | $-693.98 | $693.98 |
| 09/21/2023 | PAYMENT | FAMILY TRUST KENNEDY GOVACH ACH - 310964947 | $-693.98 | $1,387.96 |
| 08/04/2023 | PAYMENT | JIM KENNEDY GOVACH ACH - 308945458 | $-694.19 | $2,081.94 |
| 07/14/2023 | BILL | KENNEDY FAMILY TRUST | $2,776.13 | $2,776.13 |
| 02/28/2023 | PAYMENT | JAMES E JR & C A TTE KENNEDY GOVACH ACH - 301608635 | $-673.81 | $0.00 |
| 12/15/2022 | PAYMENT | JAMES E JR & C A TTE KENNEDY GOV GOVOLUTION - 298628185 | $-673.81 | $673.81 |
| 09/29/2022 | PAYMENT | JAMES E JR & C A TTE KENNEDY GOVACH ACH - 295569382 | $-673.81 | $1,347.62 |
| 08/02/2022 | PAYMENT | JIM KENNEDY GOVACH ACH - 293224831 | $-673.84 | $2,021.43 |
| 07/19/2022 | BILL | KENNEDY, JAMES E JR & C A TTEE | $2,695.27 | $2,695.27 |
| 02/22/2022 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-654.19 | $0.00 |
| 12/13/2021 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-654.19 | $654.19 |
| 09/08/2021 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-654.19 | $1,308.38 |
| 08/08/2021 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-654.20 | $1,962.57 |
| 07/14/2021 | BILL | KENNEDY, JAMES E JR & C A TTEE | $2,616.77 | $2,616.77 |
| 02/23/2021 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-635.13 | $0.00 |
| 01/05/2021 | PAYMENT | KENNEDY, JAMES CREDIT: D | $-635.13 | $635.13 |
| 08/04/2020 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-1,270.28 | $1,270.26 |
| 07/13/2020 | BILL | KENNEDY, JAMES E JR & C A TTEE | $2,540.54 | $2,540.54 |
| 02/24/2020 | PAYMENT | KENNEDY, JAMES E CREDIT: D | $-602.85 | $0.00 |
| 01/03/2020 | PAYMENT | KENNEDY, COLLEEN CREDIT: D | $-602.85 | $602.85 |
| 10/03/2019 | PAYMENT | KENNEDY, COLLEEN CHECK | $-602.85 | $1,205.70 |
| 08/12/2019 | PAYMENT | KENNEDY, COLLEEN CHECK | $-602.87 | $1,808.55 |
| 07/15/2019 | BILL | KENNEDY, JAMES E JR & C A TTEE | $2,411.42 | $2,411.42 |
| 02/28/2019 | PAYMENT | KENNEDY, COLLEEN CHECK | $-585.29 | $0.00 |
| 01/03/2019 | PAYMENT | KENNEDY, COLLEEN CHECK | $-585.29 | $585.29 |
| 09/26/2018 | PAYMENT | KENNEDY, COLLEEN CHECK | $-585.29 | $1,170.58 |
| 08/15/2018 | PAYMENT | KENNEDY, COLLEEN CHECK | $-585.31 | $1,755.87 |
| 07/12/2018 | BILL | KENNEDY, JAMES E JR & C A TTEE | $2,341.18 | $2,341.18 |
| 03/02/2018 | PAYMENT | COLLENN KENNEDY CHECK | $-568.24 | $0.00 |
| 12/28/2017 | PAYMENT | COLLEEN KENNEDY CHECK | $-568.24 | $568.24 |
| 10/03/2017 | PAYMENT | COLLEEN KENNEDY CHECK | $-568.24 | $1,136.48 |
| 08/25/2017 | PAYMENT | JIM KENNEDY CHECK | $-568.27 | $1,704.72 |
| 07/14/2017 | BILL | KENNEDY, JAMES E JR & COLLEEN | $2,272.99 | $2,272.99 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-553.84 | $0.00 |
| 01/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-553.84 | $553.84 |
| 09/22/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-553.84 | $1,107.68 |
| 08/13/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-553.87 | $1,661.52 |
| 07/12/2016 | BILL | KENNEDY, JAMES E JR & COLLEEN | $2,215.39 | $2,215.39 |
| 03/04/2016 | PAYMENT | JAMES KENNEDY CHECK | $-552.74 | $0.00 |
| 12/22/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-552.74 | $552.74 |
| 10/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-552.74 | $1,105.48 |
| 08/19/2015 | PAYMENT | JAMES KENNEDY CHECK | $-552.75 | $1,658.22 |
| 07/14/2015 | BILL | KENNEDY, JAMES E JR & COLLEEN | $2,210.97 | $2,210.97 |
| 08/13/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,146.56 | $0.00 |
| 07/17/2014 | BILL | KENNEDY, JAMES E JR & COLLEEN | $2,146.56 | $2,146.56 |
| 08/08/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,084.00 | $0.00 |
| 07/16/2013 | BILL | KENNEDY, JAMES E JR & COLLEEN | $2,084.00 | $2,084.00 |
| 01/10/2013 | PAYMENT | KENNEDY, JAMES E JR & COLLEEN CHECK | $-390.91 | $0.00 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-390.91 | $390.91 |
