Tax Account 019-824-01

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Owners

KENNEDY, SCOTT ALLYN TRS ET AL
247 CORRAL DR
DAYTON, NV 89403-0000

KENNEDY, PAMELA A TR

Account Summary

Account ID	019-824-01
Account Type	Real Estate
Location	247 CORRAL DR DAYTON
Balance	$1,362.00
Currently Due	$454.00

Account ID

019-824-01

Account Type

Real Estate

Location

247 CORRAL DR
DAYTON

Balance

$1,362.00

Currently Due

$454.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.98
Total	$1,818.98
Paid	$456.98
Balance	$1,362.00
Due	$454.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.98

Total

$1,818.98

Paid

$456.98

Balance

$1,362.00

Due

$454.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$456.98	$0.00	$456.98	$456.98	$0.00
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$454.00
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$908.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.05	$35.36	$1,802.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,454.94	$0.00	$1,454.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,412.63	$0.00	$1,412.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,370.66	$0.00	$1,370.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,330.78	$0.00	$1,330.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.06	$0.00	$1,292.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,254.47	$0.00	$1,254.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,222.72	$0.00	$1,222.72	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	KENNEDY, SCOTT ALLYN TRS ET AL CHECK 3538	$-456.98	$1,362.00
07/16/2024	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,818.98	$1,818.98
03/28/2024	PAYMENT	KENNEDY, SCOTT & PAMELA CHECK 3491	$-18.64	$0.00
03/28/2024	PAYMENT	KENNEDY, SCOTT & PAMELA CHECK 3490	$-441.00	$18.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$458.64
12/27/2023	PAYMENT	KENNEDY, SCOTT ALLYN TRS ET AL CHECK 3460	$-441.00	$441.00
09/27/2023	PAYMENT	KENNEDY, PAMELA CHECK 3429	$-901.77	$882.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,783.77
07/17/2023	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,766.05	$1,766.05
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.94	$1,089.00
07/15/2022	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,454.94	$1,454.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.11	$353.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.11	$706.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.30	$1,059.33
07/14/2021	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,412.63	$1,412.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.66	$1,026.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.66	$681.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.66	$1,026.00
07/09/2020	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,370.66	$1,370.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-334.78	$996.00
07/10/2019	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,330.78	$1,330.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.06	$966.00
07/10/2018	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,292.06	$1,292.06
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.47	$939.00
07/10/2017	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,254.47	$1,254.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.72	$915.00
07/11/2016	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,222.72	$1,222.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.17	$912.00
07/07/2015	BILL	KENNEDY, SCOTT ALLYN TRS ET AL	$1,220.17	$1,220.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-299.52	$885.00
07/08/2014	BILL	KENNEDY, SCOTT A & PAMELA A	$1,184.52	$1,184.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-288.94	$861.00
07/08/2013	BILL	KENNEDY, SCOTT A & PAMELA A	$1,149.94	$1,149.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.34	$1,017.00
07/10/2012	BILL	KENNEDY, SCOTT A & PAMELA A	$1,360.34	$1,360.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.56	$1,125.00
07/08/2011	BILL	KENNEDY, SCOTT A & PAMELA A	$1,504.56	$1,504.56
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-389.44	$1,161.00
07/08/2010	BILL	KENNEDY, SCOTT A & PAMELA A	$1,550.44	$1,550.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.43	$1,182.00
07/06/2009	BILL	KENNEDY, SCOTT A & PAMELA A	$1,580.43	$1,580.43
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.39	$1,149.00
07/15/2008	BILL	KENNEDY, SCOTT A & PAMELA A	$1,534.39	$1,534.39
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-372.00	$372.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-373.72	$1,116.00
07/12/2007	BILL	KENNEDY, SCOTT A & PAMELA A	$1,489.72	$1,489.72
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-361.00	$361.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-361.00	$722.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-363.14	$1,083.00
07/12/2006	BILL	KENNEDY, SCOTT A & PAMELA A	$1,446.14	$1,446.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-350.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-350.00	$350.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-350.00	$700.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-354.03	$1,050.00
07/15/2005	BILL	KENNEDY, SCOTT A & PAMELA A	$1,404.03	$1,404.03
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-349.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-349.00	$349.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-349.00	$698.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-351.27	$1,047.00
07/08/2004	BILL	KENNEDY, SCOTT A & PAMELA A	$1,398.27	$1,398.27
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-317.03	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-317.03	$317.03
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-317.03	$634.06
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-317.04	$951.09
07/18/2003	BILL	KENNEDY, SCOTT A & PAMELA A	$1,268.13	$1,268.13
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-313.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-313.00	$313.00
10/30/2002	PAYMENT	GREATER NV CREDT UNION CHECK BANK: 94-8014 NUM: 3690	$-341.81	$626.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.25	$967.81
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-314.01	$951.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.56	$1,265.57
07/12/2002	BILL	KENNEDY, SCOTT A & PAMELA A	$1,253.01	$1,253.01
01/06/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 263022	$-715.58	$0.00
11/09/2001	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 261522	$-715.58	$715.58
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-715.58	$1,431.16
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-715.77	$2,146.74
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$2,862.51	$2,862.51
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-701.02	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-701.02	$701.02
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-701.02	$1,402.04
10/18/2000	AMENDMENT	remove 2nd pen	$-28.04	$2,103.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.04	$2,131.10
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-701.25	$2,103.06
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$2,804.31	$2,804.31
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-740.62	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-740.62	$740.62
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-740.62	$1,481.24
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-740.76	$2,221.86
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$2,962.62	$2,962.62
07/23/1998	PAYMENT	LANDMARK CHECK	$-1,018.59	$0.00
07/13/1998	BILL	BAWDEN, J F	$1,018.59	$1,018.59
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-257.06	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-257.06	$257.06
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-257.06	$514.12
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-257.25	$771.18
07/14/1997	BILL	BAWDEN, J F	$1,028.43	$1,028.43