Tax Account 003-507-006
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 | 003-507-006 |
|---|---|
| Account Type | Real Estate |
| Location | 219 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66.91 |
| Total | $66.91 |
| Paid | $66.91 |
| 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 | $65.80 | $0.00 | $65.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $63.51 | $0.00 | $63.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $68.15 | $0.00 | $68.15 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $67.55 | $0.00 | $67.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $84.55 | $0.00 | $84.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $74.89 | $0.00 | $74.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $70.72 | $0.00 | $70.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $70.72 | $0.00 | $70.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $70.04 | $0.00 | $70.04 | $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 | $-66.91 | $0.00 |
| 07/10/2024 | BILL | KLAMM, BERNITA ET AL | $66.91 | $66.91 |
| 07/25/2023 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 0170 | $-65.80 | $0.00 |
| 07/12/2023 | BILL | KLAMM, BERNITA ET AL | $65.80 | $65.80 |
| 07/18/2022 | PAYMENT | HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146 | $-63.51 | $0.00 |
| 07/12/2022 | BILL | KLAMM, BERNITA ET AL | $63.51 | $63.51 |
| 07/21/2021 | PAYMENT | KLAMM, BERNITA & KENNETH CHECK NUM: 1893 | $-68.15 | $0.00 |
| 07/14/2021 | BILL | KLAMM, BERNITA ET AL | $68.15 | $68.15 |
| 07/27/2020 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1860 | $-67.55 | $0.00 |
| 07/15/2020 | BILL | KLAMM, BERNITA ET AL | $67.55 | $67.55 |
| 08/05/2019 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 1390 | $-84.55 | $0.00 |
| 07/10/2019 | BILL | KLAMM, BERNITA ET AL | $84.55 | $84.55 |
| 08/06/2018 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 645 | $-83.31 | $0.00 |
| 07/09/2018 | BILL | KLAMM, BERNITA ET AL | $83.31 | $83.31 |
| 08/14/2017 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 913 | $-74.89 | $0.00 |
| 07/07/2017 | BILL | KLAMM, BERNITA ET AL | $74.89 | $74.89 |
| 07/22/2016 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 775 | $-70.72 | $0.00 |
| 07/08/2016 | BILL | KLAMM, BERNITA ET AL | $70.72 | $70.72 |
| 07/20/2015 | PAYMENT | HEINGARTNER, MICHAEL W CHECK NUM: 1349 | $-70.72 | $0.00 |
| 07/08/2015 | BILL | KLAMM, BERNITA ET AL | $70.72 | $70.72 |
| 08/07/2014 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 495 | $-70.04 | $0.00 |
| 07/10/2014 | BILL | KLAMM, BERNITA ET AL | $70.04 | $70.04 |
| 08/07/2013 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 111 | $-70.04 | $0.00 |
| 07/16/2013 | BILL | KLAMM, BERNITA ET AL | $70.04 | $70.04 |
| 08/02/2012 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1014 | $-72.72 | $0.00 |
| 07/10/2012 | BILL | KLAMM, BERNITA ET AL | $72.72 | $72.72 |
| 07/28/2011 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 228 | $-71.52 | $0.00 |
| 07/14/2011 | BILL | KLAMM, BERNITA ET AL | $71.52 | $71.52 |
| 08/25/2010 | PAYMENT | KLAMM, BERNITA CHECK NUM: 9129 | $-71.87 | $0.00 |
| 07/14/2010 | BILL | KLAMM, BERNITA ET AL | $71.87 | $71.87 |
| 08/05/2009 | PAYMENT | KLAMM, BERNITA ET AL CHECK NUM: 9006 | $-50.25 | $0.00 |
| 07/21/2009 | BILL | KLAMM, BERNITA ET AL | $50.25 | $50.25 |
| 08/07/2008 | PAYMENT | MICHAEL W HEIMGARTNER CHECK NUM: 5053,5052 | $-54.94 | $0.00 |
| 08/07/2008 | AMENDMENT | o/p to small to refund | $4.84 | $54.94 |
| 07/14/2008 | BILL | WRIGHT, M JEROME | $50.10 | $50.10 |
| 09/04/2007 | PAYMENT | BERNITA KLAMM CHECK NUM: 5661 | $-49.87 | $0.00 |
| 07/13/2007 | BILL | CARLEY, LYLE D & VIRGINIA S | $49.87 | $49.87 |
| 11/20/2006 | PAYMENT | M. JEROME WRIGHT(ATTORNEY) CHECK NUM: 11783 | $-54.25 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.49 | $54.25 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.99 | $51.76 |
| 07/19/2006 | BILL | CARLEY, LYLE D & VIRGINIA S | $49.77 | $49.77 |
| 03/02/2006 | PAYMENT | CARLEY, LYLE D & VIRGINIA S CHECK NUM: 11161 | $-56.55 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.95 | $56.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.46 | $53.60 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.97 | $51.14 |
| 07/21/2005 | BILL | CARLEY, LYLE D & VIRGINIA S | $49.17 | $49.17 |
| 02/09/2005 | PAYMENT | @ | $-53.17 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.94 | $53.17 |
| 07/01/2004 | BILL | CARLEY, LYLE D & VIRGI @ | $49.23 | $49.23 |
| 11/03/2003 | PAYMENT | @ | $-49.23 | $0.00 |
| 07/01/2003 | BILL | CARLEY, LYLE D & VIRGI @ | $49.23 | $49.23 |
