Tax Account 1320-33-810-023
Owners
KENNEY, RAY D & BARBARA A
1407 ALDERSGATE CT
GARDNERVILLE, NV 89410
KENNEY, RAY D
KENNEY, BARBARA A
Account Summary
| Account ID | 1320-33-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 ALDERSGATE CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,313.88 |
| Total | $2,313.88 |
| Paid | $2,313.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,246.47 | $0.00 | $2,246.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,187.00 | $0.00 | $2,187.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,125.87 | $0.00 | $2,125.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,167.71 | $0.00 | $2,167.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,104.57 | $0.00 | $2,104.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,043.27 | $0.00 | $2,043.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,983.77 | $0.00 | $1,983.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,933.52 | $0.00 | $1,933.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,929.68 | $0.00 | $1,929.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,873.48 | $0.00 | $1,873.48 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KENNEY, RAY D & BARBARA A CHECK 580 | $-2,313.88 | $0.00 |
| 07/15/2024 | BILL | KENNEY, RAY D & BARBARA A | $2,313.88 | $2,313.88 |
| 07/28/2023 | PAYMENT | KENNEY, RAY D & BARBARA A CHECK 515 | $-2,246.47 | $0.00 |
| 07/14/2023 | BILL | KENNEY, RAY D & BARBARA A | $2,246.47 | $2,246.47 |
| 08/04/2022 | PAYMENT | KENNEY, RAY D & BARBARA A CHECK 454 | $-2,187.00 | $0.00 |
| 07/19/2022 | BILL | KENNEY, RAY D & BARBARA A | $2,187.00 | $2,187.00 |
| 07/30/2021 | PAYMENT | KENNEY, RAY D & BARBARA A CHECK | $-2,125.87 | $0.00 |
| 07/14/2021 | BILL | KENNEY, RAY D & BARBARA A | $2,125.87 | $2,125.87 |
| 07/28/2020 | PAYMENT | KENNEY, RAY D & BARBARA A CHECK | $-2,167.71 | $0.00 |
| 07/13/2020 | BILL | KENNEY, RAY D & BARBARA A | $2,167.71 | $2,167.71 |
| 02/14/2020 | PAYMENT | WESTERN TITLE CHECK | $-526.14 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-507.74 | $526.14 |
| 10/02/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK | $-535.33 | $1,033.88 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 60068459 | $-535.36 | $1,569.21 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 60068459 | $535.36 | $2,104.57 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-36.78 | $1,569.21 |
| 08/07/2019 | VOID | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-535.36 | $1,605.99 |
| 07/15/2019 | BILL | JAHREIS, PETER & CUMMINS,ALISH | $2,141.35 | $2,141.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-510.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-510.81 | $510.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-510.81 | $1,021.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-510.84 | $1,532.43 |
| 07/12/2018 | BILL | JAHREIS, ROBERT E & ELIZABETH | $2,043.27 | $2,043.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-495.94 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-495.94 | $495.94 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-495.94 | $991.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-495.95 | $1,487.82 |
| 07/14/2017 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,983.77 | $1,983.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-483.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-483.38 | $483.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-483.38 | $966.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-483.38 | $1,450.14 |
| 07/12/2016 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,933.52 | $1,933.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-482.42 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-482.42 | $482.42 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-482.42 | $964.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-482.42 | $1,447.26 |
| 07/14/2015 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,929.68 | $1,929.68 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-468.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-468.37 | $468.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-468.37 | $936.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-468.37 | $1,405.11 |
| 07/17/2014 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,873.48 | $1,873.48 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-454.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-454.72 | $454.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-454.72 | $909.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-454.75 | $1,364.16 |
| 07/16/2013 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,818.91 | $1,818.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-454.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-454.18 | $454.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-454.18 | $908.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-454.21 | $1,362.54 |
