Tax Account 1220-17-101-017

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Owners

KERN LIVING TRUST
PO BOX 6099
GARDNERVILLE, NV 89460

KERN, ANTHONY S TRUSTEE

Account Summary

Account ID	1220-17-101-017
Account Type	Real Estate
Location	958 EDNA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-101-017

Account Type

Real Estate

Location

958 EDNA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,447.25
Total	$3,447.25
Paid	$3,447.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,447.25

Total

$3,447.25

Paid

$3,447.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$862.03	$0.00	$862.03	$862.03	$0.00
2	10/07/2024	10/17/2024	Paid	$861.74	$0.00	$861.74	$861.74	$0.00
3	01/06/2025	01/16/2025	Paid	$861.74	$0.00	$861.74	$861.74	$0.00
4	03/03/2025	03/13/2025	Paid	$861.74	$0.00	$861.74	$861.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,346.99	$0.00	$3,346.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,249.64	$0.00	$3,249.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,154.78	$0.00	$3,154.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,059.76	$0.00	$3,059.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,970.32	$0.00	$2,970.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,836.69	$0.00	$2,836.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,808.61	$0.00	$2,808.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,737.53	$0.00	$2,737.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,728.45	$0.00	$2,728.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,648.98	$0.00	$2,648.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.08	5.08	.00	.00
2023-2024	S45	Carson Valley Basin	5.08	5.08	.00	.00
2022-2023	S45	Carson Valley Basin	5.08	5.08	.00	.00
2021-2022	S45	Carson Valley Basin	4.72	4.72	.00	.00
2020-2021	S45	Carson Valley Basin	1.45	1.45	.00	.00
2019-2020	S45	Carson Valley Basin	1.09	1.09	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.63	3.63	.00	.00
2016-2017	S45	Carson Valley Basin	3.63	3.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100129	$-3,447.25	$0.00
07/15/2024	BILL	KERN LIVING TRUST	$3,447.25	$3,447.25
08/25/2023	PAYMENT	KERN , ANTHONY S CHECK 2949	$-3,346.99	$0.00
07/14/2023	BILL	KERN LIVING TRUST	$3,346.99	$3,346.99
08/14/2022	PAYMENT	KERN, ANTHONY S CHECK 2928	$-3,249.64	$0.00
07/19/2022	BILL	KERN, ANTHONY S TRUSTEE	$3,249.64	$3,249.64
08/12/2021	PAYMENT	KERN, ANTHONY S CHECK	$-3,154.78	$0.00
07/14/2021	BILL	KERN, ANTHONY S TRUSTEE	$3,154.78	$3,154.78
08/06/2020	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-3,059.76	$0.00
07/13/2020	BILL	KERN, ANTHONY S TRUSTEE	$3,059.76	$3,059.76
08/19/2019	PAYMENT	KERN, ANTHONY S CHECK	$-2,970.32	$0.00
07/15/2019	BILL	KERN, ANTHONY S TRUSTEE	$2,970.32	$2,970.32
08/08/2018	PAYMENT	KERN, ANTHONY S CHECK	$-2,836.69	$0.00
