Tax Account 004-282-04

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Owners

KERN, KARI L
13 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-04
Account Type	Real Estate
Location	13 PALOMINO DR MASON VALLEY
Balance	$160.00
Currently Due	$80.00

Account ID

004-282-04

Account Type

Real Estate

Location

13 PALOMINO DR
MASON VALLEY

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.93
Total	$322.93
Paid	$162.93
Balance	$160.00
Due	$80.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.93

Total

$322.93

Paid

$162.93

Balance

$160.00

Due

$80.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.93	$0.00	$82.93	$82.93	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.89	$0.00	$328.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$297.17	$0.00	$297.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$288.83	$0.00	$288.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$280.72	$0.00	$280.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.70	$0.00	$268.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$259.75	$0.00	$259.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$253.29	$2.69	$255.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	4.57	4.32	2.16
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KERN, KARI CHECK 749	$-80.00	$160.00
08/22/2024	PAYMENT	KERN, KARI L CHECK 745	$-82.93	$240.00
07/16/2024	BILL	KERN, KARI L	$322.93	$322.93
03/14/2024	PAYMENT	KERN, KARI L CHECK 738	$-82.00	$0.00
01/12/2024	PAYMENT	KERN, KARI L CHECK 736	$-82.00	$82.00
10/09/2023	PAYMENT	KERN, KARI L CHECK 721	$-82.00	$164.00
09/12/2023	PAYMENT	KERN, KARI L CHECK 709	$-82.89	$246.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.32	$328.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$332.21
07/17/2023	BILL	KERN, KARI L	$328.89	$328.89
03/14/2023	PAYMENT	KERN, KARI L CHECK 659	$-79.00	$0.00
01/17/2023	PAYMENT	KERN, KARI L CHECK 638	$-79.00	$79.00
10/14/2022	PAYMENT	KERN, KARI L CHECK 610	$-79.00	$158.00
08/25/2022	PAYMENT	KERN, KARI L CHECK 570	$-83.03	$237.00
07/15/2022	BILL	KERN, KARI L	$320.03	$320.03
03/21/2022	PAYMENT	KERN, KARI L CHECK 544	$-74.25	$0.00
03/21/2022	AMENDMENT	CHK WAS ON TIME BUT SENT BACK FOR OVERPAYMENT	$-2.97	$74.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.97	$77.22
01/12/2022	PAYMENT	KERN, KARI L CHECK 524	$-74.25	$74.25
10/14/2021	PAYMENT	KERN, KARI L CHECK CK. 499	$-74.25	$148.50
08/25/2021	PAYMENT	KERN, KARI L TRS CHECK 483	$-74.42	$222.75
07/14/2021	BILL	KERN, KARI L	$297.17	$297.17
01/06/2021	PAYMENT	KERN, KARI TRS CHECK 409	$-138.00	$0.00
01/06/2021	ADJUST	KERN, KARI CHECK 409	$69.00	$138.00
01/06/2021	PAYMENT	KERN, KARI CHECK 409	$-69.00	$69.00
10/14/2020	PAYMENT	KERN, KARI L CHECK NUM: 351**********	$-69.00	$138.00
08/27/2020	PAYMENT	KERN, KARI L CHECK NUM: 381 **********	$-81.83	$207.00
07/09/2020	BILL	KERN, KARI L	$288.83	$288.83
03/10/2020	PAYMENT	KERN, KARI L CHECK NUM: 980***********	$-67.00	$0.00
01/16/2020	PAYMENT	KERN, KARI L CASH NUM: 1007**********	$-67.00	$67.00
10/17/2019	PAYMENT	KERN, KARI CHECK NUM: 950***********	$-67.00	$134.00
08/20/2019	PAYMENT	KERN, KARI L CHECK NUM: 922************	$-79.72	$201.00
07/10/2019	BILL	KERN, KARI L	$280.72	$280.72
03/18/2019	PAYMENT	KERN, KARI L CHECK NUM: 892**	$-65.00	$0.00
03/18/2019	AMENDMENT	pmt. on time	$-2.60	$65.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$67.60
01/14/2019	PAYMENT	KERN, KARI L CHECK NUM: 841***	$-65.00	$65.00
10/10/2018	PAYMENT	KERN, KARI L CHECK NUM: 778***	$-65.00	$130.00
08/30/2018	PAYMENT	KERN, KARI L CHECK NUM: 755***	$-73.70	$195.00
07/10/2018	BILL	KERN, KARI L	$268.70	$268.70
03/16/2018	PAYMENT	KERN, KARI L CHECK NUM: 713*	$-63.00	$0.00
01/09/2018	PAYMENT	KERN, KARI L CHECK NUM: 654*	$-63.00	$63.00
10/05/2017	PAYMENT	KERN, KARI L CHECK NUM: 610*	$-63.00	$126.00
08/31/2017	PAYMENT	KERN, KARI L CHECK NUM: 678*	$-70.75	$189.00
07/10/2017	BILL	KERN, KARI L	$259.75	$259.75
03/09/2017	PAYMENT	KERN, KARI L CHECK NUM: 523*	$-62.00	$0.00
01/09/2017	PAYMENT	KERN, KARI L CHECK NUM: 556*	$-62.00	$62.00
10/13/2016	PAYMENT	KERN, KARI CHECK NUM: 487*	$-64.69	$124.00
08/30/2016	PAYMENT	KERN, KARI L CHECK NUM: 460*	$-67.29	$188.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$255.98
07/11/2016	BILL	KERN, KARI L	$253.29	$253.29
