Tax Account 1420-21-801-003

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Owners

KYNETT FAMILY TRUST
PO BOX 394
GENOA, NV 89411

KYNETT, LESLIE & JOANNE CO-TTEE

Account Summary

Account ID	1420-21-801-003
Account Type	Real Estate
Location	3025 VICKY LN GEN CO/CWS/MOSQ
Balance	$3,316.29
Currently Due	$1,105.43

Account ID

1420-21-801-003

Account Type

Real Estate

Location

3025 VICKY LN
GEN CO/CWS/MOSQ

Balance

$3,316.29

Currently Due

$1,105.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,421.99
Total	$4,421.99
Paid	$1,105.70
Balance	$3,316.29
Due	$1,105.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,421.99

Total

$4,421.99

Paid

$1,105.70

Balance

$3,316.29

Due

$1,105.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,105.70	$0.00	$1,105.70	$1,105.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.43	$0.00	$1,105.43	$0.00	$1,105.43
3	01/06/2025	01/16/2025	Due	$1,105.43	$0.00	$1,105.43	$0.00	$2,210.86
4	03/03/2025	03/13/2025	Due	$1,105.43	$0.00	$1,105.43	$0.00	$3,316.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,293.21	$0.00	$4,293.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,975.26	$39.75	$4,015.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,680.88	$0.00	$3,680.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,559.88	$0.00	$3,559.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,436.20	$0.00	$3,436.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,278.87	$0.00	$3,278.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,146.75	$0.00	$3,146.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,067.04	$30.67	$3,097.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,059.92	$0.00	$3,059.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,121.68	$0.00	$3,121.68	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	.25	.75	.25
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 30014	$-1,105.70	$3,316.29
07/15/2024	BILL	KYNETT FAMILY TRUST	$4,421.99	$4,421.99
03/07/2024	PAYMENT	KYNETT, LESLIE J CHECK 0000500171	$-1,073.24	$0.00
01/11/2024	PAYMENT	KYNETT, LESLIE & JOANNE CHECK 1856	$-1,073.24	$1,073.24
10/11/2023	PAYMENT	KYNETT, LESLIE & JOANNE CHECK 1847	$-1,073.24	$2,146.48
09/11/2023	PAYMENT	KYNETT, LERSLIE SYS 0000500142 ORIG: CHECK	$-1,073.49	$3,219.72
09/11/2023	ADJUSTMENT	KYNETT, LERSLIE CHECK 0000500142 VOIDED PAYMENT: 1244022. REASON: COLLECTION FEE FIX	$1,073.49	$4,293.21
08/25/2023	PAYMENT	KYNETT, LERSLIE CHECK 0000500142	$-1,073.49	$3,219.72
07/14/2023	BILL	KYNETT FAMILY TRUST	$4,293.21	$4,293.21
03/20/2023	PAYMENT	KYNETT, LESLIE & JOANNE CHECK 0000500120	$-150.13	$0.00
02/15/2023	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTEE ACH PMT POSTED TO UTS ACCT	$-993.81	$150.13
02/06/2023	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTEE ACH PAYMENT POSTED TO UTILITY ACCT IN ERROR	$-883.43	$1,143.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.75	$2,027.37
10/17/2022	PAYMENT	KYNETT, LESLIE CHECK 0000500093	$-993.81	$1,987.62
08/18/2022	PAYMENT	KYNETT, LESLIE CHECK 500083	$-993.83	$2,981.43
07/19/2022	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,975.26	$3,975.26
03/08/2022	PAYMENT	KYNETT, LESLIE J CHECK	$-920.22	$0.00
01/13/2022	PAYMENT	KYNETT, LESLIE & JOANNE CHECK	$-920.22	$920.22