07/12/2018	BILL	KERN, ANTHONY S TRUSTEE	$2,836.69	$2,836.69
08/18/2017	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-2,808.61	$0.00
07/14/2017	BILL	KERN, ANTHONY S TRUSTEE	$2,808.61	$2,808.61
08/15/2016	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-2,737.53	$0.00
07/12/2016	BILL	KERN, ANTHONY S TRUSTEE	$2,737.53	$2,737.53
08/20/2015	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-2,728.45	$0.00
07/14/2015	BILL	KERN, ANTHONY S TRUSTEE	$2,728.45	$2,728.45
08/14/2014	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-2,648.98	$0.00
07/17/2014	BILL	KERN, ANTHONY S TRUSTEE	$2,648.98	$2,648.98
02/26/2014	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-642.95	$0.00
01/07/2014	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-642.95	$642.95
10/04/2013	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-642.95	$1,285.90
08/19/2013	PAYMENT	KERN, ANTHONY S TRUSTEE CHECK	$-642.98	$1,928.85
07/16/2013	BILL	KERN, ANTHONY S TRUSTEE	$2,571.83	$2,571.83
02/25/2013	PAYMENT	ANTHONY KERN CHECK	$-634.62	$0.00
12/27/2012	PAYMENT	ANTHONY KERN CHECK	$-634.62	$634.62
10/10/2012	PAYMENT	WESTERN TITLE CHECK	$-634.62	$1,269.24
08/28/2012	PAYMENT	BROWN, STEVE R CHECK	$-634.62	$1,903.86
07/13/2012	BILL	BROWN, STEVE R	$2,538.48	$2,538.48
03/13/2012	PAYMENT	BROWN, STEVE R CHECK	$-696.59	$0.00
01/09/2012	PAYMENT	BROWN, STEVE R CHECK	$-696.59	$696.59
10/06/2011	PAYMENT	BROWN, STEVE R CHECK	$-696.59	$1,393.18
08/18/2011	PAYMENT	BROWN, STEVE R CHECK	$-696.62	$2,089.77
07/15/2011	BILL	BROWN, STEVE R	$2,786.39	$2,786.39
04/27/2011	PAYMENT	BROWN, STEVE R CHECK	$-766.91	$0.00
03/23/2011	PAYMENT	BROWN, STEVE R CHECK	$-725.08	$766.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.72	$1,491.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.89	$1,422.27
10/08/2010	PAYMENT	BROWN, STEVE R CHECK	$-697.19	$1,394.38
08/20/2010	PAYMENT	BROWN, STEVE R CHECK	$-697.21	$2,091.57
07/14/2010	BILL	BROWN, STEVE R	$2,788.78	$2,788.78
03/02/2010	PAYMENT	BROWN, STEVE R CHECK	$-368.86	$0.00
01/07/2010	PAYMENT	BROWN, STEVE R CHECK	$-368.86	$368.86
10/01/2009	PAYMENT	BROWN, STEVE R CHECK	$-368.86	$737.72
08/17/2009	PAYMENT	BROWN, STEVE R CHECK	$-368.88	$1,106.58
07/13/2009	BILL	BROWN, STEVE R	$1,475.46	$1,475.46
03/02/2009	PAYMENT	BROWN, STEVE R CHECK	$-416.69	$0.00
01/13/2009	PAYMENT	BROWN, STEVE R CHECK	$-416.69	$416.69
10/10/2008	PAYMENT	BROWN, STEVE R CHECK	$-416.69	$833.38
08/25/2008	PAYMENT	BROWN, STEVE R CHECK	$-416.70	$1,250.07
07/18/2008	BILL	BROWN, STEVE R	$1,666.77	$1,666.77
03/05/2008	PAYMENT	BROWN, STEVE R	$-385.84	$0.00
01/17/2008	PAYMENT	BROWN, STEVE R	$-385.81	$385.84
10/11/2007	PAYMENT	JENIFER TEDFORD	$-385.81	$771.65
08/14/2007	PAYMENT	BROWN, STEVE R	$-385.81	$1,157.46
07/01/2007	BILL	BROWN, STEVE R	$1,543.27	$1,543.27
03/14/2007	PAYMENT	STEVE BROWN	$-357.26	$0.00
