Tax Account 1319-34-002-024
Owners
KANELOS, BETTIE KENNARD TRUST ET AL
320 HANSEN LN
GARDNERVILLE, NV 89460
KANELOS, BETTIE K TRUST 1/2 INT
KANELOS, BETTIE KENNARD TRUSTEE
AGOSTA, AARON V
AGOSTA, CINDY ANN 1/2 INT
Account Summary
| Account ID | 1319-34-002-024 |
|---|---|
| Account Type | Real Estate |
| Location | 360 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,991.91 |
| Total | $6,991.91 |
| Paid | $6,991.91 |
| 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 | $6,788.27 | $0.00 | $6,788.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,590.57 | $0.00 | $6,590.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,398.61 | $0.00 | $6,398.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,212.24 | $0.00 | $6,212.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,031.30 | $0.00 | $6,031.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,855.62 | $0.00 | $5,855.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,685.07 | $0.00 | $5,685.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,541.01 | $0.00 | $5,541.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,529.96 | $0.00 | $5,529.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,368.89 | $0.00 | $5,368.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100213 | $-6,991.91 | $0.00 |
| 07/15/2024 | BILL | KANELOS, BETTIE KENNARD TRUST ET AL | $6,991.91 | $6,991.91 |
| 08/03/2023 | PAYMENT | KANELOS, BETTIE KENNARD CHECK 1250 | $-6,788.27 | $0.00 |
| 07/14/2023 | BILL | KANELOS, BETTIE KENNARD TRUST | $6,788.27 | $6,788.27 |
| 08/12/2022 | PAYMENT | KANELOS, BETTIE KENNARD CHECK 6368 | $-6,590.57 | $0.00 |
| 07/19/2022 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,590.57 | $6,590.57 |
| 08/21/2021 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-6,398.61 | $0.00 |
| 07/14/2021 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,398.61 | $6,398.61 |
| 09/22/2020 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-3,106.12 | $0.00 |
| 08/18/2020 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-3,106.12 | $3,106.12 |
| 07/13/2020 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,212.24 | $6,212.24 |
| 11/08/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,507.82 | $0.00 |
| 10/11/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,507.82 | $1,507.82 |
| 09/09/2019 | PAYMENT | KANELOS, BETTIE KENNARD CHECK | $-1,507.82 | $3,015.64 |
| 08/14/2019 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,507.84 | $4,523.46 |
| 07/15/2019 | BILL | KANELOS, BETTIE KENNARD ET AL* | $6,031.30 | $6,031.30 |
| 09/27/2018 | PAYMENT | AGOSTA CONSTRUCTION CHECK | $-1,463.90 | $0.00 |
| 08/09/2018 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-3,473.16 | $1,463.90 |
| 08/09/2018 | PAYMENT | AARON AGOSTA CHECK | $-918.56 | $4,937.06 |
| 08/09/2018 | ADJUSTMENT | multiple payers correct kp | $4,391.72 | $5,855.62 |
| 08/09/2018 | VOID | KANELOS, BETTIE KENNARD ET AL* CHECK | $-4,391.72 | $1,463.90 |
| 07/12/2018 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,855.62 | $5,855.62 |
| 08/02/2017 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-5,685.07 | $0.00 |
| 07/14/2017 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,685.07 | $5,685.07 |
| 11/09/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,385.25 | $0.00 |
| 10/18/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,385.25 | $1,385.25 |
| 09/19/2016 | PAYMENT | BETTIE KANELOS CHECK | $-1,385.25 | $2,770.50 |
| 08/10/2016 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,385.26 | $4,155.75 |
| 07/12/2016 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,541.01 | $5,541.01 |
| 08/19/2015 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-5,529.96 | $0.00 |
| 07/14/2015 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,529.96 | $5,529.96 |
| 12/18/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,342.22 | $0.00 |
| 11/12/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,342.22 | $1,342.22 |
| 10/06/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,342.22 | $2,684.44 |
| 08/07/2014 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,342.23 | $4,026.66 |
| 07/17/2014 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,368.89 | $5,368.89 |
| 10/28/2013 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,303.13 | $0.00 |
| 10/15/2013 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,303.13 | $1,303.13 |
| 08/13/2013 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,606.26 | $2,606.26 |
| 07/16/2013 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,212.52 | $5,212.52 |
| 11/05/2012 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,530.34 | $0.00 |
| 08/20/2012 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,530.36 | $2,530.34 |
| 07/13/2012 | BILL | KANELOS, BETTIE KENNARD ET AL* | $5,060.70 | $5,060.70 |
| 11/10/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,228.32 | $0.00 |
| 10/14/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,228.32 | $1,228.32 |
| 10/07/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,228.32 | $2,456.64 |
| 08/11/2011 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,228.34 | $3,684.96 |
| 07/15/2011 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,913.30 | $4,913.30 |
| 12/21/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,192.55 | $0.00 |
| 11/17/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,192.55 | $1,192.55 |
| 10/06/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,192.55 | $2,385.10 |
| 08/11/2010 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,192.55 | $3,577.65 |
| 07/14/2010 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,770.20 | $4,770.20 |
| 09/17/2009 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,315.62 | $0.00 |
| 08/03/2009 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,315.65 | $2,315.62 |
| 07/13/2009 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,631.27 | $4,631.27 |
| 11/04/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,124.09 | $0.00 |
| 09/19/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-1,124.09 | $1,124.09 |
| 08/01/2008 | PAYMENT | KANELOS, BETTIE KENNARD ET AL* CHECK | $-2,248.21 | $2,248.18 |
| 07/18/2008 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,496.39 | $4,496.39 |
| 09/07/2007 | PAYMENT | KANELOS, BETTIE KENN | $-2,182.76 | $0.00 |
| 08/08/2007 | PAYMENT | KANELOS, BETTIE KENN | $-2,182.74 | $2,182.76 |
| 07/01/2007 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,365.50 | $4,365.50 |
| 10/05/2006 | PAYMENT | KANELOS, BETTIE KENN | $-2,119.16 | $0.00 |
| 08/07/2006 | PAYMENT | KANELOS, BETTIE KENN | $-2,119.14 | $2,119.16 |
| 07/01/2006 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,238.30 | $4,238.30 |
| 08/11/2005 | PAYMENT | KANELOS, BETTIE KENN | $-4,114.85 | $0.00 |
| 07/01/2005 | BILL | KANELOS, BETTIE KENNARD ET AL* | $4,114.85 | $4,114.85 |
| 08/02/2004 | PAYMENT | KANELOS, BETTIE KENN | $-3,994.96 | $0.00 |
| 07/01/2004 | BILL | KANELOS, BETTIE KENNARD ET AL* | $3,994.96 | $3,994.96 |
| 08/08/2003 | PAYMENT | KANELOS, BETTIE KENN | $-3,525.06 | $0.00 |
| 07/01/2003 | BILL | KANELOS, BETTIE KENNARD ET AL* | $3,525.06 | $3,525.06 |
| 08/05/2002 | PAYMENT | KANELOS, BETTIE KENN | $-1,866.93 | $0.00 |
| 07/01/2002 | BILL | KANELOS, BETTIE KENNARD ET AL* | $1,866.93 | $1,866.93 |