08/25/2021	PAYMENT	KYNETT, LESLIE CHECK	$-1,840.44	$1,840.44
07/14/2021	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,680.88	$3,680.88
03/11/2021	PAYMENT	KYNETTFAMILY TRUST CHECK	$-889.97	$0.00
01/09/2021	PAYMENT	KYNETT FAMILY TRUST CHECK	$-889.97	$889.97
10/12/2020	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-889.97	$1,779.94
08/21/2020	PAYMENT	KYNETT AMILY TRUST CHECK	$-889.97	$2,669.91
07/13/2020	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,559.88	$3,559.88
03/06/2020	PAYMENT	KYNETT, JOANNE CHECK	$-859.05	$0.00
01/15/2020	PAYMENT	KYNETT, JOANNE CHECK	$-859.05	$859.05
11/06/2019	PAYMENT	KYNETT, JOANNE CHECK	$-859.05	$1,718.10
11/06/2019	ADJUSTMENT	POSTING ERROR LMT	$1,667.50	$2,577.15
10/11/2019	VOID	KYNETT, JOANNE CHECK	$-1,667.50	$909.65
08/30/2019	PAYMENT	KYNETT, JOANNE CHECK	$-859.05	$2,577.15
07/15/2019	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,436.20	$3,436.20
03/15/2019	PAYMENT	KYNETT, LESLIE & JOANNE CHECK	$-819.71	$0.00
01/04/2019	PAYMENT	KYNETT, JOANNE CO-TTE CHECK	$-819.71	$819.71
10/10/2018	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-819.71	$1,639.42
08/28/2018	PAYMENT	KYNETT, JOANNE CHECK	$-819.74	$2,459.13
07/12/2018	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,278.87	$3,278.87
03/05/2018	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-786.68	$0.00
01/16/2018	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-786.68	$786.68
10/10/2017	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-786.68	$1,573.36
08/08/2017	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-786.71	$2,360.04
07/14/2017	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,146.75	$3,146.75
03/14/2017	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-766.76	$0.00
02/10/2017	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-797.43	$766.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.67	$1,564.19
10/13/2016	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-766.76	$1,533.52
08/17/2016	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-766.76	$2,300.28
07/12/2016	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,067.04	$3,067.04
03/14/2016	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-764.98	$0.00
01/13/2016	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-764.98	$764.98
10/13/2015	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-764.98	$1,529.96
08/24/2015	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-764.98	$2,294.94
07/14/2015	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,059.92	$3,059.92
03/09/2015	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-780.42	$0.00
01/13/2015	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-780.42	$780.42
10/08/2014	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-780.42	$1,560.84
08/21/2014	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-780.42	$2,341.26
07/17/2014	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,121.68	$3,121.68
12/04/2013	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-1,579.16	$0.00
10/04/2013	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-789.58	$1,579.16
08/15/2013	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-789.61	$2,368.74
07/16/2013	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,158.35	$3,158.35
