Tax Account 007-040-012

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Owners

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

Account Summary

Account ID	007-040-012
Account Type	Real Estate
Location	5637 RUBY VALLEY RD
Balance	$265.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $265.47 (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	$3,175.66
Total	$3,175.66
Paid	$2,910.19
Balance	$265.47
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	3% High 8.0%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$727.78	$0.00	$727.78	$727.78	$0.00
2	10/07/2024	10/17/2024	Paid	$815.96	$0.00	$815.96	$815.96	$0.00
3	01/06/2025	01/16/2025	Paid	$815.96	$0.00	$815.96	$815.96	$0.00
4	03/03/2025	03/13/2025	Due	$815.96	$0.00	$815.96	$550.49	$265.47	Pay $265.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.95	$0.00	$2,819.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,732.51	$0.00	$2,732.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,776.67	$0.00	$2,776.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,693.19	$0.00	$2,693.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,614.75	$0.00	$2,614.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,415.53	$0.00	$1,415.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,396.99	$0.00	$1,396.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,379.67	$0.00	$1,379.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,338.19	$0.00	$1,338.19	$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	$-2,910.19	$265.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.47	$3,175.66
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917978. REASON: AMENDMENT TO RE 2025	$2,910.19	$2,910.19
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-2,910.19	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$2,910.19	$2,910.19
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-2,819.95	$0.00
07/12/2023	BILL	KERNS ENTERPRISES LLC	$2,819.95	$2,819.95
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-2,732.51	$0.00
07/12/2022	BILL	KERNS ENTERPRISES LLC	$2,732.51	$2,732.51
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-2,776.67	$0.00
07/14/2021	BILL	KERNS ENTERPRISES LLC	$2,776.67	$2,776.67
08/20/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2808	$-2,693.19	$0.00
07/15/2020	BILL	KERNS ENTERPRISES LLC	$2,693.19	$2,693.19
08/14/2019	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 857928	$-2,614.75	$0.00
07/10/2019	BILL	KERNS ENTERPRISES LLC	$2,614.75	$2,614.75
07/25/2018	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2765	$-1,550.39	$0.00
07/09/2018	BILL	KERNS ENTERPRISES LLC	$1,550.39	$1,550.39
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-1,415.53	$0.00
07/07/2017	BILL	KERNS ENTERPRISES LLC	$1,415.53	$1,415.53
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-1,396.99	$0.00
07/08/2016	BILL	KERNS ENTERPRISES LLC	$1,396.99	$1,396.99
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-1,379.67	$0.00
07/08/2015	BILL	KERNS ENTERPRISES LLC	$1,379.67	$1,379.67
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-1,338.19	$0.00
07/10/2014	BILL	KERNS ENTERPRISES LLC	$1,338.19	$1,338.19
08/06/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002612	$-1,297.95	$0.00
07/16/2013	BILL	KERNS ENTERPRISES LLC	$1,297.95	$1,297.95
08/09/2012	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002572	$-1,258.91	$0.00
07/10/2012	BILL	KERNS ENTERPRISES LLC	$1,258.91	$1,258.91
08/23/2011	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2497	$-1,221.06	$0.00
07/14/2011	BILL	KERNS ENTERPRISES LLC	$1,221.06	$1,221.06
08/11/2010	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2458	$-997.89	$0.00
07/14/2010	BILL	KERNS ENTERPRISES LLC	$997.89	$997.89
08/12/2009	PAYMENT	KERNS ENTERPRISES LLC CREDIT: D BANK: INTERNET PMT	$-967.89	$0.00
07/21/2009	BILL	KERNS ENTERPRISES LLC	$967.89	$967.89
08/11/2008	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2330	$-938.79	$0.00
07/14/2008	BILL	KERNS ENTERPRISES LLC	$938.79	$938.79
08/22/2007	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002289	$-911.46	$0.00
07/13/2007	BILL	KERNS ENTERPRISES LLC	$911.46	$911.46
08/31/2006	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2223	$-884.90	$0.00
07/19/2006	BILL	KERNS ENTERPRISES LLC	$884.90	$884.90
08/29/2005	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2163	$-858.29	$0.00
07/21/2005	BILL	KERNS ENTERPRISES LLC	$858.29	$858.29
08/12/2004	PAYMENT	@	$-855.58	$0.00
07/01/2004	BILL	KERNS ENTERPRISES LLC @	$855.58	$855.58
08/19/2003	PAYMENT	@	$-912.07	$0.00
07/01/2003	BILL	KERNS ENTERPRISES LLC @	$912.07	$912.07