Tax Account 029-513-16

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Owners

KENNEY, MARY D TR
109 BRONC CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-513-16
Account Type	Real Estate
Location	109 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-16

Account Type

Real Estate

Location

109 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.04
Total	$2,809.04
Paid	$2,809.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.04

Total

$2,809.04

Paid

$2,809.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$703.04	$0.00	$703.04	$703.04	$0.00
2	10/07/2024	10/17/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/06/2025	01/16/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/03/2025	03/13/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.28	$0.00	$2,727.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,313.26	$0.00	$2,313.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,245.92	$0.00	$2,245.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,116.23	$0.00	$2,116.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,054.63	$0.00	$2,054.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,994.81	$0.00	$1,994.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,944.32	$0.00	$1,944.32	$0.00	$0.00	3.2094	8.4

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
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
08/23/2024	PAYMENT	KENNEY, MARY D TR CHECK 326	$-2,809.04	$0.00
07/16/2024	BILL	KENNEY, MARY D TR	$2,809.04	$2,809.04
08/21/2023	PAYMENT	MARY D TR KENNEY PNP PNP - 141225041	$-2,727.28	$0.00
07/17/2023	BILL	KENNEY, MARY D TR	$2,727.28	$2,727.28
08/24/2022	PAYMENT	KENNEY, MARY CHECK 5481	$-2,313.26	$0.00
07/15/2022	BILL	KENNEY, MARY D TR	$2,313.26	$2,313.26
08/24/2021	PAYMENT	KENNEY, MARY D TR CHECK 132	$-2,245.92	$0.00
07/14/2021	BILL	KENNEY, MARY D TR	$2,245.92	$2,245.92
08/07/2020	PAYMENT	KENNEY, MARY CHECK NUM: 5437	$-2,179.69	$0.00
07/09/2020	BILL	KENNEY, MARY D TR	$2,179.69	$2,179.69
07/25/2019	PAYMENT	KENNEY, MARY CHECK NUM: 1049	$-2,116.23	$0.00
07/10/2019	BILL	KENNEY, MARY D TR	$2,116.23	$2,116.23
07/31/2018	PAYMENT	KENNEY, MARY CHECK NUM: 262	$-2,054.63	$0.00
07/10/2018	BILL	KENNEY, MARY D TR	$2,054.63	$2,054.63
07/31/2017	PAYMENT	KENNEY, MARY D CHECK NUM: 5476	$-1,994.81	$0.00
07/10/2017	BILL	KENNEY, MARY D TR	$1,994.81	$1,994.81
07/26/2016	PAYMENT	KENNEY, MARY CHECK NUM: 116	$-1,944.32	$0.00
07/11/2016	BILL	KENNEY, MARY D TR	$1,944.32	$1,944.32
08/06/2015	PAYMENT	KENNEY, MARY D CHECK NUM: 5317	$-1,940.34	$0.00
07/07/2015	BILL	KENNEY, MARY D TR	$1,940.34	$1,940.34
11/18/2014	PAYMENT	KENNEY, MARY D TR CHECK NUM: 1033	$-940.00	$0.00
07/29/2014	PAYMENT	KENNEY, MARY D TR CHECK NUM: 1028	$-943.69	$940.00
07/08/2014	BILL	KENNEY, MARY D TR	$1,883.69	$1,883.69
08/01/2013	PAYMENT	KENNEY, MARY D TR CHECK NUM: 1018	$-1,828.75	$0.00
07/08/2013	BILL	KENNEY, MARY D TR	$1,828.75	$1,828.75
07/30/2012	PAYMENT	KENNEY, MARY D TR CHECK NUM: 1007	$-1,934.40	$0.00
07/10/2012	BILL	KENNEY, MARY D TR	$1,934.40	$1,934.40
07/26/2011	PAYMENT	KENNEY, MARY D TR CHECK NUM: 1056	$-2,130.27	$0.00
07/08/2011	BILL	KENNEY, MARY D TR	$2,130.27	$2,130.27
01/10/2011	PAYMENT	NORTH AMERICAN TITLE CO., INC CHECK BANK: 94-7074 NUM: 60017528	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016478	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51