Tax Account 1420-34-610-008
Owners
KENISON FAMILY TRUST
2704 KALEB CT
MINDEN, NV 89423
KENISON, TODD W & NANCY C TTEE
KENISON, TODD W TTEE
KENISON, NANCY C TTEE
Account Summary
| Account ID | 1420-34-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2704 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $3,377.70 |
| Currently Due | $1,125.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,503.93 |
| Total | $4,503.93 |
| Paid | $1,126.23 |
| Balance | $3,377.70 |
| Due | $1,125.90 |
| 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 | $4,372.75 | $0.00 | $4,372.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,245.40 | $0.00 | $4,245.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,121.75 | $0.00 | $4,121.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,001.71 | $0.00 | $4,001.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,885.17 | $0.00 | $3,885.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,708.39 | $0.00 | $3,708.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,600.38 | $0.00 | $3,600.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,509.14 | $0.00 | $3,509.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,512.43 | $0.00 | $3,512.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,410.12 | $0.00 | $3,410.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100125 | $-1,126.23 | $3,377.70 |
| 07/15/2024 | BILL | KENISON FAMILY TRUST | $4,503.93 | $4,503.93 |
| 12/28/2023 | PAYMENT | KENISON, TODD CHECK 922 | $-1,093.10 | $0.00 |
| 11/29/2023 | PAYMENT | KENISON, TODD CHECK 921 | $-1,093.10 | $1,093.10 |
| 09/27/2023 | PAYMENT | KENISON, TODD CHECK 919 | $-1,093.10 | $2,186.20 |
| 07/31/2023 | PAYMENT | KENISON, TODD CHECK 917 | $-1,093.45 | $3,279.30 |
| 07/14/2023 | BILL | KENISON FAMILY TRUST | $4,372.75 | $4,372.75 |
| 11/29/2022 | PAYMENT | KENISON, TODD W CHECK 911 | $-2,122.70 | $0.00 |
| 09/30/2022 | PAYMENT | KENISON, TODD W CHECK 909 NIGHT DROP 9/30/2022 | $-1,061.35 | $2,122.70 |
| 08/05/2022 | PAYMENT | KENISON, TODD W CHECK 907 | $-1,061.35 | $3,184.05 |
| 07/19/2022 | BILL | KENISON, TODD W & NANCY C TTEE | $4,245.40 | $4,245.40 |
| 01/05/2022 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-2,060.86 | $0.00 |
| 01/05/2022 | ADJUSTMENT | keyed wrong amount. ck | $1,030.43 | $2,060.86 |
| 01/05/2022 | VOID | KENISON, TODD W CHECK | $-1,030.43 | $1,030.43 |
| 10/04/2021 | PAYMENT | KENISON, TODD W CHECK | $-1,030.43 | $2,060.86 |
| 08/03/2021 | PAYMENT | KENISON, TODD CHECK | $-1,030.46 | $3,091.29 |
| 07/14/2021 | BILL | KENISON, TODD W & NANCY C TTEE | $4,121.75 | $4,121.75 |
| 12/31/2020 | PAYMENT | KENISON, TODD CHECK | $-2,000.84 | $0.00 |
| 10/02/2020 | PAYMENT | KENISON, TODD CHECK | $-1,000.42 | $2,000.84 |
| 07/31/2020 | PAYMENT | KENISON, TODD CHECK | $-1,000.45 | $3,001.26 |
| 07/13/2020 | BILL | KENISON, TODD W & NANCY C TTEE | $4,001.71 | $4,001.71 |
| 12/30/2019 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-971.29 | $0.00 |
| 12/03/2019 | PAYMENT | KENISON, TODD W CHECK | $-971.29 | $971.29 |
| 09/18/2019 | PAYMENT | KENISON, TODD W CHECK | $-971.29 | $1,942.58 |
| 08/12/2019 | PAYMENT | KENISON, TODD CHECK | $-971.30 | $2,913.87 |
| 07/15/2019 | BILL | KENISON, TODD W & NANCY C TTEE | $3,885.17 | $3,885.17 |
| 12/28/2018 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-1,854.18 | $0.00 |
| 09/26/2018 | PAYMENT | KENISON, TODD W CHECK | $-927.09 | $1,854.18 |
| 07/26/2018 | PAYMENT | KENISON, TODD CHECK | $-927.12 | $2,781.27 |
| 07/12/2018 | BILL | KENISON, TODD W & NANCY C TTEE | $3,708.39 | $3,708.39 |
| 02/05/2018 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-900.09 | $0.00 |
| 12/31/2017 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-900.09 | $900.09 |
| 09/27/2017 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-900.09 | $1,800.18 |
| 08/02/2017 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-900.11 | $2,700.27 |
| 07/14/2017 | BILL | KENISON, TODD W & NANCY C TTEE | $3,600.38 | $3,600.38 |
| 11/21/2016 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-1,754.56 | $0.00 |
| 09/15/2016 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-877.28 | $1,754.56 |
