Tax Account 003-507-002

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Owners

KLAMM, KENNETH R & BERNITA L
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	003-507-002
Account Type	Real Estate
Location	265 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-507-002

Account Type

Real Estate

Location

265 N MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.22
Total	$302.99
Paid	$302.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$300.22

Total

$302.99

Paid

$302.99

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.22	$2.77	$69.22	$71.99	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.91	$0.00	$267.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$260.11	$0.00	$260.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$275.52	$0.00	$275.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$276.33	$0.39	$276.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$276.86	$0.00	$276.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$279.84	$0.00	$279.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$247.07	$0.00	$247.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$239.87	$0.00	$239.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$239.21	$0.00	$239.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$188.67	$0.00	$188.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	HEIMGARTNER, MICHAEL W ET AL CHECK 2327	$-302.99	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.27	$302.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$278.72
07/10/2024	BILL	KLAMM, KENNETH R & BERNITA L	$275.95	$275.95
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-267.91	$0.00
07/12/2023	BILL	KLAMM, KENNETH R & BERNITA L	$267.91	$267.91
07/18/2022	PAYMENT	HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146	$-260.11	$0.00
07/12/2022	BILL	KLAMM, KENNETH R & BERNITA L	$260.11	$260.11
07/21/2021	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 960	$-275.52	$0.00
07/14/2021	BILL	KLAMM, KENNETH R & BERNITA L	$275.52	$275.52
07/27/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1860	$-276.72	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.39	$276.72
07/15/2020	BILL	KLAMM, KENNETH R & BERNITA L	$276.33	$276.33
08/05/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1386	$-276.86	$0.00
07/10/2019	BILL	KLAMM, KENNETH R & BERNITA L	$276.86	$276.86
08/06/2018	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 649	$-279.84	$0.00
07/09/2018	BILL	KLAMM, KENNETH R & BERNITA L	$279.84	$279.84
09/15/2017	PAYMENT	KLAMM, BERNITA & KENNETH R CHECK NUM: 1043	$-185.28	$0.00
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-61.79	$185.28
07/07/2017	BILL	KLAMM, KENNETH R & BERNITA L	$247.07	$247.07
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 770	$-239.87	$0.00
07/08/2016	BILL	KLAMM, KENNETH R & BERNITA L	$239.87	$239.87
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W ITA L CHECK NUM: 1350	$-239.21	$0.00
07/08/2015	BILL	KLAMM, KENNETH R & BERNITA L	$239.21	$239.21
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 499	$-188.67	$0.00
07/10/2014	BILL	KLAMM, KENNETH R & BERNITA L	$188.67	$188.67
08/07/2013	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 115	$-188.67	$0.00
07/16/2013	BILL	KLAMM, KENNETH R & BERNITA L	$188.67	$188.67
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1022	$-185.39	$0.00
07/10/2012	BILL	KLAMM, KENNETH R & BERNITA L	$185.39	$185.39
07/26/2011	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 136	$-181.82	$0.00
07/14/2011	BILL	KLAMM, KENNETH R & BERNITA L	$181.82	$181.82
08/25/2010	PAYMENT	KLAMM, BERNITA L CHECK NUM: 9066	$-195.87	$0.00
07/14/2010	BILL	KLAMM, KENNETH R & BERNITA L	$195.87	$195.87
08/05/2009	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 9009	$-185.75	$0.00
07/21/2009	BILL	KLAMM, KENNETH R & BERNITA L	$185.75	$185.75
09/08/2008	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 8705	$-158.35	$0.00
08/13/2008	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 995978	$-22.00	$158.35
07/14/2008	BILL	KLAMM, KENNETH R & BERNITA L	$180.35	$180.35
09/24/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 20728145	$-131.31	$0.00
07/26/2007	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 5616	$-43.80	$131.31
07/13/2007	BILL	KLAMM, KENNETH R & BERNITA L	$175.11	$175.11
09/07/2006	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 33537	$-170.02	$0.00
07/19/2006	BILL	KLAMM, KENNETH R & BERNITA L	$170.02	$170.02
10/10/2005	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 5099	$-41.29	$0.00
09/16/2005	PAYMENT	KELLER, DALE F & VICKIKEN CHECK NUM: 8469	$-123.78	$41.29
07/21/2005	BILL	KLAMM, KENNETH R & BERNITA L	$165.07	$165.07
07/22/2004	PAYMENT	@	$-164.03	$0.00
07/01/2004	BILL	KLAMM, KENNETH R & BER @	$164.03	$164.03
07/30/2003	PAYMENT	@	$-162.77	$0.00
07/01/2003	BILL	KLAMM, KENNETH R & BER @	$162.77	$162.77