Tax Account 001-250-08

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Owners

KERN, KENNETH & JENNIE TRUSTEES
3111 FLORAL VISTA AVE
HENDERSON, NV 89014

Account Summary

Account ID	001-250-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.28
Total	$233.28
Paid	$233.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$233.28

Total

$233.28

Paid

$233.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.28	$0.00	$68.28	$68.28	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.28	$0.00	$233.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$233.28	$0.00	$233.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$232.60	$0.00	$232.60	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.96	$0.00	$228.96	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.96	$0.00	$228.96	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$218.53	$0.00	$218.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.90	$0.00	$217.90	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$207.29	$0.00	$207.29	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$206.69	$0.00	$206.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.12	$0.00	$206.12	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	KERN, KENNETH CHECK 14925	$-165.00	$0.00
08/12/2024	PAYMENT	KERN, KENNETH & JENNIE TRUSTEES CHECK 14894	$-68.28	$165.00
07/03/2024	BILL	KERN, KENNETH & JENNIE TRUSTEES	$233.28	$233.28
11/16/2023	PAYMENT	KERN, KENNETH R CHECK 14710	$-55.00	$0.00
10/30/2023	PAYMENT	KERN, KENNETH & JENNIE TRUSTEES CHECK 14680	$-55.00	$55.00
09/13/2023	PAYMENT	KERN, KENNETH & JENNIE TRUSTEES CHECK 14651	$-55.00	$110.00
08/21/2023	PAYMENT	KERN, KENNETH R. TTE CHECK 14514	$-68.28	$165.00
07/13/2023	BILL	KERN, KENNETH & JENNIE TRUSTEE	$233.28	$233.28
11/22/2022	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 14284	$-55.00	$0.00
10/25/2022	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 14265	$-55.00	$55.00
10/03/2022	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 14241	$-55.00	$110.00
08/16/2022	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 14186	$-68.28	$165.00
07/07/2022	BILL	KERN, KENNETH & JENNIE TRUSTEE	$233.28	$233.28
11/15/2021	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13963	$-55.00	$0.00
10/18/2021	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13929	$-55.00	$55.00
09/09/2021	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13889	$-55.00	$110.00
08/11/2021	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 13858	$-67.60	$165.00
07/12/2021	BILL	KERN, KENNETH & JENNIE TRUSTEE	$232.60	$232.60
12/15/2020	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13617	$-54.00	$0.00
12/04/2020	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13567	$-54.00	$54.00
12/03/2020	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13590	$-54.00	$108.00
11/17/2020	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13547	$-66.96	$162.00
10/21/2020	BILL	KERN, KENNETH & JENNIE TRUSTEE	$228.96	$228.96
12/04/2019	PAYMENT	KERN, KENNETH R CHECK NUM: 13295	$-54.00	$0.00
10/24/2019	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13263	$-54.00	$54.00
09/19/2019	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13237	$-54.00	$108.00
08/19/2019	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 13198	$-66.96	$162.00
07/03/2019	BILL	KERN, KENNETH & JENNIE TRUSTEE	$228.96	$228.96
12/06/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12971	$-52.00	$0.00
10/29/2018	PAYMENT	KERN, KENNETH CHECK NUM: 12942	$-52.00	$52.00
09/28/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12917	$-52.00	$104.00
08/16/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12871	$-62.53	$156.00
07/03/2018	BILL	KERN, KENNETH & JENNIE TRUSTEE	$218.53	$218.53
11/20/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12617	$-51.00	$0.00
10/18/2017	PAYMENT	KERN, KENNETH CHECK NUM: 12577	$-51.00	$51.00
09/19/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12549	$-51.00	$102.00
08/14/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12518	$-64.90	$153.00
07/03/2017	BILL	KERN, KENNETH & JENNIE TRUSTEE	$217.90	$217.90
11/08/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12254	$-51.00	$0.00
10/17/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12231	$-51.00	$51.00
09/14/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12196	$-51.00	$102.00
08/15/2016	PAYMENT	KERN, KENNETH CHECK NUM: 12152	$-54.29	$153.00
07/01/2016	BILL	KERN, KENNETH & JENNIE TRUSTEE	$207.29	$207.29
12/09/2015	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 11912	$-51.00	$0.00
10/26/2015	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 11846	$-51.00	$51.00
09/21/2015	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11805	$-51.00	$102.00
