Tax Account 001-880-009
Owners
KERNA, MICHAEL J & BECKY J TR
2074 SAWYER WAY
ELKO, NV 89801-2659
(THE MICHAEL J KERNA & BECKY J
FAMILY TRUST)
811972
Account Summary
| Account ID | 001-880-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2074 SAWYER WAY ELKO CITY |
| Balance | $1,677.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,194.22 |
| Total | $2,194.22 |
| Paid | $516.31 |
| Balance | $1,677.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,004.04 | $0.00 | $2,004.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,945.73 | $0.00 | $1,945.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,889.11 | $0.00 | $1,889.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,833.47 | $0.00 | $1,833.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,819.42 | $0.00 | $1,819.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,830.52 | $0.00 | $1,830.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,819.87 | $18.20 | $1,838.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,863.34 | $0.00 | $1,863.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,852.79 | $0.00 | $1,852.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,803.92 | $0.00 | $1,803.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KERNA, MICHAEL J & BECKY J TR SYS 3158 ORIG: CHECK | $-516.31 | $1,677.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $130.12 | $2,194.22 |
| 08/30/2024 | ADJUSTMENT | KERNA, MICHAEL J & BECKY J TR CHECK 3158 VOIDED PAYMENT: 927364. REASON: AMENDMENT TO RE 2025 | $516.31 | $2,064.10 |
| 08/12/2024 | PAYMENT | KERNA, MICHAEL J & BECKY J TR CHECK 3158 | $-516.31 | $1,547.79 |
| 07/10/2024 | BILL | KERNA, MICHAEL J & BECKY J TR | $2,064.10 | $2,064.10 |
| 03/01/2024 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK 3088 | $-501.00 | $0.00 |
| 01/05/2024 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK 3067 | $-501.00 | $501.00 |
| 09/26/2023 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK 3032 | $-501.00 | $1,002.00 |
| 08/07/2023 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 3009 | $-501.04 | $1,503.00 |
| 07/12/2023 | BILL | KERNA, MICHAEL J & BECKY J TR | $2,004.04 | $2,004.04 |
| 03/08/2023 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2929 | $-486.42 | $0.00 |
| 01/03/2023 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2902 | $-486.42 | $486.42 |
| 09/29/2022 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2562 | $-486.42 | $972.84 |
| 07/20/2022 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2828 | $-486.47 | $1,459.26 |
| 07/12/2022 | BILL | KERNA, MICHAEL J & BECKY J | $1,945.73 | $1,945.73 |
| 03/04/2022 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2712 | $-472.27 | $0.00 |
| 01/05/2022 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2692 | $-472.27 | $472.27 |
| 09/30/2021 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2784 | $-472.27 | $944.54 |
| 08/10/2021 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2671 | $-472.30 | $1,416.81 |
| 07/14/2021 | BILL | KERNA, MICHAEL J & BECKY J | $1,889.11 | $1,889.11 |
| 03/09/2021 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2576 | $-444.49 | $0.00 |
| 12/31/2020 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2547 | $-462.98 | $444.49 |
| 10/06/2020 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2504 | $-462.98 | $907.47 |
| 08/10/2020 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2467 | $-463.02 | $1,370.45 |
| 07/15/2020 | BILL | KERNA, MICHAEL J & BECKY J | $1,833.47 | $1,833.47 |
| 02/28/2020 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2387 | $-454.85 | $0.00 |
| 12/27/2019 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2359 | $-454.85 | $454.85 |
| 09/19/2019 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2312 | $-454.85 | $909.70 |
| 08/28/2019 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2294 | $-454.87 | $1,364.55 |
| 07/10/2019 | BILL | KERNA, MICHAEL J & BECKY J | $1,819.42 | $1,819.42 |
| 03/01/2019 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2181 | $-457.62 | $0.00 |
| 01/09/2019 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2150 | $-457.62 | $457.62 |
| 09/24/2018 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2103 | $-457.62 | $915.24 |
| 08/14/2018 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2070 | $-457.66 | $1,372.86 |
| 07/09/2018 | BILL | KERNA, MICHAEL J & BECKY J | $1,830.52 | $1,830.52 |
| 03/02/2018 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1973 | $-454.96 | $0.00 |
| 12/22/2017 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1941 | $-454.96 | $454.96 |
| 11/02/2017 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1909 | $-473.16 | $909.92 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.20 | $1,383.08 |
| 08/15/2017 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1853 | $-454.99 | $1,364.88 |
| 07/07/2017 | BILL | KERNA, MICHAEL J & BECKY J | $1,819.87 | $1,819.87 |
| 03/03/2017 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1762 | $-465.83 | $0.00 |
| 12/30/2016 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1734 | $-465.83 | $465.83 |
| 10/04/2016 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1691 | $-465.83 | $931.66 |
| 07/25/2016 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 267 | $-465.85 | $1,397.49 |
| 07/08/2016 | BILL | KERNA, MICHAEL J & BECKY J | $1,863.34 | $1,863.34 |
| 03/03/2016 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 228 | $-463.19 | $0.00 |
| 12/31/2015 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1544 | $-463.19 | $463.19 |
| 10/02/2015 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 0117 | $-463.19 | $926.38 |
