Tax Account 1222-00-002-040

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Owners

KERSHNER, JUSTIN
PO BOX 2022
MINDEN, NV 89423

Account Summary

Account ID	1222-00-002-040
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1222-00-002-040

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.58
Total	$58.58
Paid	$58.58
Balance	$0.00
Due	$0.00
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

$58.58

Total

$58.58

Paid

$58.58

Balance

$0.00

Due

$0.00

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	$58.58	$0.00	$58.58	$58.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$455.88	$0.00	$455.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$431.15	$0.00	$431.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$423.21	$0.00	$423.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$412.48	$0.00	$412.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$411.65	$0.00	$411.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$398.88	$0.00	$398.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KERSHNER, JUSTIN CHECK 268	$-58.58	$0.00
07/15/2024	BILL	KERSHNER, JUSTIN	$58.58	$58.58
08/03/2023	PAYMENT	COLCORD, GERRI K CHECK 999	$-54.24	$0.00
07/14/2023	BILL	KERSHNER, JUSTIN	$54.24	$54.24
07/29/2022	PAYMENT	GERRI COLCORD CHECK 945	$-50.22	$0.00
07/19/2022	BILL	KERSHNER, JUSTIN	$50.22	$50.22
08/11/2021	PAYMENT	GERRI K COLCORD CHECK	$-50.22	$0.00
07/14/2021	BILL	KERSHNER, JUSTIN	$50.22	$50.22
08/03/2020	PAYMENT	COLCORD, GERRI K CHECK	$-455.88	$0.00
07/13/2020	BILL	KERSHNER, JUSTIN	$455.88	$455.88
08/02/2019	PAYMENT	COLCORD, GERRI CHECK	$-448.13	$0.00
08/01/2019	ADJUSTMENT	posted in error. ck 8-1-19	$112.04	$448.13
08/01/2019	VOID	KERSHNER, JUSTIN CHECK	$-112.04	$336.09
07/15/2019	BILL	KERSHNER, JUSTIN	$448.13	$448.13
08/03/2018	PAYMENT	COLCORD, GERRI CHECK	$-431.15	$0.00
07/12/2018	BILL	KERSHNER, JUSTIN	$431.15	$431.15
08/14/2017	PAYMENT	KERSHNER, JUSTIN CHECK	$-423.21	$0.00
07/14/2017	BILL	KERSHNER, JUSTIN	$423.21	$423.21
07/26/2016	PAYMENT	GERRI COLCORD CHECK	$-412.48	$0.00
07/12/2016	BILL	KERSHNER, JUSTIN	$412.48	$412.48
08/07/2015	PAYMENT	GERRI COLCORD CHECK	$-411.65	$0.00
07/14/2015	BILL	KERSHNER, JUSTIN	$411.65	$411.65
07/31/2014	PAYMENT	KERSHNER, JUSTIN CHECK	$-398.88	$0.00
07/17/2014	BILL	KERSHNER, JUSTIN	$398.88	$398.88
08/01/2013	PAYMENT	KERSHNER, JUSTIN CHECK	$-387.26	$0.00
07/16/2013	BILL	KERSHNER, JUSTIN	$387.26	$387.26
08/10/2012	PAYMENT	KERSHNER, JUSTIN CHECK	$-188.74	$0.00
08/01/2012	PAYMENT	KERSHNER, JUSTIN CHECK	$-188.77	$188.74
07/13/2012	BILL	KERSHNER, JUSTIN	$377.51	$377.51
08/08/2011	PAYMENT	KERSHNER, JUSTIN CHECK	$-354.80	$0.00
07/15/2011	BILL	KERSHNER, JUSTIN	$354.80	$354.80
08/03/2010	PAYMENT	KERSHNER, JUSTIN CHECK	$-335.66	$0.00
07/14/2010	BILL	KERSHNER, JUSTIN	$335.66	$335.66
07/24/2009	PAYMENT	KERSHNER, JUSTIN CHECK	$-312.24	$0.00
07/13/2009	BILL	KERSHNER, JUSTIN	$312.24	$312.24
07/31/2008	PAYMENT	KERSHNER, JUSTIN CHECK	$-289.11	$0.00