08/12/2015	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11754	$-53.69	$153.00
07/01/2015	BILL	KERN, KENNETH & JENNIE TRUSTEE	$206.69	$206.69
09/24/2014	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11415	$-102.00	$0.00
08/12/2014	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11373	$-104.12	$102.00
07/07/2014	BILL	KERN, KENNETH & JENNIE	$206.12	$206.12
03/04/2014	PAYMENT	KERN, KENNETH R CHECK NUM: 11233	$-104.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$104.04
09/24/2013	PAYMENT	COOK, CHERYL CHECK NUM: 1015	$-51.00	$102.00
08/27/2013	PAYMENT	COOK, CHERYL A. CHECK NUM: 980	$-53.12	$153.00
07/01/2013	BILL	COOK FAMILY TRUST	$206.12	$206.12
03/08/2013	PAYMENT	COOK, CHERYL CHECK NUM: 828	$-54.64	$0.00
12/26/2012	PAYMENT	COOK, CHERYL A. CHECK BANK: 94-7074/3212 NUM: 769	$-54.64	$54.64
09/26/2012	PAYMENT	COOK, CHERYL A. CHECK BANK: 94-7074/3212 NUM: 690	$-54.64	$109.28
08/22/2012	PAYMENT	COOK, CHERYL CHECK BANK: 94-7074/3212 NUM: 658	$-54.66	$163.92
07/06/2012	BILL	COOK FAMILY TRUST	$218.58	$218.58
03/12/2012	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074/3212 NUM: 499	$-50.59	$0.00
12/30/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 431	$-50.59	$50.59
10/03/2011	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074 NUM: 321	$-50.59	$101.18
08/23/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 271	$-50.60	$151.77
07/06/2011	BILL	COOK FAMILY TRUST	$202.37	$202.37
03/07/2011	PAYMENT	COOK, CHERYL CHECK BANK: 94-7074/3212 NUM: 2895	$-46.84	$0.00
01/03/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2840	$-46.84	$46.84
10/08/2010	PAYMENT	COOK, CHERYL CHECK BANK: 94-7074/3212 NUM: 2737	$-47.05	$93.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$140.73
08/23/2010	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2690	$-46.66	$140.72
07/08/2010	BILL	COOK FAMILY TRUST	$187.38	$187.38
02/26/2010	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074 NUM: 2456	$-43.37	$0.00
01/12/2010	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2397	$-43.37	$43.37
10/02/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2279	$-43.37	$86.74
08/25/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2220	$-43.38	$130.11
07/09/2009	BILL	COOK FAMILY TRUST	$173.49	$173.49
03/09/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2026	$-40.27	$0.00
01/13/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 2226	$-40.27	$40.27
10/07/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 2078	$-40.27	$80.54
08/27/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 2038	$-40.27	$120.81
07/10/2008	BILL	COOK FAMILY TRUST	$161.08	$161.08
02/29/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1879	$-37.28	$0.00
01/03/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1844	$-37.28	$37.28
10/01/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 1759	$-37.28	$74.56
08/20/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1719	$-37.31	$111.84
07/05/2007	BILL	COOK FAMILY TRUST	$149.15	$149.15
03/01/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-72/1224 NUM: 4195	$-34.52	$0.00
12/29/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1429	$-34.52	$34.52
10/02/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1314	$-34.52	$69.04
08/21/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 1259	$-34.54	$103.56
07/11/2006	BILL	COOK FAMILY TRUST	$138.10	$138.10
03/03/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1043	$-33.34	$0.00
12/27/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 955	$-33.34	$33.34
09/28/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 796	$-33.34	$66.68
08/15/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 708	$-33.34	$100.02
07/15/2005	BILL	COOK FAMULY TRUST	$133.36	$133.36
07/27/2004	PAYMENT	COOK, JERRY CHECK BANK: 94_156?1242 NUM: 110	$-126.53	$0.00
07/07/2004	BILL	COOK, JERRY & CHERYL	$126.53	$126.53
08/25/2003	PAYMENT	COOK, JERRY CHECK BANK: 94-8402/3224 NUM: 10755	$-126.53	$0.00
07/09/2003	BILL	COOK, JERRY & CHERYL	$126.53	$126.53
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-125.57	$0.00
07/08/2002	BILL	BROWN, PAUL S.	$125.57	$125.57
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-125.71	$0.00
07/10/2001	BILL	BROWN, PAUL S.	$125.71	$125.71
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-105.99	$0.00
07/11/2000	BILL	BROWN, PAUL S.	$105.99	$105.99
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-92.59	$0.00
07/13/1999	BILL	BROWN, PAUL S.	$92.59	$92.59
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-91.81	$0.00
07/14/1998	BILL	BROWN, PAUL S.	$91.81	$91.81
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-88.62	$0.00
07/14/1997	BILL	BROWN, PAUL S.	$88.62	$88.62
08/12/1996	PAYMENT	BROWN, PAUL S.	$-88.04	$0.00
07/15/1996	BILL	BROWN, PAUL S.	$88.04	$88.04