Tax Account 020-552-97

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Owners

KENNEDY, JACK E & KATHLEEN M
853 DIVOT DR
FERNLEY, NV 89408-0000

KENNEDY, KATHLEEN M

Account Summary

Account ID	020-552-97
Account Type	Real Estate
Location	853 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-97

Account Type

Real Estate

Location

853 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.96
Total	$3,123.96
Paid	$3,123.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,123.96

Total

$3,123.96

Paid

$3,123.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$783.96	$0.00	$783.96	$783.96	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.13	$0.00	$3,052.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,926.92	$0.12	$2,927.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,877.32	$0.00	$2,877.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,800.77	$0.00	$2,800.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,747.41	$0.00	$2,747.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,682.87	$0.00	$2,682.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,649.57	$0.00	$2,649.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,437.49	$0.00	$2,437.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	KATHLEEN M KENN EC WF - 025022803225713	$-780.00	$0.00
01/02/2025	PAYMENT	KATHLEEN M KENN EC WF - 025010203150501	$-780.00	$780.00
10/01/2024	PAYMENT	KATHLEEN M KENN EC WF - 024100103219295	$-780.00	$1,560.00
08/05/2024	PAYMENT	KATHLEEN M KENN EC WF - 024080203188368	$-783.96	$2,340.00
07/16/2024	BILL	KENNEDY, JACK E & KATHLEEN M	$3,123.96	$3,123.96
08/11/2023	PAYMENT	KATHLEEN M KENN EC WF - 023080903097805	$-3,052.13	$0.00
07/17/2023	BILL	KENNEDY, JACK E & KATHLEEN M	$3,052.13	$3,052.13
04/05/2023	PAYMENT	KATHLEEN M KENN EC WF - 023040403228019	$-2.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.12
03/06/2023	PAYMENT	KATHLEEN M KENN EC WF - 023030303212817	$-731.00	$1.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$732.08
01/05/2023	PAYMENT	KATHLEEN M KENN EC WF - 023010303170225	$-731.00	$732.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1,463.04
10/03/2022	PAYMENT	KATHLEEN M KENN EC WF - 022093003245151	$-730.00	$1,463.00
08/17/2022	PAYMENT	KATHLEEN M KENN EC WF - 022081603176396	$-732.92	$2,193.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,925.92
07/15/2022	BILL	KENNEDY, JACK E & KATHLEEN M	$2,925.92	$2,925.92
12/13/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120603148828	$-719.26	$0.00
12/01/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120103215651	$-719.26	$719.26
10/04/2021	PAYMENT	KATHLEEN M KENN EC WF - 021100103291511	$-719.26	$1,438.52
08/14/2021	PAYMENT	KATHLEEN M KENN EC WF - 021081203116745	$-719.54	$2,157.78
07/14/2021	BILL	KENNEDY, JACK E & KATHLEEN M	$2,877.32	$2,877.32
07/30/2020	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 020072803196395	$-2,800.77	$0.00
07/09/2020	BILL	KENNEDY, JACK E & KATHLEEN M	$2,800.77	$2,800.77
08/04/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019080103257929	$-2,747.41	$0.00
07/10/2019	BILL	KENNEDY, JACK E & KATHLEEN M	$2,747.41	$2,747.41
08/13/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018081003157976	$-2,682.87	$0.00
07/10/2018	BILL	KENNEDY, JACK E & KATHLEEN M	$2,682.87	$2,682.87
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102923	$-2,649.57	$0.00
07/10/2017	BILL	KENNEDY, JACK E & KATHLEEN M	$2,649.57	$2,649.57
03/03/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017030303205453	$-609.00	$0.00
12/30/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016123003276694	$-609.00	$609.00
10/03/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016093003280365	$-609.00	$1,218.00
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151702	$-610.49	$1,827.00
07/11/2016	BILL	KENNEDY, JACK E & KATHLEEN M	$2,437.49	$2,437.49
03/07/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016030703106104	$-617.00	$0.00
01/06/2016	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 17122274	$-617.00	$617.00
10/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 115965237	$-617.00	$1,234.00
08/19/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 114247571	$-619.63	$1,851.00
07/07/2015	BILL	KENNEDY, JACK E & KATHLEEN M	$2,470.63	$2,470.63
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 108080890	$-602.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 106057479	$-602.00	$602.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 102862688	$-602.00	$1,204.00
