Tax Account 1420-34-810-004
Owners
KENNARD FAMILY TRUST 2020
2633 FULLER AVE
MINDEN, NV 89423
KENNARD, KENNETH & BARBARA TTEE
KENNARD, KENNETH ROBERT TTEE
KENNARD, BARBARA ANN TTEE
Account Summary
| Account ID | 1420-34-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,179.90 |
| Total | $2,179.90 |
| Paid | $2,179.90 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,116.40 | $0.00 | $2,116.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,054.77 | $0.00 | $2,054.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,994.92 | $19.95 | $2,014.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,929.32 | $0.00 | $1,929.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,873.13 | $0.00 | $1,873.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,818.56 | $0.00 | $1,818.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,765.59 | $0.00 | $1,765.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,720.84 | $0.00 | $1,720.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,717.40 | $0.00 | $1,717.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,667.38 | $0.00 | $1,667.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | KENNARD FAMILY TRUST 2020 CHECK 364 | $-1,634.73 | $0.00 |
| 08/15/2024 | PAYMENT | KENNARD, KENNETH CHECK 363 | $-545.17 | $1,634.73 |
| 07/15/2024 | BILL | KENNARD FAMILY TRUST 2020 | $2,179.90 | $2,179.90 |
| 03/01/2024 | PAYMENT | KENNARD FAMILY TRUST 2020 CHECK 350 | $-529.05 | $0.00 |
| 12/18/2023 | PAYMENT | KENNARD, KENNETH R & BARBARA A CHECK 348 | $-529.05 | $529.05 |
| 09/25/2023 | PAYMENT | KENNARD, KENNETH & BARBARA CHECK 343 | $-529.05 | $1,058.10 |
| 08/18/2023 | PAYMENT | KENNARD, KENNETH R & BARBARA CHECK 341 | $-529.25 | $1,587.15 |
| 07/14/2023 | BILL | KENNARD FAMILY TRUST 2020 | $2,116.40 | $2,116.40 |
| 02/23/2023 | PAYMENT | KENNARD, KENNETH & BARBARA CHECK 335 | $-513.69 | $0.00 |
| 12/23/2022 | PAYMENT | KENNARD, KENNETH & BARBARA CHECK 333 | $-513.69 | $513.69 |
| 09/30/2022 | PAYMENT | KENNARD, KENNETH & BARBARA TTEE CHECK 329 | $-513.69 | $1,027.38 |
| 08/10/2022 | PAYMENT | KENNARD, KENNETH & BARBARA CHECK 321 | $-513.70 | $1,541.07 |
| 07/19/2022 | BILL | KENNARD, KENNETH & BARBARA TTE | $2,054.77 | $2,054.77 |
| 02/22/2022 | PAYMENT | KENNETH KENNARD CREDIT: D | $-1,017.41 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.95 | $1,017.41 |
| 09/22/2021 | PAYMENT | STEWART TITLE CO CHECK | $-498.73 | $997.46 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-498.73 | $1,496.19 |
| 07/14/2021 | BILL | KENNARD, GARY E & EVELYN TTEE | $1,994.92 | $1,994.92 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-482.33 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-482.33 | $482.33 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-482.33 | $964.66 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-482.33 | $1,446.99 |
| 07/13/2020 | BILL | KENNARD, GARY E & EVELYN TTEE | $1,929.32 | $1,929.32 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-468.28 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-468.28 | $468.28 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-468.28 | $936.56 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-468.29 | $1,404.84 |
| 07/15/2019 | BILL | KENNARD, GARY E & EVELYN TTEE | $1,873.13 | $1,873.13 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-454.64 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-454.64 | $454.64 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-454.64 | $909.28 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-454.64 | $1,363.92 |
| 07/12/2018 | BILL | KENNARD, GARY E & EVELYN TTEE | $1,818.56 | $1,818.56 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-441.39 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-441.39 | $441.39 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-441.39 | $882.78 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-441.42 | $1,324.17 |
| 07/14/2017 | BILL | KENNARD, GARY E & EVELYN TTEE | $1,765.59 | $1,765.59 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-430.21 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-430.21 | $430.21 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-430.21 | $860.42 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-430.21 | $1,290.63 |
