Tax Account 001-250-09

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Owners

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

Account Summary

Account ID	001-250-09
Account Type	Real Estate
Location	825 RICHMOND DRIVE PIOCHE
Balance	$872.00
Currently Due	$436.00

Account ID

001-250-09

Account Type

Real Estate

Location

825 RICHMOND DRIVE
PIOCHE

Balance

$872.00

Currently Due

$436.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.36
Total	$1,790.36
Paid	$918.36
Balance	$872.00
Due	$436.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.36

Total

$1,790.36

Paid

$918.36

Balance

$872.00

Due

$436.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.36	$0.00	$482.36	$482.36	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.51	$0.00	$1,739.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,690.16	$0.00	$1,690.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,692.29	$0.00	$1,692.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,660.24	$0.00	$1,660.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,660.24	$0.00	$1,660.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,602.61	$0.00	$1,602.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,593.86	$0.00	$1,593.86	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,613.64	$0.00	$1,613.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,557.18	$0.00	$1,557.18	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.36	$1,308.00
07/03/2024	BILL	KERN, KENNETH & JENNIE TRUSTEES	$1,790.36	$1,790.36
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98841. REASON: ENTERED WRONG IMPORT FILE	$423.00	$423.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.51	$1,269.00
07/13/2023	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,739.51	$1,739.51
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$411.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$822.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-457.16	$1,233.00
07/07/2022	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,690.16	$1,690.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$411.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$822.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-459.29	$1,233.00
07/12/2021	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,692.29	$1,692.29
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$403.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-403.00	$806.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-451.24	$1,209.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-48.46	$1,660.24
10/21/2020	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,708.70	$1,708.70
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-403.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-403.00	$403.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$806.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-451.24	$1,209.00
07/03/2019	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,660.24	$1,660.24
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-435.61	$1,167.00
07/03/2018	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,602.61	$1,602.61
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-437.69	$1,167.00
07/03/2017	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,604.69	$1,604.69
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-390.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-390.00	$390.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-390.00	$780.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-423.86	$1,170.00
07/01/2016	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,593.86	$1,593.86
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-395.00	$395.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$790.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-428.64	$1,185.00
07/01/2015	BILL	KERN, KENNETH & JENNIE TRUSTEE	$1,613.64	$1,613.64
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$381.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$762.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-414.18	$1,143.00
07/07/2014	BILL	KERN, KENNETH R. & JENNIE L.	$1,557.18	$1,557.18
02/13/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099447303	$-754.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$754.80
09/24/2013	PAYMENT	COOK, CHERYL CHECK NUM: 1014	$-370.00	$740.00
08/27/2013	PAYMENT	COOK, CHERYL A. CHECK NUM: 979	$-402.77	$1,110.00
07/01/2013	BILL	COOK FAMILY TRUST	$1,512.77	$1,512.77
03/08/2013	PAYMENT	COOK, CHERYL CHECK NUM: 828	$-359.41	$0.00
12/26/2012	PAYMENT	COOK, CHERYL A. CHECK BANK: 94-7074/3212 NUM: 769	$-359.41	$359.41
09/26/2012	PAYMENT	COOK, CHERYL A. CHECK BANK: 94-7074/3212 NUM: 690	$-359.41	$718.82
08/22/2012	PAYMENT	COOK, CHERYL CHECK BANK: 94-7074/3212 NUM: 658	$-391.41	$1,078.23
07/06/2012	BILL	COOK FAMILY TRUST	$1,469.64	$1,469.64
03/12/2012	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074/3212 NUM: 499	$-354.94	$0.00
12/30/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 431	$-354.94	$354.94
10/03/2011	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074 NUM: 321	$-354.94	$709.88
08/23/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 271	$-386.96	$1,064.82
07/06/2011	BILL	COOK FAMILY TRUST	$1,451.78	$1,451.78
03/07/2011	PAYMENT	COOK, CHERYL CHECK BANK: 94-7074/3212 NUM: 2895	$-344.60	$0.00
01/03/2011	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2840	$-344.60	$344.60
10/08/2010	PAYMENT	COOK, CHERYL CREDIT: B BANK: 94-7074/3212 NUM: 2737	$-344.60	$689.20
08/23/2010	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2690	$-378.63	$1,033.80
07/08/2010	BILL	COOK FAMILY TRUST	$1,412.43	$1,412.43
02/26/2010	PAYMENT	COOK, CHERYL & JERRY CHECK BANK: 94-7074 NUM: 2456	$-354.18	$0.00
01/12/2010	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2397	$-354.18	$354.18
10/02/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2279	$-354.18	$708.36
08/25/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2220	$-393.20	$1,062.54
07/09/2009	BILL	COOK FAMILY TRUST	$1,455.74	$1,455.74
03/09/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-7074/3212 NUM: 2026	$-314.63	$0.00
01/13/2009	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 2226	$-314.63	$314.63
10/07/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 2078	$-314.63	$629.26
08/27/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 2038	$-353.65	$943.89
07/10/2008	BILL	COOK, FAMILY TRUST	$1,297.54	$1,297.54
02/29/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1879	$-305.47	$0.00
01/03/2008	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1844	$-305.47	$305.47
10/01/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 1759	$-305.47	$610.94
08/20/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1719	$-344.47	$916.41
07/05/2007	BILL	COOK, FAMILY TRUST	$1,260.88	$1,260.88
03/01/2007	PAYMENT	COOK, JERRY CHECK BANK: 94-72/1224 NUM: 4195	$-300.67	$0.00
12/29/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1429	$-300.67	$300.67
10/02/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1314	$-300.67	$601.34
08/21/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 1259	$-339.69	$902.01
07/11/2006	BILL	COOK, FAMILY TRUST	$1,241.70	$1,241.70
03/03/2006	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 1043	$-267.70	$0.00
12/27/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156 NUM: 955	$-267.70	$267.70
09/28/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 796	$-267.70	$535.40
08/15/2005	PAYMENT	COOK, JERRY CHECK BANK: 94-156/1242 NUM: 708	$-267.71	$803.10
07/15/2005	BILL	COOK, JERRY & CHERYL	$1,070.81	$1,070.81
07/27/2004	PAYMENT	COOK, JERRY CHECK BANK: 94_156?1242 NUM: 110	$-126.43	$0.00
07/07/2004	BILL	COOK, JERRY & CHERYL	$126.43	$126.43
08/25/2003	PAYMENT	COOK, JERRY CHECK BANK: 94-8402/3224 NUM: 10755	$-126.43	$0.00
07/09/2003	BILL	COOK, JERRY & CHERYL	$126.43	$126.43
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-125.47	$0.00
07/08/2002	BILL	BROWN, PAUL S.	$125.47	$125.47
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-125.63	$0.00
07/10/2001	BILL	BROWN, PAUL S.	$125.63	$125.63
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	$-88.52	$0.00
07/14/1997	BILL	BROWN, PAUL S.	$88.52	$88.52
08/12/1996	PAYMENT	BROWN, PAUL S.	$-87.95	$0.00
07/15/1996	BILL	BROWN, PAUL S.	$87.95	$87.95