Tax Account RU940851

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Owners

WINES, ANN
HC 60 BOX 680
RUBY VALLEY, NV 89833-9803

WINES, CARROLL O & ANN

Account Summary

Account ID	RU940851
Account Type	Personal Property
Location	KERNS ENTERPRISES LLC OWNS LAND ONLY
Balance	$0.00
Currently Due	$0.00

Account ID

RU940851

Account Type

Personal Property

Location

KERNS ENTERPRISES LLC OWNS LAND ONLY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$79.46
Total	$79.46
Paid	$79.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$79.46

Total

$79.46

Paid

$79.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$79.46	$0.00	$79.46	$79.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$201.57	$0.00	$201.57	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$296.75	$0.00	$296.75	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$327.03	$0.00	$327.03	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$279.77	$0.00	$279.77	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	WINES, GWEN CHECK 3414	$-79.46	$0.00
01/30/2024	BILL	WINES, ANN	$79.46	$79.46
02/01/2023	PAYMENT	WINES, GWEN CHECK NUM: 3212	$-201.57	$0.00
01/24/2023	BILL	WINES, ANN	$201.57	$201.57
02/02/2022	PAYMENT	WINES, GWEN CHECK NUM: 3031	$-296.75	$0.00
01/25/2022	BILL	WINES, ANN	$296.75	$296.75
03/08/2021	PAYMENT	WINES, GWEN CHECK NUM: 2832	$-327.03	$0.00
02/26/2021	BILL	WINES, ANN	$327.03	$327.03
03/02/2020	PAYMENT	WINES, GWEN CHECK NUM: 2279	$-279.77	$0.00
02/25/2020	BILL	WINES, ANN	$279.77	$279.77
02/01/2019	PAYMENT	WINES, GWEN CHECK NUM: 2322	$-308.77	$0.00
01/24/2019	BILL	WINES, ANN	$308.77	$308.77
02/08/2018	PAYMENT	WINES, GWEN CHECK NUM: 1933	$-341.27	$0.00
01/29/2018	BILL	WINES, ANN	$341.27	$341.27
02/13/2017	PAYMENT	WINES, GWEN CHECK NUM: 1661	$-406.95	$0.00
01/30/2017	BILL	WINES, CARROLL O & ANN	$406.95	$406.95
02/08/2016	PAYMENT	WINES, GWEN CHECK NUM: 1374	$-1,023.73	$0.00
01/22/2016	BILL	WINES, CARROLL O & ANN	$1,023.73	$1,023.73
03/23/2015	PAYMENT	WINES, BUSTER & GWEN CHECK NUM: 1065	$-1,176.31	$0.00
03/12/2015	BILL	WINES, CARROLL O & ANN	$1,176.31	$1,176.31
02/05/2014	PAYMENT	WINES, BUSTER AND GWEN CHECK NUM: 2057	$-1,335.88	$0.00
01/28/2014	BILL	WINES, CARROLL O & ANN	$1,335.88	$1,335.88
02/04/2013	PAYMENT	WINES, BUSTER & GWEN CHECK NUM: 1712	$-1,520.44	$0.00
01/31/2013	BILL	WINES, CARROLL O & ANN	$1,520.44	$1,520.44
01/30/2012	PAYMENT	WINES, BUSTER & GWEN CHECK NUM: 1313	$-1,002.34	$0.00
01/23/2012	BILL	WINES, CARROLL O & ANN	$1,002.34	$1,002.34
02/02/2011	PAYMENT	WINES, BUSTER OR GWEN CHECK NUM: 0725	$-631.11	$0.00
01/28/2011	BILL	WINES, CARROLL O & ANN	$631.11	$631.11
02/02/2010	PAYMENT	WINES, BUSTER & GWEN CHECK NUM: 0301	$-695.28	$0.00
01/26/2010	BILL	WINES, CARROLL O & ANN	$695.28	$695.28
02/04/2009	PAYMENT	WINES, BUSTER OR GWEN CHECK NUM: 8771	$-811.91	$0.00
01/26/2009	BILL	WINES, CARROLL O & ANN	$811.91	$811.91
02/13/2008	PAYMENT	WINES, BUSTER & GWEN CHECK NUM: 8316	$-861.18	$0.00
01/29/2008	BILL	WINES, CARROLL O & ANN	$861.18	$861.18
02/27/2007	PAYMENT	WINES, CARROLL O & ANN CHECK NUM: 7764	$-961.90	$0.00
02/22/2007	BILL	WINES, CARROLL O & ANN	$961.90	$961.90
02/08/2006	PAYMENT	WINES, CARROLL O & ANN CHECK NUM: 7221	$-1,083.04	$0.00
02/02/2006	BILL	WINES, CARROLL O & ANN	$1,083.04	$1,083.04
02/24/2005	PAYMENT	WINES, CARROLL O & ANN CHECK NUM: 6611	$-875.90	$0.00
02/10/2005	BILL	Billed on Old System	$875.90	$875.90