Tax Account 1221-00-002-005

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Owners

KERNS, STEPHEN & KRISTEN
PO BOX 4974
STATELINE, NV 89449

Account Summary

Account ID	1221-00-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$487.68
Currently Due	$243.84

Account ID

1221-00-002-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$487.68

Currently Due

$243.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.60
Total	$1,009.76
Paid	$522.08
Balance	$487.68
Due	$243.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.60

Total

$1,009.76

Paid

$522.08

Balance

$487.68

Due

$243.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$244.08	$9.76	$244.08	$253.84	$0.00
2	10/07/2024	10/17/2024	Paid	$243.84	$24.40	$243.84	$268.24	$0.00
3	01/06/2025	01/16/2025	Past due	$243.84	$0.00	$243.84	$0.00	$243.84
4	03/03/2025	03/13/2025	Due	$243.84	$0.00	$243.84	$0.00	$487.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.33	$185.49	$1,219.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2.92	$0.65	$3.57	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.70	$0.00	$2.70	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.53	$0.00	$2.53	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$2.40	$0.00	$2.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.24	$0.00	$2.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.18	$0.00	$2.18	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	STEPHEN & KRISTEN KERNS GOVACH ACH - 328297714	$-1,732.12	$487.68
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.87	$2,219.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.40	$2,211.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.87	$2,187.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$2,179.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.87	$2,169.90
08/21/2024	PAYMENT	KERNS, STEPHEN & KRISTEN ACH PROPERTY TAX REFUND 2023-24	$-9.60	$2,162.03
07/15/2024	BILL	KERNS, STEPHEN & KRISTEN	$975.60	$2,171.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.94	$1,196.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.94	$1,188.09
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,180.15
06/04/2024	INTEREST	INTEREST FOR 06/2024	$91.33	$1,140.15
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,048.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.23	$1,038.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.65	$975.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$934.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$912.37
07/14/2023	BILL	KERNS, STEPHEN & KRISTEN	$903.33	$903.33
04/03/2023	PAYMENT	KERNS, STEPHEN & KRISTEN CHECK 1252	$-3.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$3.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$3.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$3.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.04
07/19/2022	BILL	KERNS, STEPHEN & KRISTEN	$2.92	$2.92
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.70	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.70	$2.70
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.62	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.53	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.53	$2.53
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.40	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.40	$2.40
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.30	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.30	$2.30
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.49	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.49	$2.49
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.18	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.18	$2.18
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.13	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.13	$2.13
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.04	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.04	$2.04
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.91	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.91	$1.91
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.82	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.82	$1.82
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.70	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.70	$1.70
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.56	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.56	$1.56
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.46	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.46	$1.46
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.35	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.35	$1.35
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.25	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.25	$1.25
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.24	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.24	$1.24
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.51	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.51	$1.51
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.61	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.61	$1.61
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.40	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.40	$1.40
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.30	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.30	$1.30
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.33	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.33	$1.33
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.37	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.37	$1.37
03/10/1997	PAYMENT	BENTLY, DONALD E	$-238.64	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.60	$238.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.04	$231.04
08/28/1996	PAYMENT	WATERLOO HOMES	$-75.99	$228.00
07/01/1996	BILL	BENTLY, DONALD E	$303.99	$303.99
03/11/1996	PAYMENT		$-79.21	$0.00
01/08/1996	PAYMENT		$-79.18	$79.21
10/06/1995	PAYMENT		$-79.18	$158.39
08/28/1995	PAYMENT		$-79.18	$237.57
07/01/1995	BILL	BENTLY, DONALD E	$316.75	$316.75
03/10/1995	PAYMENT		$-80.17	$0.00
01/09/1995	PAYMENT		$-80.15	$80.17
10/12/1994	PAYMENT		$-80.15	$160.32
08/19/1994	PAYMENT		$-80.15	$240.47
07/01/1994	BILL	BENTLY, DONALD E	$320.62	$320.62
03/14/1994	PAYMENT		$-79.36	$0.00
01/10/1994	PAYMENT		$-79.36	$79.36
10/12/1993	PAYMENT		$-79.36	$158.72
08/19/1993	PAYMENT		$-79.36	$238.08
07/01/1993	BILL	BENTLY, DONALD E	$317.44	$317.44
03/09/1993	PAYMENT		$-123.69	$0.00
01/08/1993	PAYMENT		$-123.67	$123.69
10/13/1992	PAYMENT		$-123.67	$247.36
08/21/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	BENTLY, DONALD E	$494.70	$494.70
03/06/1992	PAYMENT		$-114.83	$0.00
01/13/1992	PAYMENT		$-114.81	$114.83
10/11/1991	PAYMENT		$-114.81	$229.64
08/27/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	BENTLY, DONALD E	$459.26	$459.26
03/08/1991	PAYMENT		$-114.07	$0.00
01/11/1991	PAYMENT		$-114.07	$114.07
10/05/1990	PAYMENT		$-114.07	$228.14
08/13/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	BENTLY, DONALD E	$456.28	$456.28
03/09/1990	PAYMENT		$-111.63	$0.00
01/08/1990	PAYMENT		$-111.62	$111.63
10/09/1989	PAYMENT		$-111.62	$223.25
09/06/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	BENTLY, DONALD E	$446.49	$446.49
03/10/1989	PAYMENT		$-106.86	$0.00
01/09/1989	PAYMENT		$-106.84	$106.86
10/07/1988	PAYMENT		$-106.84	$213.70
08/08/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	BENTLY, DONALD E	$427.38	$427.38
03/14/1988	PAYMENT		$-69.18	$0.00
01/05/1988	PAYMENT		$-69.16	$69.18
10/12/1987	PAYMENT		$-69.16	$138.34
08/14/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	BENTLY, DONALD E	$276.66	$276.66
03/02/1987	PAYMENT		$-56.44	$0.00
12/23/1986	PAYMENT		$-177.22	$56.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.64	$233.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.02
07/01/1986	BILL	BENTLY,DONALD E	$225.76	$225.76