Tax Account 001-01A-022

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Owners

KLO GLOBAL LLC
PO BOX 339
ELKO, NV 89803-0339

640712

Account Summary

Account ID	001-01A-022
Account Type	Real Estate
Location	3320 MOUNTAIN CITY HWY ELKO CITY
Balance	$3,123.96
Currently Due	$1,561.98

$1,561.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,123.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,248.35
Total	$6,248.35
Paid	$3,124.39
Balance	$3,123.96
Due	$1,561.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,562.41	$0.00	$0.00	$1,562.41	$1,562.41	$0.00
2	10/06/2025	10/16/2025	Paid	$1,561.98	$0.00	$0.00	$1,561.98	$1,561.98	$0.00
3	01/05/2026	01/15/2026	Due	$1,561.98	$0.00	$0.00	$1,561.98	$0.00	$1,561.98	Pay $1,561.98 Now
4	03/02/2026	03/12/2026	Due	$1,561.98	$0.00	$0.00	$1,561.98	$0.00	$3,123.96	Pay $3,123.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,819.82	$0.00	$0.00	$4,819.82	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,819.82	$0.00	$0.00	$4,819.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,819.83	$110.77	$0.00	$4,930.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,819.80	$216.90	$0.00	$5,036.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,585.22	$0.00	$0.00	$4,585.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,584.93	$0.00	$0.00	$4,584.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,584.92	$0.00	$0.00	$4,584.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,584.93	$0.00	$0.00	$4,584.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,584.90	$0.00	$0.00	$4,584.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,583.93	$0.00	$0.00	$4,583.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,584.93	$0.00	$0.00	$4,584.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/07/2025	PAYMENT	KLO GLOBAL LLC CHECK 2451	$-1,561.98	$3,123.96
08/13/2025	PAYMENT	KLO GLOBAL LLC CHECK 2450	$-1,562.41	$4,685.94
07/11/2025	BILL	KLO GLOBAL LLC	$6,248.35	$6,248.35
03/04/2025	PAYMENT	KLO GLOBAL LLC CHECK 002447	$-1,204.85	$0.00
12/26/2024	PAYMENT	KLO GLOBAL LLC CHECK 2446	$-1,204.85	$1,204.85
10/03/2024	PAYMENT	KLO GLOBAL LLC CHECK 2445	$-1,204.85	$2,409.70
08/19/2024	PAYMENT	KLO GLOBAL LLC CHECK 2444	$-1,205.27	$3,614.55
07/10/2024	BILL	KLO GLOBAL LLC	$4,819.82	$4,819.82
02/28/2024	PAYMENT	KLO GLOBAL LLC CHECK 2441	$-1,204.95	$0.00
12/28/2023	PAYMENT	KLO GLOBAL LLC CHECK 2437	$-1,204.95	$1,204.95
09/25/2023	PAYMENT	KLO GLOBAL LLC CHECK 002435	$-1,204.95	$2,409.90
08/21/2023	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002434	$-1,204.97	$3,614.85
07/12/2023	BILL	KLO GLOBAL LLC	$4,819.82	$4,819.82
03/02/2023	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002432	$-1,204.95	$0.00
01/26/2023	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002429	$-62.57	$1,204.95
01/17/2023	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002427	$-1,253.15	$1,267.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.57	$2,520.67
01/03/2023	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002426	$-1,204.95	$2,458.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.20	$3,663.05
08/17/2022	PAYMENT	KLO GLOBAL LLC CHECK NUM: 2422	$-1,204.98	$3,614.85
07/12/2022	BILL	KLO GLOBAL LLC	$4,819.83	$4,819.83
04/07/2022	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002418	$-1,253.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.20	$1,253.15
01/26/2022	PAYMENT	LLC, DWIGHT CAPITAL CHECK BANK: OP INTERNET NUM: 5ZKPZKFNL	$-2,578.60	$1,204.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$120.50	$3,783.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.20	$3,663.05
08/17/2021	PAYMENT	GLOBAL LLC, KLO CHECK BANK: OP INTERNET NUM: HG3XL5VML	$-1,204.95	$3,614.85
07/14/2021	BILL	KLO GLOBAL LLC	$4,819.80	$4,819.80
08/13/2020	PAYMENT	KLO GLOBAL, LLC CHECK NUM: 002211	$-4,585.22	$0.00
07/15/2020	BILL	KLO GLOBAL LLC	$4,585.22	$4,585.22
08/20/2019	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002070	$-4,584.93	$0.00
07/10/2019	BILL	KLO GLOBAL LLC	$4,584.93	$4,584.93
08/17/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001950	$-4,584.92	$0.00
07/09/2018	BILL	KLO GLOBAL LLC	$4,584.92	$4,584.92
03/05/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001919	$-1,146.23	$0.00
01/04/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001908	$-1,146.23	$1,146.23
09/26/2017	PAYMENT	KLO GLOBAL, LLC CHECK NUM: 001899	$-1,146.23	$2,292.46
08/23/2017	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001897	$-1,146.24	$3,438.69
07/07/2017	BILL	KLO GLOBAL LLC	$4,584.93	$4,584.93
02/24/2017	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001876	$-1,146.22	$0.00
12/08/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001868	$-1,146.22	$1,146.22
10/07/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001859	$-1,146.22	$2,292.44
08/15/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001855	$-1,146.24	$3,438.66
07/08/2016	BILL	KLO GLOBAL LLC	$4,584.90	$4,584.90
08/10/2015	PAYMENT	KLO GLOBAL LLC CHECK BANK: WF INTERNET NUM: 001806	$-4,583.93	$0.00
07/08/2015	BILL	KLO GLOBAL LLC	$4,583.93	$4,583.93
08/18/2014	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001762	$-4,584.93	$0.00
07/10/2014	BILL	KLO GLOBAL LLC	$4,584.93	$4,584.93