Tax Account 004-391-03

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Owners

KERSCH, KASEY & JACQUELINE ETAL
1405 HWY 208
YERINGTON, NV 89447-0000

KERSCH, JACQUELINE

HILL, JON A

Account Summary

Account ID	004-391-03
Account Type	Real Estate
Location	1405 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-03

Account Type

Real Estate

Location

1405 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,217.63
Total	$4,217.63
Paid	$4,217.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,217.63

Total

$4,217.63

Paid

$4,217.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,055.63	$0.00	$1,055.63	$1,055.63	$0.00
2	10/02/2023	10/13/2023	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,065.47	$0.00	$4,065.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,944.76	$0.00	$3,944.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,829.57	$0.00	$3,829.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,720.35	$0.00	$3,720.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,614.17	$0.00	$3,614.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,507.69	$0.00	$3,507.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,412.93	$0.00	$3,412.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.90	24.90	.00	.00
2023-2024	S28	Walker River Irr.	84.72	84.72	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	65.59	65.59	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	61.07	61.07	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	58.63	58.63	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	58.90	58.90	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	59.03	59.03	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	55.76	55.76	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	48.18	48.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-1,054.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-1,054.00	$1,054.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,054.00	$2,108.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-1,055.63	$3,162.00
07/17/2023	BILL	KERSCH, KASEY & JACQUELINE ETAL	$4,217.63	$4,217.63
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,016.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,016.00	$1,016.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-1,016.00	$2,032.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-1,017.47	$3,048.00
07/15/2022	BILL	KERSCH, KASEY & JACQUELINE ETAL	$4,065.47	$4,065.47
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-986.13	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-986.13	$986.13
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-986.13	$1,972.26
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-986.37	$2,958.39
07/14/2021	BILL	KERSCH, KASEY & JACQUELINE ETAL	$3,944.76	$3,944.76
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-954.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-954.00	$954.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-954.00	$1,908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$967.57	$2,862.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-967.57	$1,894.43
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-967.57	$2,862.00
07/09/2020	BILL	KERSCH, KASEY & JACQUELINE ETA	$3,829.57	$3,829.57
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-927.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-927.00	$927.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-927.00	$1,854.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-939.35	$2,781.00
07/10/2019	BILL	KERSCH, KASEY & JACQUELINE ETA	$3,720.35	$3,720.35
02/27/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$900.00
10/01/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK NUM: CORELOGIC	$-900.00	$1,800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.17	$2,700.00
07/10/2018	BILL	KERSCH, KASEY & JACQUELINE ETA	$3,614.17	$3,614.17
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$874.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-874.00	$1,748.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.69	$2,622.00
07/10/2017	BILL	KERSCH, KASEY & JACQUELINE ETA	$3,507.69	$3,507.69
01/26/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34180	$-850.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-850.00	$850.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-850.00	$1,700.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-862.93	$2,550.00
07/11/2016	BILL	KERSCH, KASEY & JACQUELINE	$3,412.93	$3,412.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-847.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-847.00	$847.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-847.00	$1,694.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-861.94	$2,541.00
07/07/2015	BILL	HILL, JON A / HILL, B ROXANN	$3,402.94	$3,402.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-823.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-823.00	$823.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-823.00	$1,646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-836.46	$2,469.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$836.46	$3,305.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-836.46	$2,469.00
07/08/2014	BILL	HILL, JON A / HILL, B ROXANN	$3,305.46	$3,305.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-799.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-799.00	$799.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-799.00	$1,598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-813.17	$2,397.00
07/08/2013	BILL	HILL, JON A / HILL, B ROXANN	$3,210.17	$3,210.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-865.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-865.00	$865.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-865.00	$1,730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-880.09	$2,595.00
