Tax Account 1420-28-811-019

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Owners

VONHERZEN, BRIAN
1805 N CARSON ST #345
CARSON CITY, NV 89701

Account Summary

Account ID	1420-28-811-019
Account Type	Real Estate
Location	1343 KIM PL GEN CO/CWS/MOSQ
Balance	$389.32
Currently Due	$0.00

Account ID

1420-28-811-019

Account Type

Real Estate

Location

1343 KIM PL
GEN CO/CWS/MOSQ

Balance

$389.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.62
Total	$1,557.62
Paid	$1,168.30
Balance	$389.32
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

$1,557.62

Total

$1,557.62

Paid

$1,168.30

Balance

$389.32

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	$389.66	$0.00	$389.66	$389.66	$0.00
2	10/07/2024	10/17/2024	Paid	$389.32	$0.00	$389.32	$389.32	$0.00
3	01/06/2025	01/16/2025	Paid	$389.32	$0.00	$389.32	$389.32	$0.00
4	03/03/2025	03/13/2025	Due	$389.32	$0.00	$389.32	$0.00	$389.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.26	$0.00	$1,442.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,400.25	$0.00	$1,400.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,359.46	$0.00	$1,359.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,314.76	$0.00	$1,314.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,276.47	$0.00	$1,276.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,218.00	$0.00	$1,218.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,168.91	$0.00	$1,168.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,139.29	$0.00	$1,139.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,164.43	$0.00	$1,164.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,169.78	$0.00	$1,169.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-389.32	$389.32
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-389.32	$778.64
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-389.66	$1,167.96
07/15/2024	BILL	VONHERZEN, BRIAN	$1,557.62	$1,557.62
02/20/2024	PAYMENT	B VON HERZ WT NORW -	$-360.49	$0.00
12/15/2023	PAYMENT	B VON HERZ WT NORW -	$-360.49	$360.49
10/03/2023	PAYMENT	B VON HERZ WT NORW -	$-360.49	$720.98
08/02/2023	PAYMENT	B VON HERZ WT NORW -	$-360.79	$1,081.47
07/14/2023	BILL	VONHERZEN, BRIAN	$1,442.26	$1,442.26
09/22/2022	PAYMENT	B VON HERZ WT NORW -	$0.00	$0.00
09/07/2022	PAYMENT	REBECCA TRUMAN ACH 8/19/2022 CHECKFREE	$-1,050.18	$0.00
08/01/2022	PAYMENT	B VON HERZ WT NORW -	$-350.07	$1,050.18
07/19/2022	BILL	VONHERZEN, BRIAN	$1,400.25	$1,400.25
10/01/2021	PAYMENT	REBECCA TRUMAN CREDIT: D	$-1,019.58	$0.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-339.88	$1,019.58
07/14/2021	BILL	VONHERZEN, BRIAN	$1,359.46	$1,359.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-328.69	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-328.69	$328.69
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-328.69	$657.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-328.69	$986.07
07/13/2020	BILL	VONHERZEN, BRIAN	$1,314.76	$1,314.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-319.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-319.11	$319.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-319.11	$638.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-319.14	$957.33
07/15/2019	BILL	VONHERZEN, BRIAN	$1,276.47	$1,276.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-304.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-304.50	$304.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-304.50	$609.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-304.50	$913.50
07/12/2018	BILL	VONHERZEN, BRIAN	$1,218.00	$1,218.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-292.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-292.22	$292.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-292.22	$584.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-292.25	$876.66
07/14/2017	BILL	VONHERZEN, BRIAN	$1,168.91	$1,168.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-284.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-284.82	$284.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-284.82	$569.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-284.83	$854.46
07/12/2016	BILL	VONHERZEN, BRIAN	$1,139.29	$1,139.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-291.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-291.10	$291.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-291.10	$582.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-291.13	$873.30
07/14/2015	BILL	VONHERZEN, BRIAN	$1,164.43	$1,164.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-292.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-292.44	$292.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-292.44	$584.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-292.46	$877.32
07/17/2014	BILL	VONHERZEN, BRIAN	$1,169.78	$1,169.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-283.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-283.92	$283.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-283.92	$567.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-283.94	$851.76
07/16/2013	BILL	VONHERZEN, BRIAN	$1,135.70	$1,135.70
03/13/2013	PAYMENT	WESTERN TITLE CHECK	$-275.65	$0.00
01/07/2013	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-275.65	$275.65
10/05/2012	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-275.65	$551.30
08/20/2012	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-275.67	$826.95
07/13/2012	BILL	KETRON, KATHLEEN E TTEE	$1,102.62	$1,102.62
02/24/2012	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-267.62	$0.00
10/10/2011	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-535.24	$267.62
07/26/2011	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-267.63	$802.86
07/15/2011	BILL	KETRON, KATHLEEN E TTEE	$1,070.49	$1,070.49
