Tax Account 019-122-06

Print Page · · Payments Cart · New Search

Owners

KENNEDY, WILLIAM P TRS ET AL
260 RIVER RD
DAYTON, NV 89403-0000

KENNEDY, LORRAINE M TR

Account Summary

Account ID	019-122-06
Account Type	Real Estate
Location	260 RIVER RD MARK TWAIN
Balance	$1,537.87
Currently Due	$385.87

Account ID

019-122-06

Account Type

Real Estate

Location

260 RIVER RD
MARK TWAIN

Balance

$1,537.87

Currently Due

$385.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.87
Total	$1,537.87
Paid	$0.00
Balance	$1,537.87
Due	$385.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.87

Total

$1,537.87

Paid

$0.00

Balance

$1,537.87

Due

$385.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$385.87	$0.00	$385.87	$0.00	$385.87
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$769.87
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,153.87
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,537.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.17	$0.00	$1,493.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,337.25	$0.00	$1,337.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,336.37	$0.00	$1,336.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,295.25	$0.00	$1,295.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,257.46	$0.00	$1,257.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,221.55	$0.00	$1,221.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,269.98	$0.00	$1,269.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,237.84	$0.00	$1,237.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,537.87	$1,537.87
08/16/2023	PAYMENT	KENNEDY, WILLIAM P TRS ET AL CHECK 1048	$-1,493.17	$0.00
07/17/2023	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,493.17	$1,493.17
08/10/2022	PAYMENT	KENNEDY, WILLIAM P TRS ET AL CHECK 1047	$-1,337.25	$0.00
07/15/2022	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,337.25	$1,337.25
08/12/2021	PAYMENT	KENNEDY, WILLIAM P TRS ET AL CHECK 1044	$-1,336.37	$0.00
07/14/2021	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,336.37	$1,336.37
07/28/2020	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK NUM: 1039	$-1,295.25	$0.00
07/09/2020	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,295.25	$1,295.25
08/12/2019	PAYMENT	KENNEDY, WILLIAM & LORRAINE CHECK NUM: 1033	$-1,257.46	$0.00
07/10/2019	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,257.46	$1,257.46
08/06/2018	PAYMENT	KENNEDY, LORRAINE CHECK NUM: 1099	$-1,221.55	$0.00
07/10/2018	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,221.55	$1,221.55
07/28/2017	PAYMENT	KENNEDY, WILLIAM & LORRAINE CHECK NUM: 1091	$-1,269.98	$0.00
07/10/2017	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,269.98	$1,269.98
08/08/2016	PAYMENT	KENNEDY, WILLIAM P TRS ET AL CHECK NUM: 1023	$-1,237.84	$0.00
07/11/2016	BILL	KENNEDY, WILLIAM P TRS ET AL	$1,237.84	$1,237.84
07/28/2015	PAYMENT	KENNEDY, WILLIAM P CHECK NUM: 0022712512	$-1,235.26	$0.00
07/07/2015	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,235.26	$1,235.26
07/24/2014	PAYMENT	WILLIAM KENNEDY CORK: D BANK: PNP INTERNET NUM: 14506984	$-1,199.15	$0.00
07/08/2014	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,199.15	$1,199.15
08/08/2013	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CASH	$-1,164.16	$0.00
07/08/2013	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,164.16	$1,164.16
07/24/2012	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK NUM: 14-536208352	$-130.26	$0.00
07/24/2012	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK NUM: 14-536208351	$-500.00	$130.26
07/24/2012	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK NUM: 14-536208350	$-500.00	$630.26
07/10/2012	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,130.26	$1,130.26
08/13/2011	PAYMENT	WILLIAM KENNEDY CORK: D BANK: PNP INTERNET NUM: 6909105	$-1,134.19	$0.00
07/08/2011	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,134.19	$1,134.19
07/28/2010	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 94-7074 NUM: 2093	$-1,065.27	$0.00
07/08/2010	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,065.27	$1,065.27
08/18/2009	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 75-1618 NUM: 975290853	$-500.00	$0.00
08/18/2009	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 75-1618 NUM: 975290852	$-500.00	$500.00
08/18/2009	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 76-1618 NUM: 975290854	$-499.88	$1,000.00
07/06/2009	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,499.88	$1,499.88
07/31/2008	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 94-7074 NUM: 2040	$-1,483.64	$0.00
07/15/2008	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,483.64	$1,483.64
08/15/2007	PAYMENT	KENNEDY, WILLIAM P & LORRAINE CHECK BANK: 94-72 NUM: 818005	$-1,440.45	$0.00
07/12/2007	BILL	KENNEDY, WILLIAM P & LORRAINE	$1,440.45	$1,440.45
12/14/2006	PAYMENT	KENNEDY, WILLIAM/LORRAINE CHECK BANK: 16-24 NUM: 169	$-698.00	$0.00
