Tax Account 021-451-19

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Owners

KENNEDY, PATRICIA L ET AL
4449 SNOWCLOUD CT
CONCORD, CA 94518-0000

CRUZE, DONALD P

Account Summary

Account ID	021-451-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$149.16
Paid	$149.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.16

Total

$149.16

Paid

$149.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.16	$0.00	$38.16	$38.16	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	KENNEDY, PATRICIA L CHECK 4121	$-149.16	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.53	$149.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.69
07/17/2023	BILL	KENNEDY, PATRICIA L ET AL	$149.16	$149.16
08/18/2022	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK 4104	$-147.42	$0.00
07/15/2022	BILL	KENNEDY, PATRICIA L ET AL	$147.42	$147.42
09/08/2021	PAYMENT	KENNEDY, PATRICIA L CHECK 4071	$-147.54	$0.00
07/14/2021	BILL	KENNEDY, PATRICIA L ET AL	$147.54	$147.54
08/13/2020	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 4054	$-146.74	$0.00
07/09/2020	BILL	KENNEDY, PATRICIA L ET AL	$146.74	$146.74
08/09/2019	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 4028	$-145.07	$0.00
07/10/2019	BILL	KENNEDY, PATRICIA L ET AL	$145.07	$145.07
08/27/2018	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 4008	$-138.22	$0.00
07/10/2018	BILL	KENNEDY, PATRICIA L ET AL	$138.22	$138.22
08/21/2017	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 3986	$-132.67	$0.00
07/10/2017	BILL	KENNEDY, PATRICIA L ET AL	$132.67	$132.67
08/18/2016	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 3946	$-129.38	$0.00
07/11/2016	BILL	KENNEDY, PATRICIA L ET AL	$129.38	$129.38
08/19/2015	PAYMENT	KENNEDY, PATRICIA L ET AL CHECK NUM: 3907	$-128.94	$0.00
07/07/2015	BILL	KENNEDY, PATRICIA L ET AL	$128.94	$128.94
07/31/2014	PAYMENT	KENNEDY, RICHARD & PATRICIA CHECK NUM: 3846	$-124.80	$0.00
07/08/2014	BILL	MALONE, CHARLES A & BETTE J	$124.80	$124.80
08/23/2013	PAYMENT	KENNEDY, RICHARD/PATRICIA CHECK NUM: 3774	$-119.79	$0.00
07/08/2013	BILL	MALONE, CHARLES A & BETTE J	$119.79	$119.79
08/23/2012	PAYMENT	RICHARD KENNEDY CHECK NUM: 3705	$-115.01	$0.00
07/10/2012	BILL	MALONE, CHARLES A & BETTE J	$115.01	$115.01
07/26/2011	PAYMENT	KENNEDY, RICHARD & PATRICIA CHECK NUM: 3643	$-113.39	$0.00
07/08/2011	BILL	MALONE, CHARLES A & BETTE J	$113.39	$113.39
08/19/2010	PAYMENT	KENNEDY, RICHARD E/PATRICIA L CHECK BANK: 11-7594 NUM: 3593	$-106.23	$0.00
07/08/2010	BILL	MALONE, CHARLES A & BETTE J	$106.23	$106.23
08/26/2009	PAYMENT	KENNEDY, RICHARD OR PATRICIA CHECK BANK: 11-7594 NUM: 3509	$-173.65	$0.00
07/06/2009	BILL	MALONE, CHARLES A & BETTE J	$173.65	$173.65
08/22/2008	PAYMENT	KENNEDY, RICHARD/PATRICIA CHECK BANK: 11-7594 NUM: 3421	$-206.86	$0.00
07/15/2008	BILL	MALONE, CHARLES A & BETTE J	$206.86	$206.86
08/14/2007	PAYMENT	KENNEDY, RICHARD/PATRICIA CHECK BANK: 11-7594 NUM: 3338	$-191.55	$0.00
07/12/2007	BILL	MALONE, CHARLES A & BETTE J	$191.55	$191.55
08/22/2006	PAYMENT	KENNEDY, RICHARD & PATRICIA CHECK BANK: 11-7594 NUM: 3261	$-177.37	$0.00
07/12/2006	BILL	MALONE, CHARLES A & BETTE J	$177.37	$177.37
08/22/2005	PAYMENT	KENNEDY, RICHARD OR PATRICIA CHECK BANK: 11-7594 NUM: 3179	$-164.24	$0.00
07/15/2005	BILL	MALONE, CHARLES A & BETTE J	$164.24	$164.24
08/12/2004	PAYMENT	KENNEDY, RICHARD E. & PATRICIA CHECK BANK: 11-7594 NUM: 3111	$-152.07	$0.00
07/08/2004	BILL	MALONE, CHARLES A & BETTE J	$152.07	$152.07
08/06/2003	PAYMENT	KENNEDY, PATRICIA CHECK BANK: 11-7594 NUM: 2941	$-150.00	$0.00
07/18/2003	BILL	MALONE, CHARLES A & BETTE J	$150.00	$150.00
08/14/2002	PAYMENT	KENNEDY, RICHARD E CHECK BANK: 11-7594 NUM: 2660	$-145.83	$0.00
07/12/2002	BILL	MALONE, CHARLES A & BETTE J	$145.83	$145.83
08/07/2001	PAYMENT	KENNEDY, RICHARD CHECK BANK: 11-7594 NUM: 2314	$-143.89	$0.00
07/12/2001	BILL	MALONE, CHARLES A & BETTE J	$143.89	$143.89
08/31/2000	PAYMENT	Richard or Patricia Kennedy CHECK BANK: 11-7594 NUM: 1968	$-142.20	$0.00
07/17/2000	BILL	MALONE, CHARLES A & BETTE J	$142.20	$142.20
08/27/1999	PAYMENT	MALONE, CHARLES A & BETTE J CHECK BANK: 11-7594 NUM: 1593	$-150.07	$0.00
07/17/1999	BILL	MALONE, CHARLES A & BETTE J	$150.07	$150.07
07/24/1998	PAYMENT	KENNEDY CHARLES A & BETTE J CHECK	$-152.59	$0.00
07/13/1998	BILL	MALONE, CHARLES A & BETTE J	$152.59	$152.59
05/15/1998	PAYMENT	CRUZE, DONALD CHECK	$-134.65	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$134.65
03/25/1998	PENALTY	Postage Costs	$1.00	$129.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$128.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$120.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$115.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.98
07/14/1997	BILL	MALONE, CHARLES A & BETTE J	$111.86	$111.86
01/09/1997	PAYMENT	CRUZE, DONALD & TONJA	$-55.74	$0.00
10/07/1996	PAYMENT	CRUZE, TONJA	$-27.87	$55.74
09/17/1996	PAYMENT	CRUZE, D	$-29.16	$83.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.77
07/18/1996	BILL	MALONE, CHARLES A & BETTE J	$111.65	$111.65