Tax Account 1420-07-611-020

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Owners

KENNARD, ALLEN J
2633 FULLER AVENUE
MINDEN, NV 89423

Account Summary

Account ID	1420-07-611-020
Account Type	Real Estate
Location	980 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$2,373.16
Currently Due	$593.53

Account ID

1420-07-611-020

Account Type

Real Estate

Location

980 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,373.16

Currently Due

$593.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,373.16
Total	$2,373.16
Paid	$0.00
Balance	$2,373.16
Due	$593.53
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,373.16

Total

$2,373.16

Paid

$0.00

Balance

$2,373.16

Due

$593.53

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$593.53	$0.00	$593.53	$0.00	$593.53
2	10/06/2025	10/17/2025	Due	$593.21	$0.00	$593.21	$0.00	$1,186.74
3	01/05/2026	01/16/2026	Due	$593.21	$0.00	$593.21	$0.00	$1,779.95
4	03/02/2026	03/13/2026	Due	$593.21	$0.00	$593.21	$0.00	$2,373.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,304.07	$0.00	$2,304.07	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,236.96	$0.00	$2,236.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,171.82	$0.00	$2,171.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,108.56	$0.00	$2,108.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,047.16	$0.00	$2,047.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,987.52	$0.00	$1,987.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,929.64	$0.00	$1,929.64	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,873.45	$0.00	$1,873.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,825.99	$0.00	$1,825.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,822.36	$0.00	$1,822.36	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,769.28	$0.00	$1,769.28	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	KENNARD, ALLEN J	$2,373.16	$2,373.16
09/24/2024	PAYMENT	CHECK ACH - 10003	$-1,151.92	$0.00
07/24/2024	PAYMENT	CHECK ACH - 100193	$-1,152.15	$1,151.92
07/15/2024	BILL	HANNING, ROGER & DELORES	$2,304.07	$2,304.07
10/30/2023	PAYMENT	HANNING, ROGER & DELORES CHECK 4241	$-1,118.34	$0.00
08/17/2023	PAYMENT	HANNING, ROGER & DELORES CHECK 4284	$-1,118.62	$1,118.34
07/14/2023	BILL	HANNING, ROGER & DELORES	$2,236.96	$2,236.96
11/01/2022	PAYMENT	HANNING, ROGER & DELORES CHECK 1398	$-1,085.90	$0.00
08/14/2022	PAYMENT	HANNING, ROGER & DELORES CHECK 1393	$-1,085.92	$1,085.90
07/19/2022	BILL	HANNING, ROGER & DELORES	$2,171.82	$2,171.82
10/08/2021	PAYMENT	HANNING, ROGER & DELORES CHECK	$-1,054.28	$0.00
08/14/2021	PAYMENT	HANNING, ROGER & DELORES CHECK	$-1,054.28	$1,054.28
07/14/2021	BILL	HANNING, ROGER & DELORES	$2,108.56	$2,108.56
10/09/2020	PAYMENT	HANNING, ROGER & DELORES CHECK	$-1,023.58	$0.00
08/19/2020	PAYMENT	HANNING, ROGER & DELORES CHECK	$-1,023.58	$1,023.58
07/13/2020	BILL	HANNING, ROGER & DELORES	$2,047.16	$2,047.16
10/04/2019	PAYMENT	HANNING, ROGER & DELORES CHECK	$-993.76	$0.00
08/16/2019	PAYMENT	HANNING, ROGER & DELORES CHECK	$-993.76	$993.76
07/15/2019	BILL	HANNING, ROGER & DELORES	$1,987.52	$1,987.52
10/04/2018	PAYMENT	HANNING, ROGER & DELORES CHECK	$-964.82	$0.00
08/03/2018	PAYMENT	HANNING, ROGER & DELORES CHECK	$-964.82	$964.82
07/12/2018	BILL	HANNING, ROGER & DELORES	$1,929.64	$1,929.64
10/03/2017	PAYMENT	HANNING, ROGER & DELORES CHECK	$-1,405.08	$0.00
08/03/2017	PAYMENT	HANNING, ROGER & DELORES CHECK	$-468.37	$1,405.08
07/14/2017	BILL	HANNING, ROGER & DELORES	$1,873.45	$1,873.45
11/30/2016	PAYMENT	HANNING, ROGER & DELORES CHECK	$-456.46	$0.00
09/22/2016	PAYMENT	HANNING, ROGER & DELORES CHECK	$-456.49	$456.46
08/17/2016	PAYMENT	ROGER & DELORES HANNING CHECK	$-456.52	$912.95
08/01/2016	PAYMENT	CENTENNIAL TITLE CHECK	$-456.52	$1,369.47
07/12/2016	BILL	KENDALL, RAY C & MARION EILEEN	$1,825.99	$1,825.99
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-455.59	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-455.59	$455.59
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-455.59	$911.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-455.59	$1,366.77
07/14/2015	BILL	KENDALL, RAY C & MARION EILEEN	$1,822.36	$1,822.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-442.32	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-442.32	$442.32
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-442.32	$884.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-442.32	$1,326.96
07/17/2014	BILL	KENDALL, RAY C & MARION EILEEN	$1,769.28	$1,769.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-429.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-429.43	$429.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-429.43	$858.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-429.46	$1,288.29
07/16/2013	BILL	KENDALL, RAY C & MARION EILEEN	$1,717.75	$1,717.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-426.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-426.22	$426.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-426.22	$852.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-426.24	$1,278.66
