Tax Account 1319-33-002-001
Owners
KERN, SHERALYNN & HICKEY, L C
1605 10TH ST
MINDEN, NV 89423
KERN, SHERALYNN
HICKEY, L C
Account Summary
| Account ID | 1319-33-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $284.07 |
| Total | $284.07 |
| Paid | $284.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $263.02 | $7.90 | $270.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $243.56 | $4.88 | $248.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $225.53 | $2.26 | $227.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $218.12 | $0.00 | $218.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $210.53 | $2.11 | $212.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $200.89 | $2.01 | $202.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | HICKEY, L C CHECK 1368 | $-141.88 | $0.00 |
| 09/05/2024 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK 2349 | $-70.94 | $141.88 |
| 08/05/2024 | PAYMENT | KERN, SHERALYNN CHECK 2348 | $-71.25 | $212.82 |
| 07/15/2024 | BILL | KERN, SHERALYNN & HICKEY, L C | $284.07 | $284.07 |
| 03/29/2024 | PAYMENT | HICKEY, LAUREL C CHECK 1307 | $-68.33 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.63 | $68.33 |
| 01/26/2024 | PAYMENT | HICKEY, LAURIE CHECK 1002 | $-68.33 | $65.70 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.63 | $134.03 |
| 10/12/2023 | PAYMENT | KERN, SHARON CHECK 2327 | $-65.70 | $131.40 |
| 09/14/2023 | PAYMENT | SHERALYNN KERN CHECK 2325 | $-68.56 | $197.10 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $265.66 |
| 07/14/2023 | BILL | KERN, SHERALYNN & HICKEY, L C | $263.02 | $263.02 |
| 04/19/2023 | PAYMENT | HICKEY, LAURIE CHECK 1167 | $-63.33 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.44 | $63.33 |
| 10/07/2022 | PAYMENT | HICKEY, LAUREL, LAUREL SPRINGS RANCH ACCOUNT CHECK 5132 | $-60.89 | $60.89 |
| 09/30/2022 | PAYMENT | KERN, SHERALYNN CHECK 2293 | $-124.22 | $121.78 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.44 | $246.00 |
| 07/19/2022 | BILL | KERN, SHERALYNN & HICKEY, L C | $243.56 | $243.56 |
| 03/16/2022 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-115.02 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.26 | $115.02 |
| 10/14/2021 | PAYMENT | KERN, SHERALYNN CHECK | $-56.38 | $112.76 |
| 08/06/2021 | PAYMENT | KERN, SHERALYNN CHECK | $-56.39 | $169.14 |
| 07/14/2021 | BILL | KERN, SHERALYNN & HICKEY, L C | $225.53 | $225.53 |
| 10/15/2020 | PAYMENT | LAUREL HICKEY CHECK | $-109.06 | $0.00 |
| 09/28/2020 | PAYMENT | KERN, SHERALYNN CHECK | $-54.53 | $109.06 |
| 08/13/2020 | PAYMENT | KERN, SHERALYNN CHECK | $-54.53 | $163.59 |
| 07/13/2020 | BILL | KERN, SHERALYNN & HICKEY, L C | $218.12 | $218.12 |
| 03/03/2020 | PAYMENT | HICKEY, LAUREL CHECK | $-107.37 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.11 | $107.37 |
| 10/03/2019 | PAYMENT | KERN, SHERALYNN CHECK | $-52.63 | $105.26 |
| 08/01/2019 | PAYMENT | KERN, SHERALYNN CHECK | $-52.64 | $157.89 |
| 07/15/2019 | BILL | KERN, SHERALYNN & HICKEY, L C | $210.53 | $210.53 |
| 11/08/2018 | PAYMENT | HICKEY, LAUREL CHECK | $-100.44 | $0.00 |
| 09/26/2018 | PAYMENT | KERN, SHERALYNN CHECK | $-50.22 | $100.44 |
| 08/29/2018 | PAYMENT | KERN, SHERALYNN CHECK | $-50.23 | $150.66 |
| 07/12/2018 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 01/09/2018 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-100.44 | $0.00 |
| 09/27/2017 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $100.44 |
| 08/02/2017 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.23 | $150.66 |
| 07/14/2017 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 01/30/2017 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-102.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.01 | $102.45 |
