Tax Account 1419-11-002-020
Owners
KENNEDY, MICHAEL R & HELEN ANN
3445 ALPINE VIEW CT
CARSON CITY, NV 89705
KENNEDY, MICHAEL R
KENNEDY, HELEN ANN
Account Summary
| Account ID | 1419-11-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3445 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,322.09 |
| Currently Due | $774.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,096.41 |
| Total | $3,096.41 |
| Paid | $774.32 |
| Balance | $2,322.09 |
| Due | $774.03 |
| 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 | $3,006.22 | $0.00 | $3,006.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,918.66 | $0.00 | $2,918.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,833.64 | $0.00 | $2,833.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,751.12 | $0.00 | $2,751.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,670.98 | $26.71 | $2,697.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,593.18 | $0.00 | $2,593.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,517.65 | $0.00 | $2,517.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,453.84 | $0.00 | $2,453.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,448.93 | $0.00 | $2,448.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,377.56 | $0.00 | $2,377.56 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-774.32 | $2,322.09 |
| 07/15/2024 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $3,096.41 | $3,096.41 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.49 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.49 | $751.49 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.49 | $1,502.98 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-751.75 | $2,254.47 |
| 07/14/2023 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $3,006.22 | $3,006.22 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $729.66 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.66 | $1,459.32 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-729.68 | $2,188.98 |
| 07/19/2022 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,918.66 | $2,918.66 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.41 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.41 | $708.41 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.41 | $1,416.82 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-708.41 | $2,125.23 |
| 07/14/2021 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,833.64 | $2,833.64 |
| 01/02/2021 | PAYMENT | SILK TITLE CHECK | $-687.78 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.78 | $687.78 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.78 | $1,375.56 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-687.78 | $2,063.34 |
| 07/13/2020 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,751.12 | $2,751.12 |
| 04/14/2020 | PAYMENT | FIDELITY NATIONAL CHECK | $-694.45 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.71 | $694.45 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-667.74 | $667.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-667.74 | $1,335.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-667.76 | $2,003.22 |
| 07/15/2019 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,670.98 | $2,670.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-648.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-648.29 | $648.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-648.29 | $1,296.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-648.31 | $1,944.87 |
| 07/12/2018 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,593.18 | $2,593.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-629.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-629.41 | $629.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-629.41 | $1,258.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-629.42 | $1,888.23 |
| 07/14/2017 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,517.65 | $2,517.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-613.46 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-613.46 | $613.46 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-613.46 | $1,226.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-613.46 | $1,840.38 |
| 07/12/2016 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,453.84 | $2,453.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-612.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-612.23 | $612.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-612.23 | $1,224.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-612.24 | $1,836.69 |
| 07/14/2015 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,448.93 | $2,448.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-594.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-594.39 | $594.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-594.39 | $1,188.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-594.39 | $1,783.17 |
| 07/17/2014 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,377.56 | $2,377.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-577.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-577.06 | $577.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-577.06 | $1,154.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-577.08 | $1,731.18 |
| 07/16/2013 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,308.26 | $2,308.26 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-560.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-560.26 | $560.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-560.26 | $1,120.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-560.28 | $1,680.78 |
| 07/13/2012 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,241.06 | $2,241.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-543.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-543.95 | $543.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-543.95 | $1,087.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-543.98 | $1,631.85 |
| 07/15/2011 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,175.83 | $2,175.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-528.11 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-528.11 | $528.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-528.11 | $1,056.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-528.12 | $1,584.33 |
