Tax Account MH013879

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Owners

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

Account Summary

Account ID	MH013879
Account Type	Personal Property
Location	13 PALOMINO DR YERINGTON
Balance	$158.00
Currently Due	$79.00

Account ID

MH013879

Account Type

Personal Property

Location

13 PALOMINO DR
YERINGTON

Balance

$158.00

Currently Due

$79.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$318.37
Total	$318.37
Paid	$160.37
Balance	$158.00
Due	$79.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$318.37

Total

$318.37

Paid

$160.37

Balance

$158.00

Due

$79.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.37	$0.00	$81.37	$81.37	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Past due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$355.18	$0.00	$355.18	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$358.17	$0.00	$358.17	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$385.03	$0.00	$385.03	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$422.99	$0.00	$422.99	$0.00	$0.00	3.6600	3.0
2019/2020 UNSECURED TAXES	$446.96	$0.00	$446.96	$0.00	$0.00	3.6600	3.0
2018/2019 UNSECURED TAXES	$475.62	$0.00	$475.62	$0.00	$0.00	3.6600	3.0
2017/2018 UNSECURED TAXES	$509.75	$0.00	$509.75	$0.00	$0.00	3.6600	3.0
2016/2017 UNSECURED TAXES	$545.29	$13.63	$558.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KERN, KARI CHECK 749	$-79.00	$158.00
08/22/2024	PAYMENT	KERN, KARI L CHECK 745	$-81.37	$237.00
07/16/2024	BILL	KERN, KARI L	$318.37	$318.37
03/14/2024	PAYMENT	KERN, KARI L CHECK 738	$-88.00	$0.00
01/12/2024	PAYMENT	KERN, KARI L CHECK 736	$-88.00	$88.00
10/09/2023	PAYMENT	KERN, KARI L CHECK 721	$-88.00	$176.00
09/12/2023	PAYMENT	KERN, KARI L CHECK 709	$-91.18	$264.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.12	$355.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.12	$364.30
07/14/2023	BILL	KERN, KARI L	$355.18	$355.18
03/14/2023	PAYMENT	KERN, KARI L CHECK 659	$-89.00	$0.00
01/17/2023	PAYMENT	KERN, KARI L CHECK 638	$-89.00	$89.00
10/14/2022	PAYMENT	KERN, KARI L CHECK 610	$-89.00	$178.00
08/25/2022	PAYMENT	KERN, KARI L CHECK 570	$-91.17	$267.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$358.17
07/14/2022	BILL	KERN, KARI L	$358.17	$358.17
03/21/2022	PAYMENT	KERN, KARI L CHECK 544	$-96.24	$0.00
03/21/2022	AMENDMENT	CHK WAS ON TIME BUT RETURNED FOR OVERPAYMENT	$-9.62	$96.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.62	$105.86
01/12/2022	PAYMENT	KERN, KARI L CHECK 524	$-96.24	$96.24
10/14/2021	PAYMENT	KERN, KARI L CHECK CK. 499	$-96.24	$192.48
08/25/2021	PAYMENT	KERN, KARI L TRS CHECK 483	$-96.31	$288.72
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$385.03
07/22/2021	BILL	KERN, KARI L	$385.03	$385.03
03/18/2021	PAYMENT	KERN, KARI CASH	$-105.74	$0.00
03/15/2021	AMENDMENT	PT REC ON TIME	$-10.57	$105.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.57	$116.31
01/06/2021	PAYMENT	KERN, KARI TRS CHECK 409	$-105.74	$105.74
01/06/2021	ADJUST	KERN, KARI CHECK 409	$105.74	$211.48
01/06/2021	PAYMENT	KERN, KARI CHECK 409	$-105.74	$105.74
10/14/2020	PAYMENT	KERN, KARI CASH NUM: 351**********	$-105.74	$211.48