12/20/2006	PAYMENT	STEVE BROWN	$-357.24	$357.26
10/31/2006	PAYMENT	44	$-371.53	$714.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,086.03
08/22/2006	PAYMENT	CURTIS NELSON	$-357.24	$1,071.74
07/01/2006	BILL	CENTURY OAK LAND CO	$1,428.98	$1,428.98
12/02/2005	PAYMENT	SULLIVAN, PHILIP D &	$-470.85	$0.00
10/10/2005	PAYMENT	SULLIVAN, PHILIP D &	$-235.42	$470.85
08/18/2005	PAYMENT	SULLIVAN, PHILIP D &	$-235.42	$706.27
07/01/2005	BILL	SULLIVAN, PHILIP D & G	$941.69	$941.69
03/08/2005	PAYMENT	SULLIVAN, PHILIP D &	$-238.59	$0.00
01/07/2005	PAYMENT	SULLIVAN, PHILIP D &	$-238.59	$238.59
09/21/2004	PAYMENT	SULLIVAN, PHILIP D &	$-238.59	$477.18
08/16/2004	PAYMENT	SULLIVAN, PHILIP D &	$-238.59	$715.77
07/01/2004	BILL	SULLIVAN, PHILIP D & G	$954.36	$954.36
02/09/2004	PAYMENT	SULLIVAN, PHILIP D &	$-157.30	$0.00
01/13/2004	PAYMENT	SULLIVAN, PHILIP D &	$-157.27	$157.30
10/10/2003	PAYMENT	SULLIVAN, PHILIP D &	$-157.27	$314.57
08/19/2003	PAYMENT	SULLIVAN, PHILIP D &	$-157.27	$471.84
07/01/2003	BILL	SULLIVAN, PHILIP D & G	$629.11	$629.11
03/03/2003	PAYMENT	SULLIVAN, PHILIP D &	$-157.53	$0.00
01/03/2003	PAYMENT	SULLIVAN, PHILIP D &	$-157.52	$157.53
09/23/2002	PAYMENT	SULLIVAN, PHILIP D &	$-157.52	$315.05
08/27/2002	PAYMENT	SULLIVAN, PHILIP D &	$-157.52	$472.57
07/01/2002	BILL	SULLIVAN, PHILIP D & G	$630.09	$630.09
03/11/2002	PAYMENT	SULLIVAN, PHILIP D &	$-157.50	$0.00
01/09/2002	PAYMENT	SULLIVAN, PHILIP D &	$-157.50	$157.50
09/18/2001	PAYMENT	SULLIVAN, PHILIP D &	$-157.50	$315.00
08/17/2001	PAYMENT	SULLIVAN, PHILIP D &	$-157.50	$472.50
07/01/2001	BILL	SULLIVAN, PHILIP D & G	$630.00	$630.00
03/15/2001	PAYMENT	SULLIVAN, PHILIP D &	$-155.98	$0.00
12/12/2000	PAYMENT	SULLIVAN, PHILIP D &	$-318.16	$155.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.24	$474.14
07/31/2000	PAYMENT	SULLIVAN, PHILIP D &	$-155.96	$467.90
07/01/2000	BILL	SULLIVAN, PHILIP D & G	$623.86	$623.86
03/29/2000	PAYMENT	SULLIVAN, PHILIP D &	$-161.42	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$161.42
01/06/2000	PAYMENT	SULLIVAN, PHILIP D &	$-155.18	$155.21
10/25/1999	PAYMENT	SULLIVAN, PHILIP D &	$-161.39	$310.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$471.78
08/11/1999	PAYMENT	SULLIVAN, PHILIP D &	$-155.18	$465.57
07/01/1999	BILL	SULLIVAN, PHILIP D & G	$620.75	$620.75
03/04/1999	PAYMENT	SULLIVAN, PHILIP D &	$-157.48	$0.00
01/12/1999	PAYMENT	SULLIVAN, PHILIP D &	$-157.48	$157.48
10/13/1998	PAYMENT	SULLIVAN, PHILIP D &	$-157.48	$314.96
08/05/1998	PAYMENT	SULLIVAN, PHILIP D &	$-157.48	$472.44
07/01/1998	BILL	SULLIVAN, PHILIP D & G	$629.92	$629.92
10/02/1997	PAYMENT	SULLIVAN, PHILIP D &	$-475.39	$0.00
08/04/1997	PAYMENT	SULLIVAN, PHILIP D &	$-158.46	$475.39
07/01/1997	BILL	SULLIVAN, PHILIP D & G	$633.85	$633.85
03/19/1997	PAYMENT	SULLIVAN, PHILIP D &	$-168.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.47	$168.34
