Tax Account 1419-11-002-012
Owners
KENNERLEY FAMILY TRUST ETAL*
3458 ALPINE VIEW CT
CARSON CITY, NV 89705
KENNERLEY, METSUI C TTEE ETAL*
KENNERLEY FAMILY TRUST 50% INT
KENNERLEY, METSUI C TTEE
KENNERLEY, ROYCE 50%
Account Summary
Account ID | 1419-11-002-012 |
---|---|
Account Type | Real Estate |
Location | 3458 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,162.21 |
Total | $5,162.21 |
Paid | $5,162.21 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,779.82 | $0.00 | $4,779.82 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,381.56 | $0.00 | $4,381.56 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,096.01 | $0.00 | $4,096.01 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,976.71 | $0.00 | $3,976.71 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,860.88 | $0.00 | $3,860.88 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,748.44 | $0.00 | $3,748.44 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $3,639.27 | $0.00 | $3,639.27 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $3,547.04 | $0.00 | $3,547.04 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $3,539.96 | $35.40 | $3,575.36 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $3,436.85 | $0.00 | $3,436.85 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/07/2024 | PAYMENT | CHECK ACH - 10033 | $-5,162.21 | $0.00 |
07/15/2024 | BILL | KENNERLEY FAMILY TRUST ETAL* | $5,162.21 | $5,162.21 |
08/02/2023 | PAYMENT | KENNERLEY, METSUI CHECK 326 | $-4,779.82 | $0.00 |
07/14/2023 | BILL | KENNERLEY FAMILY TRUST ETAL* | $4,779.82 | $4,779.82 |
08/11/2022 | PAYMENT | KENNERLEY, METSUI & ROYCE T CHECK 801 | $-4,381.56 | $0.00 |
07/19/2022 | BILL | KENNERLEY, METSUI C TTEE ETAL* | $4,381.56 | $4,381.56 |
08/14/2021 | PAYMENT | KENNERLEY, HADYN & METSUI TSTE CHECK | $-4,096.01 | $0.00 |
07/14/2021 | BILL | KENNERLEY, HADYN J B & METSUI | $4,096.01 | $4,096.01 |
08/18/2020 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-3,976.71 | $0.00 |
07/13/2020 | BILL | KENNERLEY, HADYN J B & METSUI | $3,976.71 | $3,976.71 |
12/10/2019 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,930.44 | $0.00 |
09/25/2019 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-965.22 | $1,930.44 |
08/14/2019 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-965.22 | $2,895.66 |
07/15/2019 | BILL | KENNERLEY, HADYN J B & METSUI | $3,860.88 | $3,860.88 |
12/21/2018 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,874.22 | $0.00 |
08/03/2018 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,874.22 | $1,874.22 |
07/12/2018 | BILL | KENNERLEY, HADYN J B & METSUI | $3,748.44 | $3,748.44 |
12/01/2017 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,819.62 | $0.00 |
09/22/2017 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-909.81 | $1,819.62 |
08/09/2017 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-909.84 | $2,729.43 |
07/14/2017 | BILL | KENNERLEY, HADYN J B & METSUI | $3,639.27 | $3,639.27 |
03/01/2017 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-886.76 | $0.00 |
01/03/2017 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-886.76 | $886.76 |
08/08/2016 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,773.52 | $1,773.52 |
07/12/2016 | BILL | KENNERLEY, HADYN J B & METSUI | $3,547.04 | $3,547.04 |