08/27/2020	PAYMENT	KERN, KARI CASH NUM: 381**********	$-105.77	$317.22
07/07/2020	BILL	KERN, KARI	$422.99	$422.99
03/10/2020	PAYMENT	KERN, KARI CASH NUM: 980***********	$-111.74	$0.00
01/16/2020	PAYMENT	KERN, KARI CHECK NUM: 1007**********	$-111.74	$111.74
10/17/2019	PAYMENT	KERN, KARI CASH NUM: 950***********	$-111.74	$223.48
08/20/2019	PAYMENT	KERN, KARI CASH NUM: 922************	$-111.74	$335.22
07/10/2019	BILL	KERN, KARI	$446.96	$446.96
03/18/2019	PAYMENT	KERN, KARI CASH NUM: 892***	$-118.90	$0.00
03/18/2019	AMENDMENT	pmt. on time	$-11.89	$118.90
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.89	$130.79
01/14/2019	PAYMENT	KERN, KARI CASH NUM: 841***	$-118.90	$118.90
10/10/2018	PAYMENT	KERN, KARI CASH NUM: 778***	$-118.90	$237.80
08/30/2018	PAYMENT	KERN, KARI CASH NUM: 755***	$-118.92	$356.70
07/10/2018	BILL	KERN, KARI	$475.62	$475.62
03/16/2018	PAYMENT	KERN, KARI CASH NUM: *	$-127.43	$0.00
01/09/2018	PAYMENT	KERN, KARI CASH NUM: *	$-127.43	$127.43
10/05/2017	PAYMENT	KERN, KARI CASH NUM: *	$-127.43	$254.86
08/31/2017	PAYMENT	KERN, KARI CASH NUM: *	$-127.46	$382.29
07/11/2017	BILL	KERN, KARI	$509.75	$509.75
03/09/2017	PAYMENT	KERN, KARI CASH NUM: *	$-136.32	$0.00
01/09/2017	PAYMENT	KERN, KARI CASH NUM: *	$-136.32	$136.32
10/13/2016	PAYMENT	KERN, KARI CASH NUM: *	$-149.95	$272.64
08/30/2016	PAYMENT	KERN, KARI CASH NUM: *	$-136.33	$422.59
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$13.63	$558.92
07/14/2016	BILL	KERN, KARI	$545.29	$545.29
03/17/2016	PAYMENT	KERN, KARI CASH NUM: *	$-141.01	$0.00
01/14/2016	PAYMENT	KERN, KARI CASH NUM: *****	$-141.01	$141.01
10/15/2015	PAYMENT	KERN, KARI CASH NUM: *	$-141.01	$282.02
08/25/2015	PAYMENT	KERN, KARI CASH NUM: 324*	$-141.03	$423.03
07/08/2015	BILL	KERN, KARI	$564.06	$564.06
03/13/2015	PAYMENT	KERN, KARI CASH NUM: *	$-145.74	$0.00
01/15/2015	PAYMENT	KERN, KARI CASH NUM: *	$-145.74	$145.74
10/16/2014	PAYMENT	KERN, KARI CASH NUM: *	$-145.74	$291.48
08/29/2014	PAYMENT	KERN, KARI CASH NUM: *	$-145.74	$437.22
07/10/2014	BILL	KERN, KARI	$582.96	$582.96
03/19/2014	PAYMENT	KERN, KARI CASH NUM: *	$-141.96	$0.00
03/19/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-14.20	$141.96
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$14.20	$156.16
01/17/2014	PAYMENT	KERN, KARI CASH NUM: *	$-141.96	$141.96
10/18/2013	PAYMENT	KERN, KARI CASH NUM: *	$-141.96	$283.92
08/29/2013	PAYMENT	KERN, KARI CASH NUM: *	$-141.97	$425.88
07/11/2013	BILL	KERN, KARI	$567.85	$567.85
03/14/2013	PAYMENT	KERN, KARI CASH NUM: *	$-144.32	$0.00
01/17/2013	PAYMENT	KERN, KARI CASH NUM: *	$-144.32	$144.32
10/10/2012	PAYMENT	KERN, KARI CASH	$-144.32	$288.64
09/05/2012	PAYMENT	KERN, KARI CASH NUM: *	$-144.35	$432.96
09/05/2012	AMENDMENT	REMOVE PENALTY	$-14.44	$577.31
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$14.44	$591.75
07/12/2012	BILL	KERN, KARI	$577.31	$577.31
03/15/2012	PAYMENT	KERN, KARI CASH NUM: *	$-151.09	$0.00
01/13/2012	PAYMENT	KERN, KARI CASH NUM: *	$-151.09	$151.09
10/13/2011	PAYMENT	KERN, KARI CASH NUM: *	$-151.09	$302.18
08/26/2011	PAYMENT	KERN, KARI CASH NUM: *	$-151.10	$453.27
07/13/2011	BILL	KERN, KARI	$604.37	$604.37