Tax Account 1319-10-211-008

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Owners

KERR, DYLAN M & BLAIR B
PO BOX 1056
GENOA, NV 89411

KERR, DYLAN MICHAEL

KERR, BLAIR BRITANNIA

Account Summary

Account ID	1319-10-211-008
Account Type	Real Estate
Location	264 SCHOOL HOUSE DR GEN CO/CWS/MOSQ
Balance	$1,007.52
Currently Due	$0.00

Account ID

1319-10-211-008

Account Type

Real Estate

Location

264 SCHOOL HOUSE DR
GEN CO/CWS/MOSQ

Balance

$1,007.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,030.34
Total	$4,030.34
Paid	$3,022.82
Balance	$1,007.52
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

$4,030.34

Total

$4,030.34

Paid

$3,022.82

Balance

$1,007.52

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	$1,007.78	$0.00	$1,007.78	$1,007.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.52	$0.00	$1,007.52	$1,007.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.52	$0.00	$1,007.52	$1,007.52	$0.00
4	03/03/2025	03/13/2025	Due	$1,007.52	$0.00	$1,007.52	$0.00	$1,007.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,909.30	$0.00	$3,909.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,793.62	$0.00	$3,793.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,665.00	$0.00	$3,665.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,558.25	$0.00	$3,558.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,454.61	$0.00	$3,454.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,353.99	$0.00	$3,353.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,256.31	$97.68	$3,353.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,173.79	$134.59	$3,308.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,193.94	$0.00	$3,193.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,130.97	$0.00	$3,130.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	25.49	19.12	6.37	.00
2023-2024	S37	Delinquent Pers Prop	21.10	21.10	.00	.00
2022-2023	S37	Delinquent Pers Prop	18.66	18.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-1,007.52	$1,007.52
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,007.52	$2,015.04
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,007.78	$3,022.56
07/15/2024	BILL	KERR, DYLAN M & BLAIR B	$4,030.34	$4,030.34
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-977.26	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-977.26	$977.26
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-977.26	$1,954.52
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-977.52	$2,931.78
07/14/2023	BILL	KERR, DYLAN M & BLAIR B	$3,909.30	$3,909.30
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-948.40	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-948.40	$948.40
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-948.40	$1,896.80
08/17/2022	PAYMENT	CORELOGIC INC CHECK 963725781	$-948.42	$2,845.20
07/19/2022	BILL	KERR, DYLAN M & BLAIR B	$3,793.62	$3,793.62
01/13/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,832.50	$0.00
10/06/2021	PAYMENT	KUKULUS, KAREN CREDIT: D	$-916.25	$1,832.50
08/05/2021	PAYMENT	KUKULUS, KAREN CREDIT: D	$-916.25	$2,748.75
07/14/2021	BILL	KUKULUS, FRED & KAREN LEE TTEE	$3,665.00	$3,665.00
03/03/2021	PAYMENT	KUKULUS, KAREN CREDIT: D	$-889.56	$0.00
01/05/2021	PAYMENT	KUKULUS, KAREN CREDIT: D	$-889.56	$889.56
09/28/2020	PAYMENT	KUKULUS, KAREN CREDIT: D	$-889.56	$1,779.12
08/12/2020	PAYMENT	KUKULUS, KAREN CREDIT: D	$-889.57	$2,668.68
07/13/2020	BILL	KUKULUS, FRED & KAREN	$3,558.25	$3,558.25
02/28/2020	PAYMENT	KUKULUS, KAREN CREDIT: D	$-863.65	$0.00
12/31/2019	PAYMENT	KUKULUS, KAREN CREDIT: D	$-863.65	$863.65
10/04/2019	PAYMENT	KUKULUS, KAREN CHECK	$-863.65	$1,727.30
08/05/2019	PAYMENT	KUKULUS, KAREN CHECK	$-863.66	$2,590.95
07/15/2019	BILL	KUKULUS, FRED & KAREN	$3,454.61	$3,454.61
03/04/2019	PAYMENT	KUKULUS, KAREN CHECK	$-838.49	$0.00
01/08/2019	PAYMENT	KUKULUS, KAREN CHECK	$-838.49	$838.49
10/04/2018	PAYMENT	KUKULUS, KAREN CHECK	$-838.49	$1,676.98
08/23/2018	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-838.52	$2,515.47
07/12/2018	BILL	KUKULUS, FRED & KAREN	$3,353.99	$3,353.99
03/02/2018	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-814.07	$0.00
02/05/2018	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-846.63	$814.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.56	$1,660.70
