Tax Account 007-040-005

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Owners

Account Summary

Account ID	007-040-005
Account Type	Real Estate
Location	5699 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.15
Total	$85.15
Paid	$85.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.15	$0.00	$85.15	$85.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.62	$0.00	$72.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.58	$0.00	$76.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.18	$0.00	$75.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$72.56	$0.00	$72.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$63.19	$0.00	$63.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	KERNS ENTERPRISES SYS 2860 ORIG: CHECK	$-84.70	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$85.15
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917981. REASON: AMENDMENT TO RE 2025	$84.70	$84.70
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-84.70	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$84.70	$84.70
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-78.43	$0.00
07/12/2023	BILL	KERNS, PETE	$78.43	$78.43
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-72.62	$0.00
07/12/2022	BILL	KERNS, PETE	$72.62	$72.62
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-76.58	$0.00
07/14/2021	BILL	KERNS, PETE	$76.58	$76.58
08/24/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2810	$-75.18	$0.00
07/15/2020	BILL	KERNS, PETE	$75.18	$75.18
08/09/2019	PAYMENT	KERNS, PETE CHECK NUM: 1248	$-72.56	$0.00
07/10/2019	BILL	KERNS, PETE	$72.56	$72.56
07/25/2018	PAYMENT	KERNS, PETE CHECK NUM: 248	$-68.97	$0.00
07/09/2018	BILL	KERNS, PETE	$68.97	$68.97
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-59.29	$0.00
07/07/2017	BILL	KERNS, PETE	$59.29	$59.29
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-55.99	$0.00
07/08/2016	BILL	KERNS, PETE	$55.99	$55.99
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-55.99	$0.00
07/08/2015	BILL	KERNS, PETE	$55.99	$55.99
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-63.19	$0.00
07/10/2014	BILL	KERNS, PETE	$63.19	$63.19
08/23/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2614	$-63.19	$0.00
07/16/2013	BILL	KERNS, PETE	$63.19	$63.19
08/08/2012	PAYMENT	KERNS, PETE CHECK NUM: 0866	$-62.21	$0.00
07/10/2012	BILL	KERNS, PETE	$62.21	$62.21
08/01/2011	PAYMENT	KERNS ENTERPRISES CHECK NUM: 129	$-60.21	$0.00
07/14/2011	BILL	KERNS, PETE	$60.21	$60.21
08/18/2010	PAYMENT	KERNS, PETE CHECK NUM: 682	$-62.44	$0.00
07/14/2010	BILL	KERNS, PETE	$62.44	$62.44
09/14/2009	PAYMENT	KERNS, PETE CHECK NUM: 615	$-61.21	$0.00
07/21/2009	BILL	KERNS, PETE	$61.21	$61.21
08/05/2008	PAYMENT	KERNS, PETE CHECK NUM: 538	$-59.93	$0.00
07/14/2008	BILL	KERNS, PETE	$59.93	$59.93
08/22/2007	PAYMENT	KERNS, PETE CHECK NUM: 0001219	$-62.09	$0.00
07/13/2007	BILL	KERNS, PETE	$62.09	$62.09
08/15/2006	PAYMENT	KERNS, PETE CHECK NUM: 384	$-61.59	$0.00
07/19/2006	BILL	KERNS, PETE	$61.59	$61.59
08/29/2005	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2165	$-58.45	$0.00
07/21/2005	BILL	KERNS, PETE & CHERYL	$58.45	$58.45
08/12/2004	PAYMENT	@	$-58.02	$0.00
07/01/2004	BILL	KERNS, PETE & CHERYL @	$58.02	$58.02
08/19/2003	PAYMENT	@	$-57.27	$0.00
07/01/2003	BILL	KERNS, PETE & CHERYL @	$57.27	$57.27