Tax Account TU336916

Print Page · · Payments Cart · New Search

Owners

KENNEDY, DANIEL E
PO BOX 281318
LAMOILLE, NV 89828

GREENTREE/CONSECO

Account Summary

Account ID	TU336916
Account Type	Personal Property
Location	955 DEER LN
Balance	$133.64
Currently Due	$33.40

Account ID

TU336916

Account Type

Personal Property

Location

955 DEER LN

Balance

$133.64

Currently Due

$33.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.60
Total	$133.64
Paid	$0.00
Balance	$133.64
Due	$33.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.60

Total

$133.64

Paid

$0.00

Balance

$133.64

Due

$33.40

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
1	08/19/2024	08/29/2024	Past due	$30.36	$3.04	$30.36	$0.00	$33.40
2	10/07/2024	10/17/2024	Due	$33.41	$0.00	$33.41	$0.00	$66.81
3	01/06/2025	01/16/2025	Due	$33.41	$0.00	$33.41	$0.00	$100.22
4	03/03/2025	03/13/2025	Due	$33.42	$0.00	$33.42	$0.00	$133.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.51	$8.37	$119.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.25	$2.58	$105.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.03	$2.63	$107.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.31	$10.13	$111.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.80	$0.00	$97.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.18	$133.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.04	$123.46
07/10/2024	BILL	KENNEDY, DANIEL E	$120.42	$120.42
03/18/2024	PAYMENT	DEBRA KENNEDY ONLINE	$-119.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$119.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$117.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$114.30
07/12/2023	BILL	KENNEDY, DANIEL E	$111.51	$111.51
10/06/2022	PAYMENT	KENNEDY, DEBRAH CREDIT: D BANK: OP INTERNET NUM: 015620	$-105.83	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.58	$105.83
07/13/2022	BILL	KENNEDY, DANIEL E	$103.25	$103.25
09/24/2021	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1067	$-2.63	$0.00
09/07/2021	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1064	$-105.03	$2.63
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$107.66
07/15/2021	BILL	KENNEDY, DANIEL E	$105.03	$105.03
06/16/2021	PAYMENT	KENNEDY, DEBBIE CHECK NUM: ACH	$-111.44	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.53	$111.44
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.53	$108.91
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.53	$106.38
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.54	$103.85
07/13/2020	BILL	KENNEDY, DANIEL E	$101.31	$101.31
07/16/2019	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1006	$-97.80	$0.00
07/10/2019	BILL	KENNEDY, DANIEL E	$97.80	$97.80
10/03/2018	PAYMENT	KENNEDY, DEBBIE CASH	$-102.27	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.30	$102.27
07/09/2018	BILL	KENNEDY, DANIEL E	$92.97	$92.97
09/25/2017	PAYMENT	KENNEDY, DEBBIE CASH	$-92.28	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.39	$92.28
07/07/2017	BILL	KENNEDY, DANIEL E	$83.89	$83.89
09/23/2016	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 1066	$-91.80	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.35	$91.80
07/08/2016	BILL	KENNEDY, DANIEL E	$83.45	$83.45
11/06/2015	PAYMENT	KENNEDY, DEBBIE CASH	$-289.07	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$289.07
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$489.07
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$289.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.10	$89.07
07/08/2015	BILL	KENNEDY, DANIEL E	$80.97	$80.97
10/24/2014	PAYMENT	KENNEDY, DEBRA CASH	$-287.71	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$287.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.97	$87.71
07/08/2014	BILL	KENNEDY, DANIEL E	$79.74	$79.74
10/16/2013	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 408	$-86.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.85	$86.33
07/16/2013	BILL	KENNEDY, DANIEL E	$78.48	$78.48
10/09/2012	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 438	$-84.95	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.72	$84.95
07/10/2012	BILL	KENNEDY, DANIEL E	$77.23	$77.23
11/29/2011	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 354	$-81.29	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.39	$81.29
07/14/2011	BILL	KENNEDY, DANIEL E	$73.90	$73.90
04/20/2011	PAYMENT	DEBBIE L KENNEDY CHECK NUM: 289	$-83.13	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.56	$83.13
07/14/2010	BILL	KENNEDY, DANIEL E	$75.57	$75.57