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Tax Account 04-0601-14

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Owners

KENNEDY JANET RAY
3305 PARK MANOR
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0601-14
Account Type Real Estate
Location 15650 MARTIN CREEK RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $279.12
Total $281.88
Paid $281.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$72.12$0.00$72.12$72.12$0.00
210/07/202410/17/2024Paid$69.00$0.00$69.00$69.00$0.00
301/06/202501/16/2025Paid$69.00$2.76$69.00$71.76$0.00
403/03/202503/13/2025Paid$69.00$0.00$69.00$69.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$258.46$2.56$261.02$0.00$0.002.37615.0
2022/2023 SECURED TAXES$239.33$0.00$239.33$0.00$0.002.37615.0
2021/2022 SECURED TAXES$234.25$0.00$234.25$0.00$0.002.37615.0
2020/2021 SECURED TAXES$235.06$0.00$235.06$0.00$0.002.37615.0
2019/2020 SECURED TAXES$228.26$0.00$228.26$0.00$0.002.37615.0
2018/2019 SECURED TAXES$225.13$0.00$225.13$0.00$0.002.33565.0
2017/2018 SECURED TAXES$226.86$0.00$226.86$0.00$0.002.33565.0
2016/2017 SECURED TAXES$230.90$2.39$233.29$0.00$0.002.33565.0
2015/2016 SECURED TAXES$220.47$0.00$220.47$0.00$0.002.37615.0
2014/2015 SECURED TAXES$218.69$0.00$218.69$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.18.18.00.00
2023-2024S28Weed District.18.18.00.00
2022-2023S28Weed District.18.18.00.00
2021-2022S28Weed District.18.18.00.00
2020-2021S28Weed District.18.18.00.00
2019-2020S28Weed District.18.18.00.00
2018-2019S28Weed District.18.18.00.00
2017-2018S28Weed District.18.18.00.00
2016-2017S28Weed District.18.18.00.00
2015-2016S28Weed District.18.18.00.00
2014-2015S28Weed District.18.18.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTKENNEDY. GRAYDON CREDIT CC 2881$-69.00$0.00
02/03/2025PAYMENTKENNEDY GRAYDON D CREDIT CC 2881$-71.76$69.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$140.76
10/07/2024PAYMENTKENNEDY GRAYDON CREDIT CC 2881$-69.00$138.00
08/19/2024PAYMENTKENNEDY, GRAYDON CREDIT CC 9285$-72.12$207.00
07/05/2024BILLKENNEDY JANET RAY$279.12$279.12
03/04/2024PAYMENTKENNEDY GRAYDON CREDIT CC 2881$-64.00$0.00
01/03/2024PAYMENTKENNEDY GRAYDON D CREDIT CC 2881$-64.00$64.00
10/25/2023PAYMENTKENNEDY GRAYDON CREDIT CC 2881$-66.56$128.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.56$194.56
08/21/2023PAYMENTKENNEDY, GRAYDON CREDIT CC 9285$-66.46$192.00
07/06/2023BILLKENNEDY JANET RAY$258.46$258.46
03/06/2023PAYMENTKENNEDY KENNEDY CREDIT CC 4961$-59.00$0.00
01/03/2023PAYMENTKENNEDY GRAYDON D CREDIT CC 4961$-59.00$59.00
10/03/2022PAYMENTKENNEDY, GRAYDON D CREDIT CC 2412$-59.00$118.00
08/15/2022PAYMENTKENNEDY GRAYDON CREDIT CC 4961$-62.33$177.00
07/07/2022BILLKENNEDY JANET RAY$239.33$239.33
08/16/2021PAYMENTKENNEDY GRAYDON CREDIT: D NUM: MSTR 0080$-234.25$0.00
07/08/2021BILLKENNEDY JANET RAY$234.25$234.25
08/14/2020PAYMENTKENNEDY, GRAYDON CREDIT: D NUM: VISA 4961$-235.06$0.00
07/10/2020BILLKENNEDY JANET RAY$235.06$235.06
02/28/2020PAYMENTGRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881$-57.00$0.00
12/31/2019PAYMENTGRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881$-57.00$57.00
10/07/2019PAYMENTGRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881$-57.00$114.00
08/14/2019PAYMENTKENNEDY, GRAYDON D CREDIT: D NUM: DEBIT 2881$-57.26$171.00
07/08/2019BILLKENNEDY JANET RAY$228.26$228.26
08/14/2018PAYMENTGRAYDON KENNEDY CREDIT: D NUM: VISA 9847$-225.13$0.00
07/05/2018BILLKENNEDY JANET RAY$225.13$225.13
08/18/2017PAYMENTKENNEDY, JANET R & GRAYDON CHECK NUM: 6805$-226.86$0.00
07/11/2017BILLKENNEDY JANET RAY$226.86$226.86
08/29/2016PAYMENTKENNEDY, JANET R CHECK NUM: 370$-233.29$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.39$233.29