| 08/15/2016 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-877.30 | $2,631.84 |
| 07/12/2016 | BILL | KENISON, TODD W & NANCY C TTEE | $3,509.14 | $3,509.14 |
| 08/11/2015 | PAYMENT | KENISON, TODD W & NANCY C TTEE CHECK | $-3,512.43 | $0.00 |
| 07/14/2015 | BILL | KENISON, TODD W & NANCY C TTEE | $3,512.43 | $3,512.43 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.53 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.53 | $852.53 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.53 | $1,705.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-852.53 | $2,557.59 |
| 07/17/2014 | BILL | KENISON, TODD W & NANCY C TTEE | $3,410.12 | $3,410.12 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-827.70 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-827.70 | $827.70 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-827.70 | $1,655.40 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-827.70 | $2,483.10 |
| 07/16/2013 | BILL | KENISON, TODD W & NANCY C | $3,310.80 | $3,310.80 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,214.38 | $0.00 |
| 07/13/2012 | BILL | KENISON, TODD W & NANCY C | $3,214.38 | $3,214.38 |
| 02/13/2012 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-780.18 | $0.00 |
| 12/29/2011 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-780.18 | $780.18 |
| 09/14/2011 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-780.18 | $1,560.36 |
| 08/11/2011 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-780.21 | $2,340.54 |
| 07/15/2011 | BILL | KENISON, TODD W & NANCY C | $3,120.75 | $3,120.75 |
| 02/16/2011 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-757.45 | $0.00 |
| 11/17/2010 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-757.45 | $757.45 |
| 10/07/2010 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-757.45 | $1,514.90 |
| 08/12/2010 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-757.47 | $2,272.35 |
| 07/14/2010 | BILL | KENISON, TODD W & NANCY C | $3,029.82 | $3,029.82 |
| 08/17/2009 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-2,941.59 | $0.00 |
| 07/13/2009 | BILL | KENISON, TODD W & NANCY C | $2,941.59 | $2,941.59 |
| 11/19/2008 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-1,427.94 | $0.00 |
| 10/07/2008 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-713.97 | $1,427.94 |
| 08/12/2008 | PAYMENT | KENISON, TODD W & NANCY C CHECK | $-714.00 | $2,141.91 |
| 07/18/2008 | BILL | KENISON, TODD W & NANCY C | $2,855.91 | $2,855.91 |
| 03/03/2008 | PAYMENT | KENISON, TODD W & NA | $-693.18 | $0.00 |
| 01/08/2008 | PAYMENT | KENISON, TODD W & NA | $-693.17 | $693.18 |
| 10/02/2007 | PAYMENT | KENISON, TODD W & NA | $-693.17 | $1,386.35 |
| 08/21/2007 | PAYMENT | KENISON, TODD W & NA | $-693.17 | $2,079.52 |
| 07/01/2007 | BILL | KENISON, TODD W & NANCY C | $2,772.69 | $2,772.69 |
| 03/06/2007 | PAYMENT | KENISON, TODD W & NA | $-673.01 | $0.00 |
| 01/02/2007 | PAYMENT | KENISON, TODD W & NA | $-672.98 | $673.01 |
| 09/25/2006 | PAYMENT | KENISON, TODD W & NA | $-672.98 | $1,345.99 |
| 08/16/2006 | PAYMENT | KENISON, TODD W & NA | $-672.98 | $2,018.97 |
| 07/01/2006 | BILL | KENISON, TODD W & NANCY C | $2,691.95 | $2,691.95 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-653.40 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-653.38 | $653.40 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-653.38 | $1,306.78 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-653.38 | $1,960.16 |
| 07/01/2005 | BILL | KENISON, TODD W & NANCY C | $2,613.54 | $2,613.54 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-634.35 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-634.35 | $634.35 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-634.35 | $1,268.70 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-634.35 | $1,903.05 |
| 07/01/2004 | BILL | KENISON, TODD W & NANCY C | $2,537.40 | $2,537.40 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-172.64 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-172.62 | $172.64 |
| 09/26/2003 | PAYMENT | KENISON, TODD W & NA | $-172.62 | $345.26 |
| 07/29/2003 | PAYMENT | KENISON, TODD W & NA | $-172.62 | $517.88 |
| 07/01/2003 | BILL | KENISON, TODD W & NANCY C | $690.50 | $690.50 |