Tax Account 043-007-015

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Owners

KENNEDY, JAMES
717 BLUEGRASS DR
SPRING CREEK, NV 89815-6945

753544

Account Summary

Account ID	043-007-015
Account Type	Real Estate
Location	717 BLUEGRASS DR
Balance	$2,070.20
Currently Due	$0.00

Account ID

043-007-015

Account Type

Real Estate

Location

717 BLUEGRASS DR

Balance

$2,070.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,026.89
Total	$4,026.89
Paid	$1,956.69
Balance	$2,070.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,026.89

Total

$4,026.89

Paid

$1,956.69

Balance

$2,070.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$921.60	$0.00	$921.60	$921.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.09	$0.00	$1,035.09	$1,035.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,035.09	$0.00	$1,035.09	$0.00	$1,035.09
4	03/03/2025	03/13/2025	Due	$1,035.11	$0.00	$1,035.11	$0.00	$2,070.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.13	$0.00	$3,578.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,400.01	$33.98	$3,433.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,487.22	$0.00	$3,487.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,385.57	$118.50	$3,504.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,286.35	$0.00	$3,286.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,274.23	$0.00	$3,274.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,746.82	$0.00	$2,746.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,726.61	$0.00	$2,726.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,647.19	$0.00	$2,647.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,571.36	$0.00	$2,571.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
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
10/17/2024	PAYMENT	KENNEDY, JAMES L CARD	$-113.82	$2,070.20
08/30/2024	PAYMENT	KENNEDY, JAMES SYS ORIG: CARD	$-1,842.87	$2,184.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$341.48	$4,026.89
08/30/2024	ADJUSTMENT	KENNEDY, JAMES CARD VOIDED PAYMENT: 940714. REASON: AMENDMENT TO RE 2025	$1,842.87	$3,685.41
08/16/2024	PAYMENT	KENNEDY, JAMES CARD	$-1,842.87	$1,842.54
07/10/2024	BILL	KENNEDY, JAMES	$3,685.41	$3,685.41
01/08/2024	PAYMENT	KENNEDY, JAMES L CARD	$-1,787.86	$0.00
10/12/2023	PAYMENT	KENNEDY, JAMES L CARD	$-893.93	$1,787.86
07/31/2023	PAYMENT	KENNEDY, JAMES CREDIT: D	$-896.34	$2,681.79
07/12/2023	BILL	KENNEDY, JAMES	$3,578.13	$3,578.13
01/20/2023	PAYMENT	KENNEDY, JAMES CREDIT: D	$-1,732.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.98	$1,732.78
08/08/2022	PAYMENT	KENNEDY, JAMES CREDIT: D	$-1,701.21	$1,698.80
07/12/2022	BILL	KENNEDY, JAMES	$3,400.01	$3,400.01
03/07/2022	PAYMENT	KENNEDY, JAMES CREDIT: D	$-871.31	$0.00
01/03/2022	PAYMENT	KENNEDY, JAMES CREDIT: D	$-871.31	$871.31
10/04/2021	PAYMENT	KENNEDY, JAMES CREDIT: D	$-871.31	$1,742.62
08/13/2021	PAYMENT	KENNEDY, JIM CHECK NUM: 5087	$-873.29	$2,613.93
07/14/2021	BILL	KENNEDY, JAMES	$3,487.22	$3,487.22
04/15/2021	PAYMENT	KENNEDY, JAMES L CREDIT: D	$-1,811.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$84.64	$1,811.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.86	$1,726.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-846.39	$1,692.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-846.40	$2,539.17
07/15/2020	BILL	KENNEDY, JAMES	$3,385.57	$3,385.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.29	$821.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.29	$1,642.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-822.48	$2,463.87
07/10/2019	BILL	KENNEDY, JAMES	$3,286.35	$3,286.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-818.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.26	$818.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-818.26	$1,636.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.45	$2,454.78
07/09/2018	BILL	KENNEDY, JAMES & PENNY	$3,274.23	$3,274.23
08/14/2017	PAYMENT	JACOBSON, EDWARD T ET AL CHECK NUM: 3093	$-2,746.82	$0.00
07/07/2017	BILL	JACOBSON, EDWARD T & REBECCA J	$2,746.82	$2,746.82
08/05/2016	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2873	$-2,726.61	$0.00
07/08/2016	BILL	JACOBSON, EDWARD T & REBECCA J	$2,726.61	$2,726.61
08/03/2015	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2716	$-2,647.19	$0.00
07/08/2015	BILL	JACOBSON, EDWARD T & REBECCA J	$2,647.19	$2,647.19
08/08/2014	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2580	$-2,571.36	$0.00
07/10/2014	BILL	JACOBSON, EDWARD T & REBECCA J	$2,571.36	$2,571.36
08/15/2013	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2369	$-2,495.25	$0.00
07/16/2013	BILL	JACOBSON, EDWARD T & REBECCA J	$2,495.25	$2,495.25
08/07/2012	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 2056	$-2,286.18	$0.00
07/10/2012	BILL	JACOBSON, EDWARD T & REBECCA J	$2,286.18	$2,286.18
08/09/2011	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1839	$-2,219.59	$0.00
07/14/2011	BILL	JACOBSON, EDWARD T & REBECCA J	$2,219.59	$2,219.59
08/09/2010	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1686	$-2,270.00	$0.00
07/14/2010	BILL	JACOBSON, EDWARD T & REBECCA J	$2,270.00	$2,270.00
08/04/2009	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1491	$-2,205.14	$0.00
07/21/2009	BILL	JACOBSON, EDWARD T & REBECCA J	$2,205.14	$2,205.14
07/30/2008	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1297	$-2,136.65	$0.00
07/14/2008	BILL	JACOBSON, EDWARD T & REBECCA J	$2,136.65	$2,136.65
08/01/2007	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 1133	$-2,014.52	$0.00
07/13/2007	BILL	JACOBSON, EDWARD T & REBECCA J	$2,014.52	$2,014.52
08/10/2006	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 10913	$-72.12	$0.00
07/19/2006	BILL	JACOBSON, EDWARD T & REBECCA J	$72.12	$72.12
08/04/2005	PAYMENT	JACOBSON, EDWARD T & REBECCA J CHECK NUM: 10727	$-72.04	$0.00
07/21/2005	BILL	JACOBSON, EDWARD T & REBECCA J	$72.04	$72.04
02/18/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	SMITH, CRAIG S @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SMITH, CRAIG S @	$72.13	$72.13