Tax Account 001-343-006

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Owners

KLB ENTERPRISES LLC
548 COMMERCIAL ST
ELKO, NV 89801-3783

806644

Account Summary

Account ID	001-343-006
Account Type	Real Estate
Location	548 COMMERCIAL ST ELKO CITY
Balance	$109.12
Currently Due	$0.00

Account ID

001-343-006

Account Type

Real Estate

Location

548 COMMERCIAL ST
ELKO CITY

Balance

$109.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.96
Total	$1,968.96
Paid	$1,859.84
Balance	$109.12
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

$1,968.96

Total

$1,968.96

Paid

$1,859.84

Balance

$109.12

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	$465.29	$0.00	$465.29	$465.29	$0.00
2	10/07/2024	10/17/2024	Paid	$501.12	$0.00	$501.12	$501.12	$0.00
3	01/06/2025	01/16/2025	Paid	$501.12	$0.00	$501.12	$501.12	$0.00
4	03/03/2025	03/13/2025	Due	$501.43	$0.00	$501.43	$392.31	$109.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.20	$17.22	$1,739.42	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,594.79	$15.95	$1,610.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,580.26	$0.00	$1,580.26	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,495.61	$0.00	$1,495.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,445.60	$14.46	$1,460.06	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,388.23	$27.76	$1,415.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,371.63	$27.43	$1,399.06	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,262.68	$0.00	$1,262.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,247.88	$99.83	$1,347.71	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,227.85	$55.26	$1,283.11	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	518.17	518.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	432.94	432.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	318.46	318.46	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	301.32	301.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	280.39	280.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	253.31	253.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	225.81	225.81	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	219.35	219.35	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	193.98	193.98	.00	.00
2014-2015	S05	Elko Redevelopment	177.87	177.87	.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	KETCHUM, CLAIR E SYS 670 ORIG: CHECK ORIG: SYS	$-1,859.84	$109.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,968.96
08/30/2024	ADJUSTMENT	KETCHUM, CLAIR E SYS 670 ORIG: CHECK VOIDED PAYMENT: 995837. REASON: AMENDMENT TO RE 2025	$1,859.84	$1,968.96
08/30/2024	PAYMENT	KETCHUM, CLAIR E SYS 670 ORIG: CHECK	$-1,859.84	$109.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.12	$1,968.96
08/30/2024	ADJUSTMENT	KETCHUM, CLAIR E CHECK 670 VOIDED PAYMENT: 914266. REASON: AMENDMENT TO RE 2025	$1,859.84	$1,859.84
07/24/2024	PAYMENT	KETCHUM, CLAIR E CHECK 670	$-1,859.84	$0.00
07/10/2024	BILL	KLB ENTERPRISES LLC	$1,859.84	$1,859.84
02/29/2024	PAYMENT	KETCHUM, CLAIR E CHECK 752	$-430.54	$0.00
12/26/2023	PAYMENT	KETCHEM, CALIR E CHECK 745	$-430.54	$430.54
10/02/2023	PAYMENT	KETCHUM, CALIR E CHECK 741	$-430.54	$861.08
09/14/2023	PAYMENT	KETCHUM, CLAIR E CHECK 736	$-447.80	$1,291.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.22	$1,739.42
07/12/2023	BILL	KLB ENTERPRISES LLC	$1,722.20	$1,722.20
04/03/2023	PAYMENT	KETCHUM, CLAIR CHECK NUM: 0729	$-414.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.95	$414.63
01/06/2023	PAYMENT	KETCHUM, CLAIR E CHECK NUM: 725	$-398.68	$398.68
10/04/2022	PAYMENT	KETCHUM, CLAIR E CHECK NUM: 0717	$-398.68	$797.36
09/12/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 006156	$-398.75	$1,196.04
09/12/2022	AMENDMENT	REMOVE PEN- SEE NOTES	$-15.95	$1,594.79
09/12/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 006156	$398.75	$1,610.74
09/12/2022	VOID	KLB LLC DBA THE UNDERGROUND BA CHECK NUM: 006156	$-398.75	$1,211.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.95	$1,610.74
07/12/2022	BILL	KLB ENTERPRISES LLC	$1,594.79	$1,594.79
08/25/2021	PAYMENT	GREMEL, CLAY CHECK NUM: 0000006115	$-1,580.26	$0.00
07/14/2021	BILL	GREMEL & REUTNER PROPERTIES IN	$1,580.26	$1,580.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.21	$0.00
08/24/2020	PAYMENT	GREMEL, CLAY W CHECK NUM: ACH	$-1,463.40	$32.21
07/15/2020	BILL	GREMEL & REUTNER PROPERTIES IN	$1,495.61	$1,495.61
11/12/2019	PAYMENT	GREMEL, CLAY W CREDIT: D	$-1,098.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.46	$1,098.63
09/04/2019	PAYMENT	GREMEL , CLAY CHECK NUM: 0000005923	$-361.43	$1,084.17
09/04/2019	AMENDMENT	REMOVE PENALTY	$-14.46	$1,445.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.46	$1,460.06
07/10/2019	BILL	GREMEL & REUTNER PROPERTIES IN	$1,445.60	$1,445.60
03/12/2019	PAYMENT	GREMEL, CLAY CHECK NUM: 005858	$-707.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.88	$707.96
11/26/2018	PAYMENT	GREMEL, CLAY CHECK NUM: 005820	$-13.88	$694.08
10/16/2018	PAYMENT	GREMEL, CLAY CHECK NUM: 005803	$-347.04	$707.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.88	$1,055.00
08/24/2018	PAYMENT	GREMEL, CLAY CHECK NUM: 005782	$-347.11	$1,041.12
07/09/2018	BILL	GREMEL & REUTNER PROPERTIES IN	$1,388.23	$1,388.23
04/09/2018	PAYMENT	GREMEL, CLAY W CREDIT: D BANK: OP INTERNET NUM: 029908	$-356.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.71	$356.58
12/26/2017	PAYMENT	GREMEL, CLAY CHECK NUM: 0000005702	$-342.93	$342.87
10/23/2017	PAYMENT	GREMEL, CLAY W CREDIT: D BANK: OP INTERNET NUM: 000698	$-356.62	$685.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$1,042.42
08/30/2017	PAYMENT	GREMEL, CLAY W CREDIT: D BANK: OP INTERNET NUM: 010791	$-342.93	$1,028.70
07/07/2017	BILL	GREMEL & REUTNER PROPERTIES IN	$1,371.63	$1,371.63
02/21/2017	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 21870	$-315.66	$0.00
