Tax Account 003-507-007
Owners
HEIMGARTNER, MICHAEL ET AL
169 ROCKING CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750
KLAMM, BERNITA ET AL
638186
Account Summary
| Account ID | 003-507-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WEST ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.04 |
| Total | $10.04 |
| Paid | $10.04 |
| 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 | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $10.92 | $0.00 | $10.92 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $10.80 | $0.00 | $10.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $10.80 | $0.00 | $10.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | "BERNITA KLAMM" ONLINE | $-10.04 | $0.00 |
| 07/10/2024 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.04 | $10.04 |
| 07/25/2023 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 0170 | $-10.04 | $0.00 |
| 07/12/2023 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.04 | $10.04 |
| 07/18/2022 | PAYMENT | HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146 | $-10.04 | $0.00 |
| 07/12/2022 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.04 | $10.04 |
| 07/21/2021 | PAYMENT | HEIMGARTNER, MICHAEL & KLAMM B CHECK NUM: 1894 | $-10.92 | $0.00 |
| 07/14/2021 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.92 | $10.92 |
| 07/27/2020 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1860 | $-10.80 | $0.00 |
| 07/15/2020 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.80 | $10.80 |
| 08/05/2019 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 1391 | $-10.80 | $0.00 |
| 07/10/2019 | BILL | HEIMGARTNER, MICHAEL ET AL | $10.80 | $10.80 |
| 08/07/2013 | PAYMENT | KLAMM, KENNETH & BERNITA CHECK NUM: 119 | $-9.78 | $0.00 |
| 07/16/2013 | BILL | HEIMGARTNER, MICHAEL ET AL | $9.78 | $9.78 |
| 08/02/2012 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1019 | $-9.78 | $0.00 |
| 07/10/2012 | BILL | HEIMGARTNER, MICHAEL ET AL | $9.78 | $9.78 |
| 07/26/2011 | PAYMENT | KLAMM, BERNITA L CHECK NUM: 134 | $-9.78 | $0.00 |
| 07/14/2011 | BILL | HEIMGARTNER, MICHAEL ET AL | $9.78 | $9.78 |
| 08/16/2010 | PAYMENT | MERRILL, DAVID E &JOYCE L TR CHECK NUM: 2800 | $-9.78 | $0.00 |
| 07/14/2010 | BILL | MERRILL, DAVID E & JOYCE L TR | $9.78 | $9.78 |
| 09/15/2009 | PAYMENT | DAVE MERRILL CHECK NUM: 2408 | $-9.78 | $0.00 |
| 07/21/2009 | BILL | MERRILL, DAVID E & JOYCE L TR | $9.78 | $9.78 |
| 08/26/2008 | PAYMENT | DAVE & JOYCE MERRILL CHECK NUM: 1996 | $-9.78 | $0.00 |
| 07/14/2008 | BILL | MERRILL, DAVID E & JOYCE L TR | $9.78 | $9.78 |
| 08/24/2007 | PAYMENT | MERRILL, DAVID E & JOYCE L TR CHECK NUM: 3721 | $-9.78 | $0.00 |
| 07/13/2007 | BILL | MERRILL, DAVID E & JOYCE L TR | $9.78 | $9.78 |
| 09/05/2006 | PAYMENT | MERRILL, DAVID E &JOYCE L TR CHECK NUM: 3392 | $-9.78 | $0.00 |
| 07/19/2006 | BILL | MERRILL, DAVID E & JOYCE L TR | $9.78 | $9.78 |
| 08/29/2005 | PAYMENT | JOYCE MERRILL CHECK NUM: 3065 | $-9.78 | $0.00 |
| 07/21/2005 | BILL | MERRILL, DAVID EJOYCE L TR | $9.78 | $9.78 |
| 08/19/2004 | PAYMENT | @ | $-9.80 | $0.00 |
| 07/01/2004 | BILL | MERRILL, DAVID E @ | $9.80 | $9.80 |
| 08/22/2003 | PAYMENT | @ | $-9.80 | $0.00 |
| 07/01/2003 | BILL | MERRILL, DAVID E @ | $9.80 | $9.80 |
