Tax Account 006-52F-031

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Owners

KENNEDY, DEBRA LYNN
PO BOX 281318
LAMOILLE, NV 89828-1318

593828

Account Summary

Account ID	006-52F-031
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 57E MDB&M
Balance	$1,480.94
Currently Due	$765.66

Account ID

006-52F-031

Account Type

Real Estate

Location

0 SEC 9 TWP 33N RGE 57E MDB&M

Balance

$1,480.94

Currently Due

$765.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.84
Total	$1,480.94
Paid	$0.00
Balance	$1,480.94
Due	$765.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,430.84

Total

$1,480.94

Paid

$0.00

Balance

$1,480.94

Due

$765.66

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$357.92	$14.32	$357.92	$0.00	$372.24
2	10/07/2024	10/17/2024	Past due	$357.64	$35.78	$357.64	$0.00	$765.66
3	01/06/2025	01/16/2025	Due	$357.64	$0.00	$357.64	$0.00	$1,123.30
4	03/03/2025	03/13/2025	Due	$357.64	$0.00	$357.64	$0.00	$1,480.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.28	$2.70	$14.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$23.88	$12.05	$35.93	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$24.03	$14.71	$38.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$25.18	$0.00	$25.18	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$27.01	$13.40	$40.41	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$27.58	$1.10	$28.68	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$23.59	$2.12	$25.71	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$22.33	$13.05	$35.38	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$22.03	$11.84	$33.87	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.78	$1,480.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.32	$1,445.16
07/10/2024	BILL	KENNEDY, DEBRA LYNN	$1,430.84	$1,430.84
05/13/2024	PAYMENT	KENNEDY, DEBRA LYNN CHECK 1051	$-14.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$14.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$14.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$13.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$12.77
07/12/2023	BILL	KENNEDY, DEBRA LYNN	$12.28	$12.28
08/26/2022	PAYMENT	JOHNSON, JACOB HOWARD CASH	$-24.18	$0.00
07/12/2022	BILL	KENNEDY, DEBRA LYNN	$24.18	$24.18
05/25/2022	PAYMENT	KENNEDY, DEBRA LYNN CASH	$-74.67	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$74.67
05/02/2022	INTEREST	Monthly Interest	$0.20	$67.67
04/01/2022	INTEREST	Monthly Interest	$0.20	$67.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.67	$67.27
03/01/2022	INTEREST	Monthly Interest	$0.20	$65.60
02/01/2022	INTEREST	Monthly Interest	$0.20	$65.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.43	$65.20
01/03/2022	INTEREST	Monthly Interest	$0.20	$63.77
12/01/2021	INTEREST	Monthly Interest	$0.20	$63.57
11/01/2021	INTEREST	Monthly Interest	$0.20	$63.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.19	$63.17
10/01/2021	INTEREST	Monthly Interest	$0.20	$61.98
09/01/2021	INTEREST	Monthly Interest	$0.20	$61.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$61.58
08/02/2021	INTEREST	Monthly Interest	$0.20	$60.62
07/14/2021	BILL	KENNEDY, DEBRA LYNN	$23.88	$60.42
07/02/2021	INTEREST	Monthly Interest	$0.20	$36.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.68	$29.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.44	$27.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.20	$26.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.96	$25.02
07/15/2020	AMENDMENT	Too small to refund	$0.03	$24.06
07/15/2020	BILL	KENNEDY, DEBRA LYNN	$24.03	$24.03
07/16/2019	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1006	$-65.59	$0.00
07/10/2019	BILL	KENNEDY, DEBRA LYNN	$25.18	$65.59
07/01/2019	INTEREST	Monthly Interest	$0.23	$40.41
06/03/2019	INTEREST	Monthly Interest	$0.23	$40.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.89	$32.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.62	$31.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$29.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.09
07/09/2018	BILL	KENNEDY, DEBRA LYNN	$27.01	$27.01
09/25/2017	PAYMENT	KENNEDY, DEBBIE CASH	$-28.68	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.10	$28.68
07/07/2017	BILL	KENNEDY, DEBRA LYNN	$27.58	$27.58
11/03/2016	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 1067	$-61.09	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.19	$61.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$60.90
10/05/2016	INTEREST	Monthly Interest	$0.19	$59.72
09/01/2016	INTEREST	Monthly Interest	$0.19	$59.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$59.34
08/01/2016	INTEREST	Monthly Interest	$0.19	$58.40
07/08/2016	BILL	KENNEDY, DEBRA LYNN	$23.59	$58.21
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.62
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.43
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.56	$27.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.34	$25.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.22
07/08/2015	BILL	KENNEDY, DEBRA LYNN	$22.33	$22.33
05/28/2015	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 658	$-33.87	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$26.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$25.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$24.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$22.91
07/10/2014	BILL	KENNEDY, DEBRA LYNN	$22.03	$22.03
01/10/2014	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 555	$-31.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.03	$31.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.82	$30.43
07/16/2013	BILL	KENNEDY, DEBRA LYNN	$20.52	$29.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.09
02/06/2013	PAYMENT	KENNEDY, DEBBIE CHECK NUM: 443	$-19.78	$2.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.14	$21.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.95	$20.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.76	$19.78
07/10/2012	BILL	KENNEDY, DEBRA LYNN	$19.02	$19.02
11/29/2011	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 354	$-19.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.89	$19.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.58
07/14/2011	BILL	KENNEDY, DEBRA LYNN	$17.87	$17.87
04/20/2011	PAYMENT	KENNEDY, DEBBIE CHECK NUM: 289	$-20.75	$0.00
04/20/2011	AMENDMENT	op to small to refund	$0.05	$20.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.64
07/14/2010	BILL	KENNEDY, DEBRA LYNN	$16.96	$16.96
11/30/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1231	$-1.56	$0.00
11/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1217	$-17.36	$1.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.87	$18.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.69	$18.05
07/21/2009	BILL	KENNEDY, DEBRA LYNN	$17.36	$17.36
04/29/2009	PAYMENT	KENNEDY, DEBRA LYNN CREDIT: D	$-2.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$2.47
02/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1170	$-16.21	$2.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.86
07/14/2008	BILL	KENNEDY, DEBRA LYNN	$16.21	$16.21