Tax Account 013-190-14

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Owners

KERN, CHERE LYNN & CONSTANT R
PO BOX 1002
CALIENTE, NV 89008

Account Summary

Account ID	013-190-14
Account Type	Real Estate
Location	3790 MABEL TR HIGHLAND KNOLLS
Balance	$1,480.00
Currently Due	$740.00

Account ID

013-190-14

Account Type

Real Estate

Location

3790 MABEL TR
HIGHLAND KNOLLS

Balance

$1,480.00

Currently Due

$740.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.25
Total	$3,007.25
Paid	$1,527.25
Balance	$1,480.00
Due	$740.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.25

Total

$3,007.25

Paid

$1,527.25

Balance

$1,480.00

Due

$740.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$787.25	$0.00	$787.25	$787.25	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Due	$740.00	$0.00	$740.00	$0.00	$740.00
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$1,480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.97	$0.00	$2,920.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,837.20	$0.00	$2,837.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,848.63	$0.00	$2,848.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,761.53	$0.00	$2,761.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,603.55	$77.78	$2,681.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,685.34	$80.30	$2,765.64	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,696.03	$80.54	$2,776.57	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,693.77	$53.20	$2,746.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,651.09	$52.96	$2,704.05	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$981.44	$0.00	$981.44	$0.00	$0.00	2.7485	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	TURNBULL, CHESTER & JOANNA CHECK 6287	$-740.00	$1,480.00
08/05/2024	PAYMENT	TURNBULL, CHESTER CHECK 6281	$-787.25	$2,220.00
07/03/2024	BILL	KERN, CHERE LYNN & CONSTANT R	$3,007.25	$3,007.25
03/05/2024	PAYMENT	TURNBULL, CHESTER CHECK 1007	$-718.00	$0.00
01/08/2024	PAYMENT	TURNBULL, CHESTER CHECK 1006	$-718.00	$718.00
10/04/2023	PAYMENT	TURNBULL, CHESTER CHECK 6196	$-718.00	$1,436.00
08/21/2023	PAYMENT	TURNBULL, CHESTER CHECK 6195	$-766.97	$2,154.00
07/13/2023	BILL	KERN, CHERE LYNN & CONSTANT R	$2,920.97	$2,920.97
03/07/2023	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6194	$-698.00	$0.00
01/05/2023	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6193	$-698.00	$698.00
10/06/2022	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6151	$-698.00	$1,396.00
08/16/2022	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6152	$-743.20	$2,094.00
07/07/2022	BILL	KERN, CHERE LYNN & CONSTANT R	$2,837.20	$2,837.20
03/09/2022	PAYMENT	TURNBULL, JOANNA CHECK NUM: 6079	$-700.00	$0.00
01/04/2022	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6172	$-700.00	$700.00
10/11/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6173	$-700.00	$1,400.00
08/18/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6113	$-748.63	$2,100.00
07/12/2021	BILL	KERN, CHERE LYNN	$2,848.63	$2,848.63
03/01/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 6112	$-679.00	$0.00
01/12/2021	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1360	$-679.00	$679.00
12/07/2020	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1365	$-679.00	$1,358.00
11/18/2020	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1334	$-724.53	$2,037.00
11/05/2020	AMENDMENT	ADJ FOR DEVNET	$83.26	$2,761.53
10/21/2020	BILL	KERN, CHERE LYNN	$2,678.27	$2,678.27
03/31/2020	PAYMENT	KERN, CHERE LYNN CHECK NUM: 1327	$-9.00	$0.00
03/27/2020	PAYMENT	KERN, CHERE LYNN CHECK NUM: 1332	$-656.66	$9.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$665.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.56	$664.56
01/23/2020	PAYMENT	KERN, CHERE LYNN CHECK NUM: 1333	$-664.56	$639.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.56	$1,303.56
10/23/2019	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1335	$-664.56	$1,278.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.56	$1,942.56
08/28/2019	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1326	$-686.55	$1,917.00
07/03/2019	BILL	KERN, CHERE LYNN	$2,603.55	$2,603.55
04/16/2019	PAYMENT	TURNBULL, JOANNA CHECK NUM: 6094	$-1.10	$0.00
04/16/2019	ADJUSTMENT	Update parcels for payment NUM: 6094	$1.10	$1.10
04/16/2019	VOID	TURNBULL, JOANNA CHECK NUM: 6094	$-1.10	$0.00
03/28/2019	PAYMENT	KERN, CHERE CHECK NUM: 1325	$-686.40	$1.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$687.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.40	$686.40
01/25/2019	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1324	$-686.40	$660.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.40	$1,346.40
10/29/2018	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1323	$-686.40	$1,320.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.40	$2,006.40
08/23/2018	PAYMENT	TURNBULL, CHESTER CHECK NUM: 1322	$-705.34	$1,980.00
07/03/2018	BILL	KERN, CHERE LYNN	$2,685.34	$2,685.34
03/29/2018	PAYMENT	TURNBULL, CHESTER CHECK NUM: 132	$-689.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$689.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.48	$688.48
01/24/2018	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1319	$-688.48	$662.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.48	$1,350.48
10/25/2017	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1315	$-688.48	$1,324.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.48	$2,012.48
08/24/2017	PAYMENT	TURNBULL, JOANNA CHECK NUM: 1312	$-710.03	$1,986.00
07/03/2017	BILL	TURNBULL, CHESTER W & JOANNA	$2,696.03	$2,696.03
03/14/2017	PAYMENT	TURNBULL, JOANNA CHECK NUM: 5840	$-665.00	$0.00
01/25/2017	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1296	$-691.60	$665.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.60	$1,356.60
10/27/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1292	$-691.60	$1,330.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.60	$2,021.60
08/24/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1288	$-698.77	$1,995.00
07/01/2016	BILL	TURNBULL, CHESTER W & JOANNA	$2,693.77	$2,693.77