03/13/2013	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-836.63	$0.00
01/02/2013	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-836.63	$836.63
10/09/2012	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-836.63	$1,673.26
08/21/2012	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-836.64	$2,509.89
07/13/2012	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,346.53	$3,346.53
01/03/2012	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-1,644.76	$0.00
10/10/2011	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-822.38	$1,644.76
07/27/2011	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-822.40	$2,467.14
07/15/2011	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,289.54	$3,289.54
03/11/2011	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-784.62	$0.00
12/16/2010	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-784.62	$784.62
10/08/2010	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-784.62	$1,569.24
08/04/2010	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-784.62	$2,353.86
07/14/2010	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,138.48	$3,138.48
03/08/2010	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-830.52	$0.00
01/04/2010	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-830.52	$830.52
10/14/2009	PAYMENT	LESLIE KYNETT CHECK	$-830.52	$1,661.04
08/24/2009	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-830.55	$2,491.56
07/13/2009	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,322.11	$3,322.11
03/13/2009	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-769.00	$0.00
01/13/2009	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-769.00	$769.00
10/15/2008	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-769.00	$1,538.00
08/14/2008	PAYMENT	KYNETT, LESLIE & JOANNE CO-TTE CHECK	$-769.03	$2,307.00
07/18/2008	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$3,076.03	$3,076.03
03/11/2008	PAYMENT	KYNETT, LESLIE & JOA	$-712.08	$0.00
01/16/2008	PAYMENT	KYNETT, LESLIE & JOA	$-712.05	$712.08
10/12/2007	PAYMENT	KYNETT, LESLIE & JOA	$-712.05	$1,424.13
08/23/2007	PAYMENT	KYNETT, LESLIE & JOA	$-712.05	$2,136.18
07/01/2007	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$2,848.23	$2,848.23
03/13/2007	PAYMENT	KYNETT, LESLIE & JOA	$-659.31	$0.00
01/11/2007	PAYMENT	KYNETT, LESLIE & JOA	$-659.31	$659.31
10/02/2006	PAYMENT	KYNETT, LESLIE & JOA	$-659.31	$1,318.62
08/11/2006	PAYMENT	KYNETT, LESLIE & JOA	$-659.31	$1,977.93
07/01/2006	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$2,637.24	$2,637.24
03/13/2006	PAYMENT	KYNETT, LESLIE & JOA	$-640.13	$0.00
01/12/2006	PAYMENT	KYNETT, LESLIE & JOA	$-640.10	$640.13
10/12/2005	PAYMENT	KYNETT, LESLIE & JOA	$-640.10	$1,280.23
08/24/2005	PAYMENT	KYNETT, LESLIE & JOA	$-640.10	$1,920.33
07/01/2005	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$2,560.43	$2,560.43
03/14/2005	PAYMENT	KYNETT, LESLIE & JOA	$-596.57	$0.00
01/10/2005	PAYMENT	KYNETT, LESLIE & JOA	$-596.55	$596.57
09/24/2004	PAYMENT	KYNETT, LESLIE & JOA	$-596.55	$1,193.12
08/16/2004	PAYMENT	KYNETT, LESLIE & JOA	$-596.55	$1,789.67
07/01/2004	BILL	KYNETT, LESLIE & JOANNE CO-TTE	$2,386.22	$2,386.22
03/10/2004	PAYMENT	ALLEN, BETTY R FAM L	$-596.36	$0.00
