Tax Account 003-140-001
Owners
KLITZ, WILLIAM & HELENA ET AL
PO BOX 951
JACKPOT, NV 89825-0951
KLITZ, KAREN ET AL
739185
Account Summary
| Account ID | 003-140-001 |
|---|---|
| Account Type | Real Estate |
| Location | 102 1ST ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $428.71 |
| Total | $428.71 |
| Paid | $428.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $396.09 | $0.00 | $396.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $366.75 | $0.00 | $366.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $365.85 | $0.00 | $365.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $362.41 | $61.05 | $423.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $373.79 | $0.00 | $373.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $370.54 | $0.00 | $370.54 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $318.50 | $0.00 | $318.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $278.68 | $41.81 | $320.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $278.68 | $2.79 | $281.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $534.98 | $0.00 | $534.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.94 | $0.00 |
| 08/30/2024 | PAYMENT | KLITZ, KAREN SYS 2200 ORIG: CHECK | $-427.77 | $0.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.94 | $428.71 |
| 08/30/2024 | ADJUSTMENT | KLITZ, KAREN CHECK 2200 VOIDED PAYMENT: 947248. REASON: AMENDMENT TO RE 2025 | $427.77 | $427.77 |
| 08/27/2024 | PAYMENT | KLITZ, KAREN CHECK 2200 | $-427.77 | $0.00 |
| 07/10/2024 | BILL | KLITZ, WILLIAM & HELENA ET AL | $427.77 | $427.77 |
| 08/09/2023 | PAYMENT | KLITZ, KAREN CHECK NUM: MO | $-396.09 | $0.00 |
| 07/12/2023 | BILL | KLITZ, WILLIAM & HELENA ET AL | $396.09 | $396.09 |
| 07/25/2022 | PAYMENT | KLITZ, KAREN CREDIT: D BANK: OP INTERNET NUM: 164950 | $-366.75 | $0.00 |
| 07/12/2022 | BILL | KLITZ, WILLIAM & HELENA ET AL | $366.75 | $366.75 |
| 07/28/2021 | PAYMENT | KLITZ, KAREN CHECK NUM: 1205 | $-365.85 | $0.00 |
| 07/14/2021 | BILL | KLITZ, WILLIAM & HELENA ET AL | $365.85 | $365.85 |
| 05/10/2021 | PAYMENT | KLITZ, KAREN CHECK NUM: 2144 | $-7.00 | $0.00 |
| 05/10/2021 | PAYMENT | KLITZ, KAREN CHECK NUM: 2144 | $-416.46 | $7.00 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $423.46 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $25.22 | $416.46 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $16.22 | $391.24 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.01 | $375.02 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.60 | $366.01 |
| 07/15/2020 | BILL | KLITZ, WILLIAM & HELENA ET AL | $362.41 | $362.41 |
| 08/08/2019 | PAYMENT | KLITZ, KAREN CHECK NUM: 2073 | $-373.79 | $0.00 |
| 07/10/2019 | BILL | KLITZ, WILLIAM & HELENA ET AL | $373.79 | $373.79 |
| 08/06/2018 | PAYMENT | KLITZ, KAREN CHECK NUM: 2039 | $-370.54 | $0.00 |
| 07/09/2018 | BILL | KLITZ, WILLIAM & HELENA ET AL | $370.54 | $370.54 |
| 07/19/2017 | PAYMENT | KLITZ, WILLIAM CHECK NUM: 1104 | $-318.50 | $0.00 |
| 07/07/2017 | BILL | KLITZ, WILLIAM & HELENA ET AL | $318.50 | $318.50 |
| 04/04/2017 | PAYMENT | KLITZ, WILLIAM & HELENA CHECK NUM: 266 | $-320.49 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.51 | $320.49 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.54 | $300.98 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.97 | $288.44 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $281.47 |
| 07/08/2016 | BILL | KLITZ, WILLIAM & HELENA ET AL | $278.68 | $278.68 |
| 11/20/2015 | PAYMENT | STEWART TITLE CO CHECK | $-211.80 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.79 | $211.80 |
