Tax Account 1319-34-002-023
Owners
KANELOS, BETTIE KENNARD TTEE
320 HANSEN LN
GARDNERVILLE, NV 89460
KANELOS TRUST 65%
AGOSTA, NICK
AGOSTA, HEIDI 35%
Account Summary
| Account ID | 1319-34-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 320 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,638.19 |
| Total | $10,638.19 |
| Paid | $10,638.19 |
| 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 | $10,328.35 | $0.00 | $10,328.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,027.51 | $0.00 | $10,027.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,735.46 | $0.00 | $9,735.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,451.89 | $0.00 | $9,451.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,176.60 | $0.00 | $9,176.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,909.31 | $0.00 | $8,909.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,649.82 | $0.00 | $8,649.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,430.63 | $0.00 | $8,430.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,413.80 | $0.00 | $8,413.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,168.75 | $0.00 | $8,168.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 30001 | $-10,638.19 | $0.00 |
| 08/13/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-516.42 | $10,638.19 |
| 07/15/2024 | BILL | KANELOS, BETTIE KENNARD TRUST | $11,154.61 | $11,154.61 |
| 09/06/2023 | PAYMENT | KANELOS, BETTIE KENNARD TRUST CHECK 1252 | $-7,620.74 | $0.00 |
| 08/15/2023 | PAYMENT | KANELOS, BETTIE CHECK 1251 | $-2,707.61 | $7,620.74 |
| 08/15/2023 | AMENDMENT | 2023/24 ABATEMENT CORRECTION | $-501.37 | $10,328.35 |
| 07/14/2023 | BILL | KANELOS, BETTIE KENNARD TRUST | $10,829.72 | $10,829.72 |
| 08/12/2022 | PAYMENT | KANELOS, BETTIE KENNARD CHECK 6368 | $-10,027.51 | $0.00 |
| 07/19/2022 | BILL | KANELOS, BETTIE KENNARD ET AL* | $10,027.51 | $10,027.51 |
| 08/21/2021 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-9,735.46 | $0.00 |
| 07/14/2021 | BILL | KANELOS, BETTIE KENNARD ET AL* | $9,735.46 | $9,735.46 |
| 09/22/2020 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-4,725.94 | $0.00 |
| 08/18/2020 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-4,725.95 | $4,725.94 |
| 07/13/2020 | BILL | KANELOS, BETTIE KENNARD ET AL* | $9,451.89 | $9,451.89 |
| 11/08/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,294.15 | $0.00 |
| 10/11/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,294.15 | $2,294.15 |
| 09/09/2019 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-2,294.15 | $4,588.30 |
| 08/14/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,294.15 | $6,882.45 |
| 07/15/2019 | BILL | KANELOS, BETTIE KENNARD ET AL* | $9,176.60 | $9,176.60 |
| 08/09/2018 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-6,526.85 | $0.00 |
| 08/09/2018 | PAYMENT | Auto Restore Payment CHECK | $-2,382.46 | $6,526.85 |
| 08/09/2018 | ADJUSTMENT | Auto Adjust Out Payment | $2,382.46 | $8,909.31 |
| 08/09/2018 | ADJUSTMENT | wrong acct remove kp | $918.56 | $6,526.85 |
| 08/09/2018 | VOID | NICK AGOSTA CHECK | $-2,382.46 | $5,608.29 |
| 08/09/2018 | VOID | AARON AGOSTA CHECK | $-918.56 | $7,990.75 |
| 08/09/2018 | ADJUSTMENT | correct multiple payers kp | $8,909.31 | $8,909.31 |
| 08/09/2018 | VOID | KANELOS, BETTIE KENNARD ET AL* CHECK | $-8,909.31 | $0.00 |
| 07/12/2018 | BILL | KANELOS, BETTIE KENNARD ET AL* | $8,909.31 | $8,909.31 |
| 08/02/2017 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-8,649.82 | $0.00 |
| 07/14/2017 | BILL | KANELOS, BETTIE KENNARD ET AL* | $8,649.82 | $8,649.82 |
| 11/09/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,107.65 | $0.00 |
| 10/18/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,107.65 | $2,107.65 |
| 09/19/2016 | PAYMENT | BETTIE KANELOS CHECK | $-2,107.65 | $4,215.30 |
| 08/10/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,107.68 | $6,322.95 |
| 07/12/2016 | BILL | KANELOS, BETTIE KENNARD ET AL* | $8,430.63 | $8,430.63 |
| 08/19/2015 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-8,413.80 | $0.00 |
| 07/14/2015 | BILL | KANELOS, BETTIE KENNARD ET AL* | $8,413.80 | $8,413.80 |
| 12/18/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,042.18 | $0.00 |
| 11/12/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,042.18 | $2,042.18 |
| 10/06/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,042.18 | $4,084.36 |
| 08/07/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,042.21 | $6,126.54 |
| 07/17/2014 | BILL | KANELOS, BETTIE KENNARD ET AL* | $8,168.75 | $8,168.75 |
| 09/19/2013 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,965.40 | $0.00 |
