Tax Account 1420-33-410-052
Owners
KERR, CHARLES N & JENNIFER L
2607 WILDHORSE LN
MINDEN, NV 89423
KERR, CHARLES N
KERR, JENNIFER L
BRUNS, BRIAN (UPD 1/4 INT)
BRUNS, MISTY (UPD 1/4 INT)
KERR, JOHN (UPD 1/4 INT)
KERR, JAMES (UPD 1/4 INT)
Account Summary
| Account ID | 1420-33-410-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $2,910.36 |
| Currently Due | $970.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,880.78 |
| Total | $3,880.78 |
| Paid | $970.42 |
| Balance | $2,910.36 |
| Due | $970.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,767.74 | $0.00 | $3,767.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,658.01 | $0.00 | $3,658.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,551.48 | $0.00 | $3,551.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,448.05 | $0.00 | $3,448.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,347.63 | $0.00 | $3,347.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,250.14 | $0.00 | $3,250.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,155.49 | $0.00 | $3,155.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,075.53 | $0.00 | $3,075.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,069.39 | $0.00 | $3,069.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,980.00 | $0.00 | $2,980.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-970.42 | $2,910.36 |
| 07/15/2024 | BILL | KERR, CHARLES N & JENNIFER L | $3,880.78 | $3,880.78 |
| 02/20/2024 | PAYMENT | CN KERR WT NORW - | $-941.87 | $0.00 |
| 12/15/2023 | PAYMENT | CN KERR WT NORW - | $-941.87 | $941.87 |
| 10/03/2023 | PAYMENT | CN KERR WT NORW - | $-941.87 | $1,883.74 |
| 08/02/2023 | PAYMENT | CN KERR WT NORW - | $-942.13 | $2,825.61 |
| 07/14/2023 | BILL | KERR, CHARLES N & JENNIFER L | $3,767.74 | $3,767.74 |
| 02/22/2023 | PAYMENT | CN KERR WT NORW - | $-914.50 | $0.00 |
| 12/16/2022 | PAYMENT | CN KERR WT NORW - | $-914.50 | $914.50 |
| 09/22/2022 | PAYMENT | CN KERR WT NORW - | $-914.50 | $1,829.00 |
| 08/01/2022 | PAYMENT | CN KERR WT NORW - | $-914.51 | $2,743.50 |
| 07/19/2022 | BILL | KERR, CHARLES N & JENNIFER L | $3,658.01 | $3,658.01 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-887.87 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-887.87 | $887.87 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-887.87 | $1,775.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-887.87 | $2,663.61 |
| 07/14/2021 | BILL | KERR, CHARLES N & JENNIFER L | $3,551.48 | $3,551.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-862.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-862.01 | $862.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-862.01 | $1,724.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-862.02 | $2,586.03 |
| 07/13/2020 | BILL | KERR, CHARLES N & JENNIFER L | $3,448.05 | $3,448.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-836.90 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-836.90 | $836.90 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-836.90 | $1,673.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-836.93 | $2,510.70 |
| 07/15/2019 | BILL | KERR, CHARLES N & JENNIFER L | $3,347.63 | $3,347.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-812.53 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-812.53 | $812.53 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-812.53 | $1,625.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-812.55 | $2,437.59 |
| 07/12/2018 | BILL | KERR, CHARLES N & JENNIFER L | $3,250.14 | $3,250.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-788.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-788.87 | $788.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-788.87 | $1,577.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-788.88 | $2,366.61 |
| 07/14/2017 | BILL | KERR, CHARLES N & JENNIFER L | $3,155.49 | $3,155.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-768.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-768.88 | $768.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-768.88 | $1,537.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-768.89 | $2,306.64 |
| 07/12/2016 | BILL | KERR, CHARLES N & JENNIFER L | $3,075.53 | $3,075.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-767.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-767.34 | $767.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-767.34 | $1,534.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-767.37 | $2,302.02 |
| 07/14/2015 | BILL | KERR, CHARLES N & JENNIFER L | $3,069.39 | $3,069.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-745.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-745.00 | $745.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-745.00 | $1,490.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-745.00 | $2,235.00 |
| 07/17/2014 | BILL | KERR, CHARLES N & JENNIFER L | $2,980.00 | $2,980.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-723.26 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-723.26 | $723.26 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-723.26 | $1,446.52 |
| 08/01/2013 | PAYMENT | 33 CHECK | $-723.27 | $2,169.78 |
| 07/16/2013 | BILL | CANEPA, RONALD J | $2,893.05 | $2,893.05 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-702.23 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-702.23 | $702.23 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-702.23 | $1,404.46 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-702.23 | $2,106.69 |
| 07/13/2012 | BILL | CANEPA, RONALD J | $2,808.92 | $2,808.92 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-681.77 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-681.77 | $681.77 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-681.77 | $1,363.54 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-681.80 | $2,045.31 |
