Tax Account 036-009-008

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Owners

KERNS, JENIFER
4761 SHIELD ST
ELKO, NV 89801-5198

778030

Account Summary

Account ID	036-009-008
Account Type	Real Estate
Location	4761 SHIELD ST
Balance	$242.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $242.46 (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	$453.62
Total	$453.62
Paid	$211.16
Balance	$242.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$105.74	$0.00	$105.74	$105.74	$0.00
2	10/07/2024	10/17/2024	Due	$115.94	$0.00	$115.94	$105.42	$10.52	Pay $10.52 Now
3	01/06/2025	01/16/2025	Due	$115.94	$0.00	$115.94	$0.00	$126.46	Pay $126.46 Now
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$242.46	Pay $242.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.90	$64.55	$455.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$362.10	$67.35	$443.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$351.61	$25.15	$376.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.40	$0.00	$332.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.49	$0.00	$285.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$277.18	$0.00	$277.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$245.31	$0.00	$245.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$238.16	$0.00	$238.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$237.19	$0.00	$237.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$170.24	$0.00	$170.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JENIFER KERNS" SYS 6436937305 ORIG: ONLINE	$-211.16	$242.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.62	$453.62
08/30/2024	ADJUSTMENT	"JENIFER KERNS" ONLINE 6436937305 VOIDED PAYMENT: 948357. REASON: AMENDMENT TO RE 2025	$211.16	$422.00
08/30/2024	PAYMENT	"JENIFER KERNS" ONLINE	$-211.16	$210.84
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-4.23	$422.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$426.23
07/10/2024	BILL	KERNS, JENIFER	$422.00	$422.00
05/07/2024	PAYMENT	JENIFER KERNS ONLINE	$-353.80	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$353.80
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$346.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$338.11
02/28/2024	PAYMENT	JENIFER KERNS ONLINE	$-450.47	$320.52
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.26	$770.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$768.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.26	$751.14
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.26	$748.88
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.26	$746.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$744.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.26	$734.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.26	$732.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$730.07
08/01/2023	INTEREST	Monthly Interest	$2.26	$726.16
07/12/2023	BILL	KERNS, JENIFER	$390.90	$723.90
07/03/2023	INTEREST	Monthly Interest	$2.26	$333.00
06/01/2023	INTEREST	Monthly Interest	$2.26	$330.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$328.48
04/20/2023	PAYMENT	KERNS, JENIFER CREDIT: D BANK: OP INTERNET NUM: 940590	$-94.92	$321.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.35	$416.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.30	$391.05
01/03/2023	AMENDMENT	amend	$-0.02	$374.75
01/03/2023	AMENDMENT	CORRECT MONTHLY INT REMOVAL	$0.02	$374.77
01/03/2023	AMENDMENT	REMOVE MONTH INT	$-0.75	$374.75
01/03/2023	PAYMENT	KERNS, JENI CREDIT: D BANK: OP INTERNET NUM: 115160	$-108.80	$375.50
01/03/2023	INTEREST	Monthly Interest	$0.73	$484.30
12/01/2022	INTEREST	Monthly Interest	$0.73	$483.57