| 07/31/2015 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1504 | $-463.22 | $1,389.57 |
| 07/08/2015 | BILL | KERNA, MICHAEL J & BECKY J | $1,852.79 | $1,852.79 |
| 02/26/2015 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1433 | $-450.98 | $0.00 |
| 12/19/2014 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1416 | $-450.98 | $450.98 |
| 09/29/2014 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1383 | $-450.98 | $901.96 |
| 08/21/2014 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1361 | $-450.98 | $1,352.94 |
| 07/10/2014 | BILL | KERNA, MICHAEL J & BECKY J | $1,803.92 | $1,803.92 |
| 03/03/2014 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1304 | $-437.60 | $0.00 |
| 01/09/2014 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1278 | $-437.60 | $437.60 |
| 10/03/2013 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1236 | $-437.60 | $875.20 |
| 08/29/2013 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1217 | $-437.61 | $1,312.80 |
| 07/16/2013 | BILL | KERNA, MICHAEL J & BECKY J | $1,750.41 | $1,750.41 |
| 03/14/2013 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1145 | $-429.40 | $0.00 |
| 01/07/2013 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1122 | $-429.40 | $429.40 |
| 10/01/2012 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1095 | $-429.40 | $858.80 |
| 08/27/2012 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1080 | $-429.41 | $1,288.20 |
| 07/10/2012 | BILL | KERNA, MICHAEL J & BECKY J | $1,717.61 | $1,717.61 |
| 03/08/2012 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1020 | $-417.49 | $0.00 |
| 01/13/2012 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1001 | $-417.49 | $417.49 |
| 10/11/2011 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1559 | $-417.49 | $834.98 |
| 08/22/2011 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1550 | $-417.50 | $1,252.47 |
| 07/14/2011 | BILL | KERNA, MICHAEL J & BECKY J | $1,669.97 | $1,669.97 |
| 03/23/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1265 | $-414.21 | $0.00 |
| 03/23/2011 | AMENDMENT | Removed pen, see notes | $-16.57 | $414.21 |
| 03/23/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1265 | $414.21 | $430.78 |
| 03/23/2011 | VOID | KERNA, BECKY J CHECK NUM: 1265 | $-414.21 | $16.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.57 | $430.78 |
| 01/11/2011 | PAYMENT | KERNA, BECKY J CHECK NUM: 1261 | $-414.21 | $414.21 |
| 10/04/2010 | PAYMENT | KERNA, BECKY J CHECK NUM: 1258 | $-414.21 | $828.42 |
| 08/25/2010 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1465 | $-414.22 | $1,242.63 |
| 07/14/2010 | BILL | KERNA, MICHAEL J & BECKY J | $1,656.85 | $1,656.85 |
| 03/09/2010 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1426 | $-402.14 | $0.00 |
| 01/11/2010 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1413 | $-402.14 | $402.14 |
| 10/14/2009 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1390 | $-402.14 | $804.28 |
| 08/26/2009 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1369 | $-402.16 | $1,206.42 |
| 07/21/2009 | BILL | KERNA, MICHAEL J & BECKY J | $1,608.58 | $1,608.58 |
| 03/12/2009 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1324 | $-390.43 | $0.00 |
| 01/15/2009 | PAYMENT | KERNA, BECKY J CHECK NUM: 1242 | $-390.43 | $390.43 |
| 10/16/2008 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1286 | $-390.43 | $780.86 |
| 08/28/2008 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1271 | $-390.44 | $1,171.29 |
| 07/14/2008 | BILL | KERNA, MICHAEL J & BECKY J | $1,561.73 | $1,561.73 |
| 03/13/2008 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1206 | $-379.05 | $0.00 |
| 01/18/2008 | PAYMENT | KERNA, MICHAEL J & BECKY J CASH | $-15.16 | $379.05 |
| 01/18/2008 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1191 | $-379.05 | $394.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.16 | $773.26 |
| 10/11/2007 | PAYMENT | KERNA, BECKY CHECK NUM: 1232 | $-379.05 | $758.10 |
| 08/30/2007 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1144 | $-379.08 | $1,137.15 |
| 07/13/2007 | BILL | KERNA, MICHAEL J & BECKY J | $1,516.23 | $1,516.23 |
| 03/15/2007 | PAYMENT | KERNA, BECKY J CHECK NUM: 1226 | $-368.02 | $0.00 |
| 01/12/2007 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1061 | $-368.02 | $368.02 |
| 10/12/2006 | PAYMENT | KERNA, BECKY J CHECK NUM: 1029 | $-368.02 | $736.04 |
| 08/22/2006 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2667 | $-368.03 | $1,104.06 |
| 07/19/2006 | BILL | KERNA, MICHAEL J & BECKY J | $1,472.09 | $1,472.09 |
| 03/06/2006 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2613 | $-357.30 | $0.00 |
| 01/04/2006 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 1180 | $-357.30 | $357.30 |
| 10/03/2005 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2550 | $-357.30 | $714.60 |
| 08/15/2005 | PAYMENT | KERNA, MICHAEL J & BECKY J CHECK NUM: 2517 | $-357.31 | $1,071.90 |
| 07/21/2005 | BILL | KERNA, MICHAEL J & BECKY J | $1,429.21 | $1,429.21 |
| 03/14/2005 | PAYMENT | @ | $-401.06 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-401.06 | $401.06 |
| 10/04/2004 | PAYMENT | @ | $-401.06 | $802.12 |
| 08/16/2004 | PAYMENT | @ | $-401.08 | $1,203.18 |
| 07/01/2004 | BILL | KERNA, MICHAEL J & BEC @ | $1,604.26 | $1,604.26 |
| 03/01/2004 | PAYMENT | @ | $-386.15 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-386.15 | $386.15 |
| 10/06/2003 | PAYMENT | @ | $-386.15 | $772.30 |
| 08/18/2003 | PAYMENT | @ | $-386.15 | $1,158.45 |
| 07/01/2003 | BILL | KERNA, MICHAEL J & BEC @ | $1,544.60 | $1,544.60 |