11/07/2017	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-846.63	$1,628.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.56	$2,474.77
09/06/2017	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-846.66	$2,442.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.56	$3,288.87
07/18/2017	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-928.03	$3,256.31
07/18/2017	AMENDMENT	remove july int to post kp	$-6.61	$4,184.34
07/17/2017	INTEREST	Monthly Interest	$6.61	$4,190.95
07/14/2017	BILL	KUKULUS, FRED & KAREN	$3,256.31	$4,184.34
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$928.03
06/05/2017	INTEREST	Monthly Interest	$79.34	$914.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$834.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.74	$825.18
01/12/2017	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-793.44	$793.44
10/06/2016	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-793.44	$1,586.88
08/15/2016	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-793.47	$2,380.32
07/12/2016	BILL	KUKULUS, FRED & KAREN	$3,173.79	$3,173.79
03/08/2016	PAYMENT	KUKULUS, FRED & KAREN CHECK	$-798.48	$0.00
12/22/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-798.48	$798.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-798.48	$1,596.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-798.50	$2,395.44
07/14/2015	BILL	WILLIAMS, MARK D & DEBORAH	$3,193.94	$3,193.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-782.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-782.74	$782.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-782.74	$1,565.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-782.75	$2,348.22
07/17/2014	BILL	WILLIAMS, MARK D & DEBORAH	$3,130.97	$3,130.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-763.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-763.12	$763.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-763.12	$1,526.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-763.15	$2,289.36
07/16/2013	BILL	WILLIAMS, MARK D & DEBORAH	$3,052.51	$3,052.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-767.76	$0.00
12/05/2012	PAYMENT	WESTERN TITLE CHECK	$-767.76	$767.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-767.76	$1,535.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-767.77	$2,303.28
07/13/2012	BILL	WILLIAMS, MARK D & DEBORAH	$3,071.05	$3,071.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-749.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-749.59	$749.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-749.59	$1,499.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-749.59	$2,248.77
07/15/2011	BILL	WILLIAMS, MARK D & DEBORAH	$2,998.36	$2,998.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-727.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-727.72	$727.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-727.72	$1,455.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-727.75	$2,183.16
07/14/2010	BILL	WILLIAMS, MARK D & DEBORAH	$2,910.91	$2,910.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-706.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-706.56	$706.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-706.56	$1,413.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-706.56	$2,119.68
07/13/2009	BILL	WILLIAMS, MARK D & DEBORAH	$2,826.24	$2,826.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-685.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-685.98	$685.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-685.98	$1,371.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-685.98	$2,057.94
07/18/2008	BILL	WILLIAMS, MARK D & DEBORAH	$2,743.92	$2,743.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-665.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-665.96	$665.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-665.96	$1,331.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-665.96	$1,997.91
07/01/2007	BILL	WILLIAMS, MARK D & DEBORAH	$2,663.87	$2,663.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-627.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-627.07	$627.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-627.07	$1,254.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-627.07	$1,881.21
07/01/2006	BILL	WILLIAMS, MARK D & DEBORAH	$2,508.28	$2,508.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-608.82	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-608.80	$608.82