11/01/2022	INTEREST	Monthly Interest	$0.73	$482.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.05	$482.11
10/04/2022	INTEREST	Monthly Interest	$0.73	$473.06
09/01/2022	INTEREST	Monthly Interest	$0.73	$472.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$471.60
08/01/2022	INTEREST	Monthly Interest	$0.73	$467.98
07/12/2022	BILL	KERNS, JENIFER	$362.10	$467.25
07/01/2022	INTEREST	Monthly Interest	$0.73	$105.15
06/01/2022	INTEREST	Monthly Interest	$0.73	$104.42
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$103.69
04/12/2022	PAYMENT	KERNS, JENIFER CREDIT: D BANK: OP INTERNET NUM: 269516	$-91.42	$96.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.79	$188.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$179.32
08/10/2021	PAYMENT	KERNS, JENIFER L CREDIT: D BANK: OP INTERNET NUM: EDDQAG	$-175.81	$175.80
07/14/2021	BILL	KERNS, JENIFER	$351.61	$351.61
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
08/03/2020	PAYMENT	CARLSON, NELLIE K CHECK NUM: 0035880964	$-331.98	$0.42
07/15/2020	BILL	KERNS, JENIFER	$332.40	$332.40
07/29/2019	PAYMENT	DONALD D CARLSO CHECK BANK: WF INTERNET NUM: 019072903077633	$-285.49	$0.00
07/10/2019	BILL	CARLSON, DENNY & KATHY	$285.49	$285.49
07/20/2018	PAYMENT	DONALD D CARLSO CHECK BANK: WF INTERNET NUM: 018072003070125	$-277.18	$0.00
07/09/2018	BILL	CARLSON, DENNY & KATHY	$277.18	$277.18
07/28/2017	PAYMENT	DONALD D CARLSO CHECK BANK: WF INTERNET NUM: 017072803092018	$-245.31	$0.00
07/07/2017	BILL	CARLSON, DENNY & KATHY	$245.31	$245.31
07/26/2016	PAYMENT	CARLSON, DONALD D CHECK BANK: WF INTERNET NUM: 016072503045201	$-172.62	$0.00
07/26/2016	PAYMENT	DONALD D CARLSO CHECK BANK: WF INTERNET NUM: 016072503045200	$-65.54	$172.62
07/08/2016	BILL	CARLSON, DENNY & KATHY	$238.16	$238.16
07/31/2015	PAYMENT	DONALD D CARLSO CHECK BANK: WF INTERNET NUM: 015073103131751	$-237.19	$0.00
07/08/2015	BILL	CARLSON, DENNY & KATHY	$237.19	$237.19
07/28/2014	PAYMENT	CARLSON, KATHY CREDIT: D	$-12.11	$0.00
07/22/2014	PAYMENT	CARLSON NELLIE CHECK BANK: WF INTERNET NUM: 014072209057370	$-158.13	$12.11
07/10/2014	BILL	CARLSON, DENNY & KATHY	$170.24	$170.24
07/29/2013	PAYMENT	CARLSON, DENNY D CHECK BANK: OP INTERNET NUM: 104545748	$-169.24	$0.00
07/16/2013	BILL	CARLSON, DENNY & KATHY	$169.24	$169.24
07/27/2012	PAYMENT	CARLSON, D DENNY & KATHY N CHECK NUM: 7612	$-174.77	$0.00
07/10/2012	BILL	CARLSON, DENNY & KATHY	$174.77	$174.77
08/09/2011	PAYMENT	CARLSON, D DENNY & KATHY N CHECK NUM: 7664	$-175.29	$0.00
07/14/2011	BILL	CARLSON, DENNY & KATHY	$175.29	$175.29
08/04/2010	PAYMENT	NELLIE K CARLSO CHECK BANK: WF INTERNET NUM: 303217441	$-253.99	$0.00
07/14/2010	BILL	CARLSON, DENNY & KATHY	$253.99	$253.99
08/27/2009	PAYMENT	CARLSON, DENNY & KATHY CHECK NUM: 7212	$-260.07	$0.00
07/21/2009	BILL	CARLSON, DENNY & KATHY	$260.07	$260.07
07/18/2008	PAYMENT	CARLSON, DENNY & KATHY CHECK NUM: 7242	$-256.61	$0.00
07/14/2008	BILL	CARLSON, DENNY & KATHY	$256.61	$256.61
07/30/2007	PAYMENT	CARLSON, DENNY & KATHY CHECK NUM: 6225	$-251.05	$0.00
07/13/2007	BILL	CARLSON, DENNY & KATHY	$251.05	$251.05
08/04/2006	PAYMENT	CARLSON, DENNY & KATHY CHECK NUM: 6863	$-243.74	$0.00
07/19/2006	BILL	CARLSON, DENNY & KATHY	$243.74	$243.74
08/02/2005	PAYMENT	CARLSON, DENNY & KATHY CHECK NUM: 6535	$-236.64	$0.00
07/21/2005	BILL	CARLSON, DENNY & KATHY	$236.64	$236.64
10/26/2004	PAYMENT	@	$-116.84	$0.00
09/28/2004	PAYMENT	@	$-58.42	$116.84
07/23/2004	PAYMENT	@	$-58.45	$175.26
07/01/2004	BILL	CARLSON, DENNY & KATHY @	$233.71	$233.71
12/23/2003	PAYMENT	@	$-117.72	$0.00
10/27/2003	PAYMENT	@	$-58.86	$117.72
07/30/2003	PAYMENT	@	$-58.88	$176.58
07/01/2003	BILL	CARLSON, DENNY & KATHY @	$235.46	$235.46