| 08/13/2013 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,965.42 | $3,965.40 |
| 07/16/2013 | BILL | KANELOS, BETTIE KENNARD ET AL* | $7,930.82 | $7,930.82 |
| 11/05/2012 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,849.92 | $0.00 |
| 08/20/2012 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,849.92 | $3,849.92 |
| 07/13/2012 | BILL | KANELOS, BETTIE KENNARD ET AL* | $7,699.84 | $7,699.84 |
| 12/13/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,868.89 | $0.00 |
| 11/18/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,868.89 | $1,868.89 |
| 10/07/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,868.89 | $3,737.78 |
| 08/11/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,868.91 | $5,606.67 |
| 07/15/2011 | BILL | KANELOS, BETTIE KENNARD ET AL* | $7,475.58 | $7,475.58 |
| 12/21/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,814.46 | $0.00 |
| 11/17/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,814.46 | $1,814.46 |
| 10/06/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,814.46 | $3,628.92 |
| 08/11/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,814.47 | $5,443.38 |
| 07/14/2010 | BILL | KANELOS, BETTIE KENNARD ET AL* | $7,257.85 | $7,257.85 |
| 09/17/2009 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,523.22 | $0.00 |
| 08/03/2009 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,523.24 | $3,523.22 |
| 07/13/2009 | BILL | KANELOS, BETTIE KENNARD ET AL* | $7,046.46 | $7,046.46 |
| 11/04/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,710.30 | $0.00 |
| 09/19/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,710.30 | $1,710.30 |
| 08/01/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,420.63 | $3,420.60 |
| 07/18/2008 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,841.23 | $6,841.23 |
| 09/07/2007 | PAYMENT | KANELOS, BETTIE KENN | $-3,321.01 | $0.00 |
| 08/08/2007 | PAYMENT | KANELOS, BETTIE KENN | $-3,320.98 | $3,321.01 |
| 07/01/2007 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,641.99 | $6,641.99 |
| 12/06/2006 | PAYMENT | KANELOS, BETTIE KENN | $-3,224.26 | $0.00 |
| 08/07/2006 | PAYMENT | KANELOS, BETTIE KENN | $-3,224.26 | $3,224.26 |
| 07/01/2006 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,448.52 | $6,448.52 |
| 08/11/2005 | PAYMENT | KANELOS, BETTIE KENN | $-6,260.70 | $0.00 |
| 07/01/2005 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,260.70 | $6,260.70 |
| 08/02/2004 | PAYMENT | KANELOS, BETTIE KENN | $-6,078.36 | $0.00 |
| 07/01/2004 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,078.36 | $6,078.36 |
| 08/08/2003 | PAYMENT | KANELOS, BETTIE KENN | $-6,066.02 | $0.00 |
| 07/01/2003 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,066.02 | $6,066.02 |
| 02/26/2003 | PAYMENT | KANELOS, BETTIE KENN | $-1,464.94 | $0.00 |
| 11/07/2002 | PAYMENT | KANELOS, BETTIE KENN | $-1,464.92 | $1,464.94 |
| 08/05/2002 | PAYMENT | KANELOS, BETTIE KENN | $-2,929.84 | $2,929.86 |
| 07/01/2002 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,859.70 | $5,859.70 |
| 07/18/2001 | PAYMENT | KANELOS, BETTIE KENN | $-7,151.31 | $0.00 |
| 07/01/2001 | BILL | KANELOS, BETTIE KENNARD TRUSTE | $7,151.31 | $7,151.31 |
| 08/14/2000 | PAYMENT | KANELOS & AGOSTA | $-7,081.60 | $0.00 |
| 07/01/2000 | BILL | KANELOS, BETTIE KENNARD TRUSTE | $7,081.60 | $7,081.60 |
| 08/06/1999 | PAYMENT | KANELOS, BETTIE KENN | $-6,205.38 | $0.00 |
| 07/01/1999 | BILL | KANELOS, BETTIE KENNARD TRUSTE | $6,205.38 | $6,205.38 |
| 08/06/1998 | PAYMENT | KANELOS, BETTIE KENN | $-6,232.25 | $0.00 |
| 07/01/1998 | BILL | KANELOS, BETTIE KENNARD TRUSTE | $6,232.25 | $6,232.25 |
| 08/06/1997 | PAYMENT | KANELOS, BETTIE KENN | $-4,879.79 | $0.00 |
| 07/01/1997 | BILL | KANELOS, BETTIE KENNARD TRUSTE | $4,879.79 | $4,879.79 |
| 08/02/1996 | PAYMENT | MASON, LONNIE D | $-49.27 | $0.00 |
| 07/01/1996 | BILL | MASON, LONNIE D | $49.27 | $49.27 |
| 03/07/1996 | PAYMENT | $-12.94 | $0.00 | |
| 01/05/1996 | PAYMENT | $-12.92 | $12.94 | |
| 10/06/1995 | PAYMENT | $-12.92 | $25.86 | |
| 08/24/1995 | PAYMENT | $-12.92 | $38.78 | |
| 07/01/1995 | BILL | CLARK, HELEN M TRUST | $51.70 | $51.70 |
| 03/14/1995 | PAYMENT | $-13.80 | $0.00 | |
| 01/13/1995 | PAYMENT | $-13.80 | $13.80 | |
| 10/12/1994 | PAYMENT | $-13.80 | $27.60 | |
| 08/11/1994 | PAYMENT | $-13.80 | $41.40 | |
| 07/01/1994 | BILL | CLARK, HELEN M TRUST | $55.20 | $55.20 |
| 03/10/1994 | PAYMENT | $-12.98 | $0.00 | |
| 01/13/1994 | PAYMENT | $-12.95 | $12.98 | |
| 10/12/1993 | PAYMENT | $-12.95 | $25.93 | |
| 08/13/1993 | PAYMENT | $-12.95 | $38.88 | |
| 07/01/1993 | BILL | CLARK, HELEN M TRUST | $51.83 | $51.83 |