Tax Account 1419-04-002-055
Owners
KENNY FAMILY TRUST 2010
199 HASKELL MILL CT
CARSON CITY, NV 89705
KENNY, KEVIN J & DEBRA L TTEE
KENNY, KEVIN J TTEE
KENNY, DEBRA L TTEE
Account Summary
| Account ID | 1419-04-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 199 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,063.52 |
| Total | $17,063.52 |
| Paid | $17,063.52 |
| 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 | $16,566.95 | $0.00 | $16,566.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,116.66 | $0.00 | $10,116.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.87 | $0.00 | $3,262.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,154.40 | $0.00 | $3,154.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,404.52 | $119.16 | $3,523.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,350.69 | $0.00 | $2,350.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,460.94 | $0.00 | $2,460.94 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | FAMILY TRUST 2010 KENNY GOVACH ACH - 325149409 | $-12,677.22 | $0.00 |
| 08/26/2024 | PAYMENT | FAMILY TRUST 2010 KENNY SYS ACH - 324546191 ORIG: GOVACH | $-4,386.30 | $12,677.22 |
| 08/26/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-480.96 | $17,063.52 |
| 08/26/2024 | ADJUSTMENT | FAMILY TRUST 2010 KENNY GOVACH ACH - 324546191 VOIDED PAYMENT: 1368224. REASON: 2024/25 ABATEMENT CORRECTION | $4,386.30 | $17,544.48 |
| 08/15/2024 | PAYMENT | FAMILY TRUST 2010 KENNY GOVACH ACH - 324546191 | $-4,386.30 | $13,158.18 |
| 07/15/2024 | BILL | KENNY FAMILY TRUST 2010 | $17,544.48 | $17,544.48 |
| 07/28/2023 | PAYMENT | KEVIN KENNY GOVACH ACH - 308609069 | $-16,566.95 | $0.00 |
| 07/14/2023 | BILL | KENNY FAMILY TRUST 2010 | $16,566.95 | $16,566.95 |
| 08/19/2022 | PAYMENT | KENNY FAMILY TRUST CHECK 9603 | $-10,116.66 | $0.00 |
| 07/19/2022 | BILL | KENNY, KEVIN J & DEBRA L TTEE | $10,116.66 | $10,116.66 |
| 08/04/2021 | PAYMENT | KENNY, KEVIN CREDIT: D | $-3,262.87 | $0.00 |
| 07/14/2021 | BILL | KENNY, KEVIN J & DEBRA L TTEE | $3,262.87 | $3,262.87 |
| 07/27/2020 | PAYMENT | KENNY, KEVIN CREDIT: D | $-3,154.40 | $0.00 |
| 07/13/2020 | BILL | KENNY, KEVIN J & DEBRA L TTEE | $3,154.40 | $3,154.40 |
| 11/12/2019 | PAYMENT | KENNY, KEVIN CHECK | $-3,523.68 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $85.11 | $3,523.68 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.05 | $3,438.57 |
| 07/15/2019 | BILL | KENNY, KEVIN J & DEBRA L TTEE | $3,404.52 | $3,404.52 |
| 09/27/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,762.98 | $0.00 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-587.71 | $1,762.98 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,350.69 | $2,350.69 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-615.23 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-615.23 | $615.23 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-615.23 | $1,230.46 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-615.25 | $1,845.69 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,460.94 | $2,460.94 |