Tax Account 001-232-004

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Owners

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

Account Summary

Account ID	001-232-004
Account Type	Real Estate
Location	748 JUNIPER ST ELKO CITY
Balance	$50.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $50.46 (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	$827.77
Total	$827.77
Paid	$777.31
Balance	$50.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$194.62	$0.00	$194.62	$194.62	$0.00
2	10/07/2024	10/17/2024	Paid	$210.94	$0.00	$210.94	$210.94	$0.00
3	01/06/2025	01/16/2025	Paid	$210.94	$0.00	$210.94	$210.94	$0.00
4	03/03/2025	03/13/2025	Due	$211.27	$0.00	$211.27	$160.81	$50.46	Pay $50.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.73	$0.00	$754.73	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$732.81	$0.00	$732.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$711.50	$0.00	$711.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$690.16	$0.00	$690.16	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$669.81	$0.00	$669.81	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$670.85	$0.00	$670.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$666.29	$0.00	$666.29	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$664.59	$0.00	$664.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$645.41	$0.00	$645.41	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$627.61	$6.28	$633.89	$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	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	226.57	226.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	198.45	198.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	141.42	141.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	138.93	138.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	129.82	129.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	122.33	122.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	109.61	109.61	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	115.36	115.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	100.33	100.33	.00	.00
2014-2015	S05	Elko Redevelopment	90.84	90.84	.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
08/30/2024	PAYMENT	KLUG, GARY SYS 7022 ORIG: CHECK ORIG: SYS	$-777.31	$50.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$827.77
08/30/2024	ADJUSTMENT	KLUG, GARY SYS 7022 ORIG: CHECK VOIDED PAYMENT: 993534. REASON: AMENDMENT TO RE 2025	$777.31	$827.77
08/30/2024	PAYMENT	KLUG, GARY SYS 7022 ORIG: CHECK	$-777.31	$50.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.46	$827.77
08/30/2024	ADJUSTMENT	KLUG, GARY CHECK 7022 VOIDED PAYMENT: 944129. REASON: AMENDMENT TO RE 2025	$777.31	$777.31
08/20/2024	PAYMENT	KLUG, GARY CHECK 7022	$-777.31	$0.00
07/10/2024	BILL	KLUG, GARY	$777.31	$777.31
08/14/2023	PAYMENT	KLUG, GARY CHECK NUM: 7003	$-754.73	$0.00
07/12/2023	BILL	KLUG, GARY	$754.73	$754.73
08/12/2022	PAYMENT	KLUG, GARY CHECK NUM: 6982	$-732.81	$0.00
07/12/2022	BILL	KLUG, GARY	$732.81	$732.81
08/26/2021	PAYMENT	KLUG, GARY CHECK NUM: 6957	$-711.50	$0.00
07/14/2021	BILL	KLUG, GARY	$711.50	$711.50
08/20/2020	PAYMENT	KLUG, GARY CHECK NUM: 6808	$-690.16	$0.00
07/15/2020	BILL	KLUG, GARY	$690.16	$690.16
08/22/2019	PAYMENT	KLUG, GARY CHECK NUM: 6791	$-669.81	$0.00
07/10/2019	BILL	KLUG, GARY	$669.81	$669.81
08/06/2018	PAYMENT	KLUG, GARY CHECK NUM: 6720	$-670.85	$0.00
07/09/2018	BILL	KLUG, GARY	$670.85	$670.85
07/27/2017	PAYMENT	KLUG, GARY CHECK NUM: 6684	$-666.29	$0.00
07/07/2017	BILL	KLUG, GARY	$666.29	$666.29
07/27/2016	PAYMENT	KLUG, GARY CHECK NUM: 6757	$-664.59	$0.00
07/08/2016	BILL	KLUG, GARY	$664.59	$664.59
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5899	$-645.41	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5899	$645.41	$645.41
07/23/2015	VOID	KLUG, GARY CHECK NUM: 5899	$-645.41	$0.00
07/08/2015	BILL	KLUG, GARY	$645.41	$645.41
11/03/2014	PAYMENT	KLUG, GARY CHECK NUM: 6555	$-476.98	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$476.98
08/01/2014	PAYMENT	ELKO WIRELESS CHECK NUM: 4754	$-156.91	$470.70
07/10/2014	BILL	KLUG, GARY	$627.61	$627.61
08/01/2013	PAYMENT	KLUG, GARY CHECK NUM: 6464	$-608.37	$0.00
07/16/2013	BILL	KLUG, GARY	$608.37	$608.37
03/07/2013	PAYMENT	KLUG, GARY CHECK NUM: 5877	$-632.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.36	$632.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.65	$606.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.86	$591.65
07/10/2012	BILL	KLUG, GARY	$585.79	$585.79
07/28/2011	PAYMENT	KLUG, GARY CHECK NUM: 5862	$-568.73	$0.00
07/14/2011	BILL	KLUG, GARY	$568.73	$568.73
07/29/2010	PAYMENT	KLUG, GARY CHECK NUM: 5844	$-559.29	$0.00
07/14/2010	BILL	KLUG, GARY	$559.29	$559.29
08/05/2009	PAYMENT	KLUG, GARY CHECK NUM: 5819	$-543.02	$0.00
07/21/2009	BILL	KLUG, GARY	$543.02	$543.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5797	$-527.21	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$527.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5797	$527.21	$527.21
08/11/2008	VOID	KLUG, GARY CHECK NUM: 5797	$-527.21	$0.00
07/14/2008	BILL	KLUG, GARY	$527.21	$527.21
08/02/2007	PAYMENT	KLUG, GARY CHECK NUM: 5772	$-511.85	$0.00
07/13/2007	BILL	KLUG, GARY	$511.85	$511.85
09/19/2006	PAYMENT	KLUG, GARY CHECK NUM: 5762	$-343.20	$0.00
09/07/2006	PAYMENT	KLUG, GARY CHECK NUM: 5758	$-114.40	$343.20
07/19/2006	BILL	KLUG, GARY	$457.60	$457.60
04/03/2006	PAYMENT	KLUG, GARY CHECK NUM: 5756	$-237.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.11	$237.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.56
09/30/2005	PAYMENT	KLUG, GARY CHECK NUM: 5919	$-111.06	$222.12
08/16/2005	PAYMENT	GARY KLUG CHECK NUM: 5752	$-111.09	$333.18
07/21/2005	BILL	KLUG, GARY	$444.27	$444.27
03/01/2005	PAYMENT	@	$-106.91	$0.00
01/10/2005	PAYMENT	@	$-106.91	$106.91
10/04/2004	PAYMENT	@	$-106.91	$213.82
08/10/2004	PAYMENT	@	$-106.91	$320.73
07/01/2004	BILL	KLUG, GARY @	$427.64	$427.64
03/03/2004	PAYMENT	@	$-102.43	$0.00
12/29/2003	PAYMENT	@	$-102.43	$102.43
10/08/2003	PAYMENT	@	$-102.43	$204.86
08/25/2003	PAYMENT	@	$-102.43	$307.29
07/01/2003	BILL	KLUG, GARY @	$409.72	$409.72