| 10/01/2012 | PAYMENT | 33 CHECK | $-390.91 | $781.82 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-390.93 | $1,172.73 |
| 07/13/2012 | BILL | JORDAN, GARY F & KATHY LEE TTE | $1,563.66 | $1,563.66 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-379.52 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-379.52 | $379.52 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.52 | $759.04 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.53 | $1,138.56 |
| 07/15/2011 | BILL | JORDAN, GARY F & KATHY LEE TTE | $1,518.09 | $1,518.09 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.48 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.48 | $368.48 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.48 | $736.96 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.49 | $1,105.44 |
| 07/14/2010 | BILL | JORDAN, GARY F & KATHY LEE TTE | $1,473.93 | $1,473.93 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.74 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.74 | $357.74 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.74 | $715.48 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.77 | $1,073.22 |
| 07/13/2009 | BILL | JORDAN, GARY F & KATHY LEE TTE | $1,430.99 | $1,430.99 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.32 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.32 | $347.32 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.32 | $694.64 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.35 | $1,041.96 |
| 07/18/2008 | BILL | JORDAN, GARY F & KATHY LEE TTE | $1,389.31 | $1,389.31 |
| 03/06/2008 | PAYMENT | JORDAN, GARY F & KAT | $-337.23 | $0.00 |
| 01/09/2008 | PAYMENT | JORDAN, GARY F & KAT | $-337.21 | $337.23 |
| 10/09/2007 | PAYMENT | JORDAN, GARY F & KAT | $-337.21 | $674.44 |
| 08/29/2007 | PAYMENT | JORDAN, GARY F & KAT | $-337.21 | $1,011.65 |
| 07/01/2007 | BILL | JORDAN, GARY F & KATHY LEE | $1,348.86 | $1,348.86 |
| 08/23/2006 | PAYMENT | JORDAN, GARY F & KAT | $-1,309.55 | $0.00 |
| 07/01/2006 | BILL | JORDAN, GARY F & KATHY LEE | $1,309.55 | $1,309.55 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-317.86 | $0.00 |
| 11/02/2005 | PAYMENT | MONEYLINE LENDING SE | $-317.85 | $317.86 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-317.85 | $635.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-317.85 | $953.56 |
| 07/01/2005 | BILL | JORDAN, GARY F & KATHY LEE | $1,271.41 | $1,271.41 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-310.38 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.36 | $310.38 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.36 | $620.74 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.36 | $931.10 |
| 07/01/2004 | BILL | JORDAN, GARY F & KATHY LEE | $1,241.46 | $1,241.46 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-276.10 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-276.08 | $276.10 |
| 09/17/2003 | PAYMENT | 22 | $-276.08 | $552.18 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-276.08 | $828.26 |
| 07/01/2003 | BILL | JORDAN, GARY F & KATHY LEE | $1,104.34 | $1,104.34 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-263.04 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-263.03 | $263.04 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.03 | $526.07 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-263.03 | $789.10 |
| 07/01/2002 | BILL | JORDAN, GARY F & KATHY LEE | $1,052.13 | $1,052.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-261.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-261.86 | $261.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-261.86 | $523.73 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-261.86 | $785.59 |
