Tax Account 003-507-003
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 | 003-507-003 |
|---|---|
| Account Type | Real Estate |
| Location | 243 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $195.11 |
| Total | $195.11 |
| Paid | $195.11 |
| 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 | $174.70 | $0.00 | $174.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $161.76 | $0.00 | $161.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $172.21 | $0.00 | $172.21 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $173.01 | $0.50 | $173.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $165.81 | $0.00 | $165.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $169.66 | $0.00 | $169.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $145.82 | $0.00 | $145.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $137.70 | $0.00 | $137.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $137.70 | $0.00 | $137.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $122.32 | $0.00 | $122.32 | $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 2328 | $-6.43 | $0.00 |
| 08/30/2024 | PAYMENT | "BERNITA KLAMM" SYS 3429996475 ORIG: ONLINE | $-188.68 | $6.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.43 | $195.11 |
| 08/30/2024 | ADJUSTMENT | "BERNITA KLAMM" ONLINE 3429996475 VOIDED PAYMENT: 915694. REASON: AMENDMENT TO RE 2025 | $188.68 | $188.68 |
| 07/26/2024 | PAYMENT | "BERNITA KLAMM" ONLINE | $-188.68 | $0.00 |
| 07/10/2024 | BILL | KLAMM, BERNITA ET AL | $188.68 | $188.68 |
| 07/25/2023 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 0170 | $-174.70 | $0.00 |
| 07/12/2023 | BILL | KLAMM, BERNITA ET AL | $174.70 | $174.70 |
| 07/18/2022 | PAYMENT | HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146 | $-161.76 | $0.00 |
| 07/12/2022 | BILL | KLAMM, BERNITA ET AL | $161.76 | $161.76 |
| 07/21/2021 | PAYMENT | KLAMM, BERNITA & KENNETH CHECK NUM: 958 | $-172.21 | $0.00 |
| 07/14/2021 | BILL | KLAMM, BERNITA ET AL | $172.21 | $172.21 |
| 07/27/2020 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1860 | $-173.51 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.50 | $173.51 |
| 07/15/2020 | BILL | KLAMM, BERNITA ET AL | $173.01 | $173.01 |
| 08/05/2019 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 1387 | $-165.81 | $0.00 |
| 07/10/2019 | BILL | KLAMM, BERNITA ET AL | $165.81 | $165.81 |
| 08/06/2018 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 648 | $-169.66 | $0.00 |
| 07/09/2018 | BILL | KLAMM, BERNITA ET AL | $169.66 | $169.66 |
| 09/15/2017 | PAYMENT | KLAMM, BERNITA & KENNETH R CHECK NUM: 1043 | $-109.35 | $0.00 |
| 08/14/2017 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 913 | $-36.47 | $109.35 |
| 07/07/2017 | BILL | KLAMM, BERNITA ET AL | $145.82 | $145.82 |
| 07/22/2016 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 772 | $-137.70 | $0.00 |
| 07/08/2016 | BILL | KLAMM, BERNITA ET AL | $137.70 | $137.70 |
| 07/20/2015 | PAYMENT | HEINGARTNER, MICHAEL W CHECK NUM: 1346 | $-137.70 | $0.00 |
| 07/08/2015 | BILL | KLAMM, BERNITA ET AL | $137.70 | $137.70 |
| 08/07/2014 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 492 | $-122.32 | $0.00 |
| 07/10/2014 | BILL | KLAMM, BERNITA ET AL | $122.32 | $122.32 |
| 08/07/2013 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 114 | $-122.32 | $0.00 |
| 07/16/2013 | BILL | KLAMM, BERNITA ET AL | $122.32 | $122.32 |
| 08/02/2012 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1011 | $-120.26 | $0.00 |
| 07/10/2012 | BILL | KLAMM, BERNITA ET AL | $120.26 | $120.26 |
| 07/28/2011 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 225 | $-118.28 | $0.00 |
| 07/14/2011 | BILL | KLAMM, BERNITA ET AL | $118.28 | $118.28 |
| 03/31/2011 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 191 | $-107.51 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.83 | $107.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.24 | $101.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.30 | $98.44 |
| 08/25/2010 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 9127 | $-32.38 | $97.14 |
| 07/14/2010 | BILL | KLAMM, BERNITA ET AL | $129.52 | $129.52 |
| 08/05/2009 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 9003 | $-130.85 | $0.00 |
| 07/21/2009 | BILL | KLAMM, BERNITA ET AL | $130.85 | $130.85 |
| 08/07/2008 | PAYMENT | MICHAEL W HEIMGARTNER CHECK NUM: 5053,5052 | $-48.11 | $0.00 |
| 07/23/2008 | PAYMENT | MICHAEL W. HEIMGARTNER CHECK NUM: 5051 | $-80.00 | $48.11 |
| 07/14/2008 | BILL | WRIGHT, M JEROME | $128.11 | $128.11 |
| 11/29/2007 | PAYMENT | MICHAEL W HEIMGARTNER CHECK NUM: 5015 | $-112.38 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.36 | $112.38 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.64 | $110.02 |
| 09/04/2007 | PAYMENT | BERNITA KLAMM CHECK NUM: 5662 | $-15.00 | $109.38 |
| 07/13/2007 | BILL | CARLEY, LYLE D & VIRGINIA S | $124.38 | $124.38 |
| 11/20/2006 | PAYMENT | M. JEROME WRIGHT (ATTORNEY) CHECK NUM: 11784 | $-451.95 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.09 | $451.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.01 | $449.86 |
| 10/02/2006 | INTEREST | Monthly Interest | $2.09 | $446.85 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.20 | $444.76 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.09 | $443.56 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.09 | $441.47 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $120.30 | $439.38 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.09 | $319.08 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.09 | $316.99 |
| 05/02/2006 | INTEREST | Monthly Interest | $1.15 | $314.90 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $313.75 |
| 04/03/2006 | INTEREST | Monthly Interest | $1.15 | $306.75 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $305.60 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.88 | $300.60 |
| 03/01/2006 | INTEREST | Monthly Interest | $1.15 | $292.72 |
| 02/09/2006 | INTEREST | Monthly Interest | $1.15 | $291.57 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.07 | $290.42 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.15 | $285.35 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.15 | $284.20 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.15 | $283.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.82 | $281.90 |
| 10/03/2005 | INTEREST | Monthly Interest | $1.15 | $279.08 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.13 | $277.93 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.15 | $276.80 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.15 | $275.65 |
| 07/21/2005 | BILL | CARLEY, LYLE D & VIRGINIA S | $112.64 | $274.50 |
| 07/01/2004 | BILL | CARLEY, LYLE D & VIRGI @ | $110.02 | $161.86 |
| 01/07/2004 | PAYMENT | @ | $-27.25 | $51.84 |
| 10/02/2003 | PAYMENT | @ | $-54.52 | $79.09 |
| 07/01/2003 | BILL | CARLEY, LYLE D & VIRGI @ | $133.61 | $133.61 |