08/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52305	$-349.00	$698.00
08/25/2006	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 3181	$-351.31	$1,047.00
07/12/2006	BILL	DALLAS, DONALD M & NANCY W TRS	$1,398.31	$1,398.31
03/10/2006	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 3097	$-339.00	$0.00
12/21/2005	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 3050	$-339.00	$339.00
10/10/2005	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 3013	$-339.00	$678.00
08/16/2005	PAYMENT	DALLAS, NANCY CHECK BANK: 94-8022 NUM: 2036	$-340.59	$1,017.00
07/15/2005	BILL	DALLAS, DONALD M & NANCY W TRS	$1,357.59	$1,357.59
03/30/2005	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 1955	$-14.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.54	$14.06
03/16/2005	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1943	$-676.00	$13.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.52	$689.52
10/27/2004	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 2166	$-351.52	$676.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.52	$1,027.52
08/18/2004	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 2118	$-338.59	$1,014.00
07/08/2004	BILL	DALLAS, DONALD M & NANCY W TRS	$1,352.59	$1,352.59
03/01/2004	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1872	$-319.47	$0.00
12/24/2003	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1833	$-319.47	$319.47
09/12/2003	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1775	$-319.47	$638.94
07/30/2003	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1751	$-319.48	$958.41
07/18/2003	BILL	DALLAS, DONALD M & NANCY W TRS	$1,277.89	$1,277.89
03/07/2003	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1663	$-315.00	$0.00
01/02/2003	PAYMENT	DALLAS, DON M. & NANCY W. CHECK BANK: 94-77 NUM: 1016	$-642.60	$315.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.60	$957.60
08/04/2002	PAYMENT	DALLAS, DON CHECK BANK: 94-77 NUM: 1180	$-315.75	$945.00
07/12/2002	BILL	DALLAS, DONALD M & NANCY W TRS	$1,260.75	$1,260.75
02/26/2002	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1160	$-307.37	$0.00
12/27/2001	PAYMENT	DALLAS CHECK BANK: 94-8022 NUM: 1416	$-307.37	$307.37
10/05/2001	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1370	$-307.37	$614.74
10/01/2001	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1361	$-12.30	$922.11
09/04/2001	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1352	$-307.60	$934.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.30	$1,242.01
07/12/2001	BILL	DALLAS, DONALD M & NANCY W TRS	$1,229.71	$1,229.71
02/16/2001	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1520	$-301.13	$0.00
01/03/2001	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1536	$-301.13	$301.13
10/11/2000	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1473	$-301.13	$602.26
09/05/2000	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1458	$-301.32	$903.39
07/17/2000	BILL	DALLAS, DONALD M & NANCY W TRS	$1,204.71	$1,204.71
03/16/2000	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1057	$-315.64	$0.00
02/09/2000	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 1042	$-333.35	$315.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.73	$648.99
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 146	$-318.13	$636.26
11/04/1999	AMENDMENT	remove pen/sent ck back for si	$-12.73	$954.39
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 146	$318.13	$967.12
10/22/1999	VOID	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 146	$-318.13	$648.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.73	$967.12
08/27/1999	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 0119	$-318.34	$954.39
07/17/1999	BILL	DALLAS, DONALD M & NANCY W TRS	$1,272.73	$1,272.73
03/17/1999	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-323.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$323.75
01/13/1999	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-311.30	$311.30
10/23/1998	PAYMENT	DALLAS, DON CHECK	$-323.75	$622.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.45	$946.35
08/13/1998	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-311.53	$933.90
07/13/1998	BILL	DALLAS, DONALD M & NANCY W TRS	$1,245.43	$1,245.43
03/12/1998	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-305.61	$0.00
01/08/1998	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-305.61	$305.61
10/10/1997	PAYMENT	DALLAS, DON CHECK	$-305.61	$611.22
08/08/1997	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK	$-305.81	$916.83
07/14/1997	BILL	DALLAS, DONALD M & NANCY W TRS	$1,222.64	$1,222.64
03/06/1997	PAYMENT	DALLAS, DONALD M & NANCY W	$-303.92	$0.00
01/16/1997	PAYMENT	DALLAS, DONALD M & NANCY W	$-303.92	$303.92
10/15/1996	PAYMENT	DALLAS, DONALD M & NANCY W	$-303.92	$607.84
08/29/1996	PAYMENT	DALLAS, DONALD M & NANCY W	$-304.08	$911.76
07/18/1996	BILL	DALLAS, DONALD M & NANCY W	$1,215.84	$1,215.84