Tax Account 007-260-005

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Owners

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

Account Summary

Account ID	007-260-005
Account Type	Real Estate
Location	0 TWP 29N RGE 58E 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	$24.88
Total	$24.88
Paid	$24.88
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	$24.88	$0.00	$24.88	$24.88	$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	$21.18	$0.00	$21.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.11	$0.00	$20.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.35	$0.03	$20.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.70	$0.00	$23.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.51	$0.00	$19.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$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	$-2.01	$0.00
08/30/2024	PAYMENT	KERNS ENTERPRISES SYS 2860 ORIG: CHECK	$-22.87	$2.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.01	$24.88
08/30/2024	ADJUSTMENT	KERNS ENTERPRISES CHECK 2860 VOIDED PAYMENT: 917976. REASON: AMENDMENT TO RE 2025	$22.87	$22.87
07/30/2024	PAYMENT	KERNS ENTERPRISES CHECK 2860	$-22.87	$0.00
07/10/2024	BILL	KERNS ENTERPRISES LLC	$22.87	$22.87
08/14/2023	PAYMENT	KERNS ENTERPRISES CHECK NUM: 002844	$-21.18	$0.00
07/12/2023	BILL	KERNS ENTERPRISES LLC	$21.18	$21.18
08/02/2022	PAYMENT	KERNS ENTERPRISES CHECK NUM: 2838	$-19.61	$0.00
07/12/2022	BILL	KERNS ENTERPRISES LLC	$19.61	$19.61
08/03/2021	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2828	$-20.11	$0.00
07/14/2021	BILL	KERNS ENTERPRISES LLC	$20.11	$20.11
08/20/2020	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2808	$-20.38	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$20.38
07/15/2020	BILL	KERNS ENTERPRISES LLC	$20.35	$20.35
08/14/2019	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 857928	$-22.04	$0.00
07/10/2019	BILL	KERNS ENTERPRISES LLC	$22.04	$22.04
07/25/2018	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2765	$-23.70	$0.00
07/09/2018	BILL	KERNS ENTERPRISES LLC	$23.70	$23.70
08/04/2017	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2755	$-21.68	$0.00
07/07/2017	BILL	KERNS ENTERPRISES LLC	$21.68	$21.68
08/02/2016	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2720	$-20.47	$0.00
07/08/2016	BILL	KERNS ENTERPRISES LLC	$20.47	$20.47
08/11/2015	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 002685	$-19.51	$0.00
07/08/2015	BILL	KERNS ENTERPRISES LLC	$19.51	$19.51
08/15/2014	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002652	$-17.89	$0.00
07/10/2014	BILL	KERNS ENTERPRISES LLC	$17.89	$17.89
08/06/2013	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002612	$-18.11	$0.00
07/16/2013	BILL	KERNS ENTERPRISES LLC	$18.11	$18.11
08/09/2012	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002572	$-16.77	$0.00
07/10/2012	BILL	KERNS ENTERPRISES LLC	$16.77	$16.77
08/23/2011	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2497	$-15.76	$0.00
07/14/2011	BILL	KERNS ENTERPRISES LLC	$15.76	$15.76
08/11/2010	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2458	$-14.94	$0.00
07/14/2010	BILL	KERNS ENTERPRISES LLC	$14.94	$14.94
08/12/2009	PAYMENT	KERNS ENTERPRISES LLC CREDIT: D BANK: INTERNET PMT	$-14.18	$0.00
07/21/2009	BILL	KERNS ENTERPRISES LLC	$14.18	$14.18
08/11/2008	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2330	$-13.17	$0.00
07/14/2008	BILL	KERNS ENTERPRISES LLC	$13.17	$13.17
08/22/2007	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 0002289	$-12.41	$0.00
07/13/2007	BILL	KERNS ENTERPRISES LLC	$12.41	$12.41
08/31/2006	PAYMENT	KERNS ENTERPRISES LLC CHECK NUM: 2223	$-11.66	$0.00
07/19/2006	BILL	KERNS ENTERPRISES LLC	$11.66	$11.66
07/01/2004	BILL	KERNS ENTERPRISES LLC @	$0.00	$0.00
07/01/2003	BILL	KERNS ENTERPRISES LLC @	$0.00	$0.00