04/19/2016 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-35.40 | $0.00 |
04/12/2016 | AMENDMENT | no late letter waive 4 pen | $-1.42 | $35.40 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.42 | $36.82 |
01/21/2016 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,769.98 | $35.40 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $35.40 | $1,805.38 |
10/02/2015 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-884.99 | $1,769.98 |
08/03/2015 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-884.99 | $2,654.97 |
07/14/2015 | BILL | KENNERLEY, HADYN J B & METSUI | $3,539.96 | $3,539.96 |
12/18/2014 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,718.42 | $0.00 |
07/28/2014 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,718.43 | $1,718.42 |
07/17/2014 | BILL | KENNERLEY, HADYN J B & METSUI | $3,436.85 | $3,436.85 |
12/27/2013 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-1,668.38 | $0.00 |
10/04/2013 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-834.19 | $1,668.38 |
08/12/2013 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-834.19 | $2,502.57 |
07/16/2013 | BILL | KENNERLEY, HADYN J B & METSUI | $3,336.76 | $3,336.76 |
02/25/2013 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-809.89 | $0.00 |
12/13/2012 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-809.89 | $809.89 |
09/25/2012 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-809.89 | $1,619.78 |
08/16/2012 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-809.90 | $2,429.67 |
07/13/2012 | BILL | KENNERLEY, HADYN J B & METSUI | $3,239.57 | $3,239.57 |
02/27/2012 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-786.29 | $0.00 |
12/15/2011 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-786.29 | $786.29 |
09/19/2011 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-786.29 | $1,572.58 |
08/11/2011 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-786.30 | $2,358.87 |
07/15/2011 | BILL | KENNERLEY, HADYN J B & METSUI | $3,145.17 | $3,145.17 |
02/23/2011 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-763.40 | $0.00 |
12/14/2010 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-763.40 | $763.40 |
09/30/2010 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-763.40 | $1,526.80 |
08/04/2010 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-763.40 | $2,290.20 |
07/14/2010 | BILL | KENNERLEY, HADYN J B & METSUI | $3,053.60 | $3,053.60 |
02/18/2010 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-741.16 | $0.00 |
12/21/2009 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-741.16 | $741.16 |
10/02/2009 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-741.16 | $1,482.32 |
08/07/2009 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-741.17 | $2,223.48 |
07/13/2009 | BILL | KENNERLEY, HADYN J B & METSUI | $2,964.65 | $2,964.65 |
03/02/2009 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-719.57 | $0.00 |
12/09/2008 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-719.57 | $719.57 |
10/02/2008 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-719.57 | $1,439.14 |
08/13/2008 | PAYMENT | KENNERLEY, HADYN J B & METSUI CHECK | $-719.59 | $2,158.71 |
07/18/2008 | BILL | KENNERLEY, HADYN J B & METSUI | $2,878.30 | $2,878.30 |
