Tax Account 003-174-17

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Owners

KENNEDY, BRUCE C. & KIM E.
PO BOX 15
CALIENTE, NV 89008

Account Summary

Account ID	003-174-17
Account Type	Real Estate
Location	190 CULVERWELL AVENUE CALIENTE
Balance	$1,263.62
Currently Due	$968.62

Account ID

003-174-17

Account Type

Real Estate

Location

190 CULVERWELL AVENUE
CALIENTE

Balance

$1,263.62

Currently Due

$968.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.83
Total	$1,263.62
Paid	$0.00
Balance	$1,263.62
Due	$968.62
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.83

Total

$1,263.62

Paid

$0.00

Balance

$1,263.62

Due

$968.62

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$333.83	$13.35	$333.83	$0.00	$347.18
2	10/07/2024	10/17/2024	Past due	$295.00	$31.44	$295.00	$0.00	$673.62
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$968.62
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,263.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.34	$12.93	$1,197.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,150.86	$42.41	$1,193.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,155.95	$23.84	$1,179.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,111.19	$0.00	$1,111.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,026.75	$0.00	$1,026.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$991.80	$152.38	$1,144.18	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$996.12	$0.00	$996.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$997.47	$0.00	$997.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,015.77	$0.00	$1,015.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,004.32	$0.00	$1,004.32	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.44	$1,263.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.35	$1,232.18
07/03/2024	BILL	KENNEDY, BRUCE C. & KIM E.	$1,218.83	$1,218.83
09/05/2023	PAYMENT	KENNEDY, BRUCE C. CHECK 6390	$-1,197.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$1,197.27
07/13/2023	BILL	KENNEDY, BRUCE C. & KIM E.	$1,184.34	$1,184.34
11/07/2022	PAYMENT	KENNEDY, BRUCE C. & KIM E. CHECK NUM: 6321	$-1,193.27	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.74	$1,193.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.67	$1,163.53
07/07/2022	BILL	KENNEDY, BRUCE C. & KIM E.	$1,150.86	$1,150.86
02/16/2022	PAYMENT	KENNEDY, KIM E CHECK NUM: 6245	$-571.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.20	$571.20
09/27/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 10745	$-12.64	$560.00
09/10/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 55082	$-595.95	$572.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.64	$1,168.59
07/12/2021	BILL	HARDING, RICK	$1,155.95	$1,155.95
11/17/2020	PAYMENT	HARDING, RACHEL CHECK NUM: 1104	$-1,111.19	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$46.08	$1,111.19
10/21/2020	BILL	HARDING, RICK	$1,065.11	$1,065.11
08/01/2019	PAYMENT	RACHEL HARDING CHECK NUM: 1094	$-1,026.75	$0.00
07/03/2019	BILL	HARDING, RICK	$1,026.75	$1,026.75
04/11/2019	PAYMENT	HARDING, RICHARD CHECK NUM: 1097	$-1,144.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,144.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.43	$1,143.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.17	$1,073.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.69	$1,028.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.99	$1,002.79
07/03/2018	BILL	HARDING, RICK	$991.80	$991.80
02/22/2018	PAYMENT	COLONIAL CHECK NUM: 332338	$-240.00	$0.00
01/02/2018	PAYMENT	COLONIAL CHECK NUM: 314510	$-240.00	$240.00
10/02/2017	PAYMENT	COLONIAL CHECK NUM: 60038334	$-240.00	$480.00
08/21/2017	PAYMENT	COLONIAL CHECK NUM: 264616	$-276.12	$720.00
07/03/2017	BILL	HARDING, RICK	$996.12	$996.12
02/24/2017	PAYMENT	COLONIAL CHECK NUM: 209970	$-241.00	$0.00
12/27/2016	PAYMENT	COLONIAL BANKING CHECK NUM: 60024201	$-241.00	$241.00
10/03/2016	PAYMENT	COLONIAL CHECK NUM: 60020154	$-241.00	$482.00
08/17/2016	PAYMENT	COLONIAL BANKING HOME LOAN CHECK NUM: 141617	$-274.47	$723.00
07/01/2016	BILL	HARDING, RICK	$997.47	$997.47
03/04/2016	PAYMENT	COLONIAL CHECK NUM: 089774	$-245.00	$0.00
01/04/2016	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60008597	$-245.00	$245.00
10/05/2015	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60004306	$-245.00	$490.00
08/17/2015	PAYMENT	COLONIAL BANKING HOM LOAN CHECK NUM: 27239	$-280.77	$735.00
07/01/2015	BILL	HARDING, RICK	$1,015.77	$1,015.77
02/27/2015	PAYMENT	COLONIAL SAVINGS CHECK NUM: 600320	$-243.00	$0.00
01/06/2015	PAYMENT	COLONIAL SAVINGS CHECK NUM: 676444	$-243.00	$243.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871648	$-243.00	$486.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 863164	$-275.32	$729.00
07/07/2014	BILL	HARDING, RICK	$1,004.32	$1,004.32
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838240	$-237.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824325	$-237.00	$237.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810776	$-237.00	$474.00
07/19/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 801081	$-272.97	$711.00
07/01/2013	BILL	HARDING, RICK	$983.97	$983.97
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 775509	$-232.42	$0.00