03/15/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5675	$-662.00	$0.00
01/29/2016	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1259	$-688.48	$662.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.48	$1,350.48
10/21/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5615	$-688.48	$1,324.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.48	$2,012.48
08/26/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1243	$-665.09	$1,986.00
07/01/2015	BILL	TURNBULL, CHESTER W & JOANNA	$2,651.09	$2,651.09
02/26/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1219	$-245.00	$0.00
01/02/2015	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5495	$-245.00	$245.00
10/07/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1197	$-245.00	$490.00
08/19/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 5431	$-246.44	$735.00
07/07/2014	BILL	TURNBULL, CHESTER W & JOANNA	$981.44	$981.44
03/03/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1156	$-231.00	$0.00
01/06/2014	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1147	$-231.00	$231.00
10/08/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1137	$-231.00	$462.00
08/16/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1128	$-234.39	$693.00
07/01/2013	BILL	TURNBULL, CHESTER W & JOANNA	$927.39	$927.39
02/27/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK NUM: 1093	$-226.29	$0.00
01/04/2013	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 1079	$-226.29	$226.29
09/27/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 1049	$-226.29	$452.58
08/15/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 1040	$-226.30	$678.87
07/06/2012	BILL	TURNBULL, CHESTER W & JOANNA	$905.17	$905.17
03/05/2012	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4930	$-229.47	$0.00
12/28/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4995	$-229.47	$229.47
10/03/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 5003	$-229.47	$458.94
08/12/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78 NUM: 1014	$-229.50	$688.41
07/06/2011	BILL	TURNBULL, CHESTER W & JOANNA	$917.91	$917.91
03/17/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4784	$-213.55	$0.00
02/22/2011	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 864	$-222.09	$213.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.54	$435.64
11/01/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4617	$-222.09	$427.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.54	$649.19
08/17/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4728	$-213.56	$640.65
07/08/2010	BILL	TURNBULL, CHESTER W & JOANNA	$854.21	$854.21
03/17/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4661	$-163.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.30	$163.83
02/16/2010	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4645	$-167.07	$157.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$324.60
10/05/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4717	$-159.12	$318.24
09/17/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 4698	$-165.51	$477.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.37	$642.87
07/09/2009	BILL	TURNBULL, CHESTER W & JOANNA	$636.50	$636.50
03/02/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4521	$-78.59	$0.00
01/05/2009	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4466	$-78.59	$78.59
09/18/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4335	$-78.59	$157.18
08/18/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4315	$-78.60	$235.77
07/10/2008	BILL	TURNBULL, CHESTER W & JOANNA	$314.37	$314.37
02/29/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 4095	$-72.76	$0.00
01/03/2008	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3865	$-72.76	$72.76
10/01/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 3926	$-72.76	$145.52
08/16/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3876	$-72.79	$218.28
07/05/2007	BILL	TURNBULL, CHESTER W & JOANNA	$291.07	$291.07
03/07/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 645	$-63.07	$0.00
01/03/2007	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78/1211 NUM: 698	$-63.07	$63.07
10/02/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3678	$-63.07	$126.14
08/18/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 90-78 NUM: 510	$-63.10	$189.21
07/11/2006	BILL	TURNBULL, CHESTER W & JOANNA	$252.31	$252.31
03/07/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3493	$-61.84	$0.00
01/04/2006	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3525	$-61.84	$61.84
10/05/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3437	$-61.84	$123.68
08/16/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3388	$-61.85	$185.52
07/15/2005	BILL	TURNBULL, CHESTER W & JOANNA	$247.37	$247.37
03/14/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441 NUM: 3262	$-64.80	$0.00
01/03/2005	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 3169	$-64.80	$64.80
09/28/2004	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 3038	$-64.80	$129.60
08/12/2004	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2978	$-64.80	$194.40
07/07/2004	BILL	TURNBULL, CHESTER W & JOANNA	$259.20	$259.20
01/05/2004	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 2757	$-109.27	$0.00
08/15/2003	PAYMENT	TURNBULL, CHESTER W & JOANNA CHECK BANK: 94-8441/3224 NUM: 2640	$-109.36	$109.27
07/09/2003	BILL	TURNBULL, CHESTER W & JOANNA	$218.63	$218.63
01/03/2003	PAYMENT	TURNBALL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2393	$-83.34	$0.00
08/19/2002	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2254	$-83.35	$83.34
07/08/2002	BILL	TURNBULL, CHESTER W & JOANNA	$166.69	$166.69
02/28/2002	PAYMENT	TURNBULL, CHESTER CASH	$-1.51	$0.00
02/28/2002	PAYMENT	TURNBULL, CHESTER CHECK BANK: 94-8441/3224 NUM: 2064	$-75.70	$1.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$77.21
10/02/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6836	$-77.55	$75.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.25
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$151.72	$151.72