09/29/2005	PAYMENT	COUNTRYWIDE	$-608.80	$1,217.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-608.80	$1,826.42
07/01/2005	BILL	WILLIAMS, MARK D & DEBORAH	$2,435.22	$2,435.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-591.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-591.07	$591.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-591.07	$1,182.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-591.07	$1,773.21
07/01/2004	BILL	WILLIAMS, MARK D & DEBORAH	$2,364.28	$2,364.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-591.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-591.70	$591.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-591.70	$1,183.40
08/22/2003	PAYMENT	44	$-591.70	$1,775.10
07/01/2003	BILL	WILLIAMS, MARK D & DEBORAH	$2,366.80	$2,366.80
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-529.75	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-529.74	$529.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-529.74	$1,059.49
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-529.74	$1,589.23
07/01/2002	BILL	WILLIAMS, MARK D & DEBORAH	$2,118.97	$2,118.97
03/18/2002	PAYMENT	B OF A	$-997.01	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$997.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.55	$997.01
09/20/2001	PAYMENT	NETS	$-488.73	$977.46
08/07/2001	PAYMENT	NETS	$-488.73	$1,466.19
07/01/2001	BILL	BROYLES, MARGARET E	$1,954.92	$1,954.92
02/14/2001	PAYMENT	NETS	$-483.96	$0.00
12/22/2000	PAYMENT	NETS	$-483.96	$483.96
09/20/2000	PAYMENT	NETS	$-483.96	$967.92
08/15/2000	PAYMENT	NETS	$-483.96	$1,451.88
07/01/2000	BILL	BROYLES, MARGARET E	$1,935.84	$1,935.84
02/04/2000	PAYMENT	NETS	$-477.57	$0.00
12/07/1999	PAYMENT	NETS	$-477.56	$477.57
09/13/1999	PAYMENT	NETS	$-477.56	$955.13
07/28/1999	PAYMENT	NETS	$-477.56	$1,432.69
07/01/1999	BILL	BROYLES, MARGARET E	$1,910.25	$1,910.25
02/01/1999	PAYMENT	NETS	$-481.18	$0.00
12/05/1998	PAYMENT	NETS	$-481.15	$481.18
09/28/1998	PAYMENT	5400	$-481.15	$962.33
09/10/1998	PAYMENT	5400	$-481.15	$1,443.48
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,924.63
07/01/1998	BILL	BROYLES, MARGARET E	$1,924.63	$1,924.63
02/04/1998	PAYMENT	NETS	$-480.69	$0.00
12/09/1997	PAYMENT	NETS	$-480.69	$480.69
09/15/1997	PAYMENT	NETS	$-480.69	$961.38
08/25/1997	PAYMENT	5400	$-480.69	$1,442.07
07/01/1997	BILL	BROYLES, MARGARET E	$1,922.76	$1,922.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-491.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-491.01	$491.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-491.01	$982.02
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-491.01	$1,473.03
07/01/1996	BILL	BROYLES, MARGARET E	$1,964.04	$1,964.04
03/04/1996	PAYMENT		$-508.04	$0.00
01/02/1996	PAYMENT		$-508.02	$508.04
10/02/1995	PAYMENT		$-508.02	$1,016.06
08/21/1995	PAYMENT		$-508.02	$1,524.08
07/01/1995	BILL	SCHULZ, ROBERT W	$2,032.10	$2,032.10
01/02/1995	PAYMENT		$-978.55	$0.00
08/15/1994	PAYMENT		$-978.52	$978.55
07/01/1994	BILL	SCHULZ, ROBERT W	$1,957.07	$1,957.07
12/15/1993	PAYMENT		$-796.25	$0.00
08/20/1993	PAYMENT		$-796.22	$796.25
07/01/1993	BILL	BROYLES, MARGARET E	$1,592.47	$1,592.47
01/04/1993	PAYMENT		$-796.24	$0.00
08/17/1992	PAYMENT		$-796.24	$796.24
07/01/1992	BILL	BROYLES, MARGARET E	$1,592.48	$1,592.48
01/06/1992	PAYMENT		$-600.56	$0.00
08/20/1991	PAYMENT		$-600.56	$600.56
07/01/1991	BILL	LOCKHART, PAUL & JEANET	$1,201.12	$1,201.12
01/07/1991	PAYMENT		$-590.67	$0.00
08/06/1990	PAYMENT		$-590.64	$590.67
07/01/1990	BILL	LOCKHART, PAUL & JEANET	$1,181.31	$1,181.31
01/02/1990	PAYMENT		$-434.65	$0.00
08/28/1989	PAYMENT		$-434.64	$434.65
07/01/1989	BILL	LOCKHART, PAUL & JEANET	$869.29	$869.29
01/03/1989	PAYMENT		$-416.05	$0.00
08/10/1988	PAYMENT		$-416.02	$416.05
07/01/1988	BILL	LOCKHART, PAUL & JEANET	$832.07	$832.07
05/02/1988	PAYMENT		$-441.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.41	$441.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.17	$416.43
12/11/1987	PAYMENT		$-436.84	$408.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.41	$845.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.17	$824.69
07/01/1987	BILL	LOCKHART, PAUL & JEANET	$816.52	$816.52
12/17/1986	PAYMENT		$-325.93	$0.00
07/25/1986	PAYMENT		$-325.92	$325.93
07/01/1986	BILL	LOCKHART,PAUL & JEANET	$651.85	$651.85