Tax Account 009-131-02

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Owners

KERSTING, DAVID W TR
46 LODGEPOLE RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-131-02
Account Type	Real Estate
Location	46 LODGEPOLE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-02

Account Type

Real Estate

Location

46 LODGEPOLE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,040.78
Total	$3,040.78
Paid	$3,040.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,040.78

Total

$3,040.78

Paid

$3,040.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$760.78	$0.00	$760.78	$760.78	$0.00
2	10/02/2023	10/13/2023	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/02/2024	01/13/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/04/2024	03/15/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,962.40	$0.00	$2,962.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,840.61	$0.00	$2,840.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,758.35	$0.00	$2,758.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,678.48	$0.00	$2,678.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,595.60	$0.00	$2,595.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,520.33	$0.00	$2,520.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,455.10	$0.00	$2,455.10	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	KERSTING, DAVID W TR CHECK 10020	$-3,040.78	$0.00
07/17/2023	BILL	KERSTING, DAVID W TR	$3,040.78	$3,040.78
08/13/2022	PAYMENT	KERSTING, DAVID W CHECK CK 9969	$-2,962.40	$0.00
07/15/2022	BILL	KERSTING, DAVID W TR	$2,962.40	$2,962.40
08/10/2021	PAYMENT	KERSTING, DAVID W CHECK 9914	$-2,840.61	$0.00
07/14/2021	BILL	KERSTING, DAVID W TR	$2,840.61	$2,840.61
07/23/2020	PAYMENT	KERSTING, DAVID W CHECK NUM: 9849	$-2,758.35	$0.00
07/09/2020	BILL	KERSTING, DAVID W TR	$2,758.35	$2,758.35
08/13/2019	PAYMENT	KERSTING, DAVID W TR CHECK NUM: 9799	$-2,678.48	$0.00
07/10/2019	BILL	KERSTING, DAVID W TR	$2,678.48	$2,678.48
08/02/2018	PAYMENT	KERSTING, DAVID W TR CHECK NUM: 9734	$-2,595.60	$0.00
07/10/2018	BILL	KERSTING, DAVID W TR	$2,595.60	$2,595.60
08/03/2017	PAYMENT	KERSTING, DAVID W TR CHECK NUM: 9658	$-2,520.33	$0.00
07/10/2017	BILL	KERSTING, DAVID W TR	$2,520.33	$2,520.33
08/08/2016	PAYMENT	KERSTING, DAVID W TR CHECK NUM: 9566	$-2,455.10	$0.00
07/11/2016	BILL	KERSTING, DAVID W TR	$2,455.10	$2,455.10
08/07/2015	PAYMENT	KERSTING, DAVID W TR CORK: B NUM: 9484	$-2,448.39	$0.00
07/07/2015	BILL	KERSTING, DAVID W TR	$2,448.39	$2,448.39
08/07/2014	PAYMENT	KERSTING, DAVID W CHECK NUM: 9395	$-2,377.31	$0.00
07/08/2014	BILL	KERSTING, DAVID W TR	$2,377.31	$2,377.31
08/08/2013	PAYMENT	KERSTING, DAVID WILBUR CHECK NUM: 9316	$-2,310.16	$0.00
07/08/2013	BILL	KERSTING, DAVID WILBUR	$2,310.16	$2,310.16
08/16/2012	PAYMENT	KERSTING, DAVID WILBUR CHECK NUM: 9248	$-2,251.99	$0.00
07/10/2012	BILL	KERSTING, DAVID WILBUR	$2,251.99	$2,251.99
08/09/2011	PAYMENT	KERSTING, DAVID WILBUR CHECK NUM: 9183	$-2,499.20	$0.00
07/08/2011	BILL	KERSTING, DAVID WILBUR	$2,499.20	$2,499.20
08/13/2010	PAYMENT	KERSTING, DAVID WILBUR CHECK BANK: 16-66 NUM: 9100	$-2,439.81	$0.00
07/08/2010	BILL	KERSTING, DAVID WILBUR	$2,439.81	$2,439.81
08/07/2009	PAYMENT	KERSTING, DAVID WILBUR CHECK BANK: 16-66 NUM: 9026	$-2,371.39	$0.00
07/06/2009	BILL	KERSTING, DAVID WILBUR	$2,371.39	$2,371.39
08/18/2008	PAYMENT	KERSTING, DAVID WILBUR CHECK BANK: 16-66 NUM: 8948	$-2,309.93	$0.00
07/15/2008	BILL	KERSTING, DAVID WILBUR	$2,309.93	$2,309.93
01/03/2008	PAYMENT	KERSTING, DAVID W CHECK BANK: 16-66 NUM: 8902	$-1,106.00	$0.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-583.15	$1,659.00
07/12/2007	BILL	JOHNSON, LARRY P & STEPHONIE J	$2,242.15	$2,242.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-537.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-537.00	$537.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-537.00	$1,074.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-566.63	$1,611.00
07/12/2006	BILL	JOHNSON, LARRY P & STEPHONIE J	$2,177.63	$2,177.63
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-522.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-522.00	$522.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-522.00	$1,044.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-535.80	$1,566.00
07/15/2005	BILL	JOHNSON, LARRY P & STEPHONIE J	$2,101.80	$2,101.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-481.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-481.00	$481.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-481.00	$962.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-494.49	$1,443.00
07/08/2004	BILL	JOHNSON, LARRY P ET AL	$1,937.49	$1,937.49
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-424.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-424.54	$424.54
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-424.54	$849.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-434.93	$1,273.62
07/18/2003	BILL	JOHNSON, LARRY P ET AL	$1,708.55	$1,708.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-401.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-401.00	$401.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-401.00	$802.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-414.71	$1,203.00
07/12/2002	BILL	JOHNSON, LARRY P ET AL	$1,617.71	$1,617.71
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-203.64	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$203.64	$203.64
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01