Tax Account TU113379

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Owners

KENNEDY, DEBBIE OR DAN
PO BOX 281318
LAMOILLE, NV 89828-1318

Account Summary

Account ID	TU113379
Account Type	Personal Property
Location	965 DEER LN
Balance	$37.87
Currently Due	$37.87

Account ID

TU113379

Account Type

Personal Property

Location

965 DEER LN

Balance

$37.87

Currently Due

$37.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.43
Total	$37.87
Paid	$0.00
Balance	$37.87
Due	$37.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.43

Total

$37.87

Paid

$0.00

Balance

$37.87

Due

$37.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.43	$3.44	$34.43	$0.00	$37.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.43	$3.44	$37.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.43	$203.44	$237.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$36.71	$3.67	$40.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.29	$3.63	$39.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.29	$0.00	$36.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.44	$37.87
07/10/2024	BILL	KENNEDY, DEBBIE OR DAN	$34.43	$34.43
03/18/2024	PAYMENT	DEBRA KENNEDY ONLINE	$-37.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.44	$37.87
07/12/2023	BILL	KENNEDY, DEBBIE OR DAN	$34.43	$34.43
10/06/2022	PAYMENT	KENNDY, DEBRAH CREDIT: D BANK: OP INTERNET NUM: 010908	$-237.87	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$237.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.44	$37.87
07/13/2022	BILL	KENNEDY, DEBBIE OR DAN	$34.43	$34.43
09/24/2021	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1067	$-3.67	$0.00
09/07/2021	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1064	$-36.71	$3.67
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.67	$40.38
07/15/2021	BILL	KENNEDY, DEBBIE OR DAN	$36.71	$36.71
06/16/2021	PAYMENT	KENNEDY, DEBBIE CHECK NUM: ACH	$-39.92	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.63	$39.92
07/13/2020	BILL	KENNEDY, DEBBIE OR DAN	$36.29	$36.29
07/16/2019	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1006	$-36.29	$0.00
07/10/2019	BILL	KENNEDY, DEBBIE OR DAN	$36.29	$36.29
10/03/2018	PAYMENT	KENNEDY, DEBBIE CASH	$-39.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.62	$39.79
07/09/2018	BILL	KENNEDY, DEBBIE OR DAN	$36.17	$36.17
09/25/2017	PAYMENT	KENNEDY, DEBBIE CASH	$-36.25	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$36.25
07/07/2017	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
09/23/2016	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 1066	$-36.25	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.30	$36.25
07/08/2016	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
11/06/2015	PAYMENT	KENNEDY, DEBBIE CASH	$-236.25	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$236.25
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$436.25
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$236.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.30	$36.25
07/08/2015	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
10/13/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/10/2014	PAYMENT	KENNEDY, DEBBIE CASH	$-36.25	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$236.25
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.30	$36.25
07/08/2014	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
10/16/2013	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 408	$-36.25	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.30	$36.25
07/16/2013	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
10/09/2012	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 438	$-36.25	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.30	$36.25
07/10/2012	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
11/29/2011	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 354	$-36.25	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.30	$36.25
07/14/2011	BILL	KENNEDY, DEBBIE OR DAN	$32.95	$32.95
08/23/2010	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 0188	$-69.59	$0.00
07/14/2010	BILL	KENNEDY, DEBBIE OR DAN	$33.14	$69.59
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.31	$36.45
07/21/2009	BILL	KENNEDY, DEBBIE OR DAN	$33.14	$33.14
04/29/2009	PAYMENT	KENNEDY, DEBBIE OR DAN CREDIT: D	$-36.45	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.31	$36.45
07/10/2008	BILL	KENNEDY, DEBBIE OR DAN	$33.14	$33.14
08/03/2007	PAYMENT	KENNEDY, DEBBIE OR DAN CHECK NUM: 1243	$-105.96	$0.00
07/13/2007	BILL	KENNEDY, DEBBIE OR DAN	$33.14	$105.96
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.31	$72.82
07/20/2006	BILL	KENNEDY, DEBBIE OR DAN	$33.12	$69.51
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.31	$36.39
08/01/2005	BILL	KENNEDY, DEBBIE OR DAN	$33.08	$33.08
11/22/2004	PAYMENT	Payment on Old System	$-36.56	$0.00
11/22/2004	PENALTY	Penalty on Old System	$3.32	$36.56
07/06/2004	BILL	Billed on Old System	$33.24	$33.24