Tax Account 1420-35-201-030
Owners
KENNEDY, RYAN & KATELYNE E
2721 NYE DR
MINDEN, NV 89423
KENNEDY, RYAN
KENNEDY, KATELYNE E
Account Summary
| Account ID | 1420-35-201-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,399.93 |
| Total | $5,399.93 |
| Paid | $5,399.93 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,242.64 | $0.00 | $0.00 | $5,242.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,089.93 | $0.00 | $0.00 | $5,089.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,941.69 | $0.00 | $0.00 | $4,941.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,325.33 | $0.00 | $0.00 | $4,325.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,199.35 | $0.00 | $0.00 | $4,199.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,077.03 | $0.00 | $0.00 | $4,077.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,958.28 | $0.00 | $0.00 | $3,958.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,039.28 | $0.00 | $0.00 | $3,039.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $124.47 | $0.00 | $727.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | KENNEDY, RYAN & KATELYNE E ACH ACH - 40004 | $-5,399.93 | $0.00 |
| 07/16/2025 | BILL | KENNEDY, RYAN & KATELYNE E | $5,399.93 | $5,399.93 |
| 08/20/2024 | PAYMENT | ACH ACH - 40009 | $-5,242.64 | $0.00 |
| 07/15/2024 | BILL | KENNEDY, RYAN & KATELYNE E | $5,242.64 | $5,242.64 |
| 08/08/2023 | PAYMENT | KENNEDY, RYAN CHECK 3141956762 | $-5,089.93 | $0.00 |
| 07/14/2023 | BILL | KENNEDY, RYAN & KATELYNE E | $5,089.93 | $5,089.93 |
| 11/14/2022 | PAYMENT | KENNEDY, RYAN CHECK 2953343771 | $-1,235.42 | $0.00 |
| 10/17/2022 | PAYMENT | KENNEDY, RYAN CHECK 2941578843 | $-1,235.42 | $1,235.42 |
| 09/07/2022 | PAYMENT | KENNEDY, RYAN CHECK 2918184337 | $-1,235.42 | $2,470.84 |
| 08/04/2022 | PAYMENT | KENNEDY, RYAN CHECK 2895997901 | $-1,235.43 | $3,706.26 |
| 07/19/2022 | BILL | KENNEDY, RYAN & KATELYNE E | $4,941.69 | $4,941.69 |
| 01/13/2022 | PAYMENT | KENNEDY, RYAN CHECK | $-1,081.33 | $0.00 |
| 12/23/2021 | PAYMENT | KENNEDY, RYAN CHECK | $-1,081.33 | $1,081.33 |
| 10/05/2021 | PAYMENT | KENNEDY, RYAN CHECK | $-1,081.33 | $2,162.66 |
| 08/24/2021 | PAYMENT | KENNEDY, RYAN CHECK | $-1,081.34 | $3,243.99 |
| 07/14/2021 | BILL | KENNEDY, RYAN & KATELYNE E | $4,325.33 | $4,325.33 |
| 03/08/2021 | PAYMENT | KENNEDY, RYAN CHECK | $-1,049.83 | $0.00 |
| 01/08/2021 | PAYMENT | KENNEDY, RYAN CHECK | $-1,049.83 | $1,049.83 |
| 09/28/2020 | PAYMENT | KENNEDY, RYAN CHECK | $-1,049.83 | $2,099.66 |
| 08/20/2020 | PAYMENT | KENNEDY, RYAN CHECK | $-1,049.86 | $3,149.49 |
| 07/13/2020 | BILL | KENNEDY, RYAN & KATELYNE E | $4,199.35 | $4,199.35 |
| 03/09/2020 | PAYMENT | KENNEDY, RYAN CHECK | $-1,019.25 | $0.00 |
| 01/13/2020 | PAYMENT | KENNEDY, RYAN CHECK | $-1,019.25 | $1,019.25 |
| 10/09/2019 | PAYMENT | KENNEDY, RYAN CHECK | $-1,019.25 | $2,038.50 |
| 08/16/2019 | PAYMENT | KENNEDY, RYAN CHECK | $-1,019.28 | $3,057.75 |
| 07/15/2019 | BILL | KENNEDY, RYAN & KATELYNE E | $4,077.03 | $4,077.03 |
| 03/12/2019 | PAYMENT | KENNEDY, RYAN CHECK | $-989.57 | $0.00 |
| 01/09/2019 | PAYMENT | KENNEDY, RYAN CHECK | $-989.57 | $989.57 |
| 10/04/2018 | PAYMENT | KENNEDY, RYAN CHECK | $-989.57 | $1,979.14 |
| 08/23/2018 | PAYMENT | KENNEDY, RYAN & KATELYNE E CHECK | $-989.57 | $2,968.71 |
| 07/12/2018 | BILL | KENNEDY, RYAN & KATELYNE E | $3,958.28 | $3,958.28 |
| 03/05/2018 | PAYMENT | KATEKYNE KENNEDY CHECK | $-759.82 | $0.00 |
| 12/31/2017 | PAYMENT | KATEKYNE KENNEDY CHECK | $-759.82 | $759.82 |