03/17/2016	PAYMENT	KERN, KARI CHECK NUM: 401	$-62.00	$0.00
01/14/2016	PAYMENT	KERN, KARI L CHECK NUM: 377	$-62.00	$62.00
10/15/2015	PAYMENT	KERN, KARI L CHECK NUM: 348*	$-62.00	$124.00
08/25/2015	PAYMENT	KERN, KARI CHECK NUM: 324*	$-66.80	$186.00
07/07/2015	BILL	KERN, KARI L	$252.80	$252.80
03/13/2015	PAYMENT	KERN, KARI L CHECK NUM: 271*	$-60.00	$0.00
01/15/2015	PAYMENT	KERN, KARI CHECK NUM: 252*	$-60.00	$60.00
10/16/2014	PAYMENT	KERN, KARI CHECK NUM: 222*	$-60.00	$120.00
08/29/2014	PAYMENT	KERN, KARI L CHECK NUM: 370*	$-65.56	$180.00
07/08/2014	BILL	KERN, KARI L	$245.56	$245.56
03/19/2014	PAYMENT	KERN, KARI L CHECK NUM: 321*	$-67.00	$0.00
03/19/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.68	$67.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.68
01/17/2014	PAYMENT	KERN, KARI CHECK NUM: 298*	$-69.00	$67.00
10/18/2013	PAYMENT	KERN, KARI L CHECK NUM: 81573*	$-69.00	$136.00
08/29/2013	PAYMENT	KERN, KARI L CHECK NUM: 245*	$-75.56	$205.00
07/08/2013	BILL	KERN, KARI L	$280.56	$280.56
03/14/2013	PAYMENT	KERN, KARI L CHECK NUM: 189*	$-71.00	$0.00
01/17/2013	PAYMENT	KERN, KARI L CHECK NUM: 169*	$-71.00	$71.00
10/10/2012	PAYMENT	KERN, KARI CHECK NUM: 139	$-71.00	$142.00
09/05/2012	PAYMENT	KERN, KARI L CHECK NUM: 125 *	$-76.36	$213.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-3.05	$289.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$292.41
07/10/2012	BILL	KERN, KARI L	$289.36	$289.36
03/15/2012	PAYMENT	KERN, KARI L CHECK NUM: 1891*	$-71.00	$0.00
01/13/2012	PAYMENT	KERN, KARI L CHECK NUM: *1871	$-71.00	$71.00
10/13/2011	PAYMENT	KERN, KARI L CHECK NUM: 1837*	$-71.00	$142.00
08/26/2011	PAYMENT	KERN, KARI L CHECK NUM: 1813*	$-77.96	$213.00
07/08/2011	BILL	KERN, KARI L	$290.96	$290.96
03/18/2011	PAYMENT	KERN, KARI L CHECK NUM: 1744	$-83.00	$0.00
01/14/2011	PAYMENT	KERN, KARI CHECK NUM: 1720	$-83.00	$83.00
10/15/2010	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1681	$-83.00	$166.00
08/30/2010	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1662	$-91.27	$249.00
07/08/2010	BILL	KERN, KARI L	$340.27	$340.27
03/11/2010	PAYMENT	KERN, KARI L CORK: B BANK: 94-7074 NUM: 1606	$-95.68	$0.00
02/12/2010	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1596	$-92.00	$95.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
10/16/2009	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1576	$-92.00	$184.00
08/31/2009	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1562*	$-100.00	$276.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-4.00	$376.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$380.00
07/06/2009	BILL	KERN, KARI L	$376.00	$376.00
03/13/2009	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1518	$-89.00	$0.00
01/16/2009	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1500	$-89.00	$89.00
10/17/2008	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1466	$-89.00	$178.00
08/29/2008	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1446	$-100.53	$267.00
08/29/2008	AMENDMENT	Remove penalty rec 8/28	$-4.02	$367.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$371.55
07/15/2008	BILL	WORTHY, JOHN A / KERN, KARI L	$367.53	$367.53
03/13/2008	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1380	$-86.00	$0.00
01/08/2008	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1358	$-86.00	$86.00
10/11/2007	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 1331	$-86.00	$172.00
08/30/2007	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-98.83	$258.00
07/12/2007	BILL	WORTHY, JOHN A / KERN, KARI L	$356.83	$356.83
03/16/2007	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1269	$-84.00	$0.00
01/12/2007	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 1245	$-84.00	$84.00
10/10/2006	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1204	$-84.00	$168.00
09/01/2006	PAYMENT	CASH CASH	$-0.10	$252.00
09/01/2006	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1184*	$-91.98	$252.10
09/01/2006	ADJUST	ADJ-POSTED INCORRECTLEY BANK: 94-7074 NUM: 1184*	$92.08	$344.08
09/01/2006	VOID	KERN, KARI CHECK BANK: 94-7074 NUM: 1184*	$-92.08	$252.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-3.68	$344.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.68	$347.76