07/07/2016BILLKENNEDY JANET RAY$230.90$230.90
08/25/2015PAYMENTKENNEDY JANET R CHECK NUM: 424$-220.47$0.00
07/02/2015BILLKENNEDY JANET RAY$220.47$220.47
08/27/2014PAYMENTKENNEDY, JANET R & GRAYDON D CHECK NUM: 09381$-218.69$0.00
07/03/2014BILLKENNEDY JANET RAY$218.69$218.69
04/30/2014PAYMENTKENNEDY, JANET R CHECK NUM: 342$-253.07$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$253.07
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$15.23$250.57
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$9.82$235.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$5.48$225.52
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.23$220.04
07/02/2013BILLKENNEDY JANET RAY$217.81$217.81
04/09/2013PAYMENTKENNEDY JANET R CHECK NUM: 271$-178.46$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$178.46
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$9.54$175.96
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$5.30$166.42
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.12$161.12
09/05/2012PAYMENTKENNEDY, JANET RAY CREDIT: D BANK: OP INTERNET NUM: 006271$-59.18$159.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.27$218.18
07/10/2012BILLKENNEDY JANET RAY$215.91$215.91
03/29/2012PAYMENTKENNEDY JANET R CHECK NUM: 224$-175.14$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$175.14
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$9.36$172.64
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$5.20$163.28
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.08$158.08
08/31/2011PAYMENTKENNEDY, JANET CREDIT: D BANK: OP INTERNET NUM: 013191$-54.74$156.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.10$210.74
07/11/2011BILLKENNEDY JANET RAY$208.64$208.64
01/27/2011AMENDMENTremove under $5 balance...pb$-2.12$0.00
10/28/2010PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01629B$-159.00$2.12
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.12$161.12
08/23/2010PAYMENTKENNEDY, JANET R & GRAYDON CHECK NUM: 6834$-55.03$159.00
07/09/2010BILLKENNEDY JANET RAY$214.03$214.03
08/19/2009PAYMENTKENNEDY JANET CHECK BANK: 94 169 NUM: 258$-216.41$0.00
07/10/2009BILLKENNEDY JANET RAY$216.41$216.41
08/27/2008PAYMENTKENNEDY JANET CHECK BANK: 94*169 NUM: 232$-212.47$0.00
07/10/2008BILLKENNEDY JANET RAY$212.47$212.47
08/21/2007PAYMENTKENNEDY JANET CHECK BANK: 94*169 NUM: 121$-148.29$0.00
07/12/2007BILLKENNEDY JANET RAY$148.29$148.29
08/23/2006PAYMENTKENNEDY JANET RAY CHECK BANK: 94169 NUM: 6085$-58.67$0.00
07/06/2006BILLKENNEDY JANET RAY$58.67$58.67
08/31/2005PAYMENTKENNEDY JANET RAY CHECK BANK: 94*169 NUM: 5482$-58.85$0.00
07/18/2005BILLKENNEDY JANET RAY$58.85$58.85
07/27/2004PAYMENTKENNEDY JANET R CHECK BANK: 94F169 NUM: 4937$-58.44$0.00
07/06/2004BILLKENNEDY JANET RAY$58.44$58.44
08/05/2003PAYMENTSTUDEBAKER DOROTHY H CHECK BANK: 94F169 NUM: 3014$-53.61$0.00
07/18/2003BILLSTUDEBAKER DOROTHY H TRUST$53.61$53.61
07/23/2002PAYMENTSTUDEBAKER DOROTHY CHECK BANK: 94-169 NUM: 2405$-50.72$0.00
07/08/2002BILLSTUDEBAKER DOROTHY H TRUST$50.72$50.72
07/31/2001PAYMENTSTUDEBAKER DOROTHY H. CREDIT: B BANK: 94-169 NUM: 2264$-51.29$0.00
07/11/2001BILLSTUDEBAKER DOROTHY H TRUST$51.29$51.29
08/16/2000PAYMENTSTUDEBAKER DOROTHY H CHECK BANK: 94-169 NUM: 2044$-50.51$0.00
07/06/2000BILLSTUDEBAKER DOROTHY H TRUST$50.51$50.51
08/09/1999PAYMENTDOROTHY STUDEBAKER CHECK BANK: 94-169 NUM: 1619$-52.68$0.00
07/12/1999BILLSTUDEBAKER DOROTHY H TRUST$52.68$52.68
07/24/1998PAYMENTDOROTHY H STUDEBAKER TRUST CHECK$-52.41$0.00
07/09/1998BILLDOROTHY H STUDEBAKER TRUST$52.41$52.41
07/24/1997PAYMENTSTUDEBAKER DOROTHY H$-37.65$0.00
07/23/1997BILLSTUDEBAKER DOROTHY H$37.65$37.65
07/30/1996PAYMENTSTUDEBAKER DOROTHY H$-39.36$0.00
07/11/1996BILLSTUDEBAKER DOROTHY H$39.36$39.36