Tax Account 075-002-057

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Owners

KERN, FRANK WILLIAM
16285 NW GIANOLA CT
BEAVERTON, OR 97006-6365

Account Summary

Account ID	075-002-057
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RNG 68E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$3.32	$56.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	KERN, FRANK WILLIAM	$69.04	$69.04
09/12/2023	PAYMENT	FRANK KERN CHECK OP CC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	KERN, FRANK WILLIAM	$69.04	$69.04
10/18/2022	PAYMENT	KERN, FRANK CREDIT: D BANK: OP INTERNET NUM: 91226P	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	KERN, FRANK WILLIAM	$69.04	$69.04
10/12/2021	PAYMENT	KERN CREDIT: D BANK: OP INTERNET NUM: 37537P	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	KERN, FRANK WILLIAM	$73.82	$73.82
09/22/2020	PAYMENT	FRANK KERN CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	KERN, FRANK WILLIAM	$58.14	$58.14
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.11	$0.00
11/04/2019	PAYMENT	KERN, FRANK CHECK NUM: 5818	$-2.33	$0.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.44
09/13/2019	PAYMENT	KERN, FRANK CHECK NUM: 5868	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KERN, FRANK WILLIAM	$58.14	$58.14
07/30/2018	PAYMENT	KERN, FRANK CREDIT: D BANK: OP INTERNET NUM: 05956P	$-57.93	$0.00
07/09/2018	BILL	KERN, FRANK WILLIAM	$57.93	$57.93
09/20/2017	PAYMENT	KERN, FRANK WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09848P	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
10/06/2016	PAYMENT	KERN, FRANK CREDIT: D BANK: OP INTERNET NUM: 38834P	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
10/20/2015	PAYMENT	KERN, FRANK WILLIAM CREDIT: D BANK: OP INTERNET NUM: 22836P	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
08/20/2014	PAYMENT	KERN, FRANK CREDIT: D NUM: OPMC 41725P	$-56.00	$0.00
08/20/2014	AMENDMENT	Adjusted to amount paid	$3.32	$56.00
07/10/2014	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
09/30/2013	PAYMENT	KERN, FRANK CHECK NUM: 5692	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
09/05/2012	PAYMENT	KERN, FRANK WILLIAM CREDIT: D BANK: OP INTERNET NUM: 34214P	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
04/19/2012	PAYMENT	KERN, KARL CHECK NUM: 9533	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/12/2011	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 5104	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
08/31/2010	PAYMENT	KERN, FRANK CHECK NUM: 5314	$-52.68	$0.00
07/14/2010	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
08/28/2009	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 5398	$-52.68	$0.00
07/21/2009	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
08/21/2008	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 5094	$-52.68	$0.00
07/14/2008	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
07/31/2007	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 5249	$-52.68	$0.00
07/13/2007	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
09/12/2006	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 4154	$-52.68	$0.00
07/19/2006	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
09/07/2005	PAYMENT	KERN, FRANK WILLIAM CHECK NUM: 3055	$-52.68	$0.00
07/21/2005	BILL	KERN, FRANK WILLIAM	$52.68	$52.68
09/01/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KERN, FRANK WILLIAM @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KERN, FRANK WILLIAM @	$52.75	$52.75