Tax Account 1320-30-819-004

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Owners

KERN, SHERALYNN
PO BOX 986
MINDEN, NV 89423

Account Summary

Account ID	1320-30-819-004
Account Type	Real Estate
Location	1605 TENTH ST TOWN OF MINDEN
Balance	$896.22
Currently Due	$298.74

Account ID

1320-30-819-004

Account Type

Real Estate

Location

1605 TENTH ST
TOWN OF MINDEN

Balance

$896.22

Currently Due

$298.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.29
Total	$1,195.29
Paid	$299.07
Balance	$896.22
Due	$298.74
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.29

Total

$1,195.29

Paid

$299.07

Balance

$896.22

Due

$298.74

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$299.07	$0.00	$299.07	$299.07	$0.00
2	10/07/2024	10/17/2024	Due	$298.74	$0.00	$298.74	$0.00	$298.74
3	01/06/2025	01/16/2025	Due	$298.74	$0.00	$298.74	$0.00	$597.48
4	03/03/2025	03/13/2025	Due	$298.74	$0.00	$298.74	$0.00	$896.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.46	$0.00	$1,160.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,126.64	$0.00	$1,126.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,093.81	$0.00	$1,093.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,061.95	$0.00	$1,061.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,031.04	$0.00	$1,031.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,001.00	$0.00	$1,001.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$971.84	$0.00	$971.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$945.31	$0.00	$945.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$917.78	$0.00	$917.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.07	$896.22
07/15/2024	BILL	KERN, SHERALYNN	$1,195.29	$1,195.29
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.03	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.03	$290.03
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.03	$580.06
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.37	$870.09
07/14/2023	BILL	KERN, SHERALYNN	$1,160.46	$1,160.46
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-281.66	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-281.66	$281.66
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-281.66	$563.32
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-281.66	$844.98
07/19/2022	BILL	KERN, SHERALYNN	$1,126.64	$1,126.64
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.45	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.45	$273.45
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.45	$546.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.46	$820.35
07/14/2021	BILL	KERN, SHERALYNN	$1,093.81	$1,093.81
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.48	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.48	$265.48
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.48	$530.96
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.51	$796.44
07/13/2020	BILL	KERN, SHERALYNN	$1,061.95	$1,061.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.76	$257.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.76	$515.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.76	$773.28
07/15/2019	BILL	KERN, SHERALYNN	$1,031.04	$1,031.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.25	$250.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.25	$500.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.25	$750.75
07/12/2018	BILL	KERN, SHERALYNN	$1,001.00	$1,001.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.96	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.96	$242.96
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.96	$485.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.96	$728.88
07/14/2017	BILL	KERN, SHERALYNN	$971.84	$971.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.79	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.79	$236.79
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.79	$473.58
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.82	$710.37
07/12/2016	BILL	KERN, SHERALYNN	$947.19	$947.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.32	$236.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.32	$472.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.35	$708.96
07/14/2015	BILL	KERN, SHERALYNN	$945.31	$945.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.44	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.44	$229.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.44	$458.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.46	$688.32
07/17/2014	BILL	KERN, SHERALYNN	$917.78	$917.78
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.75	$222.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.75	$445.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.78	$668.25
07/16/2013	BILL	KERN, SHERALYNN	$891.03	$891.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.26	$216.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.26	$432.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.28	$648.78
07/13/2012	BILL	KERN, SHERALYNN	$865.06	$865.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.97	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.97	$209.97
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.97	$419.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.99	$629.91
07/15/2011	BILL	KERN, SHERALYNN	$839.90	$839.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.86	$203.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.86	$407.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.87	$611.58