| 10/03/2017 | PAYMENT | KATELYNE KENNEDY CHECK | $-759.82 | $1,519.64 |
| 08/11/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,336.30 | $2,279.46 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.77 | $3,615.76 |
| 07/17/2017 | INTEREST | Monthly Interest | $3.77 | $3,611.99 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $3,039.28 | $3,608.22 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $568.94 |
| 06/05/2017 | INTEREST | Monthly Interest | $45.20 | $554.94 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $509.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.12 | $500.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.07 | $473.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.03 | $458.04 |
| 08/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | NUNES, SUZANNE C | $602.68 | $602.68 |
| 03/01/2016 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $0.00 |
| 01/15/2016 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $150.67 |
| 10/09/2015 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $301.34 |
| 08/28/2015 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | NUNES, SUZANNE C | $602.68 | $602.68 |
| 03/06/2015 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $0.00 |
| 01/16/2015 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $150.67 |
| 10/08/2014 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $301.34 |
| 08/21/2014 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $452.01 |
| 07/17/2014 | BILL | NUNES, SUZANNE C | $602.68 | $602.68 |
| 03/04/2014 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $0.00 |
| 12/30/2013 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $150.67 |
| 10/08/2013 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $301.34 |
| 08/22/2013 | PAYMENT | NUNES, SUZANNE C CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | NUNES, SUZANNE C | $602.68 | $602.68 |
| 03/11/2013 | PAYMENT | NUNES, SUZANNE C CHECK | $-163.22 | $0.00 |
| 01/14/2013 | PAYMENT | NUNES, SUZANNE C CHECK | $-163.22 | $163.22 |
| 09/24/2012 | PAYMENT | NUNES, SUZANNE C CHECK | $-163.22 | $326.44 |
| 08/15/2012 | PAYMENT | NUNES, SUZANNE C CHECK | $-163.24 | $489.66 |
| 07/13/2012 | BILL | NUNES, SUZANNE C | $652.90 | $652.90 |
| 03/01/2012 | PAYMENT | NUNES, SUZANNE C CHECK | $-176.96 | $0.00 |
| 01/10/2012 | PAYMENT | NUNES, SUZANNE C CHECK | $-176.96 | $176.96 |
| 10/04/2011 | PAYMENT | NUNES, SUZANNE C CHECK | $-176.96 | $353.92 |
| 08/22/2011 | PAYMENT | NUNES, SUZANNE C CHECK | $-176.98 | $530.88 |
| 07/15/2011 | BILL | NUNES, SUZANNE C | $707.86 | $707.86 |
| 03/11/2011 | PAYMENT | NUNES, SUZANNE C CHECK | $-167.42 | $0.00 |
| 01/18/2011 | PAYMENT | NUNES, SUZANNE C CHECK | $-167.42 | $167.42 |
| 09/30/2010 | PAYMENT | NUNES, SUZANNE C CHECK | $-167.42 | $334.84 |
| 08/09/2010 | PAYMENT | NUNES, SUZANNE C CHECK | $-167.44 | $502.26 |
| 07/14/2010 | BILL | NUNES, SUZANNE C | $669.70 | $669.70 |
| 11/13/2009 | PAYMENT | BRIEGLEB, J P & CASADEI, ET AL CHECK | $-311.48 | $0.00 |
| 10/12/2009 | PAYMENT | SUZANNE NUNES CHECK | $-155.74 | $311.48 |
| 08/10/2009 | PAYMENT | SUZANNE NUNES CHECK | $-155.77 | $467.22 |
| 07/13/2009 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $622.99 | $622.99 |
| 03/06/2009 | PAYMENT | BRIEGLEB, J P & CASADEI, ET AL CHECK | $-144.20 | $0.00 |
| 01/13/2009 | PAYMENT | BRIEGLEB, J P & CASADEI, ET AL CHECK | $-144.20 | $144.20 |
| 10/10/2008 | PAYMENT | BRIEGLEB, J P & CASADEI, ET AL CHECK | $-144.20 | $288.40 |
