Tax Account 003-504-005
Owners
KLAMM, BERNITA ET AL
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750
HEIMGARTNER, MICHAEL ET AL
609423
Account Summary
| Account ID | 003-504-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.64 |
| Total | $13.64 |
| Paid | $13.64 |
| 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 | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $14.85 | $0.00 | $14.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.20 | $14.82 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | "BERNITA KLAMM" ONLINE | $-13.64 | $0.00 |
| 07/10/2024 | BILL | KLAMM, BERNITA ET AL | $13.64 | $13.64 |
| 07/25/2023 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 0170 | $-13.64 | $0.00 |
| 07/12/2023 | BILL | KLAMM, BERNITA ET AL | $13.64 | $13.64 |
| 07/18/2022 | PAYMENT | HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146 | $-13.64 | $0.00 |
| 07/12/2022 | BILL | KLAMM, BERNITA ET AL | $13.64 | $13.64 |
| 07/21/2021 | PAYMENT | KLAMM, BERNITA & KENNETH CHECK NUM: 957 | $-14.85 | $0.00 |
| 07/14/2021 | BILL | KLAMM, BERNITA ET AL | $14.85 | $14.85 |
| 07/27/2020 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1860 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | KLAMM, BERNITA ET AL | $14.67 | $14.67 |
| 08/05/2019 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 1396 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | KLAMM, BERNITA ET AL | $14.67 | $14.67 |
| 08/01/2018 | PAYMENT | HAIMGARTNER, MICHAEL W CHECK NUM: 1033 | $-0.20 | $0.00 |
| 08/01/2018 | AMENDMENT | Adjusted to amount paid | $0.20 | $0.20 |
| 07/27/2018 | PAYMENT | HAIMGARTNER, MICHAEL W CHECK NUM: 1033 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | KLAMM, BERNITA ET AL | $14.62 | $14.62 |
| 08/14/2017 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 913 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 07/22/2016 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 771 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 07/20/2015 | PAYMENT | HEINGARTNER, MICHAEL W CHECK NUM: 1345 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/07/2014 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 491 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/07/2013 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 108 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/02/2012 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1010 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 07/28/2011 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 224 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/25/2010 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 9126 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/05/2009 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 9016 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | KLAMM, BERNITA ET AL | $13.30 | $13.30 |
| 08/07/2008 | PAYMENT | MICHAEL W HEIMGARTNER CHECK NUM: 5053,5052 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, M JEROME | $13.30 | $13.30 |
| 09/04/2007 | PAYMENT | BERNITA KLAMM CHECK NUM: 5659 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | CARLEY, LYLE & VIRGINIA | $13.30 | $13.30 |
| 11/20/2006 | PAYMENT | M. JEROME WRIGHT (ATTORNEY) CHECK NUM: 11780 | $-14.50 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | CARLEY, LYLE & VIRGINIA | $13.30 | $13.30 |
| 03/03/2006 | PAYMENT | CARLEY, LYLE & VIRGINIA CHECK NUM: 11162 | $-15.30 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.80 | $15.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.67 | $14.50 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
| 07/21/2005 | BILL | CARLEY, LYLE & VIRGINIA | $13.30 | $13.30 |
| 02/09/2005 | PAYMENT | @ | $-14.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.06 | $14.37 |
| 07/01/2004 | BILL | CARLEY, LYLE & VIRGINI @ | $13.31 | $13.31 |
| 11/03/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | CARLEY, LYLE & VIRGINI @ | $13.31 | $13.31 |
