Tax Account 003-507-001

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Owners

KLAMM, BERNITA
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	003-507-001
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$128.36
Total	$128.36
Paid	$128.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.33	$0.00	$0.00	$32.33	$32.33	$0.00
2	10/06/2025	10/16/2025	Paid	$32.01	$0.00	$0.00	$32.01	$32.01	$0.00
3	01/05/2026	01/15/2026	Paid	$32.01	$0.00	$0.00	$32.01	$32.01	$0.00
4	03/02/2026	03/12/2026	Paid	$32.01	$0.00	$0.00	$32.01	$32.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$124.62	$0.00	$0.00	$124.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$111.19	$0.00	$0.00	$111.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$107.95	$0.00	$0.00	$107.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$105.94	$0.00	$0.00	$105.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.86	$0.00	$0.00	$102.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$96.94	$0.00	$0.00	$96.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.60	$0.00	$0.00	$85.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$83.11	$0.00	$0.00	$83.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$83.11	$0.00	$0.00	$83.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$81.68	$0.00	$0.00	$81.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	MICHAEL W HEIMGARTNE CHECK (LOCKBOX-LA) - 2375	$-128.36	$0.00
07/11/2025	BILL	KLAMM, BERNITA	$128.36	$128.36
09/26/2024	PAYMENT	HEIMGARTNER, MICHAEL W ET AL CHECK 2328	$-10.09	$0.00
08/30/2024	PAYMENT	"BERNITA KLAMM" SYS 3429996475 ORIG: ONLINE	$-114.53	$10.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.09	$124.62
08/30/2024	ADJUSTMENT	"BERNITA KLAMM" ONLINE 3429996475 VOIDED PAYMENT: 915696. REASON: AMENDMENT TO RE 2025	$114.53	$114.53
07/26/2024	PAYMENT	"BERNITA KLAMM" ONLINE	$-114.53	$0.00
07/10/2024	BILL	KLAMM, BERNITA	$114.53	$114.53
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-111.19	$0.00
07/12/2023	BILL	KLAMM, BERNITA	$111.19	$111.19
07/18/2022	PAYMENT	HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146	$-107.95	$0.00
07/12/2022	BILL	KLAMM, BERNITA	$107.95	$107.95
07/21/2021	PAYMENT	KLAMM, BERNITA & KENNETH CHECK NUM: 961	$-105.94	$0.00
07/14/2021	BILL	KLAMM, BERNITA	$105.94	$105.94
07/27/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1860	$-102.86	$0.00
07/15/2020	BILL	KLAMM, BERNITA	$102.86	$102.86
08/05/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1385	$-99.85	$0.00
07/10/2019	BILL	KLAMM, BERNITA	$99.85	$99.85
08/06/2018	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 650	$-96.94	$0.00
07/09/2018	BILL	KLAMM, BERNITA	$96.94	$96.94
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-85.60	$0.00
07/07/2017	BILL	KLAMM, BERNITA	$85.60	$85.60
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 778	$-83.11	$0.00
07/08/2016	BILL	KLAMM, BERNITA	$83.11	$83.11
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK	$-83.11	$0.00
07/08/2015	BILL	KLAMM, BERNITA	$83.11	$83.11
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 500	$-81.68	$0.00
07/10/2014	BILL	KLAMM, BERNITA	$81.68	$81.68
01/23/2014	PAYMENT	ECT CASH	$-0.68	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.10	$0.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.71
08/07/2013	PAYMENT	KLAMM, BERNITA CHECK NUM: 116	$-81.00	$0.68
07/16/2013	BILL	KLAMM, BERNITA	$81.68	$81.68
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1015	$-89.93	$0.00
07/10/2012	BILL	KLAMM, BERNITA	$89.93	$89.93
07/26/2011	PAYMENT	KLAMM, BERNITA CHECK NUM: 140	$-87.65	$0.00
07/14/2011	BILL	KLAMM, BERNITA	$87.65	$87.65
08/24/2010	PAYMENT	KLAMM, BERNITA CHECK NUM: 9070	$-89.63	$0.00
07/14/2010	BILL	KLAMM, BERNITA	$89.63	$89.63
08/05/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.08	$0.00
08/05/2009	PAYMENT	KLAMM, BERNITA CHECK NUM: 9007	$-32.00	$0.08
07/21/2009	BILL	KLAMM, BERNITA	$32.08	$32.08
07/23/2008	PAYMENT	KLAMM, BERNITA CHECK NUM: 5988	$-32.01	$0.00
07/14/2008	BILL	KLAMM, BERNITA	$32.01	$32.01
07/26/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 5611	$-31.91	$0.00
07/13/2007	BILL	KLAMM, BERNITA	$31.91	$31.91
09/05/2006	PAYMENT	KLAMM, BERNITA L CHECK NUM: 5275	$-31.86	$0.00
07/19/2006	BILL	KLAMM, KENNETH R & BERNITA L	$31.86	$31.86
09/16/2005	PAYMENT	KELLER, DALE F & VICKIKEN CHECK NUM: 8469	$-31.61	$0.00
07/21/2005	BILL	KELLER, DALE F & VICKIKEN	$31.61	$31.61
07/22/2004	PAYMENT	@	$-31.90	$0.00
07/01/2004	BILL	KELLER, DALE F & VICKI @	$31.90	$31.90
07/30/2003	PAYMENT	@	$-31.90	$0.00
07/01/2003	BILL	KELLER, DALE F & VICKI @	$31.90	$31.90