| 08/07/2015 | PAYMENT | CAMPBELL, JENNINGS W & IRENE CHECK NUM: 1729 | $-69.67 | $209.01 |
| 07/08/2015 | BILL | CAMPBELL, JENNINGS W ET AL | $278.68 | $278.68 |
| 07/28/2014 | PAYMENT | CAMPBELL, JENNINGS W ET AL CHECK NUM: 1637 | $-534.98 | $0.00 |
| 07/10/2014 | BILL | CAMPBELL, JENNINGS W ET AL | $534.98 | $534.98 |
| 08/21/2013 | PAYMENT | CAMPBELL, JENNINGS W ET AL CHECK NUM: 1534 | $-150.77 | $0.00 |
| 08/21/2013 | PAYMENT | CAMPBELL, JENNINGS W ET AL CHECK NUM: 1534 | $-26.34 | $150.77 |
| 07/16/2013 | BILL | CAMPBELL, JENNINGS W ET AL | $150.77 | $177.11 |
| 07/16/2013 | BILL | CAMPBELL, JENNINGS W ET AL | $26.34 | $26.34 |
| 07/24/2012 | PAYMENT | CAMPBELL, JENNINGS W & DENTON, CHECK NUM: 1067 | $-152.45 | $0.00 |
| 07/24/2012 | PAYMENT | CAMPBELL, JENNINGS W & DENTON, CHECK NUM: 1067 | $-26.34 | $152.45 |
| 07/10/2012 | BILL | CAMPBELL, JENNINGS W ET AL | $152.45 | $178.79 |
| 07/10/2012 | BILL | CAMPBELL, JENNINGS W ET AL | $26.34 | $26.34 |
| 08/05/2011 | PAYMENT | CAMPBELL, JENNINGS W & DENTON CHECK NUM: 3674 | $-7.02 | $0.00 |
| 08/05/2011 | PAYMENT | CAMPBELL, JENNINGS W & DENTON CHECK NUM: 3674 | $-107.07 | $7.02 |
| 07/14/2011 | BILL | CAMPBELL, JENNINGS W ET AL | $7.02 | $114.09 |
| 07/14/2011 | BILL | CAMPBELL, JENNINGS W ET AL | $107.07 | $107.07 |
| 07/27/2010 | PAYMENT | CAMPBELL, JENNING/DENTON, IREN CHECK NUM: 3413 | $-7.02 | $0.00 |
| 07/27/2010 | PAYMENT | CAMPBELL, JENNING/DENTON, IREN CHECK NUM: 3413 | $-126.01 | $7.02 |
| 07/14/2010 | BILL | CAMPBELL, JENNINGS W ET AL | $7.02 | $133.03 |
| 07/14/2010 | BILL | CAMPBELL, JENNINGS W ET AL | $126.01 | $126.01 |
| 09/02/2009 | PAYMENT | SKAGGS, JAMES A CHECK NUM: 1869 | $-7.21 | $0.00 |
| 09/02/2009 | PAYMENT | SKAGGS, JAMES A CHECK NUM: 1869 | $-27.06 | $7.21 |
| 07/21/2009 | BILL | SKAGGS, JAMES A | $7.21 | $34.27 |
| 07/21/2009 | BILL | SKAGGS, JAMES A | $27.06 | $27.06 |
| 08/20/2008 | PAYMENT | JAMES SKAGGS, JR CHECK NUM: 1843 | $-7.21 | $0.00 |
| 08/20/2008 | PAYMENT | JAMES SKAGGS, JR CHECK NUM: 1843 | $-27.06 | $7.21 |
| 07/14/2008 | BILL | SKAGGS, JAMES A ET AL | $7.21 | $34.27 |
| 07/14/2008 | BILL | SKAGGS, JAMES A ET AL | $27.06 | $27.06 |
| 08/16/2007 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4927 | $-7.21 | $0.00 |
| 08/16/2007 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4927 | $-27.06 | $7.21 |
| 07/13/2007 | BILL | LASSETER, VEDA J | $7.21 | $34.27 |
| 07/13/2007 | BILL | LASSETER, VEDA J | $27.06 | $27.06 |
| 07/28/2006 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4656 | $-7.02 | $0.00 |
| 07/28/2006 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4656 | $-26.34 | $7.02 |
| 07/19/2006 | BILL | LASSETER, VEDA J | $7.02 | $33.36 |
| 07/19/2006 | BILL | LASSETER, VEDA J | $26.34 | $26.34 |
| 09/16/2005 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4451 | $-7.02 | $0.00 |
| 09/16/2005 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4451 | $-26.34 | $7.02 |
| 07/21/2005 | BILL | LASSETER, VEDA J | $7.02 | $33.36 |
| 07/21/2005 | BILL | LASSETER, VEDA J | $26.34 | $26.34 |
| 08/10/2004 | PAYMENT | @ | $-7.03 | $0.00 |
| 08/10/2004 | PAYMENT | @ | $-26.37 | $7.03 |
| 07/01/2004 | BILL | LASSETER, VEDA J @ | $7.03 | $33.40 |
| 07/01/2004 | BILL | LASSETER, VEDA J @ | $26.37 | $26.37 |
| 08/22/2003 | PAYMENT | @ | $-7.03 | $0.00 |
| 08/22/2003 | PAYMENT | @ | $-26.37 | $7.03 |
| 07/01/2003 | BILL | LASSETER, VEDA J @ | $7.03 | $33.40 |
| 07/01/2003 | BILL | LASSETER, VEDA J @ | $26.37 | $26.37 |