| 10/08/2016 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $100.44 |
| 08/23/2016 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.23 | $150.66 |
| 07/12/2016 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 03/08/2016 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $0.00 |
| 01/05/2016 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $50.22 |
| 10/16/2015 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $100.44 |
| 08/20/2015 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.23 | $150.66 |
| 07/14/2015 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 02/24/2015 | PAYMENT | KERN, SHERALYNN CHECK | $-50.22 | $0.00 |
| 01/06/2015 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $50.22 |
| 10/14/2014 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $100.44 |
| 08/18/2014 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.23 | $150.66 |
| 07/17/2014 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 03/13/2014 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $0.00 |
| 01/10/2014 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $50.22 |
| 10/02/2013 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.22 | $100.44 |
| 08/26/2013 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.23 | $150.66 |
| 07/16/2013 | BILL | KERN, SHERALYNN & HICKEY, L C | $200.89 | $200.89 |
| 03/12/2013 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.75 | $0.00 |
| 01/15/2013 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.75 | $57.75 |
| 10/12/2012 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.75 | $115.50 |
| 08/28/2012 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.78 | $173.25 |
| 07/13/2012 | BILL | KERN, SHERALYNN & HICKEY, L C | $231.03 | $231.03 |
| 03/13/2012 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.75 | $0.00 |
| 01/11/2012 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.75 | $57.75 |
| 11/02/2011 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-60.06 | $115.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.31 | $175.56 |
| 08/15/2011 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-57.78 | $173.25 |
| 07/15/2011 | BILL | KERN, SHERALYNN & HICKEY, L C | $231.03 | $231.03 |
| 03/09/2011 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-56.15 | $0.00 |
| 01/11/2011 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-56.15 | $56.15 |
| 12/21/2010 | PAYMENT | S KERN CHECK | $-58.40 | $112.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.25 | $170.70 |
| 08/26/2010 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-56.17 | $168.45 |
| 07/14/2010 | BILL | KERN, SHERALYNN & HICKEY, L C | $224.62 | $224.62 |
| 03/08/2010 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-52.23 | $0.00 |
| 01/11/2010 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-52.23 | $52.23 |
| 10/05/2009 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-52.23 | $104.46 |
| 08/26/2009 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-52.26 | $156.69 |
| 07/13/2009 | BILL | KERN, SHERALYNN & HICKEY, L C | $208.95 | $208.95 |
| 01/15/2009 | PAYMENT | LAUREL HICKEY CHECK | $-96.72 | $0.00 |
| 11/04/2008 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-50.29 | $96.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.93 | $147.01 |
| 08/25/2008 | PAYMENT | KERN, SHERALYNN & HICKEY, L C CHECK | $-48.39 | $145.08 |
| 07/18/2008 | BILL | KERN, SHERALYNN & HICKEY, L C | $193.47 | $193.47 |
| 01/10/2008 | PAYMENT | KERN, SHERALYNN & HI | $-89.38 | $0.00 |
| 08/03/2007 | PAYMENT | LAUREL HICKEY | $-89.38 | $89.38 |
| 07/01/2007 | BILL | KERN, SHERALYNN & HICKEY, L C | $178.76 | $178.76 |