| 08/13/2008 | PAYMENT | SUZANNE NUNES CHECK | $-144.23 | $432.60 |
| 07/18/2008 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $576.83 | $576.83 |
| 03/04/2008 | PAYMENT | SUSANNE NUNES | $-133.53 | $0.00 |
| 01/11/2008 | PAYMENT | SUZANNE NUNES | $-133.52 | $133.53 |
| 09/24/2007 | PAYMENT | SUZANNE C NUNES | $-133.52 | $267.05 |
| 08/23/2007 | PAYMENT | SUZANNE NUNES | $-133.52 | $400.57 |
| 07/01/2007 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $534.09 | $534.09 |
| 03/01/2007 | PAYMENT | SUZANNE NUNES | $-123.65 | $0.00 |
| 12/27/2006 | PAYMENT | BRIEGLEB, J P & CASA | $-388.20 | $123.65 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.36 | $511.85 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.95 | $499.49 |
| 07/01/2006 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $494.54 | $494.54 |
| 04/03/2006 | PAYMENT | BRIEGLEB, J P & CASA | $-119.08 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.58 | $119.08 |
| 12/30/2005 | PAYMENT | SUZANNE NUNES SWEET | $-114.47 | $114.50 |
| 09/27/2005 | PAYMENT | SUZANNE SWEET | $-114.47 | $228.97 |
| 08/23/2005 | PAYMENT | JOSEPH SWEET | $-114.47 | $343.44 |
| 07/01/2005 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $457.91 | $457.91 |
| 03/18/2005 | PAYMENT | BRIEGLEB, J P & CASA | $-106.68 | $0.00 |
| 02/22/2005 | PAYMENT | SUZANNE SWEET | $-106.68 | $106.68 |
| 02/22/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $213.36 |
| 10/07/2004 | PAYMENT | SUZANNE SWEET | $-106.68 | $213.36 |
| 08/16/2004 | PAYMENT | SUZANNE SWEET | $-106.68 | $320.04 |
| 07/01/2004 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $426.72 | $426.72 |
| 03/08/2004 | PAYMENT | SUZANNE SWEET | $-107.23 | $0.00 |
| 01/08/2004 | PAYMENT | SUZANNE SWEET | $-107.20 | $107.23 |
| 10/07/2003 | PAYMENT | SUZANNE SWEET | $-107.20 | $214.43 |
| 08/11/2003 | PAYMENT | SUZANNE SWEET | $-107.20 | $321.63 |
| 07/01/2003 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $428.83 | $428.83 |
| 03/07/2003 | PAYMENT | SUZANNE SWEET | $-190.48 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.73 | $190.48 |
| 10/10/2002 | PAYMENT | SUZANNE SWEET | $-93.36 | $186.75 |
| 08/20/2002 | PAYMENT | SUZANNE SWEET | $-93.36 | $280.11 |
| 07/01/2002 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $373.47 | $373.47 |
| 03/25/2002 | PAYMENT | BRIEGLEB, J P & CASA | $-89.91 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.46 | $89.91 |
| 01/14/2002 | PAYMENT | ANNE SWEET | $-86.44 | $86.45 |
| 10/22/2001 | PAYMENT | BRIEGLEB, J P & CASA | $-184.98 | $172.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.64 | $357.87 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.46 | $349.23 |
| 07/01/2001 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $345.77 | $345.77 |
| 02/20/2001 | PAYMENT | BRIEGLEB, J P & CASA | $-85.61 | $0.00 |
| 01/04/2001 | PAYMENT | SUZANNE SWEET | $-85.59 | $85.61 |
| 10/03/2000 | PAYMENT | SUZANNE SWEET | $-85.59 | $171.20 |
| 08/01/2000 | PAYMENT | SUZANNE SWEET | $-85.59 | $256.79 |
| 07/01/2000 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $342.38 | $342.38 |
| 03/21/2000 | PAYMENT | BRIEGLEB, J P & CASA | $-85.18 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $85.18 |
| 12/22/1999 | PAYMENT | BRIEGLEB, J P & CASA | $-85.17 | $85.18 |
| 10/18/1999 | PAYMENT | BRIEGLEB, J P & CASA | $-85.17 | $170.35 |
| 08/24/1999 | PAYMENT | JOSEPH SWEET | $-85.17 | $255.52 |
| 07/01/1999 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $340.69 | $340.69 |
