Tax Account 020-552-98

Print Page · · Payments Cart · New Search

Owners

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

KENNEDY, KATHLEEN M

Account Summary

Account ID	020-552-98
Account Type	Real Estate
Location	855 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-98

Account Type

Real Estate

Location

855 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$567.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.55

Total

$567.55

Paid

$567.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	242.40	242.40	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KATHLEEN M KENN EC WF - 024080203188369	$-567.55	$0.00
07/16/2024	BILL	KENNEDY, JACK E & KATHLEEN M	$567.55	$567.55
08/11/2023	PAYMENT	KATHLEEN M KENN EC WF - 023080903097806	$-551.80	$0.00
07/17/2023	BILL	KENNEDY, JACK E & KATHLEEN M	$551.80	$551.80
03/06/2023	PAYMENT	KATHLEEN M KENN EC WF - 023030303212818	$-131.00	$0.00
01/05/2023	PAYMENT	KATHLEEN M KENN EC WF - 023010303170226	$-131.00	$131.00
10/03/2022	PAYMENT	KATHLEEN M KENN EC WF - 022093003245152	$-131.00	$262.00
08/17/2022	PAYMENT	KATHLEEN M KENN EC WF - 022081603176397	$-134.02	$393.00
07/15/2022	BILL	KENNEDY, JACK E & KATHLEEN M	$527.02	$527.02
12/13/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120603148829	$-130.54	$0.00
12/01/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120103215652	$-130.54	$130.54
10/04/2021	PAYMENT	KATHLEEN M KENN EC WF - 021100103291512	$-130.54	$261.08
08/14/2021	PAYMENT	KATHLEEN M KENN EC WF - 021081203116746	$-130.72	$391.62
07/14/2021	BILL	KENNEDY, JACK E & KATHLEEN M	$522.34	$522.34
07/30/2020	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 020072803196396	$-499.83	$0.00
07/09/2020	BILL	KENNEDY, JACK E & KATHLEEN M	$499.83	$499.83
08/04/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019080103257930	$-494.68	$0.00
07/10/2019	BILL	KENNEDY, JACK E & KATHLEEN M	$494.68	$494.68
08/13/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018081003157977	$-485.60	$0.00
07/10/2018	BILL	KENNEDY, JACK E & KATHLEEN M	$485.60	$485.60
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102924	$-495.93	$0.00
07/10/2017	BILL	KENNEDY, JACK E & KATHLEEN M	$495.93	$495.93
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151703	$-396.44	$0.00
07/11/2016	BILL	KENNEDY, JACK E & KATHLEEN M	$396.44	$396.44
08/19/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 114247572	$-418.38	$0.00
07/07/2015	BILL	KENNEDY, JACK E & KATHLEEN M	$418.38	$418.38
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 108080891	$-103.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 0106057480	$-103.00	$103.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 102862689	$-103.00	$206.00
08/19/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 0101049431	$-106.58	$309.00
07/08/2014	BILL	KENNEDY, JACK E & KATHLEEN M	$415.58	$415.58
08/08/2013	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 1046299	$-414.16	$0.00
07/08/2013	BILL	KENNEDY, JACK E & KATHLEEN M	$414.16	$414.16
12/28/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126255	$-232.00	$0.00
09/18/2012	PAYMENT	PUCCINELLI, ROGER CHECK NUM: 2378	$-116.00	$232.00
08/21/2012	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2368	$-117.34	$348.00
07/10/2012	BILL	PUCCINELLI, RYAN	$465.34	$465.34
07/26/2011	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2219	$-340.80	$0.00
07/08/2011	BILL	PUCCINELLI, RYAN	$340.80	$340.80
07/28/2010	PAYMENT	PUCCINELLI, ROGER D. CHECK BANK: 94-206 NUM: 2072	$-319.53	$0.00
07/08/2010	BILL	PUCCINELLI, RYAN	$319.53	$319.53
07/28/2009	PAYMENT	PUCCINELLI, ROGER CHECK BANK: 94-206 NUM: 1915	$-485.82	$0.00
07/06/2009	BILL	PUCCINELLI, RYAN	$485.82	$485.82
07/29/2008	PAYMENT	PUCCINELLI, ROGER CHECK BANK: 94-206 NUM: 1737	$-449.93	$0.00
07/15/2008	BILL	PUCCINELLI, RYAN	$449.93	$449.93
07/25/2007	PAYMENT	PUCCINELLI, ROGER CHECK BANK: 94-206 NUM: 1520	$-415.21	$0.00
07/12/2007	BILL	PUCCINELLI, RYAN	$415.21	$415.21
07/28/2006	PAYMENT	ROGER PUCCINELLI CHECK BANK: 94-206 NUM: 1354	$-384.47	$0.00
07/12/2006	BILL	PUCCINELLI, RYAN	$384.47	$384.47
08/11/2005	PAYMENT	PUCCINELLI, RODGER D. CHECK BANK: 94-206 NUM: 1166	$-355.99	$0.00
07/15/2005	BILL	PUCCINELLI, RYAN	$355.99	$355.99
07/29/2004	PAYMENT	PIONEER ELECTRIC CHECK BANK: 94-206 NUM: 21870	$-329.62	$0.00
07/08/2004	BILL	PIONEER ELECTRIC LTD	$329.62	$329.62
08/04/2003	PAYMENT	PIONEER ELECTRIC, LTD CHECK BANK: 94-206 NUM: 20769	$-325.15	$0.00
07/18/2003	BILL	PIONEER ELECTRIC LTD	$325.15	$325.15
07/30/2002	PAYMENT	PIONEER ELECTRIC, LTD CHECK BANK: 94-206 NUM: 19491	$-316.11	$0.00
07/12/2002	BILL	PIONEER ELECTRIC LTD	$316.11	$316.11
08/08/2001	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-78 NUM: 017017	$-311.85	$0.00
07/12/2001	BILL	PIONEER ELECTRIC LTD	$311.85	$311.85
08/30/2000	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-78 NUM: 15232	$-308.20	$0.00
07/17/2000	BILL	PIONEER ELECTRIC LTD	$308.20	$308.20
08/24/1999	PAYMENT	PIONEER ELECTRIC LTD CHECK BANK: 90-3818 NUM: 013876	$-325.25	$0.00
07/17/1999	BILL	PIONEER ELECRIC LTD	$325.25	$325.25
07/28/1998	PAYMENT	PIONEER ELECTRIC LTD CHECK	$-330.72	$0.00
07/13/1998	BILL	PIONEER ELECRIC LTD	$330.72	$330.72
07/29/1997	PAYMENT	PIONEER ELECTRIC LTD CHECK	$-244.03	$0.00
07/14/1997	BILL	PIONEER ELECRIC LTD	$244.03	$244.03
08/20/1996	PAYMENT	PIONEER ELECTRIC	$-243.56	$0.00
07/18/1996	BILL	PIONEER ELECRIC LTD	$243.56	$243.56