02/27/2008 | PAYMENT | KENNERLEY, HADYN J B | $-625.10 | $0.00 |
01/04/2008 | PAYMENT | KENNERLEY, HADYN J B | $-625.07 | $625.10 |
09/26/2007 | PAYMENT | KENNERLEY, HADYN J B | $-625.07 | $1,250.17 |
08/10/2007 | PAYMENT | KENNERLEY, HADYN J B | $-625.07 | $1,875.24 |
07/01/2007 | BILL | KENNERLEY, HADYN J B & METSUI | $2,500.31 | $2,500.31 |
02/16/2007 | PAYMENT | KENNERLEY, HADYN J B | $-606.92 | $0.00 |
12/27/2006 | PAYMENT | KENNERLEY, HADYN J B | $-606.90 | $606.92 |
09/26/2006 | PAYMENT | KENNERLEY, HADYN J B | $-606.90 | $1,213.82 |
08/17/2006 | PAYMENT | KENNERLEY, HADYN J B | $-606.90 | $1,820.72 |
07/01/2006 | BILL | KENNERLEY, HADYN J B & METSUI | $2,427.62 | $2,427.62 |
02/24/2006 | PAYMENT | KENNERLEY, HADYN J B | $-589.25 | $0.00 |
12/16/2005 | PAYMENT | KENNERLEY, HADYN J B | $-589.22 | $589.25 |
09/29/2005 | PAYMENT | KENNERLEY, HADYN J B | $-589.22 | $1,178.47 |
08/11/2005 | PAYMENT | KENNERLEY, HADYN J B | $-589.22 | $1,767.69 |
07/01/2005 | BILL | KENNERLEY, HADYN J B & METSUI | $2,356.91 | $2,356.91 |
03/02/2005 | PAYMENT | KENNERLEY, HADYN J B | $-572.07 | $0.00 |
12/14/2004 | PAYMENT | KENNERLEY, HADYN J B | $-572.07 | $572.07 |
10/05/2004 | PAYMENT | KENNERLEY, HADYN J B | $-572.07 | $1,144.14 |
08/10/2004 | PAYMENT | KENNERLEY, HADYN J B | $-572.07 | $1,716.21 |
07/01/2004 | BILL | KENNERLEY, HADYN J B & METSUI | $2,288.28 | $2,288.28 |
03/02/2004 | PAYMENT | KENNERLEY, HADYN J B | $-569.32 | $0.00 |
01/06/2004 | PAYMENT | KENNERLEY, HADYN J B | $-569.32 | $569.32 |
10/02/2003 | PAYMENT | KENNERLEY, HADYN J B | $-569.32 | $1,138.64 |
08/13/2003 | PAYMENT | KENNERLEY, HADYN J B | $-569.32 | $1,707.96 |
07/01/2003 | BILL | KENNERLEY, HADYN J B & METSUI | $2,277.28 | $2,277.28 |
02/19/2003 | PAYMENT | KENNERLEY, HADYN J B | $-516.74 | $0.00 |
12/13/2002 | PAYMENT | KENNERLEY, HADYN J B | $-516.73 | $516.74 |
10/02/2002 | PAYMENT | KENNERLEY, HADYN J B | $-516.73 | $1,033.47 |
08/01/2002 | PAYMENT | KENNERLEY, HADYN J B | $-516.73 | $1,550.20 |
07/01/2002 | BILL | KENNERLEY, HADYN J B & METSUI | $2,066.93 | $2,066.93 |
03/05/2002 | PAYMENT | KENNERLEY, HADYN J B | $-519.09 | $0.00 |
12/14/2001 | PAYMENT | KENNERLEY, HADYN J B | $-519.09 | $519.09 |
09/25/2001 | PAYMENT | KENNERLEY, HADYN J B | $-519.09 | $1,038.18 |
08/13/2001 | PAYMENT | KENNERLEY, HADYN J B | $-519.09 | $1,557.27 |
07/01/2001 | BILL | KENNERLEY, HADYN J B & METSUI | $2,076.36 | $2,076.36 |
03/01/2001 | PAYMENT | KENNERLEY, HADYN J B | $-516.47 | $0.00 |
12/18/2000 | PAYMENT | KENNERLEY, HADYN J B | $-516.46 | $516.47 |
09/27/2000 | PAYMENT | KENNERLEY, HADYN J B | $-516.46 | $1,032.93 |
08/16/2000 | PAYMENT | KENNERLEY, HADYN J B | $-516.46 | $1,549.39 |
07/01/2000 | BILL | KENNERLEY, HADYN J B & METSUI | $2,065.85 | $2,065.85 |
02/25/2000 | PAYMENT | KENNERLEY, HADYN J B | $-498.83 | $0.00 |
12/08/1999 | PAYMENT | KENNERLEY, HADYN J B | $-498.80 | $498.83 |
09/29/1999 | PAYMENT | KENNERLEY, HADYN J B | $-498.80 | $997.63 |
08/12/1999 | PAYMENT | KENNERLEY, HADYN J B | $-498.80 | $1,496.43 |
07/01/1999 | BILL | KENNERLEY, HADYN J B & METSUI | $1,995.23 | $1,995.23 |
02/22/1999 | PAYMENT | KENNERLEY, HADYN J B | $-496.66 | $0.00 |
01/06/1999 | PAYMENT | KENNERLEY, HADYN J B | $-496.64 | $496.66 |
09/28/1998 | PAYMENT | KENNERLEY, HADYN J B | $-496.64 | $993.30 |
