Tax Account 001-232-003

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Owners

KLUG, GARY
748 JUNIPER ST
ELKO, NV 89801-3335

668321~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-232-003
Account Type	Real Estate
Location	736 JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-232-003

Account Type

Real Estate

Location

736 JUNIPER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.95
Total	$841.95
Paid	$841.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$841.95

Total

$841.95

Paid

$841.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.60	$0.00	$202.60	$202.60	$0.00
2	10/07/2024	10/17/2024	Paid	$213.01	$0.00	$213.01	$213.01	$0.00
3	01/06/2025	01/16/2025	Paid	$213.01	$0.00	$213.01	$213.01	$0.00
4	03/03/2025	03/13/2025	Paid	$213.33	$0.00	$213.33	$213.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.02	$0.00	$749.02	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$693.69	$0.00	$693.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$661.89	$0.00	$661.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$626.21	$0.00	$626.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$604.20	$0.00	$604.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$598.34	$0.00	$598.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$579.83	$0.00	$579.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$578.58	$0.00	$578.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$564.93	$0.00	$564.93	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$555.14	$5.55	$560.69	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	225.00	225.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	188.01	188.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	132.59	132.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	126.02	126.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	117.05	117.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	109.08	109.08	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	95.35	95.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	100.44	100.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.83	87.83	.00	.00
2014-2015	S05	Elko Redevelopment	80.34	80.34	.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
11/01/2024	PAYMENT	KLUG, GARY CHECK 7023	$-33.17	$0.00
08/30/2024	PAYMENT	KLUG, GARY SYS 7022 ORIG: CHECK ORIG: SYS	$-808.78	$33.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$841.95
08/30/2024	ADJUSTMENT	KLUG, GARY SYS 7022 ORIG: CHECK VOIDED PAYMENT: 991702. REASON: AMENDMENT TO RE 2025	$808.78	$841.95
08/30/2024	PAYMENT	KLUG, GARY SYS 7022 ORIG: CHECK	$-808.78	$33.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.17	$841.95
08/30/2024	ADJUSTMENT	KLUG, GARY CHECK 7022 VOIDED PAYMENT: 944127. REASON: AMENDMENT TO RE 2025	$808.78	$808.78
08/20/2024	PAYMENT	KLUG, GARY CHECK 7022	$-808.78	$0.00
07/10/2024	BILL	KLUG, GARY	$808.78	$808.78
08/14/2023	PAYMENT	KLUG, GARY CHECK NUM: 7003	$-749.02	$0.00
07/12/2023	BILL	KLUG, GARY	$749.02	$749.02
08/12/2022	PAYMENT	KLUG, GARY CHECK NUM: 6982	$-693.69	$0.00
07/12/2022	BILL	KLUG, GARY	$693.69	$693.69
08/26/2021	PAYMENT	KLUG, GARY CHECK NUM: 6957	$-661.89	$0.00
07/14/2021	BILL	KLUG, GARY	$661.89	$661.89
08/20/2020	PAYMENT	KLUG, GARY CHECK NUM: 6808	$-626.21	$0.00
07/15/2020	BILL	KLUG, GARY	$626.21	$626.21
08/22/2019	PAYMENT	KLUG, GARY CHECK NUM: 6791	$-604.20	$0.00
07/10/2019	BILL	KLUG, GARY	$604.20	$604.20
08/06/2018	PAYMENT	KLUG, GARY CHECK NUM: 6720	$-598.34	$0.00
07/09/2018	BILL	KLUG, GARY	$598.34	$598.34
07/27/2017	PAYMENT	KLUG, GARY CHECK NUM: 6684	$-579.83	$0.00
07/07/2017	BILL	KLUG, GARY	$579.83	$579.83
07/27/2016	PAYMENT	KLUG, GARY CHECK NUM: 6757	$-578.58	$0.00
07/08/2016	BILL	KLUG, GARY	$578.58	$578.58
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5899	$-564.93	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5899	$564.93	$564.93
07/23/2015	VOID	KLUG, GARY CHECK NUM: 5899	$-564.93	$0.00
07/08/2015	BILL	KLUG, GARY	$564.93	$564.93
11/03/2014	PAYMENT	KLUG, GARY CHECK NUM: 6555	$-421.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.55	$421.89
08/01/2014	PAYMENT	ELKO WIRELESS CHECK NUM: 4752	$-138.80	$416.34
07/10/2014	BILL	KLUG, GARY	$555.14	$555.14
08/01/2013	PAYMENT	KLUG, GARY CHECK NUM: 6464	$-532.34	$0.00
07/16/2013	BILL	KLUG, GARY	$532.34	$532.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.04	$127.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.04	$254.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.09	$381.12
07/10/2012	BILL	WILLARD, JANICE M	$508.21	$508.21
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.35	$123.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.35	$123.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.35	$246.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.37	$370.05
07/14/2011	BILL	WILLARD, JANICE M	$493.42	$493.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.76	$119.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.76	$239.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.77	$359.28
07/14/2010	BILL	WILLARD, JANICE M	$479.05	$479.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.27	$116.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.27	$232.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.27	$348.81
07/21/2009	BILL	WILLARD, JANICE M	$465.08	$465.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.88	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-112.89	$112.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-112.88	$225.77
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-112.88	$338.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$112.89	$451.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$112.88	$338.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$112.88	$225.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$112.88
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-112.88	$112.88
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-112.88	$225.76
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-112.89	$338.64
07/14/2008	BILL	WILLARD, JANICE M	$451.53	$451.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.58	$109.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.58	$219.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.61	$328.74
07/13/2007	BILL	WILLARD, JANICE M	$438.35	$438.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$106.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$212.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.42	$319.17
07/19/2006	BILL	WILLARD, JANICE M	$425.59	$425.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-103.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-103.29	$103.29
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225732	$-210.74	$206.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$417.32
07/21/2005	BILL	COCHRAN, MICHAEL E & SUZZETTE	$413.19	$413.19
04/01/2005	PAYMENT	@	$-99.26	$0.00
02/23/2005	PAYMENT	@	$-99.26	$99.26
11/30/2004	PAYMENT	@	$-300.10	$198.52
11/30/2004	PAYMENT	KNOWLTON, JOHANNA RUTH @	$-379.72	$498.62
07/01/2004	PENALTY	Penalty 04-05	$101.55	$878.34
07/01/2004	BILL	KNOWLTON, JOHANNA RUTH @	$397.07	$776.79
07/01/2003	BILL	KNOWLTON, JOHANNA RUTH @	$379.72	$379.72