Tax Account 04-0401-37

Print Page · · Payments Cart · New Search

Owners

KERN DAVID E
PO BOX 70
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0401-37
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$66.51
Currently Due	$66.51

Account ID

04-0401-37

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$66.51

Currently Due

$66.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$66.51
Total	$66.51
Paid	$0.00
Balance	$66.51
Due	$66.51
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$66.51

Total

$66.51

Paid

$0.00

Balance

$66.51

Due

$66.51

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$66.51	$0.00	$66.51	$0.00	$66.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.85	$0.00	$64.85	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$62.70	$0.00	$62.70	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$60.72	$0.00	$60.72	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$61.78	$0.00	$61.78	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$63.04	$0.00	$63.04	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$59.92	$0.00	$59.92	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$58.50	$0.00	$58.50	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$56.83	$0.00	$56.83	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	36.00	.00	36.00	36.00
2024-2025	S28	Weed District	36.00	36.00	.00	.00
2023-2024	S28	Weed District	36.00	36.00	.00	.00
2022-2023	S28	Weed District	36.00	36.00	.00	.00
2021-2022	S28	Weed District	36.00	36.00	.00	.00
2020-2021	S28	Weed District	36.00	36.00	.00	.00
2019-2020	S28	Weed District	36.00	36.00	.00	.00
2018-2019	S28	Weed District	36.00	36.00	.00	.00
2017-2018	S28	Weed District	36.00	36.00	.00	.00
2016-2017	S28	Weed District	36.00	36.00	.00	.00
2015-2016	S28	Weed District	36.00	36.00	.00	.00
2014-2015	S28	Weed District	36.00	36.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	KERN DAVID E	$66.51	$66.51
08/27/2024	PAYMENT	HS RANCH CHECK 302	$-64.85	$0.00
07/05/2024	BILL	KERN SUSAN M & DAVID E	$64.85	$64.85
08/14/2023	PAYMENT	HS RANCH CHECK 139	$-62.70	$0.00
07/06/2023	BILL	KERN SUSAN M & DAVID E	$62.70	$62.70
08/19/2022	PAYMENT	H S RANCH CHECK 101	$-60.72	$0.00
07/07/2022	BILL	KERN SUSAN M & DAVID E	$60.72	$60.72
08/25/2021	PAYMENT	H S RANCH CHECK NUM: 13293	$-59.25	$0.00
07/08/2021	BILL	KERN SUSAN M & DAVID E	$59.25	$59.25
08/20/2020	PAYMENT	H S RANCH CHECK NUM: 13271	$-59.87	$0.00
07/10/2020	BILL	KERN SUSAN M & DAVID E	$59.87	$59.87
08/26/2019	PAYMENT	H S RANCH CHECK NUM: 13244	$-61.78	$0.00
07/08/2019	BILL	KERN SUSAN M & DAVID E	$61.78	$61.78
08/27/2018	PAYMENT	H S RANCH CHECK NUM: 13200	$-63.04	$0.00
07/05/2018	BILL	KERN SUSAN M & DAVID E	$63.04	$63.04
08/22/2017	PAYMENT	H.S. RANCH CHECK NUM: 13129	$-61.49	$0.00
07/11/2017	BILL	KERN SUSAN M & DAVID E	$61.49	$61.49
08/22/2016	PAYMENT	H S RANCH CHECK NUM: 13099	$-59.92	$0.00
07/07/2016	BILL	KERN SUSAN M & DAVID E	$59.92	$59.92
08/12/2015	PAYMENT	H S RANCH CHECK NUM: 12992	$-58.50	$0.00
07/02/2015	BILL	KERN SUSAN M & DAVID E	$58.50	$58.50
08/19/2014	PAYMENT	H S RANCH CHECK NUM: 12912	$-56.83	$0.00
07/03/2014	BILL	KERN SUSAN M & DAVID E	$56.83	$56.83
08/23/2013	PAYMENT	H S RANCH CHECK NUM: 12856	$-49.70	$0.00
08/23/2013	PAYMENT	H S RANCH CHECK NUM: 12854	$-5.58	$49.70
07/02/2013	BILL	KERN SUSAN M & DAVID E	$55.28	$55.28
08/29/2012	PAYMENT	H S RANCH CHECK NUM: 12722	$-53.85	$0.00
07/10/2012	BILL	KERN SUSAN M & DAVID E	$53.85	$53.85
08/25/2011	PAYMENT	KERN, SUSAN M CHECK BANK: OP INTERNET NUM: 97120581	$-52.54	$0.00
07/11/2011	BILL	KERN SUSAN M & DAVID E	$52.54	$52.54
08/11/2010	PAYMENT	HS RANCH CHECK NUM: 12619	$-51.45	$0.00
07/09/2010	BILL	KERN SUSAN M & DAVID E	$51.45	$51.45
10/13/2009	PAYMENT	HS RANCH CHECK NUM: 12469	$-2.02	$0.00
09/16/2009	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12464	$-50.56	$2.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$52.58
07/10/2009	BILL	KERN SUSAN M & DAVID E	$50.56	$50.56
08/15/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12423	$-13.51	$0.00
07/10/2008	BILL	KERN SUSAN M & DAVID E	$13.51	$13.51
08/24/2007	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12265	$-12.78	$0.00
07/12/2007	BILL	KERN SUSAN M & DAVID E	$12.78	$12.78
08/21/2006	PAYMENT	H.S. RANCH CHECK BANK: 94F7074 NUM: 12035	$-12.02	$0.00
07/06/2006	BILL	KERN SUSAN M & DAVID E	$12.02	$12.02
08/18/2005	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 11802	$-11.62	$0.00
07/18/2005	BILL	KERN SUSAN M & DAVID E	$11.62	$11.62
08/10/2004	PAYMENT	H S RANCH CHECK BANK: 94*7074 NUM: 11608	$-12.52	$0.00
07/06/2004	BILL	KERN SUSAN M & DAVID E	$12.52	$12.52
08/15/2003	PAYMENT	HS RANCH CHECK BANK: 94-7074 NUM: 11342	$-10.22	$0.00
07/18/2003	BILL	KERN SUSAN M & DAVID E	$10.22	$10.22
08/07/2002	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11048	$-11.54	$0.00
07/08/2002	BILL	KERN SUSAN M & DAVID E	$11.54	$11.54
08/01/2001	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 10792	$-12.23	$0.00
07/11/2001	BILL	KERN SUSAN M & DAVID E	$12.23	$12.23
08/17/2000	PAYMENT	H S RANCH CHECK BANK: 94-204 NUM: 10553	$-10.86	$0.00
07/06/2000	BILL	KERN SUSAN M & DAVID E	$10.86	$10.86
07/28/1999	PAYMENT	H S RANCH CHECK BANK: 91-119 NUM: 9986	$-10.99	$0.00
07/12/1999	BILL	KERN SUSAN M & DAVID E	$10.99	$10.99
08/12/1998	PAYMENT	MILLER RUBY M CHECK	$-11.65	$0.00
07/09/1998	BILL	MILLER RUBY M	$11.65	$11.65
08/13/1997	PAYMENT	MILLER RUBY M	$-10.04	$0.00
07/23/1997	BILL	MILLER RUBY M	$10.04	$10.04
08/20/1996	PAYMENT	MILLER RUBY M	$-10.87	$0.00
07/11/1996	BILL	MILLER RUBY M	$10.87	$10.87

Tax Account 04-0401-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links