08/13/1998 | PAYMENT | KENNERLEY, HADYN J B | $-496.64 | $1,489.94 |
07/01/1998 | BILL | KENNERLEY, HADYN J B & METSUI | $1,986.58 | $1,986.58 |
02/24/1998 | PAYMENT | KENNERLEY, HADYN J B | $-497.99 | $0.00 |
12/23/1997 | PAYMENT | KENNERLEY, HADYN J B | $-497.98 | $497.99 |
10/01/1997 | PAYMENT | KENNERLEY, HADYN J B | $-497.98 | $995.97 |
08/06/1997 | PAYMENT | KENNERLEY, HADYN J B | $-497.98 | $1,493.95 |
07/01/1997 | BILL | KENNERLEY, HADYN J B & METSUI | $1,991.93 | $1,991.93 |
02/19/1997 | PAYMENT | KENNERLEY, HADYN J B | $-504.44 | $0.00 |
12/30/1996 | PAYMENT | KENNERLEY, HADYN J B | $-504.44 | $504.44 |
10/02/1996 | PAYMENT | KENNERLEY, HADYN J B | $-504.44 | $1,008.88 |
08/07/1996 | PAYMENT | KENNERLEY, HADYN J B | $-504.44 | $1,513.32 |
07/01/1996 | BILL | KENNERLEY, HADYN J B & METSUI | $2,017.76 | $2,017.76 |
02/20/1996 | PAYMENT | $-515.20 | $0.00 | |
12/27/1995 | PAYMENT | $-515.19 | $515.20 | |
10/02/1995 | PAYMENT | $-515.19 | $1,030.39 | |
08/07/1995 | PAYMENT | $-515.19 | $1,545.58 | |
07/01/1995 | BILL | KENNERLEY, HADYN J B & METSUI | $2,060.77 | $2,060.77 |
12/28/1994 | PAYMENT | $-953.83 | $0.00 | |
10/04/1994 | PAYMENT | $-476.91 | $953.83 | |
08/11/1994 | PAYMENT | $-476.91 | $1,430.74 | |
07/01/1994 | BILL | KENNERLEY, HADYN J B & METSUI | $1,907.65 | $1,907.65 |
01/07/1994 | PAYMENT | $-928.62 | $0.00 | |
10/07/1993 | PAYMENT | $-464.30 | $928.62 | |
08/13/1993 | PAYMENT | $-464.30 | $1,392.92 | |
07/01/1993 | BILL | COLOMBINI, DONALD E & PAULINE | $1,857.22 | $1,857.22 |
03/03/1993 | PAYMENT | $-453.69 | $0.00 | |
01/04/1993 | PAYMENT | $-453.66 | $453.69 | |
10/05/1992 | PAYMENT | $-453.66 | $907.35 | |
08/07/1992 | PAYMENT | $-453.66 | $1,361.01 | |
07/01/1992 | BILL | COLOMBINI, DONALD E & PAULINE | $1,814.67 | $1,814.67 |
03/04/1992 | PAYMENT | $-420.08 | $0.00 | |
01/14/1992 | PAYMENT | $-420.05 | $420.08 | |
10/09/1991 | PAYMENT | $-420.05 | $840.13 | |
08/26/1991 | PAYMENT | $-420.05 | $1,260.18 | |
07/01/1991 | BILL | COLOMBINI, DONALD E & PAULINE | $1,680.23 | $1,680.23 |
03/06/1991 | PAYMENT | $-409.53 | $0.00 | |
01/07/1991 | PAYMENT | $-409.50 | $409.53 | |
10/04/1990 | PAYMENT | $-409.50 | $819.03 | |
08/13/1990 | PAYMENT | $-409.50 | $1,228.53 | |
07/01/1990 | BILL | COLOMBINI, DONALD E & PAULINE | $1,638.03 | $1,638.03 |
03/01/1990 | PAYMENT | $-334.33 | $0.00 | |
01/05/1990 | PAYMENT | $-334.32 | $334.33 | |
10/09/1989 | PAYMENT | $-334.32 | $668.65 | |
09/06/1989 | PAYMENT | $-334.32 | $1,002.97 | |
07/01/1989 | BILL | COLOMBINI, DONALD E & PAULINE | $1,337.29 | $1,337.29 |
03/06/1989 | PAYMENT | $-334.16 | $0.00 | |
01/05/1989 | PAYMENT | $-334.13 | $334.16 | |
10/04/1988 | PAYMENT | $-334.13 | $668.29 | |
07/27/1988 | PAYMENT | $-334.13 | $1,002.42 | |
07/01/1988 | BILL | COLOMBINI, DONALD E & PAULINE | $1,336.55 | $1,336.55 |
12/22/1987 | PAYMENT | $-655.52 | $0.00 | |
10/08/1987 | PAYMENT | $-327.75 | $655.52 | |
08/12/1987 | PAYMENT | $-327.75 | $983.27 | |
07/01/1987 | BILL | SEC BANK OF NEVADA | $1,311.02 | $1,311.02 |
01/20/1987 | PAYMENT | $-254.32 | $0.00 | |
01/12/1987 | PAYMENT | $-254.29 | $254.32 | |
10/08/1986 | PAYMENT | $-254.29 | $508.61 | |
07/30/1986 | PAYMENT | $-254.29 | $762.90 | |
07/01/1986 | BILL | SEC BANK OF NEVADA | $1,017.19 | $1,017.19 |