07/12/2006	BILL	WORTHY, JOHN A / KERN, KARI L	$344.08	$344.08
03/16/2006	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1108	$-81.00	$0.00
01/12/2006	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 1077	$-81.00	$81.00
10/11/2005	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 1036	$-81.00	$162.00
08/23/2005	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 1015*	$-90.15	$243.00
07/15/2005	BILL	WORTHY, JOHN A / KERN, KARI L	$333.15	$333.15
03/17/2005	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3555	$-81.00	$0.00
01/07/2005	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3527	$-81.00	$81.00
10/08/2004	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3500	$-81.00	$162.00
08/27/2004	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 3486	$-88.71	$243.00
07/08/2004	BILL	WORTHY, JOHN A / KERN, KARI L	$331.71	$331.71
03/11/2004	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3444	$-80.44	$0.00
01/07/2004	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3431	$-80.44	$80.44
10/10/2003	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 3399	$-80.44	$160.88
08/19/2003	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3381	$-85.64	$241.32
07/18/2003	BILL	WORTHY, JOHN A / KERN, KARI L	$326.96	$326.96
03/07/2003	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3309	$-75.00	$0.00
01/08/2003	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 3278	$-75.00	$75.00
10/09/2002	PAYMENT	KERN, KARI L CHECK BANK: 94-7074 NUM: 3224	$-75.00	$150.00
08/02/2002	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 3186	$-83.67	$225.00
07/12/2002	BILL	WORTHY, JOHN A / KERN, KARI L	$308.67	$308.67
06/03/2002	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-8.40	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.25	$8.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.15
10/10/2001	PAYMENT	KARI KERN CHECK BANK: 94-7074 NUM: 3067	$-288.34	$3.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.03	$291.37
07/12/2001	BILL	WORTHY, JOHN A / KERN, KARI L	$288.34	$288.34
03/09/2001	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 2982	$-69.84	$0.00
01/16/2001	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 29573	$-69.84	$69.84
10/13/2000	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-69.84	$139.68
09/07/2000	PAYMENT	WORTHY, JOHN A / KERN, KARI L CORK: B BANK: 94-7074 NUM: 2902	$-77.55	$209.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$287.07
07/17/2000	BILL	WORTHY, JOHN A / KERN, KARI L	$284.09	$284.09
03/14/2000	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-72.70	$0.00
01/14/2000	PAYMENT	KERI KERN CHECK BANK: 94-7074 NUM: 2825	$-72.70	$72.70
10/11/1999	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK BANK: 94-7074 NUM: 2789	$-72.70	$145.40
09/07/1999	PAYMENT	KERN, KARI CHECK BANK: 94-7074 NUM: 2767	$-80.60	$218.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$298.70
07/17/1999	BILL	WORTHY, JOHN A / KERN, KARI L	$295.60	$295.60
03/08/1999	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK	$-72.40	$0.00
01/04/1999	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-72.40	$72.40
10/20/1998	PAYMENT	WORTHY, JOHN A / KERN, KARI L CASH	$-160.03	$144.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.47	$304.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.08	$297.36
07/13/1998	BILL	WORTHY, JOHN A / KERN, KARI L	$294.28	$294.28
03/26/1998	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK	$-74.65	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$74.65
03/25/1998	PENALTY	Postage Costs	$1.00	$75.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.87	$74.65
01/14/1998	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK	$-71.78	$71.78
10/13/1997	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK	$-71.78	$143.56
08/26/1997	PAYMENT	WORTHY, JOHN A / KERN, KARI L CHECK	$-76.44	$215.34
07/14/1997	BILL	WORTHY, JOHN A / KERN, KARI L	$291.78	$291.78
03/21/1997	PAYMENT	WORTHY, JOHN A / KERN, KARI L	$-71.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.75	$71.42
01/15/1997	PAYMENT	KERN, KARI	$-68.67	$68.67
10/16/1996	PAYMENT	WORTHY, JOHN A / KERN, KARI L	$-68.67	$137.34
09/06/1996	PAYMENT	WORTHY, JOHN A / KERN, KARI L	$-73.32	$206.01
07/18/1996	BILL	WORTHY, JOHN A / KERN, KARI L	$279.33	$279.33