Tax Account 073-004-018

Print Page · · Payments Cart · New Search

Owners

KENNER, DAVID B & JENNIFER N TR
500 SUMAC DR
SPRING CREEK, NV 89815-7265

(DAVID & JENNIFER KENNER FAMILY TRUST 06092025)

Account Summary

Account ID	073-004-018
Account Type	Real Estate
Location	465 MERCURY AVE
Balance	$1,023.80
Currently Due	$0.00

Account ID

073-004-018

Account Type

Real Estate

Location

465 MERCURY AVE

Balance

$1,023.80

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,047.89
Total	$2,047.89
Paid	$1,024.09
Balance	$1,023.80
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,047.89

Total

$2,047.89

Paid

$1,024.09

Balance

$1,023.80

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$512.19	$0.00	$0.00	$512.19	$512.19	$0.00
2	10/06/2025	10/16/2025	Paid	$511.90	$0.00	$0.00	$511.90	$511.90	$0.00
3	01/05/2026	01/15/2026	Due	$511.90	$0.00	$0.00	$511.90	$0.00	$511.90
4	03/02/2026	03/12/2026	Due	$511.90	$0.00	$0.00	$511.90	$0.00	$1,023.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,102.70	$0.00	$0.00	$2,102.70	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$478.95	$0.00	$0.00	$478.95	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$443.47	$0.00	$0.00	$443.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$308.85	$0.00	$0.00	$308.85	$0.00	$0.00	2.8403	4.0
2019/2020 REAL ESTATE TAXES	$128.04	$5.12	$0.00	$133.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$127.58	$0.00	$0.00	$127.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$116.18	$4.64	$0.00	$120.82	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-511.90	$1,023.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-512.19	$1,535.70
07/11/2025	BILL	KENNER, DAVID B & JENNIFER N TR	$2,047.89	$2,047.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-525.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.59	$525.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.59	$1,051.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.93	$1,576.77
07/10/2024	BILL	KENNER, DAVID B & JENNIFER	$2,102.70	$2,102.70
01/09/2024	PAYMENT	DAVID KENNER ONLINE	$-119.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.73	$119.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-119.73	$239.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.76	$359.19
07/12/2023	BILL	KENNER, DAVID B & JENNIFER	$478.95	$478.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.86	$110.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.86	$221.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-110.89	$332.58
07/12/2022	BILL	KENNER, DAVID B & JENNIFER	$443.47	$443.47
08/12/2021	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 08064D	$-308.85	$0.00
07/14/2021	BILL	KENNER, DAVID B & JENNIFER	$308.85	$308.85
09/10/2019	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 058168	$-66.58	$0.00
09/10/2019	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 058168	$-66.58	$66.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$133.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$130.60
07/10/2019	BILL	KENNER, DAVID B & JENNIFER N T	$64.02	$128.04
07/10/2019	BILL	KENNER, DAVID B & JENNIFER ETA	$64.02	$64.02
08/23/2018	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 068535	$-63.79	$0.00
08/23/2018	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 068535	$-63.79	$63.79
07/09/2018	BILL	KENNER, DAVID B & JENNIFER N T	$63.79	$127.58
07/09/2018	BILL	KENNER, DAVID B & JENNIFER ETA	$63.79	$63.79
08/17/2017	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 00484D	$-58.09	$0.00
08/17/2017	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 00484D	$-58.09	$58.09
07/07/2017	BILL	KENNER, DAVID B & JENNIFER N T	$58.09	$116.18
07/07/2017	BILL	KENNER, DAVID B & JENNIFER ETA	$58.09	$58.09
09/26/2016	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 872546	$-2.32	$0.00
09/26/2016	PAYMENT	KENNER, DAVID CREDIT: D BANK: OP INTERNET NUM: 872546	$-2.32	$2.32
09/06/2016	PAYMENT	KENNER, DAVID B CHECK NUM: 0038704268	$-58.09	$4.64
09/06/2016	PAYMENT	GAMBILL, JENNIFER CHECK NUM: 0038704266	$-58.09	$62.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$120.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$118.50
07/08/2016	BILL	KENNER, DAVID B & JENNIFER N T	$58.09	$116.18
07/08/2016	BILL	KENNER, DAVID B & JENNIFER ETA	$58.09	$58.09
07/27/2015	PAYMENT	KENNER, DAVID CHECK NUM: 22518151	$-58.09	$0.00
07/27/2015	PAYMENT	GAMBILL, JENNIFER CHECK NUM: 22518150	$-58.09	$58.09
07/08/2015	BILL	KENNER, DAVID B & JENNIFER N T	$58.09	$116.18
07/08/2015	BILL	KENNER, DAVID B & JENNIFER ETA	$58.09	$58.09
08/26/2014	PAYMENT	GAMBILL, JENNIFER BILL PAY CHECK NUM: 27222174	$-58.09	$0.00
08/26/2014	PAYMENT	GAMBILL, JENNIFER BILL BAY CHECK NUM: 27222173	$-58.09	$58.09
07/10/2014	BILL	KENNER, DAVID B & JENNIFER N T	$58.09	$116.18
07/10/2014	BILL	KENNER, DAVID B & JENNIFER ETA	$58.09	$58.09
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-70.87	$0.00
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-70.87	$70.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.07	$141.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.07	$137.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$133.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$130.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$126.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$123.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$120.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$118.50