12/17/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 551106	$-232.42	$232.42
09/12/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 746952	$-232.42	$464.84
07/23/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 738988	$-264.42	$697.26
07/06/2012	BILL	HARDING, RICK	$961.68	$961.68
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-238.41	$0.00
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK BANK: 90-4125/1222 NUM: 2099431880	$-238.41	$238.41
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-238.41	$476.82
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-270.42	$715.23
07/06/2011	BILL	BETENSON, JENNIFER MARIE	$985.65	$985.65
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-242.78	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-242.78	$242.78
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-242.78	$485.56
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-276.80	$728.34
07/08/2010	BILL	BETENSON, JENNIFER MARIE	$1,005.14	$1,005.14
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-264.24	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-264.24	$264.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-264.24	$528.48
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-303.25	$792.72
07/09/2009	BILL	BETENSON, JENNIFER MARIE	$1,095.97	$1,095.97
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-255.52	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-255.52	$255.52
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-255.52	$511.04
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-294.53	$766.56
07/10/2008	BILL	MILLER, HELLYN I	$1,061.09	$1,061.09
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-239.49	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-239.49	$239.49
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-239.49	$478.98
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-278.49	$718.47
07/05/2007	BILL	MILLER, HELLYN I	$996.96	$996.96
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-221.74	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-221.74	$221.74
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-221.74	$443.48
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-260.77	$665.22
07/11/2006	BILL	MILLER, HELLYN I	$925.99	$925.99
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-206.27	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-206.27	$206.27
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-206.27	$412.54
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-245.30	$618.81
07/15/2005	BILL	MILLER, HELLYN I	$864.11	$864.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-197.50	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-197.50	$197.50
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-197.50	$395.00
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-236.51	$592.50
07/07/2004	BILL	MILLER, HELLYN I	$829.01	$829.01
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-195.72	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-195.72	$195.72
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-195.72	$391.44
08/21/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898516366	$-195.75	$587.16
08/21/2003	ADJUSTMENT	wrong payor BANK: 10-86/220 NUM: 989516366	$195.75	$782.91
08/20/2003	VOID	MILLER, HELLYN I CHECK BANK: 10-86/220 NUM: 989516366	$-195.75	$587.16
07/09/2003	BILL	MILLER, HELLYN I	$782.91	$782.91
03/03/2003	PAYMENT	BLAD, BETTY CHECK BANK: 19-7076/3250 NUM: 1136	$-191.92	$0.00
01/02/2003	PAYMENT	BLAD, BETTY CHECK BANK: 19-7076/3250 NUM: 1104	$-191.92	$191.92
10/01/2002	PAYMENT	BLAD, BETTY CHECK BANK: 19-7076/3250 NUM: 1047	$-191.92	$383.84
08/05/2002	PAYMENT	BLAD, BETTY CHECK BANK: 19-7076/3250 NUM: 1011	$-191.93	$575.76
07/08/2002	BILL	BLAD, NORMAN & BETTY	$767.69	$767.69
03/04/2002	PAYMENT	BLAD, NORMAN & BETTY CHECK BANK: 94-156/1242 NUM: 491	$-186.19	$0.00
01/03/2002	PAYMENT	BLAD, NORMAN & BETTY CHECK BANK: 94-156/1242 NUM: 432	$-186.20	$186.19
09/17/2001	PAYMENT	BLAD, NORMAN & BETTY CHECK BANK: 94-156/1242 NUM: 329	$-186.20	$372.39
07/11/2001	PAYMENT	BLAD, NORMAN & BETTY CHECK BANK: 94-156/1242 NUM: 280	$-186.53	$558.59
07/10/2001	BILL	BLAD, NORMAN & BETTY	$745.12	$745.12
03/02/2001	PAYMENT	BLAD, NORMAN CHECK BANK: 94-156/1242 NUM: 199	$-186.20	$0.00
12/21/2000	PAYMENT	BLAD, NORMAN CHECK BANK: 90-7162/3222 NUM: 436	$-186.20	$186.20
09/27/2000	PAYMENT	BLAD, BETTY & NORMAN CHECK BANK: 94-156 NUM: 102	$-186.20	$372.40
08/22/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5089487	$-186.53	$558.60
07/11/2000	BILL	HOWARD, GAYLE	$745.13	$745.13
08/05/1999	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8412/3224 NUM: 617	$-770.22	$0.00
07/13/1999	BILL	HOWARD, GAYLE	$770.22	$770.22
08/06/1998	PAYMENT	HOWARD, GAYLE CHECK	$-759.70	$0.00
07/14/1998	BILL	HOWARD, GAYLE	$759.70	$759.70
01/05/1998	PAYMENT	CLODFELTER, BARBARA CHECK	$-368.44	$0.00
10/02/1997	PAYMENT	CLODFELTER, JOHN & BARBARA CHECK	$-184.22	$368.44
08/06/1997	PAYMENT	CLODFELTER, JOHN & BARBARA CHECK	$-184.47	$552.66
07/14/1997	BILL	CLODFELTER, JOHN & BARBARA	$737.13	$737.13
12/04/1996	PAYMENT	CLODFELTER, JOHN & BARBARA	$-359.84	$0.00
08/16/1996	PAYMENT	CLODFELTER, JOHN & BARBARA	$-360.10	$359.84
07/15/1996	BILL	CLODFELTER, JOHN & BARBARA	$719.94	$719.94