Tax Account 1220-24-101-012

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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	$2,144.34
Currently Due	$714.78

Account ID

1220-24-101-012

Account Type

Real Estate

Location

750 PINTO CI
GEN CO/CWS/MOSQ

Balance

$2,144.34

Currently Due

$714.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.39
Total	$2,859.39
Paid	$715.05
Balance	$2,144.34
Due	$714.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,859.39

Total

$2,859.39

Paid

$715.05

Balance

$2,144.34

Due

$714.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$715.05	$0.00	$715.05	$715.05	$0.00
2	10/07/2024	10/17/2024	Due	$714.78	$0.00	$714.78	$0.00	$714.78
3	01/06/2025	01/16/2025	Due	$714.78	$0.00	$714.78	$0.00	$1,429.56
4	03/03/2025	03/13/2025	Due	$714.78	$0.00	$714.78	$0.00	$2,144.34

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
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