Tax Account 007-279-02

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Owners

KERR, ROBERT ALLEN & ANNDEE A
2208 CLETA COURT
CERES, CA 95307

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-279-02
Account Type	Real Estate
Location	0 LOT 2 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-02

Account Type

Real Estate

Location

0 LOT 2 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$10.63	$45.28	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$10.04	$42.11	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KERR, ROBERT ALLEN & ANNDEE A	$37.43	$37.43
04/02/2025	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CREDIT	$-45.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$45.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	KERR, ROBERT ALLEN & ANNDEE A	$34.65	$34.65
04/15/2024	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK 1227	$-42.11	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$42.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$39.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$36.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	KERR, ROBERT ALLEN & ANNDEE A	$32.07	$32.07
08/11/2022	PAYMENT	KERR, ANNDEE A CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	KERR, ROBERT ALLEN & ANNDEE A	$29.68	$29.68
09/08/2021	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: 907347 NUM: 1119	$-27.48	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-1.10	$27.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	KERR, ROBERT ALLEN & ANNDEE A	$27.48	$27.48
02/26/2021	PAYMENT	KERR, ANNDEE CREDIT: D BANK: CC NUM: CC	$-30.86	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$30.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$29.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
04/06/2020	PAYMENT	KERR, ANNDEE A CREDIT: D BANK: CC NUM: CC	$-35.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
03/01/2019	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CREDIT: D BANK: CC NUM: CC	$-30.86	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
04/19/2018	PAYMENT	KERR, ANNDEE A CREDIT: D BANK: CC NUM: CC	$-32.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
09/07/2016	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: 90-7347 NUM: 1042	$-27.91	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/18/2015	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: 90-7347 NUM: 115	$-26.84	$0.00
07/09/2015	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
01/13/2015	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: M/O NUM: 22516105454	$-29.25	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
06/02/2014	PAYMENT	KERR, ANNDEE CHECK BANK: 90-7347 NUM: 2658	$-45.74	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$38.74
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$35.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
03/25/2013	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: 90-7347 NUM: 2566	$-29.00	$0.00
03/25/2013	AMENDMENT	adjust pmt gp	$-3.74	$29.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
05/16/2012	PAYMENT	KERR, ROBERT ALLEN & ANNDEE A CHECK BANK: 90-7347 NUM: 2487	$-35.74	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/24/2010	PAYMENT	KERR, ANNDEE CHECK BANK: 90-7347 NUM: 2326	$-26.84	$0.00
07/08/2010	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/25/2009	PAYMENT	KERR, ANNDEE CHECK BANK: 90-7347 NUM: 2238	$-26.84	$0.00
07/13/2009	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/14/2008	PAYMENT	KERR, ANDEE CHECK BANK: 90-7347 NUM: 2154	$-26.84	$0.00
07/14/2008	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
09/10/2007	PAYMENT	KERR, ANNDEE A CHECK BANK: 90-7347 NUM: 2038	$-27.98	$0.00
09/10/2007	AMENDMENT	to adj pmt gp	$0.07	$27.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/25/2006	PAYMENT	KERR, ANNDEE A CHECK BANK: 90-7347 NUM: 1939	$-26.84	$0.00
07/16/2006	BILL	KERR, ROBERT ALLEN & ANNDEE A	$26.84	$26.84
08/25/2005	PAYMENT	KERR, ANNDEE CHECK BANK: 90-7347 NUM: 1900	$-26.84	$0.00
07/26/2005	BILL	SMILE4U, INC	$26.84	$26.84
08/12/2004	PAYMENT	LANNON, JAMES D CHECK BANK: 11-4288 NUM: 1079	$-26.84	$0.00
07/13/2004	BILL	LANNON, JAMES D	$26.84	$26.84
08/15/2003	PAYMENT	LANNON, JAMES D CHECK BANK: 11-4288 NUM: 1002	$-26.84	$0.00
07/22/2003	BILL	LANNON, JAMES D	$26.84	$26.84
08/27/2002	PAYMENT	LANNON, JAMES D CHECK BANK: 11-4288 NUM: 652	$-25.16	$0.00
07/11/2002	BILL	LANNON, JAMES D	$25.16	$25.16
08/22/2001	PAYMENT	LANNON, JAMES D CHECK BANK: 11-4288 NUM: 674	$-25.16	$0.00
07/13/2001	BILL	LANNON, JAMES D	$25.16	$25.16
08/15/2000	PAYMENT	LANNON, JAMES D CHECK BANK: 11-4288 NUM: 467	$-25.15	$0.00
07/10/2000	BILL	LANNON, JAMES D	$25.15	$25.15
08/25/1999	PAYMENT	LANNON, JAMES D CHECK BANK: 11-24 NUM: 558	$-25.11	$0.00
07/17/1999	BILL	LANNON, JAMES D	$25.11	$25.11
08/12/1998	PAYMENT	LANNON, JAMES D CHECK	$-23.75	$0.00
07/10/1998	BILL	LANNON, JAMES D	$23.75	$23.75
08/19/1997	PAYMENT	LANNON, JAMES D CHECK	$-23.76	$0.00
07/20/1997	BILL	LANNON, JAMES D	$23.76	$23.76
08/30/1996	PAYMENT	LANNON, JAMES D	$-22.66	$0.00
07/15/1996	BILL	LANNON, JAMES D	$22.66	$22.66