07/10/2012	BILL	HILL, JON A / HILL, B ROXANN	$3,475.09	$3,475.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-934.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-934.00	$934.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-934.00	$1,868.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-950.60	$2,802.00
07/08/2011	BILL	HILL, JON A / HILL, B ROXANN	$3,752.60	$3,752.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-956.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-956.00	$956.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-956.00	$1,912.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-969.49	$2,868.00
07/08/2010	BILL	HILL, JON A / HILL, B ROXANN	$3,837.49	$3,837.49
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-961.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-961.00	$961.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-961.00	$1,922.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-979.94	$2,883.00
07/06/2009	BILL	HILL, JON A / HILL, B ROXANN	$3,862.94	$3,862.94
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-933.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-933.00	$933.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-933.00	$1,866.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-959.62	$2,799.00
07/15/2008	BILL	HILL, JON A / HILL, B ROXANN	$3,758.62	$3,758.62
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-906.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-906.00	$906.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-906.00	$1,812.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-930.94	$2,718.00
07/12/2007	BILL	HILL, JON A / HILL, B ROXANN	$3,648.94	$3,648.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-880.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-880.00	$880.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-880.00	$1,760.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$880.00	$2,640.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-880.00	$1,760.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-897.60	$2,640.00
07/12/2006	BILL	HILL, JON A / HILL, B ROXANN	$3,537.60	$3,537.60
02/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 342114	$-747.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-747.00	$747.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-747.00	$1,494.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-762.95	$2,241.00
07/15/2005	BILL	HILL, JON A / HILL, B ROXANN	$3,003.95	$3,003.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-742.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-742.00	$742.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-742.00	$1,484.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-758.77	$2,226.00
07/08/2004	BILL	HILL, JON A / HILL, B ROXANN	$2,984.77	$2,984.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-728.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-728.88	$728.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-728.88	$1,457.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-743.14	$2,186.64
07/18/2003	BILL	HILL, JON A / HILL, B ROXANN	$2,929.78	$2,929.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-674.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-674.00	$674.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-674.00	$1,348.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-689.45	$2,022.00
07/12/2002	BILL	HILL, JON A / HILL, B ROXANN	$2,711.45	$2,711.45
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-639.02	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-639.02	$639.02
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780885	$-639.02	$1,278.04
10/15/2001	AMENDMENT	postmarked 10/11	$-25.56	$1,917.06
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780885	$639.02	$1,942.62
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780885	$-639.02	$1,303.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.56	$1,942.62
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631679	$-650.58	$1,917.06
07/12/2001	BILL	HILL, JON A / HILL, B ROXANN	$2,567.64	$2,567.64
03/06/2001	PAYMENT	WASHINGTON MUTUAL CORK: B BANK: 16-3717 NUM: 302217697	$-112.19	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-112.19	$112.19
08/16/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1972	$-235.97	$224.38
07/17/2000	BILL	HILL, JON A / HILL, B ROXANN	$460.35	$460.35
02/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1539	$-115.96	$0.00
01/11/2000	PAYMENT	PARRIS, JUDY Y CHECK BANK: 90-7562 NUM: 2747	$-115.96	$115.96
10/07/1999	PAYMENT	PARRIS, JUDY Y CHECK BANK: 90-7562 NUM: 2691	$-115.96	$231.92
09/08/1999	PAYMENT	PARRIS, JUDY Y CORK: B BANK: 11-7000 NUM: 583	$-132.72	$347.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$480.60
07/17/1999	BILL	PARRIS, JUDY Y	$475.50	$475.50
04/05/1999	PAYMENT	PARRIS, JUDY Y CHECK BANK: 11-7000 NUM: 539	$-121.71	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.68	$121.71
11/30/1998	PAYMENT	PARRIS, JUDY Y CHECK BANK: 90-7562 NUM: 2585	$-4.68	$117.03
11/06/1998	PAYMENT	PARRIS, JUDY Y CHECK BANK: 90-7562 NUM: 2580	$-234.06	$121.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$355.77
08/19/1998	PAYMENT	PARRIS, JUDY Y CHECK BANK: 90-7562 NUM: 2526	$-128.62	$351.09
07/13/1998	BILL	PARRIS, JUDY Y	$479.71	$479.71
07/28/1997	PAYMENT	PARRIS, JUDY Y CHECK	$-477.10	$0.00
07/14/1997	BILL	PARRIS, JUDY Y	$477.10	$477.10
10/17/1996	PAYMENT	PARRIS, THOMAS A & JUDY Y	$-321.66	$0.00
08/26/1996	PAYMENT	PARRIS, JUDY Y.	$-117.81	$321.66
07/18/1996	BILL	PARRIS, THOMAS A & JUDY Y	$439.47	$439.47