| 07/14/2010 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,112.45 | $2,112.45 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-512.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-512.72 | $512.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-512.72 | $1,025.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-512.75 | $1,538.16 |
| 07/13/2009 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $2,050.91 | $2,050.91 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-497.79 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-497.79 | $497.79 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-497.79 | $995.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-497.80 | $1,493.37 |
| 07/18/2008 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,991.17 | $1,991.17 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-468.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-468.01 | $468.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-468.01 | $936.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-468.01 | $1,404.05 |
| 07/01/2007 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,872.06 | $1,872.06 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-454.40 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $454.40 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $908.78 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $1,363.16 |
| 07/01/2006 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,817.54 | $1,817.54 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-441.15 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-441.15 | $441.15 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-441.15 | $882.30 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-441.15 | $1,323.45 |
| 07/01/2005 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,764.60 | $1,764.60 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-428.31 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-428.29 | $428.31 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-428.29 | $856.60 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-428.29 | $1,284.89 |
| 07/01/2004 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,713.18 | $1,713.18 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-426.78 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-426.75 | $426.78 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-426.75 | $853.53 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.75 | $1,280.28 |
| 07/01/2003 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,707.03 | $1,707.03 |
| 02/14/2003 | PAYMENT | 22 | $-373.54 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $373.54 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $747.07 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-373.53 | $1,120.60 |
| 07/01/2002 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,494.13 | $1,494.13 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-375.94 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-375.92 | $375.94 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-375.92 | $751.86 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-375.92 | $1,127.78 |
| 07/01/2001 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,503.70 | $1,503.70 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-374.03 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-374.02 | $374.03 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-374.02 | $748.05 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-374.02 | $1,122.07 |
| 07/01/2000 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,496.09 | $1,496.09 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-366.09 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-366.08 | $366.09 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-366.08 | $732.17 |
| 07/28/1999 | PAYMENT | 44 | $-366.08 | $1,098.25 |
| 07/01/1999 | BILL | KENNEDY, MICHAEL R & HELEN ANN | $1,464.33 | $1,464.33 |
| 12/04/1998 | PAYMENT | DELAPP, GARY L & BAR | $-730.37 | $0.00 |
| 10/02/1998 | PAYMENT | DELAPP, GARY L & BAR | $-365.17 | $730.37 |
| 08/05/1998 | PAYMENT | DELAPP, GARY L & BAR | $-365.17 | $1,095.54 |
| 07/01/1998 | BILL | DELAPP, GARY L & BARBARA J | $1,460.71 | $1,460.71 |
| 08/15/1997 | PAYMENT | DELAPP, GARY L & BAR | $-1,467.45 | $0.00 |
| 07/01/1997 | BILL | DELAPP, GARY L & BARBARA J | $1,467.45 | $1,467.45 |
| 08/06/1996 | PAYMENT | DELAPP, GARY L & BAR | $-1,486.47 | $0.00 |
| 07/01/1996 | BILL | DELAPP, GARY L & BARBARA J | $1,486.47 | $1,486.47 |
| 03/04/1996 | PAYMENT | $-380.20 | $0.00 | |
| 09/27/1995 | PAYMENT | $-380.19 | $380.20 | |
| 09/06/1995 | PAYMENT | $-380.19 | $760.39 | |
| 07/27/1995 | PAYMENT | $-380.19 | $1,140.58 | |
| 07/01/1995 | BILL | DELAPP, GARY L & BARBARA J | $1,520.77 | $1,520.77 |
| 09/02/1994 | PAYMENT | $-1,070.61 | $0.00 | |
| 08/08/1994 | PAYMENT | $-356.87 | $1,070.61 | |
| 07/01/1994 | BILL | DELAPP, GARY L & BARBARA J | $1,427.48 | $1,427.48 |
| 10/11/1993 | PAYMENT | $-347.81 | $0.00 | |
| 10/05/1993 | PAYMENT | $-347.78 | $347.81 | |
| 09/20/1993 | PAYMENT | $-347.78 | $695.59 | |
| 08/06/1993 | PAYMENT | $-347.78 | $1,043.37 | |
| 07/01/1993 | BILL | DELAPP, GARY L & BARBARA J | $1,391.15 | $1,391.15 |
| 08/25/1992 | PAYMENT | $-1,349.92 | $0.00 | |
| 07/01/1992 | BILL | DELAPP, GARY L & BARBARA J | $1,349.92 | $1,349.92 |
| 12/26/1991 | PAYMENT | $-626.20 | $0.00 | |
| 08/28/1991 | PAYMENT | $-313.09 | $626.20 | |
| 08/13/1991 | PAYMENT | $-313.09 | $939.29 | |
| 07/01/1991 | BILL | DELAPP, GARY L & BARBARA J | $1,252.38 | $1,252.38 |
| 07/12/1990 | PAYMENT | $-1,222.78 | $0.00 | |
| 07/01/1990 | BILL | DELAPP, GARY L & BARBARA J | $1,222.78 | $1,222.78 |
| 10/09/1989 | PAYMENT | $-1,003.99 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.94 | $1,003.99 |
| 07/01/1989 | BILL | DELAPP, GARY L & BARBARA J | $994.05 | $994.05 |
| 01/02/1989 | PAYMENT | $-502.84 | $0.00 | |
| 08/01/1988 | PAYMENT | $-502.84 | $502.84 | |
| 07/01/1988 | BILL | TURNER, JOHN D & RACHELLE N | $1,005.68 | $1,005.68 |
| 01/04/1988 | PAYMENT | $-492.37 | $0.00 | |
| 08/17/1987 | PAYMENT | $-492.36 | $492.37 | |
| 07/01/1987 | BILL | TURNER, JOHN D & RACHELLE N | $984.73 | $984.73 |
| 01/05/1987 | PAYMENT | $-378.48 | $0.00 | |
| 07/14/1986 | PAYMENT | $-378.48 | $378.48 | |
| 07/01/1986 | BILL | HEATER,PHILIP D & VELMA M | $756.96 | $756.96 |