| 07/13/2012 | BILL | JAHREIS, ROBERT E & ELIZABETH | $1,816.75 | $1,816.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-462.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-462.62 | $462.62 |
| 08/26/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-925.26 | $925.24 |
| 07/15/2011 | BILL | BURKE, THOMAS W & MICHELLE B | $1,850.50 | $1,850.50 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-473.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.06 | $473.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.06 | $946.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.07 | $1,419.18 |
| 07/14/2010 | BILL | BURKE, THOMAS W & MICHELLE B | $1,892.25 | $1,892.25 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.28 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-459.28 | $459.28 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-459.28 | $918.56 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-459.31 | $1,377.84 |
| 07/13/2009 | BILL | BURKE, THOMAS W & MICHELLE B | $1,837.15 | $1,837.15 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-445.90 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-445.90 | $445.90 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-445.90 | $891.80 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-445.93 | $1,337.70 |
| 07/18/2008 | BILL | BURKE, THOMAS W & MICHELLE B | $1,783.63 | $1,783.63 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-432.94 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-432.94 | $432.94 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-432.94 | $865.88 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-432.94 | $1,298.82 |
| 07/01/2007 | BILL | BURKE, THOMAS W & MICHELLE B | $1,731.76 | $1,731.76 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-420.33 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.30 | $420.33 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.30 | $840.63 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.30 | $1,260.93 |
| 07/01/2006 | BILL | BURKE, THOMAS W & MICHELLE B | $1,681.23 | $1,681.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-408.08 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-408.06 | $408.08 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-408.06 | $816.14 |
| 08/08/2005 | PAYMENT | 22 | $-408.06 | $1,224.20 |
| 07/01/2005 | BILL | BURKE, THOMAS W & MICHELLE B | $1,632.26 | $1,632.26 |
| 07/23/2004 | PAYMENT | CHICHESTER, ROSS JEF | $-1,584.75 | $0.00 |
| 07/01/2004 | BILL | CHICHESTER, ROSS JEFFREY | $1,584.75 | $1,584.75 |
| 07/28/2003 | PAYMENT | CHICHESTER, ROSS JEF | $-1,550.83 | $0.00 |
| 07/01/2003 | BILL | CHICHESTER, ROSS JEFFREY | $1,550.83 | $1,550.83 |
| 11/05/2002 | PAYMENT | CHICHESTER, ROSS JEF | $-717.68 | $0.00 |
| 09/20/2002 | PAYMENT | NETS | $-358.83 | $717.68 |
| 08/08/2002 | PAYMENT | NETS | $-358.83 | $1,076.51 |
| 07/01/2002 | BILL | CHICHESTER, ROSS JEFFREY | $1,435.34 | $1,435.34 |
| 02/27/2002 | PAYMENT | NETS | $-336.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-336.68 | $336.69 |
| 09/20/2001 | PAYMENT | NETS | $-336.68 | $673.37 |
| 08/07/2001 | PAYMENT | NETS | $-336.68 | $1,010.05 |
| 07/01/2001 | BILL | CHICHESTER, ROSS JEFFREY | $1,346.73 | $1,346.73 |
| 02/14/2001 | PAYMENT | NETS | $-316.70 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-316.67 | $316.70 |
| 09/20/2000 | PAYMENT | NETS | $-316.67 | $633.37 |
| 08/15/2000 | PAYMENT | NETS | $-316.67 | $950.04 |
| 07/01/2000 | BILL | CHICHESTER, ROSS JEFFREY | $1,266.71 | $1,266.71 |
| 02/04/2000 | PAYMENT | NETS | $-314.28 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-314.28 | $314.28 |
| 09/13/1999 | PAYMENT | NETS | $-314.28 | $628.56 |
| 07/28/1999 | PAYMENT | NETS | $-314.28 | $942.84 |
| 07/01/1999 | BILL | CHICHESTER, ROSS JEFFREY | $1,257.12 | $1,257.12 |
| 02/01/1999 | PAYMENT | NETS | $-312.68 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-312.66 | $312.68 |
| 09/15/1998 | PAYMENT | NETS | $-312.66 | $625.34 |
| 09/10/1998 | PAYMENT | 5400 | $-312.66 | $938.00 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,250.66 |
| 07/01/1998 | BILL | CHICHESTER, ROSS JEFFREY | $1,250.66 | $1,250.66 |
| 02/04/1998 | PAYMENT | NETS | $-312.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-312.16 | $312.16 |
| 09/15/1997 | PAYMENT | NETS | $-312.16 | $624.32 |
| 08/25/1997 | PAYMENT | 5400 | $-312.16 | $936.48 |
| 07/01/1997 | BILL | CHICHESTER, ROSS JEFFREY | $1,248.64 | $1,248.64 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-317.42 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-317.39 | $317.42 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-317.39 | $634.81 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-317.39 | $952.20 |
| 07/01/1996 | BILL | CHICHESTER, ROSS JEFFREY | $1,269.59 | $1,269.59 |