Tax Account 019-662-11

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Owners

KENNEDY, BRIAN W
145 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-11
Account Type	Real Estate
Location	145 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-11

Account Type

Real Estate

Location

145 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.60
Total	$2,206.60
Paid	$2,206.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,206.60

Total

$2,206.60

Paid

$2,206.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$553.60	$0.00	$553.60	$553.60	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.39	$0.00	$2,172.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,793.47	$0.00	$1,793.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,741.28	$0.00	$1,741.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,689.75	$0.00	$1,689.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,640.58	$0.00	$1,640.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,592.82	$0.00	$1,592.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,546.47	$0.00	$1,546.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
08/08/2024	PAYMENT	RENSING, GORDAN R CHECK 1104	$-2,206.60	$0.00
07/16/2024	BILL	RENSING, GORDAN R TRS	$2,206.60	$2,206.60
09/29/2023	PAYMENT	RENSING, GORDAN R TRS CHECK 64	$-1,080.00	$0.00
09/29/2023	ADJUST	RENSING, GORDAN R TRS CHECK 655 VOIDED PAYMENT: 889974. REASON: PMT RTDBY WF - CLOSED ACCT. PAYMENT POSTED IN ERROR. NO RTN CHK FEE.	$1,080.00	$1,080.00
09/27/2023	PAYMENT	RENSING, GORDAN R TRS CHECK 655	$-1,080.00	$0.00
09/20/2023	PAYMENT	RENSING, GORDAN R SYS 1004 ORIG: CHECK	$-1,092.39	$1,080.00
09/20/2023	AMENDMENT	WF RTD CHECK 653 IAO 1050.00 AS "CLOSED ACCOUNT"	$30.00	$2,172.39
09/20/2023	ADJUST	RENSING, GORDAN R CHECK 1004 VOIDED PAYMENT: 842289. REASON: WF RTD CHECK 653 IAO 1050.00 AS "CLOSED ACCOUNT"	$1,092.39	$2,142.39
09/20/2023	ADJUST	RENSING, GORDAN R CHECK 653 VOIDED PAYMENT: 886186. REASON: CHECK 653 RTD BY WF AS "CLOSED ACCOUNT".	$1,050.00	$1,050.00
09/18/2023	PAYMENT	RENSING, GORDAN R CHECK 653	$-1,050.00	$0.00
08/10/2023	PAYMENT	RENSING, GORDAN R CHECK 1004	$-1,092.39	$1,050.00
07/17/2023	BILL	RENSING, GORDAN R TRS	$2,142.39	$2,142.39
08/17/2022	PAYMENT	RENSING, GORDON R CHECK 556	$-1,793.47	$0.00
07/15/2022	BILL	RENSING, GORDON R TRS ET AL	$1,793.47	$1,793.47
08/16/2021	PAYMENT	RENSING, GORDON R TRS ET AL CHECK 473	$-1,741.28	$0.00
07/14/2021	BILL	RENSING, GORDON R TRS ET AL	$1,741.28	$1,741.28
07/28/2020	PAYMENT	RENSING, GORDON R CHECK NUM: 428	$-1,689.75	$0.00
07/09/2020	BILL	RENSING, GORDON R TRS ET AL	$1,689.75	$1,689.75
09/17/2019	PAYMENT	RENSING, GORDON R CHECK NUM: 303	$-813.42	$0.00
08/09/2019	PAYMENT	RENSING, GORDON R CHECK NUM: 220	$-827.16	$813.42
07/10/2019	BILL	RENSING, GORDON R TRS ET AL	$1,640.58	$1,640.58
07/24/2018	PAYMENT	RENSING, GORDON R TRS ET AL CHECK NUM: 131	$-92.82	$0.00
07/24/2018	PAYMENT	RENSING, GORDON R TRS ET AL CHECK NUM: 1315	$-1,500.00	$92.82
07/10/2018	BILL	RENSING, GORDON R TRS ET AL	$1,592.82	$1,592.82
01/05/2018	PAYMENT	RENSING, GORDON R CHECK NUM: 747	$-386.00	$0.00
10/19/2017	PAYMENT	RENSING, GORDON R CHECK NUM: 825	$-386.00	$386.00
09/15/2017	PAYMENT	RENSING, GORDON R CHECK NUM: 815	$-386.00	$772.00
07/26/2017	PAYMENT	RENSING, GORDON R CHECK NUM: 776	$-388.47	$1,158.00
07/10/2017	BILL	RENSING, GORDON R TRS ET AL	$1,546.47	$1,546.47
07/21/2016	PAYMENT	RENSING, ALBERTA J CHECK NUM: 886	$-1,507.34	$0.00
07/11/2016	BILL	RENSING, GORDON R TRS ET AL	$1,507.34	$1,507.34
10/08/2015	PAYMENT	RENSING, ALBERTA J CHECK NUM: 883	$-1,125.00	$0.00
08/13/2015	PAYMENT	RENSING, GORDON R CHECK NUM: 469	$-379.24	$1,125.00
07/07/2015	BILL	RENSING, GORDON R TRS ET AL	$1,504.24	$1,504.24
02/20/2015	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 233	$-353.90	$0.00
10/16/2014	PAYMENT	RENSING, GORDON R CHECK NUM: 228	$-738.00	$353.90
07/22/2014	PAYMENT	RENSING, GORDON R CHECK NUM: 280	$-368.41	$1,091.90
07/08/2014	BILL	RENSING, GORDON R ET AL	$1,460.31	$1,460.31
10/11/2013	PAYMENT	RENSING, GORDON & ALBERTA CHECK NUM: 1668	$-1,071.00	$0.00
07/22/2013	PAYMENT	RENSING, GORDON R CHECK NUM: 1548	$-360.13	$1,071.00
07/08/2013	BILL	RENSING, GORDON R ET AL	$1,431.13	$1,431.13
02/20/2013	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1524	$-369.00	$0.00
11/15/2012	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1427	$-369.00	$369.00
09/14/2012	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1412	$-369.00	$738.00
07/23/2012	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1401	$-370.43	$1,107.00