07/13/2012	BILL	KENDALL, RAY C & MARION EILEEN	$1,704.90	$1,704.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-413.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-413.80	$413.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.80	$827.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.82	$1,241.40
07/15/2011	BILL	KENDALL, RAY C & EILEEN	$1,655.22	$1,655.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.75	$401.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.75	$803.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.76	$1,205.25
07/14/2010	BILL	KENDALL, RAY C & EILEEN	$1,607.01	$1,607.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.05	$390.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.05	$780.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.05	$1,170.15
07/13/2009	BILL	KENDALL, RAY C & EILEEN	$1,560.20	$1,560.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.69	$378.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.69	$757.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.69	$1,136.07
07/18/2008	BILL	KENDALL, RAY C & EILEEN	$1,514.76	$1,514.76
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-367.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-367.65	$367.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-367.65	$735.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-367.65	$1,102.95
07/01/2007	BILL	KENDALL, RAY C & EILEEN	$1,470.60	$1,470.60
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-356.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-356.95	$356.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-356.95	$713.91
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-356.95	$1,070.86
07/01/2006	BILL	KENDALL, RAY C & EILEEN	$1,427.81	$1,427.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-346.57	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-346.55	$346.57
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-346.55	$693.12
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-346.55	$1,039.67
07/01/2005	BILL	KENDALL, RAY C & EILEEN	$1,386.22	$1,386.22
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-336.48	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-336.46	$336.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-336.46	$672.94
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-336.46	$1,009.40
07/01/2004	BILL	KENDALL, RAY C & EILEEN	$1,345.86	$1,345.86
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-340.95	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-340.95	$340.95
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-340.95	$681.90
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-340.95	$1,022.85
07/01/2003	BILL	KENDALL, RAY C & EILEEN	$1,363.80	$1,363.80
03/12/2003	PAYMENT	B OF A	$-681.58	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.36	$681.58
10/11/2002	PAYMENT	KENDALL, RAY C & EIL	$-334.10	$668.22
08/20/2002	PAYMENT	KENDALL, RAY C & EIL	$-334.10	$1,002.32
07/01/2002	BILL	KENDALL, RAY C & EILEEN	$1,336.42	$1,336.42
03/12/2002	PAYMENT	KENDALL, RAY C & EIL	$-326.03	$0.00
01/08/2002	PAYMENT	KENDALL, RAY C & EIL	$-326.02	$326.03
10/01/2001	PAYMENT	KENDALL, RAY C & EIL	$-326.02	$652.05
08/20/2001	PAYMENT	KENDALL, RAY C & EIL	$-326.02	$978.07
07/01/2001	BILL	KENDALL, RAY C & EILEEN	$1,304.09	$1,304.09
03/06/2001	PAYMENT	RAY KENDALL	$-323.67	$0.00
11/21/2000	PAYMENT	RAY KENDALL	$-323.64	$323.67
10/04/2000	PAYMENT	RAY KENDALL	$-323.64	$647.31
07/19/2000	PAYMENT	NORTHERN NV TITLE	$-323.64	$970.95
07/01/2000	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,294.59	$1,294.59
03/07/2000	PAYMENT	BUCHHOLZ, KARL & ROS	$-314.17	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL & ROS	$-314.16	$314.17
10/07/1999	PAYMENT	BUCHHOLZ, KARL & ROS	$-314.16	$628.33
08/18/1999	PAYMENT	BUCHHOLZ, KARL & ROS	$-314.16	$942.49
07/01/1999	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,256.65	$1,256.65
02/24/1999	PAYMENT	BUCHHOLZ, KARL & ROS	$-315.51	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL & ROS	$-315.49	$315.51
10/07/1998	PAYMENT	BUCHHOLZ, KARL & ROS	$-315.49	$631.00
08/24/1998	PAYMENT	BUCHHOLZ, KARL & ROS	$-315.49	$946.49
07/01/1998	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,261.98	$1,261.98
03/05/1998	PAYMENT	BUCHHOLZ, KARL & ROS	$-296.08	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL & ROS	$-296.06	$296.08
10/08/1997	PAYMENT	BUCHHOLZ, KARL & ROS	$-296.06	$592.14
08/15/1997	PAYMENT	BUCHHOLZ, KARL & ROS	$-296.06	$888.20
07/01/1997	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,184.26	$1,184.26
03/06/1997	PAYMENT	BUCHHOLZ, KARL & ROS	$-301.07	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL & ROS	$-301.06	$301.07
10/08/1996	PAYMENT	BUCHHOLZ, KARL & ROS	$-301.06	$602.13
08/08/1996	PAYMENT	BUCHHOLZ, KARL & ROS	$-301.06	$903.19
07/01/1996	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,204.25	$1,204.25
03/07/1996	PAYMENT		$-309.90	$0.00
12/26/1995	PAYMENT		$-309.90	$309.90
10/09/1995	PAYMENT		$-309.90	$619.80
08/21/1995	PAYMENT		$-309.90	$929.70
07/01/1995	BILL	BUCHHOLZ, KARL & ROSEMAIRE TRU	$1,239.60	$1,239.60
03/09/1995	PAYMENT		$-236.02	$0.00
01/12/1995	PAYMENT		$-236.00	$236.02
10/12/1994	PAYMENT		$-236.00	$472.02
08/10/1994	PAYMENT		$-236.00	$708.02
07/01/1994	BILL	H & S CONSTRUCTION INC	$944.02	$944.02