| 07/12/2016 | BILL | KENNARD, GARY & EVELYN | $1,720.84 | $1,720.84 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-429.35 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-429.35 | $429.35 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-429.35 | $858.70 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-429.35 | $1,288.05 |
| 07/14/2015 | BILL | KENNARD, GARY & EVELYN | $1,717.40 | $1,717.40 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-416.84 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-416.84 | $416.84 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-416.84 | $833.68 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-416.86 | $1,250.52 |
| 07/17/2014 | BILL | KENNARD, GARY & EVELYN | $1,667.38 | $1,667.38 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-404.70 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-404.70 | $404.70 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-404.70 | $809.40 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-404.72 | $1,214.10 |
| 07/16/2013 | BILL | KENNARD, GARY & EVELYN | $1,618.82 | $1,618.82 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-392.91 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-392.91 | $392.91 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-392.91 | $785.82 |
| 08/14/2012 | PAYMENT | PNC MORTGAGE CHECK | $-392.93 | $1,178.73 |
| 07/13/2012 | BILL | KENNARD, GARY & EVELYN | $1,571.66 | $1,571.66 |
| 01/17/2012 | PAYMENT | LPS TITLE CHECK | $-381.47 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-381.47 | $381.47 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-381.47 | $762.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-381.48 | $1,144.41 |
| 07/15/2011 | BILL | KENNARD, GARY & EVELYN | $1,525.89 | $1,525.89 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-370.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-370.36 | $370.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-370.36 | $740.72 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-370.38 | $1,111.08 |
| 07/14/2010 | BILL | KENNARD, GARY & EVELYN | $1,481.46 | $1,481.46 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.58 | $0.00 |
| 01/20/2010 | ADJUSTMENT | made dup pymt in error s/b lt | $359.58 | $359.58 |
| 01/04/2010 | VOID | CHASE HOME FINANCE LLC CHECK | $-359.58 | $0.00 |
| 12/22/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-359.58 | $359.58 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.58 | $719.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.58 | $1,078.74 |
| 07/13/2009 | BILL | KENNARD, GARY & EVELYN | $1,438.32 | $1,438.32 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-349.10 | $0.00 |
| 01/07/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-349.10 | $349.10 |
| 10/06/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-349.10 | $698.20 |
| 08/20/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK | $-349.13 | $1,047.30 |
| 07/18/2008 | BILL | KENNARD, GARY & EVELYN | $1,396.43 | $1,396.43 |
| 02/28/2008 | PAYMENT | CITI RESIDENTIAL LEN | $-338.94 | $0.00 |
| 01/02/2008 | PAYMENT | CITI RESIDENTIAL LEN | $-338.94 | $338.94 |
| 09/27/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-338.94 | $677.88 |
| 08/16/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-338.94 | $1,016.82 |
| 07/01/2007 | BILL | KENNARD, GARY & EVELYN | $1,355.76 | $1,355.76 |
| 03/01/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-329.07 | $0.00 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-329.07 | $329.07 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-329.07 | $658.14 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-329.07 | $987.21 |
| 07/01/2006 | BILL | KENNARD, GARY & EVELYN | $1,316.28 | $1,316.28 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-319.50 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-319.48 | $319.50 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-319.48 | $638.98 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-319.48 | $958.46 |
| 07/01/2005 | BILL | KENNARD, GARY & EVELYN | $1,277.94 | $1,277.94 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-310.21 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-310.18 | $310.21 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-310.18 | $620.39 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-310.18 | $930.57 |