07/10/2012	BILL	RENSING, GORDON R ET AL	$1,477.43	$1,477.43
01/24/2012	PAYMENT	RENSING, GORDON R & ALBERTA J CHECK NUM: 1306	$-391.00	$0.00
11/28/2011	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1290	$-391.00	$391.00
07/27/2011	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 732	$-394.66	$782.00
07/27/2011	PAYMENT	RENSING, GORDON R ET AL CHECK NUM: 1260	$-391.00	$1,176.66
07/08/2011	BILL	RENSING, GORDON R ET AL	$1,567.66	$1,567.66
11/04/2010	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 1175	$-404.00	$0.00
11/04/2010	PAYMENT	RENSING, ALBERTA CHECK BANK: 94-77 NUM: 691	$-404.00	$404.00
07/27/2010	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 1145	$-404.00	$808.00
07/27/2010	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 674	$-405.44	$1,212.00
07/08/2010	BILL	RENSING, GORDON R ET AL	$1,617.44	$1,617.44
12/24/2009	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 1076	$-429.00	$0.00
11/19/2009	PAYMENT	RENSING, GORDON R & ALBERTA J CHECK BANK: 94-77 NUM: 1063	$-429.00	$429.00
10/13/2009	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 1046	$-429.00	$858.00
07/30/2009	PAYMENT	RENSING, GORDON & ALBERTA CHECK BANK: 94-77 NUM: 1023	$-431.00	$1,287.00
07/06/2009	BILL	RENSING, GORDON R ET AL	$1,718.00	$1,718.00
02/20/2009	PAYMENT	RENSING, ALBERTA J CHECK BANK: 94-77 NUM: 589	$-421.00	$0.00
12/16/2008	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 945	$-421.00	$421.00
09/05/2008	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 905	$-421.00	$842.00
08/02/2008	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 893	$-423.38	$1,263.00
07/15/2008	BILL	RENSING, GORDON R ET AL	$1,686.38	$1,686.38
01/08/2008	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 823	$-409.00	$0.00
11/06/2007	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 801	$-409.00	$409.00
09/11/2007	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 783	$-409.00	$818.00
07/24/2007	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 764	$-410.27	$1,227.00
07/12/2007	BILL	RENSING, GORDON R ET AL	$1,637.27	$1,637.27
10/12/2006	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 656	$-397.00	$0.00
10/12/2006	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 464	$-397.00	$397.00
07/26/2006	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 444	$-397.00	$794.00
07/26/2006	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 624	$-398.40	$1,191.00
07/12/2006	BILL	RENSING, GORDON R ET AL	$1,589.40	$1,589.40
11/03/2005	PAYMENT	RENSING, GORDON R & ALBERTA J CHECK BANK: 94-77 NUM: 502	$-385.00	$0.00
10/11/2005	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 486	$-385.00	$385.00
09/02/2005	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 464	$-385.00	$770.00
08/02/2005	PAYMENT	RENSING, GORDON R ET AL CHECK BANK: 94-77 NUM: 441	$-388.12	$1,155.00
07/15/2005	BILL	RENSING, GORDON R ET AL	$1,543.12	$1,543.12
08/05/2004	PAYMENT	RENSING, GORDON R. & ALBERTA J CHECK BANK: 94-77 NUM: 178	$-1,431.86	$0.00
07/08/2004	BILL	RENSING, GORDON R ET AL	$1,431.86	$1,431.86
01/12/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 65622	$-697.08	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-348.54	$697.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-348.57	$1,045.62
07/18/2003	BILL	CAMPBELL, JAMES & BARBARA	$1,394.19	$1,394.19
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-344.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-344.00	$344.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313191	$-344.00	$688.00
08/17/2002	PAYMENT	LERETA CORP CHECK BANK: 16-3717 NUM: 368234357	$-344.00	$1,032.00
07/12/2002	BILL	CAMPBELL, JAMES & BARBARA	$1,376.00	$1,376.00
05/16/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22875	$-67.89	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$67.89
03/29/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 249790	$-9.25	$62.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.42	$72.14
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8721254	$-66.08	$68.72
02/14/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 216952	$-6.61	$134.80
02/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 18-3717 NUM: 668520	$-66.08	$141.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$207.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.88
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-66.29	$198.24
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$264.53	$264.53
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69