| 07/01/2001 | BILL | JORDAN, GARY F & KATHY LEE | $1,047.45 | $1,047.45 |
| 03/06/2001 | PAYMENT | JORDAN, GARY F & KAT | $-260.67 | $0.00 |
| 01/04/2001 | PAYMENT | JORDAN, GARY F & KAT | $-260.66 | $260.67 |
| 10/02/2000 | PAYMENT | JORDAN, GARY F & KAT | $-260.66 | $521.33 |
| 08/24/2000 | PAYMENT | JORDAN, GARY F & KAT | $-260.66 | $781.99 |
| 07/01/2000 | BILL | JORDAN, GARY F & KATHY LEE | $1,042.65 | $1,042.65 |
| 03/14/2000 | PAYMENT | JORDAN, GARY F & KAT | $-259.37 | $0.00 |
| 01/04/2000 | PAYMENT | JORDAN, GARY F & KAT | $-259.37 | $259.37 |
| 10/08/1999 | PAYMENT | JORDAN, GARY F & KAT | $-259.37 | $518.74 |
| 08/18/1999 | PAYMENT | JORDAN, GARY F & KAT | $-259.37 | $778.11 |
| 07/01/1999 | BILL | JORDAN, GARY F & KATHY LEE | $1,037.48 | $1,037.48 |
| 03/03/1999 | PAYMENT | JORDAN, GARY F & KAT | $-259.34 | $0.00 |
| 01/05/1999 | PAYMENT | JORDAN, GARY F & KAT | $-259.31 | $259.34 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.31 | $518.65 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.31 | $777.96 |
| 07/01/1998 | BILL | JORDAN, GARY F & KATHY LEE | $1,037.27 | $1,037.27 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-250.19 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-250.18 | $250.19 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-250.18 | $500.37 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-250.18 | $750.55 |
| 07/01/1997 | BILL | JORDAN, GARY F & KATHY LEE | $1,000.73 | $1,000.73 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-255.57 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-255.55 | $255.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-255.55 | $511.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-255.55 | $766.67 |
| 07/01/1996 | BILL | JORDAN, GARY F & KATHY LEE | $1,022.22 | $1,022.22 |
| 03/04/1996 | PAYMENT | $-263.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-263.54 | $263.55 | |
| 10/02/1995 | PAYMENT | $-263.54 | $527.09 | |
| 08/21/1995 | PAYMENT | $-263.54 | $790.63 | |
| 07/01/1995 | BILL | JORDAN, GARY F & KATHY LEE | $1,054.17 | $1,054.17 |
| 01/02/1995 | PAYMENT | $-516.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-516.14 | $516.17 | |
| 07/01/1994 | BILL | JORDAN, GARY F & KATHY LEE | $1,032.31 | $1,032.31 |
| 01/03/1994 | PAYMENT | $-486.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-486.52 | $486.52 | |
| 07/01/1993 | BILL | JORDAN, GARY F & KATHY LEE | $973.04 | $973.04 |
| 12/23/1992 | PAYMENT | $-453.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-453.78 | $453.80 | |
| 07/01/1992 | BILL | JORDAN, GARY F & KATHY LEE | $907.58 | $907.58 |
| 01/06/1992 | PAYMENT | $-398.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-398.56 | $398.57 | |
| 07/01/1991 | BILL | JORDAN, GARY F & KATHY LEE | $797.13 | $797.13 |
| 01/07/1991 | PAYMENT | $-373.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-373.68 | $373.69 | |
| 07/01/1990 | BILL | JORDAN, GARY F & KATHY LEE | $747.37 | $747.37 |
| 01/02/1990 | PAYMENT | $-358.08 | $0.00 | |
| 08/28/1989 | PAYMENT | $-358.08 | $358.08 | |
| 07/01/1989 | BILL | JORDAN, GARY F & KATHY LEE | $716.16 | $716.16 |
| 01/03/1989 | PAYMENT | $-314.00 | $0.00 | |
| 07/15/1988 | PAYMENT | $-313.98 | $314.00 | |
| 07/01/1988 | BILL | JORDAN, GARY F & KATHY LEE | $627.98 | $627.98 |
| 10/01/1987 | PAYMENT | $-458.53 | $0.00 | |
| 08/13/1987 | PAYMENT | $-152.84 | $458.53 | |
| 07/01/1987 | BILL | JONES, JAMES E & DARLENE Y. | $611.37 | $611.37 |
| 02/26/1987 | PAYMENT | $-558.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $23.26 | $558.32 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.92 | $535.06 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.17 | $522.14 |
| 07/01/1986 | BILL | JONES,JAMES E & DARLENE Y. | $516.97 | $516.97 |