Tax Account 007-260-004

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Owners

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

Account Summary

Account ID	007-260-004
Account Type	Real Estate
Location	0 TWP 29N RGE 59E MDB&M
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	$147.77
Total	$147.77
Paid	$147.77
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	$34.10	$0.00	$34.10	$34.10	$0.00
2	10/07/2024	10/17/2024	Paid	$37.89	$0.00	$37.89	$37.89	$0.00
3	01/06/2025	01/16/2025	Paid	$37.89	$0.00	$37.89	$37.89	$0.00
4	03/03/2025	03/13/2025	Paid	$37.89	$0.00	$37.89	$37.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$116.06	$0.00	$116.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$119.41	$0.00	$119.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$119.91	$0.00	$119.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$127.36	$0.00	$127.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$135.42	$0.00	$135.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$123.62	$0.00	$123.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$116.72	$0.00	$116.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.70	$0.00	$109.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$102.05	$0.00	$102.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	KERNS ENTERPRISES CHECK 2865	$-12.39	$0.00
08/30/2024	PAYMENT	KERNS ENTERPRISES SYS 2860 ORIG: CHECK	$-135.38	$12.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.39	$147.77
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917977. REASON: AMENDMENT TO RE 2025	$135.38	$135.38
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-135.38	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$135.38	$135.38
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-125.34	$0.00
07/12/2023	BILL	KERNS ENTERPRISES LLC	$125.34	$125.34
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-116.06	$0.00
07/12/2022	BILL	KERNS ENTERPRISES LLC	$116.06	$116.06
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-119.41	$0.00
07/14/2021	BILL	KERNS ENTERPRISES LLC	$119.41	$119.41
08/20/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2808	$-119.91	$0.00
07/15/2020	BILL	KERNS ENTERPRISES LLC	$119.91	$119.91
08/14/2019	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 857928	$-127.36	$0.00
07/10/2019	BILL	KERNS ENTERPRISES LLC	$127.36	$127.36
07/25/2018	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2765	$-135.42	$0.00
07/09/2018	BILL	KERNS ENTERPRISES LLC	$135.42	$135.42
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-123.62	$0.00
07/07/2017	BILL	KERNS ENTERPRISES LLC	$123.62	$123.62
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-116.72	$0.00
07/08/2016	BILL	KERNS ENTERPRISES LLC	$116.72	$116.72
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-109.70	$0.00
07/08/2015	BILL	KERNS ENTERPRISES LLC	$109.70	$109.70
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-102.05	$0.00
07/10/2014	BILL	KERNS ENTERPRISES LLC	$102.05	$102.05
08/06/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002612	$-107.40	$0.00
07/16/2013	BILL	KERNS ENTERPRISES LLC	$107.40	$107.40
08/09/2012	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002572	$-99.55	$0.00
07/10/2012	BILL	KERNS ENTERPRISES LLC	$99.55	$99.55
08/23/2011	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2497	$-93.47	$0.00
07/14/2011	BILL	KERNS ENTERPRISES LLC	$93.47	$93.47
08/11/2010	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2458	$-88.68	$0.00
07/14/2010	BILL	KERNS ENTERPRISES LLC	$88.68	$88.68
08/12/2009	PAYMENT	KERNS ENTERPRISES LLC CREDIT: D BANK: INTERNET PMT	$-89.48	$0.00
07/21/2009	BILL	KERNS ENTERPRISES LLC	$89.48	$89.48
08/11/2008	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2330	$-83.09	$0.00
07/14/2008	BILL	KERNS ENTERPRISES LLC	$83.09	$83.09
08/22/2007	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002289	$-78.40	$0.00
07/13/2007	BILL	KERNS ENTERPRISES LLC	$78.40	$78.40
08/31/2006	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2223	$-73.68	$0.00
07/19/2006	BILL	KERNS ENTERPRISES LLC	$73.68	$73.68
07/01/2004	BILL	KERNS ENTERPRISES LLC @	$0.00	$0.00
07/01/2003	BILL	KERNS ENTERPRISES LLC @	$0.00	$0.00