07/16/2013	BILL	LAYTON, SAMUEL A & MARGARET N	$58.09	$116.18
07/16/2013	BILL	LAYTON, MARGARET N & SAMUEL A	$58.09	$58.09
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1713	$-60.41	$0.00
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1713	$-60.41	$60.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$120.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$118.50
07/10/2012	BILL	LAYTON, SAMUEL A & MARGARET N	$58.09	$116.18
07/10/2012	BILL	LAYTON, MARGARET N & SAMUEL A	$58.09	$58.09
07/28/2011	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1625	$-58.09	$0.00
07/28/2011	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1625	$-58.09	$58.09
07/14/2011	BILL	LAYTON, SAMUEL A & MARGARET N	$58.09	$116.18
07/14/2011	BILL	LAYTON, MARGARET N & SAMUEL A	$58.09	$58.09
04/15/2011	PAYMENT	MARGARET LAYTON CHECK NUM: 1570	$-77.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$77.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$73.80
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-70.31	$70.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$140.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$137.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$134.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$132.50
07/14/2010	BILL	AZ LAND RESEARCH LLC	$58.09	$130.18
07/14/2010	BILL	AZ LAND RESEARCH LLC	$58.09	$72.09
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-2.76	$14.00
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-2.76	$16.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$5.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$5.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$5.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$5.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$4.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$4.81
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-58.75	$4.70
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-58.75	$63.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$122.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$119.85
07/21/2009	BILL	AZ LAND RESEARCH LLC	$58.75	$117.50
07/21/2009	BILL	AZ LAND RESEARCH LLC	$58.75	$58.75
08/21/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3255	$-58.75	$0.00
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-58.75	$58.75
07/14/2008	BILL	AZ LAND RESEARCH LLC	$58.75	$117.50
07/14/2008	BILL	AZ LAND RESEARCH LLC	$58.75	$58.75
10/29/2007	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3172	$-64.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-58.75	$58.75
07/13/2007	BILL	AZ LAND RESEARCH LLC	$58.75	$117.50
07/13/2007	BILL	AZ LAND RESEARCH LLC	$58.75	$58.75
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-58.73	$0.00
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-58.73	$58.73
07/24/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2375	$-159.99	$117.46
07/24/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2375	$-159.99	$277.45
07/19/2006	BILL	AZ LAND RESEARCH LLC	$58.73	$437.44
07/19/2006	BILL	AZ LAND RESEARCH LLC	$58.73	$378.71
07/03/2006	INTEREST	Monthly Interest	$0.98	$319.98
07/03/2006	INTEREST	Monthly Interest	$0.98	$319.00
06/01/2006	INTEREST	Monthly Interest	$0.98	$318.02
06/01/2006	INTEREST	Monthly Interest	$0.98	$317.04
05/02/2006	INTEREST	Monthly Interest	$0.49	$316.06
05/02/2006	INTEREST	Monthly Interest	$0.49	$315.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$315.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$308.08
04/03/2006	INTEREST	Monthly Interest	$0.49	$301.08
04/03/2006	INTEREST	Monthly Interest	$0.49	$300.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.11	$300.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.11	$295.99
03/01/2006	INTEREST	Monthly Interest	$0.49	$291.88
03/01/2006	INTEREST	Monthly Interest	$0.49	$291.39
02/09/2006	INTEREST	Monthly Interest	$0.49	$290.90
02/09/2006	INTEREST	Monthly Interest	$0.49	$290.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$289.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$286.40
01/04/2006	INTEREST	Monthly Interest	$0.49	$282.88
01/04/2006	INTEREST	Monthly Interest	$0.49	$282.39
12/01/2005	INTEREST	Monthly Interest	$0.49	$281.90
12/01/2005	INTEREST	Monthly Interest	$0.49	$281.41
11/01/2005	INTEREST	Monthly Interest	$0.49	$280.92
11/01/2005	INTEREST	Monthly Interest	$0.49	$280.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$279.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$277.01
10/03/2005	INTEREST	Monthly Interest	$0.49	$274.08
10/03/2005	INTEREST	Monthly Interest	$0.49	$273.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$273.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$270.75
09/02/2005	INTEREST	Monthly Interest	$0.49	$268.40
09/02/2005	INTEREST	Monthly Interest	$0.49	$267.91
08/02/2005	INTEREST	Monthly Interest	$0.49	$267.42
08/02/2005	INTEREST	Monthly Interest	$0.49	$266.93
07/21/2005	BILL	RICKS COLLEGE	$58.66	$266.44
07/21/2005	BILL	RICKS COLLEGE	$58.66	$207.78
07/01/2004	BILL	RICKS COLLEGE @	$74.56	$149.12
07/01/2004	BILL	RICKS COLLEGE @	$74.56	$74.56
08/19/2003	PAYMENT	@	$-58.74	$0.00
08/19/2003	PAYMENT	@	$-58.74	$58.74
07/01/2003	BILL	RICKS COLLEGE @	$58.74	$117.48
07/01/2003	BILL	RICKS COLLEGE @	$58.74	$58.74