Tax Account 04-0331-11

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Owners

KERN DAVID E
PO BOX 70
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-11
Account Type	Real Estate
Location	20345 LAMANCE CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-11

Account Type

Real Estate

Location

20345 LAMANCE CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.38
Total	$2,195.38
Paid	$2,195.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	84% High 5.8%, 16% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.38

Total

$2,195.38

Paid

$2,195.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

84% High 5.8%, 16% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$626.38	$0.00	$626.38	$626.38	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.03	$36.96	$2,098.99	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,937.64	$0.00	$1,937.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,881.63	$0.00	$1,881.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,882.06	$0.00	$1,882.06	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,843.57	$0.00	$1,843.57	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,905.09	$0.00	$1,905.09	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,879.67	$0.00	$1,879.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,785.16	$0.00	$1,785.16	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,700.21	$0.00	$1,700.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,601.42	$0.00	$1,601.42	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	102.00	102.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	102.00	102.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	102.00	102.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	102.00	102.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	102.00	102.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	102.00	102.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	102.00	102.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	102.00	102.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	102.00	102.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	102.00	102.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	102.00	102.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	H S RANCH CHECK 332	$-523.00	$0.00
01/14/2025	PAYMENT	HS RANCH CHECK 315	$-523.00	$523.00
10/16/2024	PAYMENT	H S RANCH CHECK 310	$-523.00	$1,046.00
08/27/2024	PAYMENT	HS RANCH CHECK 302	$-626.38	$1,569.00
07/05/2024	BILL	KERN SUSAN M & DAVID E	$2,195.38	$2,195.38
03/14/2024	PAYMENT	HS RANCH CHECK 191	$-996.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.48	$996.48
12/18/2023	PAYMENT	KERN SUSAN M & DAVID E CHECK 142	$-507.48	$978.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.48	$1,485.48
08/14/2023	PAYMENT	HS RANCH CHECK 139	$-595.03	$1,467.00
07/06/2023	BILL	KERN SUSAN M & DAVID E	$2,062.03	$2,062.03
03/08/2023	PAYMENT	H S RANCH CHECK 125	$-458.00	$0.00
01/03/2023	PAYMENT	H S RANCH CHECK 116	$-458.00	$458.00
10/03/2022	PAYMENT	H S RANCH CHECK 105	$-458.00	$916.00
08/19/2022	PAYMENT	H S RANCH CHECK 101	$-563.64	$1,374.00
07/07/2022	BILL	KERN SUSAN M & DAVID E	$1,937.64	$1,937.64
03/03/2022	PAYMENT	H S RANCH CHECK NUM: 13306	$-444.00	$0.00
01/03/2022	PAYMENT	H S RANCH CHECK NUM: 13302	$-444.00	$444.00
10/07/2021	PAYMENT	H S RANCH CHECK NUM: 13296	$-444.00	$888.00