12/27/2016	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK BANK: WF INTERNET NUM: 21853	$-315.66	$315.66
09/30/2016	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 21797	$-315.66	$631.32
08/02/2016	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 21746	$-315.70	$946.98
07/08/2016	BILL	GREMEL & REUTNER PROPERTIES IN	$1,262.68	$1,262.68
04/07/2016	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 21629	$-1,035.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.15	$1,035.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.20	$979.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.48	$948.36
07/31/2015	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20903	$-312.00	$935.88
07/08/2015	BILL	GREMEL & REUTNER PROPERTIES IN	$1,247.88	$1,247.88
04/30/2015	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20815	$-656.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.70	$656.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.18
12/12/2014	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 020736	$-319.23	$613.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$933.13
07/29/2014	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20658	$-8.26	$920.85
07/21/2014	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20650	$-298.74	$929.11
07/10/2014	BILL	GREMEL & REUTNER PROPERTIES IN	$1,227.85	$1,227.85
04/09/2014	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2312	$-310.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.95	$310.69
01/15/2014	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20180	$-298.74	$298.74
09/27/2013	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 20167	$-609.46	$597.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.95	$1,206.94
07/16/2013	BILL	GREMEL & REUTNER PROPERTIES IN	$1,194.99	$1,194.99
08/10/2012	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10642	$-1,170.37	$0.00
07/10/2012	BILL	GREMEL & REUTNER PROPERTIES IN	$1,170.37	$1,170.37
03/02/2012	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10511	$-282.86	$0.00
01/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10476	$-15.30	$282.86
01/30/2012	AMENDMENT	Removed pen, too small to bill	$-0.61	$298.16
01/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10476	$15.30	$298.77
01/30/2012	VOID	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10476	$-15.30	$283.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.61	$298.77
01/13/2012	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10451	$-252.37	$298.16
10/04/2011	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10354	$-298.12	$550.53
07/27/2011	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10283	$-298.12	$848.65
07/14/2011	BILL	GREMEL & REUTNER PROPERTIES IN	$1,131.47	$1,146.77
07/05/2011	INTEREST	Monthly Interest	$0.07	$15.30
06/01/2011	INTEREST	Monthly Interest	$0.07	$15.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/28/2011	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10148	$-303.75	$8.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.00	$311.91
01/04/2011	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10062	$-305.67	$299.91
01/04/2011	ADJUSTMENT	Incorrect amount NUM: 10062	$303.75	$605.58
01/04/2011	VOID	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10062	$-303.75	$301.83
10/06/2010	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10169	$-305.67	$605.58
08/25/2010	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 10111	$-303.78	$911.25
07/14/2010	BILL	GREMEL & REUTNER PROPERTIES IN	$1,215.03	$1,215.03
03/26/2010	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 3223	$-317.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.22	$317.80
01/08/2010	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 3149	$-305.67	$305.58
10/20/2009	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 3070	$-305.67	$611.25
10/20/2009	ADJUSTMENT	check wrong amount NUM: 3070	$305.64	$916.92
10/20/2009	VOID	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 3070	$-305.64	$611.28
09/17/2009	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 3022	$-305.67	$916.92
07/21/2009	BILL	GREMEL & REUTNER PROPERTIES IN	$1,222.59	$1,222.59
01/12/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.03	$0.00
01/12/2009	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2945	$-601.26	$0.03
10/02/2008	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2842	$-300.63	$601.29
09/02/2008	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2793	$-300.63	$901.92
09/02/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2793	$300.66	$1,202.55
09/02/2008	VOID	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2793	$-300.66	$901.89
07/14/2008	BILL	GREMEL & REUTNER PROPERTIES IN	$1,202.55	$1,202.55
08/10/2007	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 2374	$-1,309.97	$0.00
07/13/2007	BILL	GREMEL & REUTNER PROPERTIES IN	$1,309.97	$1,309.97
08/23/2006	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 1797	$-1,276.10	$0.00
07/19/2006	BILL	GREMEL & REUTNER PROPERTIES IN	$1,276.10	$1,276.10
03/24/2006	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 1572	$-639.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.87	$639.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.95	$609.36
10/14/2005	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 1342	$-298.72	$597.41
09/06/2005	PAYMENT	GREMEL & REUTNER PROPERTIES IN CHECK NUM: 1258	$-298.72	$896.13
07/21/2005	BILL	GREMEL & REUTNER PROPERTIES IN	$1,194.85	$1,194.85
07/14/2004	PAYMENT	@	$-1,157.60	$0.00
07/01/2004	BILL	BYINGTON, DANNY K & SH @	$1,157.60	$1,157.60
03/03/2004	PAYMENT	@	$-278.69	$0.00
01/07/2004	PAYMENT	@	$-278.69	$278.69
10/07/2003	PAYMENT	@	$-278.69	$557.38
08/21/2003	PAYMENT	@	$-278.70	$836.07
07/01/2003	BILL	TWO BUCKHAMS INC @	$1,114.77	$1,114.77