Tax Account 1222-00-002-041

Print Page · · Payments Cart · New Search

Owners

KERSHNER, JUSTIN
PO BOX 2022
MINDEN, NV 89423

Account Summary

Account ID	1222-00-002-041
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1222-00-002-041

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	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$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 COLCORD CHECK	$-50.22	$0.00
07/14/2021	BILL	KERSHNER, JUSTIN	$50.22	$50.22
08/03/2020	PAYMENT	COLCORD, GERRI K CHECK	$-100.45	$0.00
07/13/2020	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/02/2019	PAYMENT	COLCORD, GERRI CHECK	$-100.45	$0.00
07/15/2019	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/03/2018	PAYMENT	COLCORD, GERRI CHECK	$-100.45	$0.00
07/12/2018	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/14/2017	PAYMENT	KERSHNER, JUSTIN CHECK	$-100.45	$0.00
07/14/2017	BILL	KERSHNER, JUSTIN	$100.45	$100.45
07/26/2016	PAYMENT	GERRI COLCORD CHECK	$-100.45	$0.00
07/12/2016	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/07/2015	PAYMENT	GERRI COLCORD CHECK	$-100.45	$0.00
07/14/2015	BILL	KERSHNER, JUSTIN	$100.45	$100.45
07/31/2014	PAYMENT	KERSHNER, JUSTIN CHECK	$-100.45	$0.00
07/17/2014	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/01/2013	PAYMENT	KERSHNER, JUSTIN CHECK	$-100.45	$0.00
07/16/2013	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/01/2012	PAYMENT	KERSHNER, JUSTIN CHECK	$-100.45	$0.00
07/13/2012	BILL	KERSHNER, JUSTIN	$100.45	$100.45
08/08/2011	PAYMENT	KERSHNER, JUSTIN CHECK	$-116.46	$0.00
07/15/2011	BILL	KERSHNER, JUSTIN	$116.46	$116.46
08/03/2010	PAYMENT	KERSHNER, JUSTIN CHECK	$-110.19	$0.00
07/14/2010	BILL	KERSHNER, JUSTIN	$110.19	$110.19
07/24/2009	PAYMENT	KERSHNER, JUSTIN CHECK	$-102.50	$0.00
07/13/2009	BILL	KERSHNER, JUSTIN	$102.50	$102.50
07/31/2008	PAYMENT	KERSHNER, JUSTIN CHECK	$-94.90	$0.00
07/18/2008	BILL	KERSHNER, JUSTIN	$94.90	$94.90
08/10/2007	PAYMENT	KERSHNER, JUSTIN	$-87.88	$0.00
07/01/2007	BILL	KERSHNER, JUSTIN	$87.88	$87.88
08/01/2006	PAYMENT	KERSHNER, JUSTIN	$-81.38	$0.00
07/01/2006	BILL	KERSHNER, JUSTIN	$81.38	$81.38
08/15/2005	PAYMENT	KERSHNER, JUSTIN	$-75.35	$0.00
07/01/2005	BILL	KERSHNER, JUSTIN	$75.35	$75.35
07/28/2004	PAYMENT	KERSHNER, JUSTIN	$-76.37	$0.00
07/01/2004	BILL	KERSHNER, JUSTIN	$76.37	$76.37
07/29/2003	PAYMENT	KERSHNER, JUSTIN	$-76.75	$0.00
07/01/2003	BILL	KERSHNER, JUSTIN	$76.75	$76.75
08/05/2002	PAYMENT	BATES, RICHARD R	$-76.85	$0.00
07/01/2002	BILL	BATES, RICHARD R	$76.85	$76.85
07/26/2001	PAYMENT	JUSTIN KERSHNER	$-76.83	$0.00
07/01/2001	BILL	BATES, RICHARD R	$76.83	$76.83
08/22/2000	PAYMENT	BATES, RICHARD R	$-76.09	$0.00
07/01/2000	BILL	BATES, RICHARD R	$76.09	$76.09
09/02/1999	PAYMENT	JUSTIN KERSHNER	$-78.75	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$78.75
07/01/1999	BILL	BATES, RICHARD R	$75.72	$75.72
08/19/1998	PAYMENT	BATES, RICHARD R	$-76.83	$0.00
07/01/1998	BILL	BATES, RICHARD R	$76.83	$76.83
08/04/1997	PAYMENT	KERSHER/COLCORD	$-76.87	$0.00
07/01/1997	BILL	BATES, RICHARD R	$76.87	$76.87
10/23/1996	PAYMENT	BATES, RICHARD R	$-73.12	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.03	$73.12
07/01/1996	BILL	BATES, RICHARD R	$67.09	$67.09
08/15/1995	PAYMENT		$-69.93	$0.00
07/01/1995	BILL	MORELL, JAMES J	$69.93	$69.93
08/05/1994	PAYMENT		$-70.79	$0.00
07/01/1994	BILL	MORELL, JAMES J	$70.79	$70.79
08/05/1993	PAYMENT		$-70.07	$0.00
07/01/1993	BILL	MORELL, JAMES J	$70.07	$70.07
08/04/1992	PAYMENT		$-61.82	$0.00
07/01/1992	BILL	MORELL, JAMES J	$61.82	$61.82
08/16/1991	PAYMENT		$-57.41	$0.00
07/01/1991	BILL	MORELL, JAMES J	$57.41	$57.41
08/08/1990	PAYMENT		$-57.04	$0.00
07/01/1990	BILL	MORELL, JAMES J	$57.04	$57.04
08/10/1989	PAYMENT		$-55.82	$0.00
07/01/1989	BILL	MORELL, JAMES J	$55.82	$55.82
08/04/1988	PAYMENT		$-53.45	$0.00
07/01/1988	BILL	MORELL, JAMES J	$53.45	$53.45
08/03/1987	PAYMENT		$-57.10	$0.00
07/01/1987	BILL	MORELL, JAMES J	$57.10	$57.10
08/01/1986	PAYMENT		$-46.57	$0.00
07/01/1986	BILL	MORELL,JAMES J	$46.57	$46.57