Tax Account TU2254AB

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Owners

KERNS, JENIFER
4761 SHIELD ST
ELKO, NV 89801

Account Summary

Account ID	TU2254AB
Account Type	Personal Property
Location	4761 SHIELD ST
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 PERSONAL PROPERTY TAXES
Original	$68.48
Total	$68.48
Paid	$68.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.48	$0.00	$68.48	$68.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.48	$6.85	$75.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.48	$6.85	$75.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$72.19	$0.00	$72.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$72.19	$0.00	$72.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JENIFER KERNS" ONLINE	$-68.48	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-6.85	$68.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.85	$75.33
07/10/2024	BILL	KERNS, JENIFER	$68.48	$68.48
02/28/2024	PAYMENT	JENIFER KERNS ONLINE	$-75.33	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.85	$75.33
07/12/2023	BILL	KERNS, JENIFER	$68.48	$68.48
09/14/2022	PAYMENT	KERNS, JENIFER CREDIT: D BANK: OP INTERNET NUM: 344240	$-75.33	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.85	$75.33
07/13/2022	BILL	KERNS, JENIFER	$68.48	$68.48
08/10/2021	PAYMENT	KERNS, JENIFER L CREDIT: D BANK: OP INTERNET NUM: EDDTU4	$-73.03	$0.00
07/15/2021	BILL	KERNS, JENIFER	$73.03	$73.03
08/03/2020	PAYMENT	CARLSON, NELLIE K CHECK NUM: 0000995865	$-72.19	$0.00
07/13/2020	BILL	KERNS, JENIFER	$72.19	$72.19
07/23/2019	PAYMENT	DONALD D CARLSO CREDIT: D BANK: WF INTERNET NUM: 019072303096472	$-72.19	$0.00
07/10/2019	BILL	CARLSON, DONALD & NELLIE FAM R	$72.19	$72.19
07/20/2018	PAYMENT	DONALD D CARLSO CREDIT: D BANK: WF INTERNET NUM: 018072003070124	$-71.94	$0.00
07/09/2018	BILL	CARLSON, DONALD & NELLIE FAM R	$71.94	$71.94
07/28/2017	PAYMENT	DONALD D CARLSO CREDIT: D BANK: WF INTERNET NUM: 017072803092017	$-65.54	$0.00
07/07/2017	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
07/26/2016	PAYMENT	CARLSON, DONALD D CHECK NUM: 016072503045201	$-65.54	$0.00
07/08/2016	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
07/31/2015	PAYMENT	DONALD D CARLSO CREDIT: D BANK: WF INTERNET NUM: 015073103131750	$-65.54	$0.00
07/08/2015	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
07/28/2014	PAYMENT	CARLSON, KATHY CREDIT: D	$-65.54	$0.00
07/08/2014	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
07/29/2013	PAYMENT	CARLSON, DONALD D CHECK BANK: OP INTERNET NUM: 104545708	$-65.54	$0.00
07/16/2013	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
07/27/2012	PAYMENT	CARLSON, D DENNY & KATHY N CHECK NUM: 7612	$-65.54	$0.00
07/10/2012	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54
08/09/2011	PAYMENT	CARLSON, D DENNY & KATHY N CHECK NUM: 7664	$-65.54	$0.00
07/14/2011	BILL	CARLSON, DONALD & NELLIE FAM R	$65.54	$65.54