08/25/2021	PAYMENT	H S RANCH CHECK NUM: 13293	$-549.63	$1,332.00
07/08/2021	BILL	KERN SUSAN M & DAVID E	$1,881.63	$1,881.63
02/24/2021	PAYMENT	H S RANCH CHECK NUM: 13289	$-445.00	$0.00
01/07/2021	PAYMENT	H S RANCH CHECK NUM: 13282	$-445.00	$445.00
09/24/2020	PAYMENT	H S RANCH CHECK NUM: 13275	$-445.00	$890.00
08/20/2020	PAYMENT	H S RANCH CHECK NUM: 13271	$-547.06	$1,335.00
07/10/2020	BILL	KERN SUSAN M & DAVID E	$1,882.06	$1,882.06
03/02/2020	PAYMENT	H S RANCH CHECK NUM: 13268	$-435.00	$0.00
01/07/2020	PAYMENT	H S RANCH CHECK NUM: 13259	$-435.00	$435.00
09/26/2019	PAYMENT	H S RANCH CHECK NUM: 13247	$-435.00	$870.00
08/26/2019	PAYMENT	H S RANCH CHECK NUM: 13244	$-538.57	$1,305.00
07/08/2019	BILL	KERN SUSAN M & DAVID E	$1,843.57	$1,843.57
02/22/2019	PAYMENT	H S RANCH CHECK NUM: 13234	$-450.00	$0.00
12/28/2018	PAYMENT	H S RANCH CHECK NUM: 13212	$-450.00	$450.00
10/02/2018	PAYMENT	KERN, SUSAN CREDIT: D NUM: VISA 0325	$-450.00	$900.00
08/27/2018	PAYMENT	H S RANCH CHECK NUM: 13200	$-555.09	$1,350.00
07/05/2018	BILL	KERN SUSAN M & DAVID E	$1,905.09	$1,905.09
03/06/2018	PAYMENT	H S RANCH CHECK NUM: 13213	$-444.00	$0.00
12/28/2017	PAYMENT	H S RANCH CHECK NUM: 13198	$-444.00	$444.00
10/02/2017	PAYMENT	H S RANCH CHECK NUM: 13193	$-444.00	$888.00
08/22/2017	PAYMENT	H.S. RANCH CHECK NUM: 13129	$-547.67	$1,332.00
07/11/2017	BILL	KERN SUSAN M & DAVID E	$1,879.67	$1,879.67
02/28/2017	PAYMENT	H S RANCH CHECK NUM: 13120	$-420.00	$0.00
12/30/2016	PAYMENT	H S RANCH CHECK NUM: 13109	$-420.00	$420.00
09/27/2016	PAYMENT	H S RANCH CHECK NUM: 13103	$-420.00	$840.00
08/22/2016	PAYMENT	H S RANCH CHECK NUM: 13099	$-525.16	$1,260.00
07/07/2016	BILL	KERN SUSAN M & DAVID E	$1,785.16	$1,785.16
03/01/2016	PAYMENT	H S RANCH CHECK NUM: 13074	$-399.00	$0.00
01/06/2016	PAYMENT	H S RANCH CHECK NUM: 13007	$-399.00	$399.00
10/13/2015	PAYMENT	H S RANCH CHECK NUM: 12994	$-399.00	$798.00
08/12/2015	PAYMENT	H S RANCH CHECK NUM: 12992	$-503.21	$1,197.00
07/02/2015	BILL	KERN SUSAN M & DAVID E	$1,700.21	$1,700.21
02/25/2015	PAYMENT	H S RANCH CHECK NUM: 12966	$-374.00	$0.00
12/29/2014	PAYMENT	H S RANCH CHECK NUM: 12956	$-374.00	$374.00
09/17/2014	PAYMENT	H S RANCH CHECK NUM: 12920	$-374.00	$748.00
08/19/2014	PAYMENT	H S RANCH CHECK NUM: 12912	$-479.42	$1,122.00
07/03/2014	BILL	KERN SUSAN M & DAVID E	$1,601.42	$1,601.42
03/05/2014	PAYMENT	H S RANCH CHECK NUM: 12888	$-354.00	$0.00
01/08/2014	PAYMENT	H S RANCH CHECK NUM: 12881	$-354.00	$354.00
09/24/2013	PAYMENT	H S RANCH CHECK NUM: 13860	$-354.00	$708.00
08/23/2013	PAYMENT	H S RANCH CHECK NUM: 12854	$-458.44	$1,062.00
07/02/2013	BILL	KERN SUSAN M & DAVID E	$1,520.44	$1,520.44
02/26/2013	PAYMENT	H S RANCH CHECK NUM: 12830	$-360.00	$0.00
12/28/2012	PAYMENT	H S RANCH CHECK NUM: 12820	$-360.00	$360.00
09/25/2012	PAYMENT	H S RANCH CHECK NUM: 12805	$-360.00	$720.00
08/29/2012	PAYMENT	H S RANCH CHECK NUM: 12722	$-464.32	$1,080.00
07/10/2012	BILL	KERN SUSAN M & DAVID E	$1,544.32	$1,544.32
02/27/2012	PAYMENT	H S RANCH CHECK NUM: 12770	$-338.00	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12762	$-338.00	$338.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-12.44	$676.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12762	$338.00	$688.44
01/17/2012	VOID	H S RANCH CHECK NUM: 12762	$-338.00	$350.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.44	$688.44
10/17/2011	PAYMENT	H. S. RANCH CHECK NUM: 12746	$-12.44	$676.00