| 03/02/1999 | PAYMENT | JOSEPH SWEET | $-86.43 | $0.00 |
| 02/23/1999 | PAYMENT | BRIEGLEB, J P & CASA | $-89.89 | $86.43 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.46 | $176.32 |
| 10/06/1998 | PAYMENT | J SWEET | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | BRIEGLEB, J P & CASA | $-86.43 | $259.29 |
| 07/01/1998 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $345.72 | $345.72 |
| 04/01/1998 | PAYMENT | BRIEGLEB, J P & CASA | $-186.13 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.70 | $186.13 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.48 | $177.43 |
| 10/08/1997 | PAYMENT | SUZANNE SWEET | $-86.96 | $173.95 |
| 08/27/1997 | PAYMENT | BRIEGLEB, J P & CASA | $-86.96 | $260.91 |
| 07/01/1997 | BILL | BRIEGLEB, J P & CASADEI, ET AL | $347.87 | $347.87 |
| 03/06/1997 | PAYMENT | BRIEGLEB, J P & CASA | $-88.85 | $0.00 |
| 11/25/1996 | PAYMENT | BRIEGLEB, J P & CASA | $-88.83 | $88.85 |
| 10/10/1996 | PAYMENT | BRIEGLEB, J P & CASA | $-88.83 | $177.68 |
| 09/03/1996 | PAYMENT | BRIEGLEB, J P & CASA | $-88.83 | $266.51 |
| 07/01/1996 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $355.34 | $355.34 |
| 03/07/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/11/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/24/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $370.26 | $370.26 |
| 03/09/1995 | PAYMENT | $-65.30 | $0.00 | |
| 01/20/1995 | PAYMENT | $-65.27 | $65.30 | |
| 10/04/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/18/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $261.11 | $261.11 |
| 03/10/1994 | PAYMENT | $-54.85 | $0.00 | |
| 01/07/1994 | PAYMENT | $-54.82 | $54.85 | |
| 10/06/1993 | PAYMENT | $-54.82 | $109.67 | |
| 08/06/1993 | PAYMENT | $-54.82 | $164.49 | |
| 07/01/1993 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $219.31 | $219.31 |
| 03/11/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/11/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/09/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/10/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $164.91 | $164.91 |
| 03/09/1992 | PAYMENT | $-30.64 | $0.00 | |
| 01/14/1992 | PAYMENT | $-62.44 | $30.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.22 | $93.08 |
| 08/08/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $122.47 | $122.47 |
| 03/08/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/14/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/05/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/08/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $121.70 | $121.70 |
| 08/11/1989 | PAYMENT | $-107.15 | $0.00 | |
| 07/01/1989 | BILL | NUNES, GARY & SUZANNE | $107.15 | $107.15 |
| 04/05/1989 | PAYMENT | $-31.69 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.03 | $31.69 |
| 01/06/1989 | PAYMENT | $-25.64 | $25.66 | |
| 10/06/1988 | PAYMENT | $-25.64 | $51.30 | |
| 08/08/1988 | PAYMENT | $-25.64 | $76.94 | |
| 07/01/1988 | BILL | NUNES, GARY & SUZANNE | $102.58 | $102.58 |
| 03/07/1988 | PAYMENT | $-25.94 | $0.00 | |
| 01/08/1988 | PAYMENT | $-25.94 | $25.94 | |
| 10/12/1987 | PAYMENT | $-25.94 | $51.88 | |
| 08/26/1987 | PAYMENT | $-25.94 | $77.82 | |
| 07/01/1987 | BILL | NUNES, GARY & SUZANNE | $103.76 | $103.76 |
| 03/05/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/09/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/03/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/29/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | NUNES,GARY & SUZANNE | $84.67 | $84.67 |