07/14/2010	BILL	KERN, SHERALYNN	$815.45	$815.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.93	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.93	$197.93
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.93	$395.86
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.93	$593.79
07/13/2009	BILL	KERN, SHERALYNN	$791.72	$791.72
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.16	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.16	$192.16
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.16	$384.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.19	$576.48
07/18/2008	BILL	KERN, SHERALYNN	$768.67	$768.67
03/07/2008	PAYMENT	GREATER NV CREDIT UN	$-186.59	$0.00
12/28/2007	PAYMENT	11	$-186.56	$186.59
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-186.56	$373.15
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-186.56	$559.71
07/01/2007	BILL	KERN, SHERALYNN	$746.27	$746.27
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-181.15	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-181.13	$181.15
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-181.13	$362.28
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-181.13	$543.41
07/01/2006	BILL	KERN, SHERALYNN	$724.54	$724.54
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-175.86	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-175.86	$175.86
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-175.86	$351.72
08/02/2005	PAYMENT	11	$-175.86	$527.58
07/01/2005	BILL	KERN, SHERALYNN	$703.44	$703.44
03/11/2005	PAYMENT	KERN, SHERALYNN	$-170.73	$0.00
01/13/2005	PAYMENT	KERN, SHERALYNN	$-170.73	$170.73
10/12/2004	PAYMENT	KERN, SHERALYNN	$-170.73	$341.46
09/01/2004	PAYMENT	KERN, SHERALYNN	$-177.56	$512.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.83	$689.75
07/01/2004	BILL	KERN, SHERALYNN	$682.92	$682.92
03/03/2004	PAYMENT	KERN, SHERALYNN	$-170.51	$0.00
01/06/2004	PAYMENT	KERN, SHERALYNN	$-170.51	$170.51
10/13/2003	PAYMENT	KERN, SHERALYNN	$-170.51	$341.02
08/18/2003	PAYMENT	KERN, SHERALYNN	$-170.51	$511.53
07/01/2003	BILL	KERN, SHERALYNN	$682.04	$682.04
03/03/2003	PAYMENT	KERN, SHERALYNN	$-137.16	$0.00
01/07/2003	PAYMENT	KERN, SHERALYNN	$-137.16	$137.16
10/14/2002	PAYMENT	KERN, SHERALYNN	$-137.16	$274.32
08/19/2002	PAYMENT	KERN, SHERALYNN	$-137.16	$411.48
07/01/2002	BILL	KERN, SHERALYNN	$548.64	$548.64
03/11/2002	PAYMENT	KERN, SHERALYNN	$-134.80	$0.00
01/10/2002	PAYMENT	KERN, SHERALYNN	$-134.78	$134.80
09/20/2001	PAYMENT	KERN, SHERALYNN	$-274.95	$269.58
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.39	$544.53
07/01/2001	BILL	KERN, SHERALYNN	$539.14	$539.14
03/08/2001	PAYMENT	KERN, SHERALYNN	$-131.12	$0.00
01/04/2001	PAYMENT	KERN, SHERALYNN	$-131.12	$131.12
10/03/2000	PAYMENT	KERN, SHERALYNN	$-131.12	$262.24
09/12/2000	PAYMENT	KERN, SHERALYNN	$-136.36	$393.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$529.72
07/01/2000	BILL	KERN, SHERALYNN	$524.48	$524.48
03/08/2000	PAYMENT	KERN, SHERALYNN	$-129.79	$0.00
01/04/2000	PAYMENT	KERN, SHERALYNN	$-129.77	$129.79
10/04/1999	PAYMENT	KERN, SHERALYNN	$-129.77	$259.56
08/17/1999	PAYMENT	KERN, SHERALYNN	$-129.77	$389.33
07/01/1999	BILL	KERN, SHERALYNN	$519.10	$519.10
03/08/1999	PAYMENT	KERN, SHERALYNN	$-129.03	$0.00
01/06/1999	PAYMENT	KERN, SHERALYNN	$-129.02	$129.03
10/09/1998	PAYMENT	KERN, SHERALYNN	$-129.02	$258.05
08/20/1998	PAYMENT	KERN, SHERALYNN	$-129.02	$387.07
07/01/1998	BILL	KERN, SHERALYNN	$516.09	$516.09
03/11/1998	PAYMENT	KERN, SHERALYNN	$-119.81	$0.00
01/09/1998	PAYMENT	KERN, SHERALYNN	$-119.80	$119.81
10/08/1997	PAYMENT	KERN, SHERALYNN	$-244.39	$239.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$484.00
07/01/1997	BILL	KERN, SHERALYNN	$479.21	$479.21
03/04/1997	PAYMENT	KERN, SHERALYNN	$-111.85	$0.00
01/14/1997	PAYMENT	KERN, SHERALYNN	$-111.82	$111.85
10/02/1996	PAYMENT	KERN, SHERALYNN	$-111.82	$223.67
07/22/1996	PAYMENT	KERN, SHERALYNN	$-111.82	$335.49
07/01/1996	BILL	KERN, SHERALYNN	$447.31	$447.31
02/21/1996	PAYMENT		$-115.01	$0.00
12/08/1995	PAYMENT		$-241.46	$115.01
11/27/1995	PAYMENT		$-119.58	$356.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.50	$476.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.60	$464.55
07/01/1995	BILL	KERN, SHERALYNN	$459.95	$459.95
03/01/1995	PAYMENT		$-114.67	$0.00
01/04/1995	PAYMENT		$-114.65	$114.67
10/03/1994	PAYMENT		$-114.65	$229.32
08/01/1994	PAYMENT		$-114.65	$343.97
07/01/1994	BILL	KERN, SHERALYNN	$458.62	$458.62
03/10/1994	PAYMENT		$-113.10	$0.00
12/27/1993	PAYMENT		$-113.07	$113.10
10/04/1993	PAYMENT		$-113.07	$226.17
08/13/1993	PAYMENT		$-113.07	$339.24
07/01/1993	BILL	ALLERMAN, GENEVIEVE	$452.31	$452.31
02/11/1993	PAYMENT		$-538.81	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.45	$538.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.47	$516.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.99	$503.89
07/01/1992	BILL	ALLERMAN, GENEVIEVE	$498.90	$498.90
08/01/1991	PAYMENT		$-460.53	$0.00
07/01/1991	BILL	ALLERMAN, GENEVIEVE	$460.53	$460.53
02/07/1991	PAYMENT		$-112.82	$0.00
12/31/1990	PAYMENT		$-112.81	$112.82
09/27/1990	PAYMENT		$-112.81	$225.63
08/06/1990	PAYMENT		$-112.81	$338.44
07/01/1990	BILL	ALLERMAN, GENEVIEVE	$451.25	$451.25
02/27/1990	PAYMENT		$-100.98	$0.00
12/21/1989	PAYMENT		$-100.96	$100.98
10/03/1989	PAYMENT		$-100.96	$201.94
08/07/1989	PAYMENT		$-100.96	$302.90
07/01/1989	BILL	ALLERMAN, GENEVIEVE	$403.86	$403.86
07/14/1988	PAYMENT		$-387.54	$0.00
07/01/1988	BILL	ALLERMAN, ELWOOD	$387.54	$387.54
08/07/1987	PAYMENT		$-327.68	$0.00
07/01/1987	BILL	ALLERMAN, ELWOOD	$327.68	$327.68
07/08/1986	PAYMENT		$-276.29	$0.00
07/01/1986	BILL	ALLERMAN,ELWOOD	$276.29	$276.29