01/15/2004	PAYMENT	JOANNE KYNETT	$-596.33	$596.36
10/08/2003	PAYMENT	JOANNE KYNETT	$-596.33	$1,192.69
08/12/2003	PAYMENT	ALLEN, BETTY R FAM L	$-596.33	$1,789.02
07/01/2003	BILL	ALLEN, BETTY R FAM LTD PARTNER	$2,385.35	$2,385.35
03/06/2003	PAYMENT	ALLEN, BETTY R FAM L	$-551.83	$0.00
01/08/2003	PAYMENT	ALLEN, BETTY R FAM L	$-551.82	$551.83
10/04/2002	PAYMENT	ALLEN, BETTY R FAM L	$-551.82	$1,103.65
07/26/2002	PAYMENT	ALLEN, BETTY R FAM L	$-551.82	$1,655.47
07/01/2002	BILL	ALLEN, BETTY R FAM LTD PARTNER	$2,207.29	$2,207.29
03/05/2002	PAYMENT	ALLEN, BETTY R FAM L	$-531.01	$0.00
01/14/2002	PAYMENT	ALLEN, BETTY R FAM L	$-531.00	$531.01
09/24/2001	PAYMENT	ALLEN, BETTY R FAM L	$-531.00	$1,062.01
08/03/2001	PAYMENT	ALLEN, BETTY R FAM L	$-531.00	$1,593.01
07/01/2001	BILL	ALLEN, BETTY R FAM LTD PARTNER	$2,124.01	$2,124.01
03/08/2001	PAYMENT	ALLEN, BETTY R FAM L	$-490.26	$0.00
01/05/2001	PAYMENT	ALLEN, BETTY R FAM L	$-490.25	$490.26
10/05/2000	PAYMENT	ALLEN, BETTY R FAM L	$-490.25	$980.51
08/22/2000	PAYMENT	ALLEN, BETTY R FAM L	$-490.25	$1,470.76
07/01/2000	BILL	ALLEN, BETTY R FAM LTD PARTNER	$1,961.01	$1,961.01
04/12/2000	PAYMENT	ALLEN, BETTY R FAM L	$-1,072.69	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.13	$1,072.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.05	$1,022.56
09/22/1999	PAYMENT	ALLEN, BETTY R FAM L	$-1,022.55	$1,002.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.05	$2,025.06
07/01/1999	BILL	ALLEN, BETTY R FAM LMT PARTNER	$2,005.01	$2,005.01
03/08/1999	PAYMENT	ALLEN, BETTY	$-503.56	$0.00
01/05/1999	PAYMENT	ALLEN, BETTY	$-503.54	$503.56
10/15/1998	PAYMENT	ALLEN, BETTY	$-503.54	$1,007.10
08/13/1998	PAYMENT	ALLEN, BETTY	$-503.54	$1,510.64
07/01/1998	BILL	ALLEN, BETTY	$2,014.18	$2,014.18
03/10/1998	PAYMENT	ALLEN, BETTY	$-501.67	$0.00
01/09/1998	PAYMENT	ALLEN, BETTY	$-501.65	$501.67
10/17/1997	PAYMENT	ALLEN, BETTY	$-501.65	$1,003.32
08/19/1997	PAYMENT	ALLEN, BETTY	$-501.65	$1,504.97
07/01/1997	BILL	ALLEN, BETTY	$2,006.62	$2,006.62
03/05/1997	PAYMENT	ALLEN, BETTY	$-512.45	$0.00
01/09/1997	PAYMENT	ALLEN, BETTY	$-512.42	$512.45
10/09/1996	PAYMENT	ALLEN, BETTY	$-512.42	$1,024.87
08/14/1996	PAYMENT	ALLEN, BETTY	$-512.42	$1,537.29
07/01/1996	BILL	ALLEN, BETTY	$2,049.71	$2,049.71
03/08/1996	PAYMENT		$-528.70	$0.00
01/03/1996	PAYMENT		$-528.67	$528.70
10/03/1995	PAYMENT		$-528.67	$1,057.37
08/22/1995	PAYMENT		$-528.67	$1,586.04
07/01/1995	BILL	ALLEN, BETTY	$2,114.71	$2,114.71
03/08/1995	PAYMENT		$-461.61	$0.00
01/04/1995	PAYMENT		$-461.58	$461.61
10/11/1994	PAYMENT		$-461.58	$923.19
08/18/1994	PAYMENT		$-461.58	$1,384.77
07/01/1994	BILL	ALLEN, BETTY	$1,846.35	$1,846.35
03/09/1994	PAYMENT		$-453.72	$0.00
01/13/1994	PAYMENT		$-453.70	$453.72
09/10/1993	PAYMENT		$-453.70	$907.42
08/06/1993	PAYMENT		$-453.70	$1,361.12
07/01/1993	BILL	ALLEN, BETTY	$1,814.82	$1,814.82
03/15/1993	PAYMENT		$-870.06	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.06	$870.06
10/05/1992	PAYMENT		$-426.49	$853.00
08/20/1992	PAYMENT		$-426.49	$1,279.49
07/01/1992	BILL	ALLEN, BETTY	$1,705.98	$1,705.98
02/10/1992	PAYMENT		$-795.40	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.60	$795.40
10/09/1991	PAYMENT		$-389.89	$779.80
08/19/1991	PAYMENT		$-389.89	$1,169.69
07/01/1991	BILL	ALLEN, BETTY	$1,559.58	$1,559.58