10/17/2011	PAYMENT	H. S. RANCH CHECK NUM: 12745	$-338.00	$688.44
10/17/2011	ADJUSTMENT	posted wrong amount...pb NUM: 12745	$350.44	$1,026.44
10/17/2011	VOID	H. S. RANCH CHECK NUM: 12745	$-350.44	$676.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.44	$1,026.44
08/25/2011	PAYMENT	KERN, SUSAN M CHECK BANK: OP INTERNET NUM: 97120581	$-441.86	$1,014.00
07/11/2011	BILL	KERN SUSAN M & DAVID E	$1,455.86	$1,455.86
03/11/2011	PAYMENT	H S RANCH CHECK NUM: 12666	$-351.00	$0.00
12/30/2010	PAYMENT	HS RANCH CHECK NUM: 12661	$-351.00	$351.00
10/12/2010	PAYMENT	H. S. RANCH CHECK NUM: 12626	$-351.00	$702.00
08/11/2010	PAYMENT	HS RANCH CHECK NUM: 12619	$-455.51	$1,053.00
07/09/2010	BILL	KERN SUSAN M & DAVID E	$1,508.51	$1,508.51
03/01/2010	PAYMENT	HS RANCH CHECK NUM: 12563	$-335.00	$0.00
01/05/2010	PAYMENT	HS RANCH CHECK NUM: 12511	$-335.00	$335.00
10/13/2009	PAYMENT	HS RANCH CHECK NUM: 12469	$-352.51	$670.00
09/16/2009	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12464	$-437.76	$1,022.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.51	$1,460.27
07/10/2009	BILL	KERN SUSAN M & DAVID E	$1,442.76	$1,442.76
03/13/2009	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 12477	$-314.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY....POSTMARK GSR	$-12.56	$314.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.56	$326.56
01/05/2009	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 12447	$-314.00	$314.00
10/01/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12432	$-314.00	$628.00
08/15/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12423	$-418.19	$942.00
07/10/2008	BILL	KERN SUSAN M & DAVID E	$1,360.19	$1,360.19
02/11/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12356	$-295.00	$0.00
12/24/2007	PAYMENT	H.S. RANCH CHECK BANK: 94 7074 NUM: 12336	$-295.00	$295.00
09/24/2007	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 12274	$-295.00	$590.00
08/24/2007	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12265	$-397.13	$885.00
07/12/2007	BILL	KERN SUSAN M & DAVID E	$1,282.13	$1,282.13
03/06/2007	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12111	$-281.00	$0.00
12/29/2006	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12081	$-281.00	$281.00
10/05/2006	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 12052	$-281.00	$562.00
08/21/2006	PAYMENT	H.S. RANCH CHECK BANK: 94F7074 NUM: 12035	$-383.71	$843.00
07/06/2006	BILL	KERN SUSAN M & DAVID E	$1,226.71	$1,226.71
02/27/2006	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 11905	$-264.00	$0.00
01/03/2006	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 11881	$-264.00	$264.00
09/23/2005	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 11822	$-264.00	$528.00
08/18/2005	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 11802	$-366.73	$792.00
07/18/2005	BILL	KERN SUSAN M & DAVID E	$1,158.73	$1,158.73
03/04/2005	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 11722	$-256.00	$0.00
12/30/2004	PAYMENT	H S RANCH CHECK BANK: 94*7074 NUM: 11689	$-256.00	$256.00
10/01/2004	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11632	$-256.00	$512.00
08/10/2004	PAYMENT	H S RANCH CHECK BANK: 94*7074 NUM: 11608	$-361.86	$768.00
07/06/2004	BILL	KERN SUSAN M & DAVID E	$1,129.86	$1,129.86

Tax Account 04-0331-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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