| 07/15/2011 | BILL | CANEPA, RONALD J | $2,727.11 | $2,727.11 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-661.92 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-661.92 | $661.92 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-661.92 | $1,323.84 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-661.92 | $1,985.76 |
| 07/14/2010 | BILL | CANEPA, RONALD J | $2,647.68 | $2,647.68 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-642.63 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-642.63 | $642.63 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-642.63 | $1,285.26 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-642.66 | $1,927.89 |
| 07/13/2009 | BILL | CANEPA, RONALD J | $2,570.55 | $2,570.55 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-623.92 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-623.92 | $623.92 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-623.92 | $1,247.84 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-623.93 | $1,871.76 |
| 07/18/2008 | BILL | CANEPA, RONALD J | $2,495.69 | $2,495.69 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-605.76 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-605.74 | $605.76 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-605.74 | $1,211.50 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-605.74 | $1,817.24 |
| 07/01/2007 | BILL | CANEPA, RONALD J | $2,422.98 | $2,422.98 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-588.11 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-588.10 | $588.11 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-588.10 | $1,176.21 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-588.10 | $1,764.31 |
| 07/01/2006 | BILL | CANEPA, RONALD J | $2,352.41 | $2,352.41 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-570.98 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-570.97 | $570.98 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-570.97 | $1,141.95 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-570.97 | $1,712.92 |
| 07/01/2005 | BILL | CANEPA, RONALD J | $2,283.89 | $2,283.89 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-554.35 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-554.34 | $554.35 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-554.34 | $1,108.69 |
| 08/02/2004 | PAYMENT | 33 | $-554.34 | $1,663.03 |
| 07/01/2004 | BILL | CANEPA, RONALD J | $2,217.37 | $2,217.37 |
| 02/29/2004 | PAYMENT | NETS | $-553.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-553.05 | $553.05 |
| 09/12/2003 | PAYMENT | WELLS | $-553.05 | $1,106.10 |
| 08/15/2003 | PAYMENT | NETS | $-553.05 | $1,659.15 |
| 07/01/2003 | BILL | CANEPA, RONALD J | $2,212.20 | $2,212.20 |
| 02/10/2003 | PAYMENT | RONALD CANEPA | $-541.75 | $0.00 |
| 12/05/2002 | PAYMENT | FIRST AMERICAN TITLE | $-2,263.74 | $541.75 |
| 12/05/2002 | INTEREST | Interest to date | $59.64 | $2,805.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $54.17 | $2,745.85 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.67 | $2,691.68 |
| 07/01/2002 | BILL | BARRINGTON, EDWARD A | $2,166.91 | $2,670.01 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $46.70 | $503.10 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.02 | $456.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.56 | $437.38 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.23 | $426.82 |
| 07/01/2001 | BILL | BARRINGTON, EDWARD A | $422.59 | $422.59 |
| 03/02/2001 | PAYMENT | HOSEIT, BARRINGTON | $-104.64 | $0.00 |
| 12/15/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-104.61 | $104.64 |
| 09/28/2000 | PAYMENT | HOSEIT BARRINGTON | $-104.61 | $209.25 |
| 09/13/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-108.79 | $313.86 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.18 | $422.65 |
| 07/01/2000 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $418.47 | $418.47 |
| 03/13/2000 | PAYMENT | HOSEIT BARRINGTON | $-91.62 | $0.00 |
| 12/16/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-91.59 | $91.62 |
| 10/06/1999 | PAYMENT | HOSEIT BARRINGTON | $-91.59 | $183.21 |
| 08/10/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-91.59 | $274.80 |
| 07/01/1999 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $366.39 | $366.39 |
| 03/04/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $0.00 |
| 01/08/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $92.95 |
| 10/07/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $185.90 |
| 08/13/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $278.85 |
| 07/01/1998 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $371.80 | $371.80 |
| 03/03/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.84 | $0.00 |
| 01/09/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $74.84 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $149.66 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $224.48 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $299.30 | $299.30 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-232.37 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $232.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.06 | $232.37 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-76.43 | $229.31 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $305.74 | $305.74 |
| 03/13/1996 | PAYMENT | $-90.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-90.50 | $90.50 | |
| 09/26/1995 | PAYMENT | $-184.62 | $181.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.62 | $365.62 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $362.00 | $362.00 |