01/21/1997	PAYMENT	SULLIVAN, PHILIP D &	$-161.86	$161.87
12/27/1996	PAYMENT	SULLIVAN, PHILIP D &	$-168.33	$323.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.47	$492.06
08/15/1996	PAYMENT	SULLIVAN, PHILIP D &	$-161.86	$485.59
07/01/1996	BILL	SULLIVAN, PHILIP D & G	$647.45	$647.45
03/04/1996	PAYMENT		$-178.98	$0.00
01/10/1996	PAYMENT		$-178.95	$178.98
10/05/1995	PAYMENT		$-178.95	$357.93
08/09/1995	PAYMENT		$-178.95	$536.88
07/01/1995	BILL	SULLIVAN, PHILIP D & G	$715.83	$715.83
03/03/1995	PAYMENT		$-124.94	$0.00
12/19/1994	PAYMENT		$-124.91	$124.94
10/17/1994	PAYMENT		$-124.91	$249.85
08/15/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	SULLIVAN, PHILIP D & G	$499.67	$499.67
04/13/1994	PAYMENT		$-216.73	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.89	$216.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.96	$201.84
10/15/1993	PAYMENT		$-201.84	$197.88
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.96	$399.72
07/01/1993	BILL	SULLIVAN, PHILIP D & G	$395.76	$395.76
02/18/1993	PAYMENT		$-98.95	$0.00
01/14/1993	PAYMENT		$-98.94	$98.95
11/06/1992	PAYMENT		$-102.90	$197.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.96	$300.79
08/13/1992	PAYMENT		$-98.94	$296.83
07/01/1992	BILL	SULLIVAN, PHILIP D & G	$395.77	$395.77
03/12/1992	PAYMENT		$-91.85	$0.00
01/09/1992	PAYMENT		$-91.84	$91.85
10/11/1991	PAYMENT		$-91.84	$183.69
08/16/1991	PAYMENT		$-91.84	$275.53
07/01/1991	BILL	SULLIVAN, PHILIP D & G	$367.37	$367.37
04/10/1991	PAYMENT		$-200.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.48	$200.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.65	$186.16
10/03/1990	PAYMENT		$-91.25	$182.51
08/08/1990	PAYMENT		$-91.25	$273.76
07/01/1990	BILL	SULLIVAN, PHILIP D & G	$365.01	$365.01
03/08/1990	PAYMENT		$-89.31	$0.00
01/09/1990	PAYMENT		$-89.28	$89.31
10/10/1989	PAYMENT		$-89.28	$178.59
08/17/1989	PAYMENT		$-89.28	$267.87
07/01/1989	BILL	SULLIVAN, PHILIP D & G	$357.15	$357.15
03/06/1989	PAYMENT		$-85.48	$0.00
01/12/1989	PAYMENT		$-85.46	$85.48
09/20/1988	PAYMENT		$-85.46	$170.94
07/19/1988	PAYMENT		$-85.46	$256.40
07/01/1988	BILL	SULLIVAN, PHILIP D & G	$341.86	$341.86
03/03/1988	PAYMENT		$-83.02	$0.00
01/15/1988	PAYMENT		$-82.99	$83.02
10/28/1987	PAYMENT		$-261.97	$166.01
10/28/1987	INTEREST	Interest to date	$8.92	$427.98
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.30	$419.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.32	$410.76
07/01/1987	BILL	SULLIVAN, PHILIP D & G	$331.99	$407.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.71	$75.45
01/27/1987	PAYMENT		$-144.92	$67.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.77	$212.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.71	$205.89
07/23/1986	PAYMENT		$-67.72	$203.18
07/01/1986	BILL	SULLIVAN,PHILIP D & G	$270.90	$270.90