Tax Account 007-040-008

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Owners

KERNS ENTERPRISES LLC
29820 STATE HIGHWAY 108
LONG BARN, CA 95335-9702

Account Summary

Account ID	007-040-008
Account Type	Real Estate
Location	6068 RUBY VALLEY RD
Balance	$311.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $311.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,892.10
Total	$3,892.10
Paid	$3,580.48
Balance	$311.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$895.36	$0.00	$895.36	$895.36	$0.00
2	10/07/2024	10/17/2024	Paid	$998.91	$0.00	$998.91	$998.91	$0.00
3	01/06/2025	01/16/2025	Paid	$998.91	$0.00	$998.91	$998.91	$0.00
4	03/03/2025	03/13/2025	Due	$998.92	$0.00	$998.92	$687.30	$311.62	Pay $311.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.73	$0.00	$3,318.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,071.07	$0.00	$3,071.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,229.60	$0.00	$3,229.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,170.48	$0.00	$3,170.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,076.63	$0.00	$3,076.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,118.13	$0.00	$3,118.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,786.39	$0.00	$2,786.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,631.13	$0.00	$2,631.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,258.04	$0.00	$2,258.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,148.14	$0.00	$2,148.14	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	8.67	8.00	.67	.00
2023-2024	S57	Ruby Valley GW	11.50	11.50	.00	.00
2022-2023	S57	Ruby Valley GW	8.82	8.82	.00	.00
2021-2022	S57	Ruby Valley GW	28.00	28.00	.00	.00
2020-2021	S57	Ruby Valley GW	23.02	23.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KERNS ENTERPRISES SYS 2860 ORIG: CHECK	$-3,580.48	$311.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.62	$3,892.10
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917980. REASON: AMENDMENT TO RE 2025	$3,580.48	$3,580.48
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-3,580.48	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$3,580.48	$3,580.48
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-3,318.73	$0.00
07/12/2023	BILL	KERNS ENTERPRISES LLC	$3,318.73	$3,318.73
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-3,071.07	$0.00
07/12/2022	BILL	KERNS ENTERPRISES LLC	$3,071.07	$3,071.07
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-3,229.60	$0.00
07/14/2021	BILL	KERNS ENTERPRISES LLC	$3,229.60	$3,229.60
05/14/2021	PAYMENT	ECT CASH	$-3.77	$0.00
08/20/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2808	$-3,166.71	$3.77
07/15/2020	BILL	KERNS ENTERPRISES LLC	$3,170.48	$3,170.48
08/14/2019	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 857928	$-3,076.63	$0.00
07/10/2019	BILL	KERNS ENTERPRISES LLC	$3,076.63	$3,076.63
07/25/2018	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2765	$-3,118.13	$0.00
07/09/2018	BILL	KERNS ENTERPRISES LLC	$3,118.13	$3,118.13
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-2,786.39	$0.00
07/07/2017	BILL	KERNS ENTERPRISES LLC	$2,786.39	$2,786.39
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-2,631.13	$0.00
07/08/2016	BILL	KERNS ENTERPRISES LLC	$2,631.13	$2,631.13
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-2,258.04	$0.00
07/08/2015	BILL	KERNS ENTERPRISES LLC	$2,258.04	$2,258.04
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-2,148.14	$0.00
07/10/2014	BILL	KERNS ENTERPRISES LLC	$2,148.14	$2,148.14
08/06/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002612	$-2,008.23	$0.00
07/16/2013	BILL	KERNS ENTERPRISES LLC	$2,008.23	$2,008.23
08/09/2012	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002572	$-1,894.52	$0.00
07/10/2012	BILL	KERNS ENTERPRISES LLC	$1,894.52	$1,894.52
08/23/2011	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2497	$-1,791.19	$0.00
07/14/2011	BILL	KERNS ENTERPRISES LLC	$1,791.19	$1,791.19
08/11/2010	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2458	$-1,877.11	$0.00
07/14/2010	BILL	KERNS ENTERPRISES LLC	$1,877.11	$1,877.11
08/12/2009	PAYMENT	KERNS ENTERPRISES LLC CREDIT: D BANK: INTERNET PMT	$-1,978.43	$0.00
07/21/2009	BILL	KERNS ENTERPRISES LLC	$1,978.43	$1,978.43
08/11/2008	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2330	$-2,129.55	$0.00
07/14/2008	BILL	KERNS ENTERPRISES LLC	$2,129.55	$2,129.55
08/22/2007	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002289	$-2,052.87	$0.00
07/13/2007	BILL	KERNS ENTERPRISES LLC	$2,052.87	$2,052.87
08/31/2006	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2223	$-1,929.39	$0.00
07/19/2006	BILL	KERNS ENTERPRISES LLC	$1,929.39	$1,929.39
08/29/2005	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2163	$-1,883.76	$0.00
07/21/2005	BILL	KERNS ENTERPRISES LLC	$1,883.76	$1,883.76
08/12/2004	PAYMENT	@	$-1,812.94	$0.00
07/01/2004	BILL	KERNS ENTERPRISES LLC @	$1,812.94	$1,812.94
08/19/2003	PAYMENT	@	$-1,697.42	$0.00
07/01/2003	BILL	KERNS ENTERPRISES LLC @	$1,697.42	$1,697.42