| 04/17/2007 | PAYMENT | LAUREL HICKEY | $-88.55 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.14 | $88.55 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.65 | $84.41 |
| 10/09/2006 | PAYMENT | KERN, SHERALYNN & HI | $-41.37 | $82.76 |
| 08/15/2006 | PAYMENT | KERN, SHERALYNN & HI | $-41.37 | $124.13 |
| 07/01/2006 | BILL | KERN, SHERALYNN & HICKEY, L C | $165.50 | $165.50 |
| 03/13/2006 | PAYMENT | LAUREL HICKEY | $-78.15 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.53 | $78.15 |
| 10/11/2005 | PAYMENT | KERN, SHERALYNN & HI | $-38.31 | $76.62 |
| 08/19/2005 | PAYMENT | KERN, SHERALYNN & HI | $-38.31 | $114.93 |
| 07/01/2005 | BILL | KERN, SHERALYNN & HICKEY, L C | $153.24 | $153.24 |
| 03/11/2005 | PAYMENT | KERN, SHERALYNN & HI | $-38.82 | $0.00 |
| 01/13/2005 | PAYMENT | KERN, SHERALYNN & HI | $-38.82 | $38.82 |
| 10/12/2004 | PAYMENT | KERN, SHERALYNN & HI | $-38.82 | $77.64 |
| 09/01/2004 | PAYMENT | KERN, SHERALYNN & HI | $-40.37 | $116.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.55 | $156.83 |
| 07/01/2004 | BILL | KERN, SHERALYNN & HICKEY, L C | $155.28 | $155.28 |
| 03/12/2004 | PAYMENT | KERN, SHERALYNN & HI | $-167.75 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.99 | $167.75 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.88 | $160.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.55 | $156.88 |
| 07/01/2003 | BILL | KERN, SHERALYNN & HICKEY, L C | $155.33 | $155.33 |
| 03/03/2003 | PAYMENT | KERN, SHERALYNN & HI | $-38.91 | $0.00 |
| 01/07/2003 | PAYMENT | KERN, SHERALYNN & HI | $-38.89 | $38.91 |
| 10/14/2002 | PAYMENT | KERN, SHERALYNN & HI | $-38.89 | $77.80 |
| 08/19/2002 | PAYMENT | KERN, SHERALYNN & HI | $-38.89 | $116.69 |
| 07/01/2002 | BILL | KERN, SHERALYNN & HICKEY, L C | $155.58 | $155.58 |
| 03/07/2002 | PAYMENT | LAURIE HICKEY | $-39.42 | $0.00 |
| 01/09/2002 | PAYMENT | LAURIE HICKEY | $-39.41 | $39.42 |
| 09/20/2001 | PAYMENT | KERN, SHERALYNN & HI | $-80.40 | $78.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.58 | $159.23 |
| 07/01/2001 | BILL | KERN, SHERALYNN & HICKEY, L C | $157.65 | $157.65 |
| 03/08/2001 | PAYMENT | KERN, SHERALYNN & HI | $-39.23 | $0.00 |
| 01/04/2001 | PAYMENT | KERN, SHERALYNN & HI | $-39.21 | $39.23 |
| 10/03/2000 | PAYMENT | KERN, SHERALYNN & HI | $-39.21 | $78.44 |
| 09/12/2000 | PAYMENT | KERN, SHERALYNN & HI | $-40.78 | $117.65 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.57 | $158.43 |
| 07/01/2000 | BILL | KERN, SHERALYNN & HICKEY, L C | $156.86 | $156.86 |
| 03/30/2000 | PAYMENT | KERN, SHERALYNN & HI | $-66.81 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.12 | $66.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.25 | $63.69 |
| 08/18/1999 | PAYMENT | KERN, SHERALYNN & HI | $-62.42 | $62.44 |
| 07/01/1999 | BILL | KERN, SHERALYNN & HICKEY, L C | $124.86 | $124.86 |
| 03/08/1999 | PAYMENT | KERN, SHERALYNN & HI | $-31.39 | $0.00 |
| 01/06/1999 | PAYMENT | KERN, SHERALYNN & HI | $-31.38 | $31.39 |
| 10/09/1998 | PAYMENT | KERN, SHERALYNN & HI | $-31.38 | $62.77 |
| 08/20/1998 | PAYMENT | KERN, SHERALYNN & HI | $-31.38 | $94.15 |
| 07/01/1998 | BILL | KERN, SHERALYNN & HICKEY, L C | $125.53 | $125.53 |
| 10/17/1997 | PAYMENT | KERN, SHERALYNN & HI | $-128.35 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.27 | $128.35 |
| 07/01/1997 | BILL | KERN, SHERALYNN & HICKEY, L C | $127.08 | $127.08 |
| 04/09/1997 | PAYMENT | KERN, SHERALYNN & HI | $-68.89 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.22 | $68.89 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.29 | $65.67 |
| 10/01/1996 | PAYMENT | LAURIE HICKEY | $-65.65 | $64.38 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.29 | $130.03 |
| 07/01/1996 | BILL | KERN, SHERALYNN & HICKEY, L C | $128.74 | $128.74 |