07/18/2008	BILL	KERSHNER, JUSTIN	$289.11	$289.11
08/10/2007	PAYMENT	KERSHNER, JUSTIN	$-267.70	$0.00
07/01/2007	BILL	KERSHNER, JUSTIN	$267.70	$267.70
08/01/2006	PAYMENT	KERSHNER, JUSTIN	$-247.87	$0.00
07/01/2006	BILL	KERSHNER, JUSTIN	$247.87	$247.87
03/22/2006	PAYMENT	KERSHNER, JUSTIN	$-190.50	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.33	$190.50
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.74	$180.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.29	$174.43
08/15/2005	PAYMENT	KERSHNER, JUSTIN	$-57.37	$172.14
07/01/2005	BILL	KERSHNER, JUSTIN	$229.51	$229.51
07/28/2004	PAYMENT	KERSHNER, JUSTIN	$-231.84	$0.00
07/01/2004	BILL	KERSHNER, JUSTIN	$231.84	$231.84
03/03/2004	PAYMENT	G COLCORD	$-57.31	$0.00
01/21/2004	PAYMENT	KERSHNER, JUSTIN	$-59.58	$57.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.29	$116.89
10/09/2003	PAYMENT	KERSHNER, JUSTIN	$-57.29	$114.60
07/29/2003	PAYMENT	KERSHNER, JUSTIN	$-57.29	$171.89
07/01/2003	BILL	KERSHNER, JUSTIN	$229.18	$229.18
08/05/2002	PAYMENT	KERSHNER, JUSTIN	$-76.85	$0.00
07/01/2002	BILL	KERSHNER, JUSTIN	$76.85	$76.85
07/26/2001	PAYMENT	KERSHNER, JUSTIN	$-76.83	$0.00
07/01/2001	BILL	KERSHNER, JUSTIN	$76.83	$76.83
08/22/2000	PAYMENT	KERSHNER, JUSTIN & C	$-76.09	$0.00
07/01/2000	BILL	KERSHNER, JUSTIN & COLCORD, G	$76.09	$76.09
09/02/1999	PAYMENT	KERSHNER, JUSTIN & C	$-78.75	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$78.75
07/01/1999	BILL	KERSHNER, JUSTIN & COLCORD, G	$75.72	$75.72
08/19/1998	PAYMENT	KERSHNER, JUSTIN & C	$-76.83	$0.00
07/01/1998	BILL	KERSHNER, JUSTIN & COLCORD, G	$76.83	$76.83
08/04/1997	PAYMENT	KERSHER/COLCORD	$-76.87	$0.00
07/01/1997	BILL	KERSHNER, JUSTIN & COLCORD, G	$76.87	$76.87
08/06/1996	PAYMENT	KERSHNER, JUSTIN	$-67.09	$0.00
07/01/1996	BILL	KERSHNER, JUSTIN	$67.09	$67.09
08/18/1995	PAYMENT		$-69.93	$0.00
07/01/1995	BILL	MORELL, GERALD & JANET	$69.93	$69.93
08/02/1994	PAYMENT		$-70.79	$0.00
07/01/1994	BILL	MORELL, GERALD & JANET	$70.79	$70.79
07/22/1993	PAYMENT		$-70.07	$0.00
07/01/1993	BILL	MORELL, GERALD & JANET	$70.07	$70.07
10/16/1992	PAYMENT		$-61.82	$0.00
07/01/1992	BILL	MORELL, GERALD & JANET	$61.82	$61.82
02/05/1992	PAYMENT		$-62.00	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.58	$62.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.44	$59.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.57	$57.98
07/01/1991	BILL	MORELL, GERALD & JANET	$57.41	$57.41
08/22/1990	PAYMENT		$-57.04	$0.00
07/01/1990	BILL	MORELL, GERALD & JANET	$57.04	$57.04
08/10/1989	PAYMENT		$-55.82	$0.00
07/01/1989	BILL	MORELL, GERALD & JANET	$55.82	$55.82
09/28/1988	PAYMENT		$-53.45	$0.00
07/01/1988	BILL	MORELL, GERALD & JANET	$53.45	$53.45
01/06/1988	PAYMENT		$-59.10	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.43	$59.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.57	$57.67
07/01/1987	BILL	MORELL, GERALD & JANET	$57.10	$57.10
08/01/1986	PAYMENT		$-46.57	$0.00
07/01/1986	BILL	MORELL,GERALD & JANET	$46.57	$46.57