Tax Account 007-040-009

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Owners

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

Account Summary

Account ID	007-040-009
Account Type	Real Estate
Location	5722 RUBY VALLEY RD
Balance	$270.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $270.08 (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	$3,325.16
Total	$3,325.16
Paid	$3,055.08
Balance	$270.08
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	$764.01	$0.00	$764.01	$764.01	$0.00
2	10/07/2024	10/17/2024	Paid	$853.71	$0.00	$853.71	$853.71	$0.00
3	01/06/2025	01/16/2025	Paid	$853.71	$0.00	$853.71	$853.71	$0.00
4	03/03/2025	03/13/2025	Due	$853.73	$0.00	$853.73	$583.65	$270.08	Pay $270.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,828.77	$0.00	$2,828.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,619.23	$0.00	$2,619.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,658.82	$0.00	$2,658.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,517.82	$0.00	$2,517.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,430.32	$0.00	$2,430.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,310.19	$0.00	$2,310.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,985.66	$0.00	$1,985.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,875.02	$0.00	$1,875.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,762.24	$0.00	$1,762.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,639.30	$0.00	$1,639.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KERNS ENTERPRISES SYS 2860 ORIG: CHECK	$-3,055.08	$270.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.08	$3,325.16
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917979. REASON: AMENDMENT TO RE 2025	$3,055.08	$3,055.08
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-3,055.08	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$3,055.08	$3,055.08
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-2,828.77	$0.00
07/12/2023	BILL	KERNS ENTERPRISES LLC	$2,828.77	$2,828.77
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-2,619.23	$0.00
07/12/2022	BILL	KERNS ENTERPRISES LLC	$2,619.23	$2,619.23
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-2,658.82	$0.00
07/14/2021	BILL	KERNS ENTERPRISES LLC	$2,658.82	$2,658.82
08/20/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2808	$-2,517.82	$0.00
07/15/2020	BILL	KERNS ENTERPRISES LLC	$2,517.82	$2,517.82
08/14/2019	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 857928	$-2,430.32	$0.00
07/10/2019	BILL	KERNS ENTERPRISES LLC	$2,430.32	$2,430.32
07/25/2018	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2765	$-2,310.19	$0.00
07/09/2018	BILL	KERNS ENTERPRISES LLC	$2,310.19	$2,310.19
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-1,985.66	$0.00
07/07/2017	BILL	KERNS ENTERPRISES LLC	$1,985.66	$1,985.66
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-1,875.02	$0.00
07/08/2016	BILL	KERNS ENTERPRISES LLC	$1,875.02	$1,875.02
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-1,762.24	$0.00
07/08/2015	BILL	KERNS ENTERPRISES LLC	$1,762.24	$1,762.24
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-1,639.30	$0.00
07/10/2014	BILL	KERNS ENTERPRISES LLC	$1,639.30	$1,639.30
08/06/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002612	$-1,520.70	$0.00
07/16/2013	BILL	KERNS ENTERPRISES LLC	$1,520.70	$1,520.70
08/09/2012	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002572	$-1,409.36	$0.00
07/10/2012	BILL	KERNS ENTERPRISES LLC	$1,409.36	$1,409.36
08/23/2011	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2497	$-1,323.34	$0.00
07/14/2011	BILL	KERNS ENTERPRISES LLC	$1,323.34	$1,323.34
08/11/2010	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2458	$-1,418.66	$0.00
07/14/2010	BILL	KERNS ENTERPRISES LLC	$1,418.66	$1,418.66
08/12/2009	PAYMENT	KERNS ENTERPRISES LLC CREDIT: D BANK: INTERNET PMT	$-1,622.11	$0.00
07/21/2009	BILL	KERNS ENTERPRISES LLC	$1,622.11	$1,622.11
08/11/2008	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2330	$-1,475.63	$0.00
07/14/2008	BILL	KERNS ENTERPRISES LLC	$1,475.63	$1,475.63
08/22/2007	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002289	$-1,392.84	$0.00
07/13/2007	BILL	KERNS ENTERPRISES LLC	$1,392.84	$1,392.84
08/31/2006	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2223	$-1,309.06	$0.00
07/19/2006	BILL	KERNS ENTERPRISES LLC	$1,309.06	$1,309.06
08/29/2005	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2163	$-1,238.11	$0.00
07/21/2005	BILL	KERNS ENTERPRISES LLC	$1,238.11	$1,238.11
08/12/2004	PAYMENT	@	$-1,175.67	$0.00
07/01/2004	BILL	KERNS ENTERPRISES LLC @	$1,175.67	$1,175.67
08/19/2003	PAYMENT	@	$-1,071.55	$0.00
07/01/2003	BILL	KERNS ENTERPRISES LLC @	$1,071.55	$1,071.55