03/29/2011	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-270.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.39	$270.22
01/04/2011	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-259.83	$259.83
09/30/2010	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-259.83	$519.66
08/12/2010	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-259.83	$779.49
07/14/2010	BILL	KETRON, KATHLEEN E TTEE	$1,039.32	$1,039.32
03/02/2010	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-252.26	$0.00
12/22/2009	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-252.26	$252.26
09/30/2009	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-252.26	$504.52
08/07/2009	PAYMENT	KETRON, KATHLEEN E TTEE CHECK	$-252.26	$756.78
07/13/2009	BILL	KETRON, KATHLEEN E TTEE	$1,009.04	$1,009.04
02/24/2009	PAYMENT	1ST AMERICAN CHECK	$-244.91	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-244.91	$244.91
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-244.91	$489.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-244.91	$734.73
07/18/2008	BILL	KETRON, GLEN P	$979.64	$979.64
03/03/2008	PAYMENT	GMAC MORTGAGE	$-237.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-237.76	$237.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-237.76	$475.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-237.76	$713.31
07/01/2007	BILL	KETRON, GLEN P	$951.07	$951.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-230.86	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-230.85	$230.86
09/27/2006	PAYMENT	GMAC MORTGAGE	$-230.85	$461.71
08/09/2006	PAYMENT	GMAC MORTGAGE	$-230.85	$692.56
07/01/2006	BILL	KETRON, GLEN P	$923.41	$923.41
02/24/2006	PAYMENT	33	$-224.15	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-224.12	$224.15
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-224.12	$448.27
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-224.12	$672.39
07/01/2005	BILL	KETRON, GLEN P	$896.51	$896.51
03/18/2005	PAYMENT	HOMECOMING FINANCIAL	$-208.90	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$208.90
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$417.77
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$626.64
07/01/2004	BILL	KETRON, GLEN	$835.51	$835.51
03/12/2004	PAYMENT	HOMECOMINGS FIN	$-208.70	$0.00
12/17/2003	PAYMENT	22	$-208.69	$208.70
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-208.69	$417.39
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-208.69	$626.08
07/01/2003	BILL	KETRON, GLEN P	$834.77	$834.77
02/25/2003	PAYMENT	KETRON, GLEN P & KRE	$-410.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.05	$410.72
11/07/2002	PAYMENT	GRANITE RIDGE ENT	$-915.06	$402.67
11/07/2002	INTEREST	Interest to date	$51.79	$1,317.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.13	$1,265.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.05	$1,245.81
07/01/2002	BILL	KETRON, GLEN P & KREIGER, KELL	$805.31	$1,237.76
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.53	$432.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.76	$395.92
10/18/2001	PAYMENT	KETRON, GLEN P & KRE	$-201.83	$388.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.76	$589.99
09/07/2001	PAYMENT	KETRON, GLEN P & KRE	$-201.83	$582.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$784.06
07/01/2001	BILL	KETRON, GLEN P & KREIGER, KELL	$776.30	$776.30
03/02/2001	PAYMENT	KETRON, GLEN P & KRE	$-192.19	$0.00
01/03/2001	PAYMENT	KETRON, GLEN P & KRE	$-192.18	$192.19
10/03/2000	PAYMENT	KETRON, GLEN P & KRE	$-192.18	$384.37
08/21/2000	PAYMENT	KETRON, GLEN P & KRE	$-192.18	$576.55
07/01/2000	BILL	KETRON, GLEN P & KREIGER, KELL	$768.73	$768.73
05/15/2000	PAYMENT	KETRON, GLEN P & KRE	$-980.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.32	$980.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.26	$918.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.26	$880.01
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.50	$858.75
07/01/1999	BILL	KETRON, GLEN P & KREIGER, KELL	$850.25	$850.25
03/01/1999	PAYMENT	KETRON, GLEN P & KRE	$-670.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.37	$670.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.55	$649.53
08/13/1998	PAYMENT	KETRON, GLEN P & KRE	$-213.66	$640.98
07/01/1998	BILL	KETRON, GLEN P & KREIGER, KELL	$854.64	$854.64
08/15/1997	PAYMENT	KETRON, GLEN P & KRE	$-851.87	$0.00
07/01/1997	BILL	KETRON, GLEN P & KREIGER, KELL	$851.87	$851.87
08/21/1996	PAYMENT	KETRON, GLEN P	$-870.17	$0.00
07/01/1996	BILL	KETRON, GLEN P	$870.17	$870.17
02/23/1996	PAYMENT		$-224.55	$0.00
12/26/1995	PAYMENT		$-224.54	$224.55
09/25/1995	PAYMENT		$-224.54	$449.09
08/14/1995	PAYMENT		$-224.54	$673.63
07/01/1995	BILL	HUGHES, DAWN M	$898.17	$898.17
12/23/1994	PAYMENT		$-432.25	$0.00
08/16/1994	PAYMENT		$-432.22	$432.25
07/01/1994	BILL	HUGHES, DAWN M	$864.47	$864.47
12/23/1993	PAYMENT		$-404.48	$0.00
08/09/1993	PAYMENT		$-404.48	$404.48
07/01/1993	BILL	HUGHES, DAWN M	$808.96	$808.96
12/22/1992	PAYMENT		$-375.94	$0.00
08/10/1992	PAYMENT		$-375.92	$375.94
07/01/1992	BILL	HUGHES, DAWN M	$751.86	$751.86
01/06/1992	PAYMENT		$-327.64	$0.00
08/20/1991	PAYMENT		$-327.64	$327.64
07/01/1991	BILL	LONG, THOMAS E & KATHLEEN A	$655.28	$655.28
01/07/1991	PAYMENT		$-318.63	$0.00
08/06/1990	PAYMENT		$-318.62	$318.63
07/01/1990	BILL	CAPPS, ELIZABETH & JERRY M	$637.25	$637.25
01/02/1990	PAYMENT		$-290.14	$0.00
08/28/1989	PAYMENT		$-290.12	$290.14
07/01/1989	BILL	CAPPS, ELIZABETH & JERRY M	$580.26	$580.26
01/03/1989	PAYMENT		$-277.70	$0.00
08/10/1988	PAYMENT		$-277.70	$277.70
07/01/1988	BILL	CAPPS, ELIZABETH & JERRY M	$555.40	$555.40
01/04/1988	PAYMENT		$-275.08	$0.00
08/25/1987	PAYMENT		$-275.06	$275.08
07/01/1987	BILL	CAPPS, ELIZABETH & JERRY M	$550.14	$550.14
07/15/1986	PAYMENT		$-437.39	$0.00
07/01/1986	BILL	WALSH,BETTY J	$437.39	$437.39