| 07/01/2004 | BILL | KENNARD, GARY & EVELYN | $1,240.75 | $1,240.75 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-309.70 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.68 | $309.70 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.68 | $619.38 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.68 | $929.06 |
| 07/01/2003 | BILL | KENNARD, GARY & EVELYN TRUSTEE | $1,238.74 | $1,238.74 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-302.47 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.46 | $302.47 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.46 | $604.93 |
| 08/16/2002 | PAYMENT | 22 | $-302.46 | $907.39 |
| 07/01/2002 | BILL | KENNARD, GARY & EVELYN TRUSTEE | $1,209.85 | $1,209.85 |
| 02/27/2002 | PAYMENT | NETS | $-292.89 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-292.87 | $292.89 |
| 09/20/2001 | PAYMENT | NETS | $-292.87 | $585.76 |
| 08/07/2001 | PAYMENT | NETS | $-292.87 | $878.63 |
| 07/01/2001 | BILL | KENNARD, GARY & EVELYN | $1,171.50 | $1,171.50 |
| 04/16/2001 | PAYMENT | WELLS FARGO | $-962.87 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $52.20 | $962.87 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.00 | $910.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.60 | $881.67 |
| 09/15/2000 | PAYMENT | 22 | $-301.62 | $870.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.60 | $1,171.69 |
| 07/01/2000 | BILL | MCKAY, BETTY L | $1,160.09 | $1,160.09 |
| 02/04/2000 | PAYMENT | NETS | $-289.90 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-289.88 | $289.90 |
| 09/13/1999 | PAYMENT | NETS | $-289.88 | $579.78 |
| 07/28/1999 | PAYMENT | NETS | $-289.88 | $869.66 |
| 07/01/1999 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,159.54 | $1,159.54 |
| 02/01/1999 | PAYMENT | NETS | $-291.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-291.09 | $291.10 |
| 09/15/1998 | PAYMENT | NETS | $-291.09 | $582.19 |
| 08/05/1998 | PAYMENT | NETS | $-291.09 | $873.28 |
| 07/01/1998 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,164.37 | $1,164.37 |
| 02/04/1998 | PAYMENT | NETS | $-289.88 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-289.88 | $289.88 |
| 09/15/1997 | PAYMENT | NETS | $-289.88 | $579.76 |
| 08/25/1997 | PAYMENT | 5400 | $-289.88 | $869.64 |
| 07/01/1997 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,159.52 | $1,159.52 |
| 12/18/1996 | PAYMENT | WESTERN TITLE | $-592.22 | $0.00 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-296.10 | $592.22 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-296.10 | $888.32 |
| 07/01/1996 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,184.42 | $1,184.42 |
| 03/04/1996 | PAYMENT | $-305.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-305.35 | $305.36 | |
| 10/02/1995 | PAYMENT | $-305.35 | $610.71 | |
| 08/21/1995 | PAYMENT | $-305.35 | $916.06 | |
| 07/01/1995 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,221.41 | $1,221.41 |
| 01/02/1995 | PAYMENT | $-549.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-549.66 | $549.69 | |
| 07/01/1994 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,099.35 | $1,099.35 |
| 01/03/1994 | PAYMENT | $-521.48 | $0.00 | |
| 08/20/1993 | PAYMENT | $-521.46 | $521.48 | |
| 07/01/1993 | BILL | GONZALEZ, ROBERTO M & BETTY L | $1,042.94 | $1,042.94 |
| 01/04/1993 | PAYMENT | $-495.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-495.64 | $495.67 | |
| 07/01/1992 | BILL | GONZALEZ, ROBERTO M & BETTY L | $991.31 | $991.31 |
| 02/27/1992 | PAYMENT | $-959.41 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $39.97 | $959.41 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $22.21 | $919.44 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.88 | $897.23 |
| 07/01/1991 | BILL | GONZALEZ, ROBERTO M & BETTY L | $888.35 | $888.35 |
| 08/06/1990 | PAYMENT | $-865.40 | $0.00 | |
| 07/01/1990 | BILL | MOORE, JOHN & C A | $865.40 | $865.40 |
| 08/28/1989 | PAYMENT | $-774.86 | $0.00 | |
| 07/01/1989 | BILL | MOORE, JOHN & C A | $774.86 | $774.86 |
| 08/10/1988 | PAYMENT | $-741.69 | $0.00 | |
| 07/01/1988 | BILL | MOORE, JOHN & C A | $741.69 | $741.69 |
| 08/21/1987 | PAYMENT | $-734.06 | $0.00 | |
| 07/01/1987 | BILL | MOORE, JOHN & C A | $734.06 | $734.06 |
| 07/15/1986 | PAYMENT | $-584.68 | $0.00 | |
| 07/01/1986 | BILL | MOORE,JOHN & C A | $584.68 | $584.68 |