08/19/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 0101049430	$-603.70	$1,806.00
07/08/2014	BILL	KENNEDY, JACK E & KATHLEEN M	$2,409.70	$2,409.70
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 84881433	$-587.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 65136955	$-587.00	$587.00
10/07/2013	PAYMENT	KENNEDY, JACK E CHECK NUM: 19382104	$-587.00	$1,174.00
08/08/2013	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 1046298	$-588.22	$1,761.00
07/08/2013	BILL	KENNEDY, JACK E & KATHLEEN M	$2,349.22	$2,349.22
08/06/2012	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 1354	$-2,243.59	$0.00
07/10/2012	BILL	KENNEDY, JACK E & KATHLEEN M	$2,243.59	$2,243.59
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-908.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 1583	$-454.00	$908.00
08/30/2011	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 1456	$-454.14	$1,362.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-18.17	$1,816.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.17	$1,834.31
07/08/2011	BILL	KENNEDY, JACK E & KATHLEEN M	$1,816.14	$1,816.14
01/21/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122661	$-440.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-440.00	$440.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-440.00	$880.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-443.37	$1,320.00
07/08/2010	BILL	BALBIN, BRUCE D & DELENA R	$1,763.37	$1,763.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-728.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-728.00	$728.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-728.00	$1,456.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-729.87	$2,184.00
07/06/2009	BILL	BALBIN, BRUCE D & DELENA R	$2,913.87	$2,913.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-731.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-731.00	$731.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-731.00	$1,462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-731.79	$2,193.00
07/15/2008	BILL	BALBIN, BRUCE D & DELENA R	$2,924.79	$2,924.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-674.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-674.00	$674.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-674.00	$1,348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-675.48	$2,022.00
07/12/2007	BILL	BALBIN, BRUCE D & DELENA R	$2,697.48	$2,697.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-624.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-624.00	$624.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-624.00	$1,248.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-625.68	$1,872.00
07/12/2006	BILL	BALBIN, BRUCE D & DELENA R	$2,497.68	$2,497.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-578.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-578.00	$578.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-578.00	$1,156.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-578.67	$1,734.00
07/15/2005	BILL	BALBIN, BRUCE D & DELENA R	$2,312.67	$2,312.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-252.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-252.00	$252.00
09/28/2004	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 57043	$-252.00	$504.00
08/10/2004	PAYMENT	BUCKNER CON CHECK BANK: 94-165 NUM: 3514	$-252.65	$756.00
07/08/2004	BILL	BUCKNER, RODNEY	$1,008.65	$1,008.65
02/10/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52600	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
04/08/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55613	$-258.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/23/2001	PAYMENT	SKIPAT TRUCKING CO CHECK BANK: 90-2267 NUM: 5281	$-78.12	$233.73
07/12/2001	BILL	CLARK, ORVILLE D & PATRICIA G	$311.85	$311.85
08/25/2000	PAYMENT	SKIPAT TRUCKING CO CHECK BANK: 90-2267 NUM: 4656	$-308.20	$0.00
07/17/2000	BILL	CLARK, ORVILLE D & PATRICIA G	$308.20	$308.20
08/06/1999	PAYMENT	SP ENTERPRISES CHECK BANK: 11-24 NUM: 1120	$-325.25	$0.00
07/17/1999	BILL	CLARK, ORVILLE D & PATRICIA G	$325.25	$325.25
08/06/1998	PAYMENT	S P ENTERPRISES CHECK	$-330.72	$0.00
07/13/1998	BILL	CLARK, ORVILLE D & PATRICIA G	$330.72	$330.72
08/04/1997	PAYMENT	SP ENTERPRISES CHECK	$-244.03	$0.00
07/14/1997	BILL	CLARK, ORVILLE D & PATRICIA G	$244.03	$244.03
11/15/1996	PAYMENT	S P ENTERPRISES	$-2.43	$0.00
11/06/1996	PAYMENT	CLARK, ORVILLE D & PATRICIA G	$-182.61	$2.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	SP ENTERPRISES	$-60.95	$182.61
07/18/1996	BILL	CLARK, ORVILLE D & PATRICIA G	$243.56	$243.56