Tax Account 003-507-009

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Owners

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

Account Summary

Account ID	003-507-009
Account Type	Real Estate
Location	0 WEST 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	2024/2025 REAL ESTATE TAXES
Original	$14.93
Total	$14.93
Paid	$14.93
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.93	$0.00	$14.93	$14.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.93	$0.00	$14.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.00	$0.00	$16.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	$-14.93	$0.00
07/10/2024	BILL	KLAMM, BERNITA	$14.93	$14.93
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-14.93	$0.00
07/12/2023	BILL	KLAMM, BERNITA	$14.93	$14.93
07/18/2022	PAYMENT	HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146	$-14.93	$0.00
07/12/2022	BILL	KLAMM, BERNITA	$14.93	$14.93
07/21/2021	PAYMENT	KLAMM, BERNITA & KENNETH CHECK NUM: 959	$-16.25	$0.00
07/14/2021	BILL	KLAMM, BERNITA	$16.25	$16.25
07/27/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1860	$-16.06	$0.00
07/15/2020	BILL	KLAMM, BERNITA	$16.06	$16.06
08/05/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1394	$-16.06	$0.00
07/10/2019	BILL	KLAMM, BERNITA	$16.06	$16.06
08/06/2018	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 655	$-16.00	$0.00
07/09/2018	BILL	KLAMM, BERNITA	$16.00	$16.00
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-14.55	$0.00
07/07/2017	BILL	KLAMM, BERNITA	$14.55	$14.55
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 776	$-14.55	$0.00
07/08/2016	BILL	KLAMM, BERNITA	$14.55	$14.55
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK NUM: 1339	$-14.55	$0.00
07/08/2015	BILL	KLAMM, BERNITA	$14.55	$14.55
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 497	$-14.55	$0.00
07/10/2014	BILL	KLAMM, BERNITA	$14.55	$14.55
08/07/2013	PAYMENT	KLAMM, BERNITA CHECK NUM: 117	$-14.55	$0.00
07/16/2013	BILL	KLAMM, BERNITA	$14.55	$14.55
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1017	$-14.55	$0.00
07/10/2012	BILL	KLAMM, BERNITA	$14.55	$14.55
07/26/2011	PAYMENT	KLAMM, BERNITA CHECK NUM: 138	$-14.55	$0.00
07/14/2011	BILL	KLAMM, BERNITA	$14.55	$14.55
08/25/2010	PAYMENT	KLAMM, BERNITA CHECK NUM: 9068	$-14.55	$0.00
07/14/2010	BILL	KLAMM, BERNITA	$14.55	$14.55
08/05/2009	PAYMENT	KLAMM, BERNITA CHECK NUM: 9017	$-14.55	$0.00
07/21/2009	BILL	KLAMM, BERNITA	$14.55	$14.55
07/23/2008	PAYMENT	KLAMM, BERNITA CHECK NUM: 5991	$-14.56	$0.00
07/23/2008	AMENDMENT	o/p to small to refund	$0.01	$14.56
07/14/2008	BILL	KLAMM, BERNITA	$14.55	$14.55
07/26/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 5614	$-14.55	$0.00
07/13/2007	BILL	KLAMM, BERNITA	$14.55	$14.55
09/05/2006	PAYMENT	KLAMM, BERNITA CHECK NUM: 5278	$-14.55	$0.00
07/19/2006	BILL	KLAMM, BERNITA	$14.55	$14.55
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-15.13	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.58	$15.13
07/21/2005	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$14.55	$14.55
08/04/2004	PAYMENT	@	$-14.57	$0.00
07/01/2004	BILL	RAUSCH, DANIEL ARTHUR @	$14.57	$14.57
08/13/2003	PAYMENT	@	$-14.57	$0.00
07/01/2003	BILL	RAUSCH, DANIEL ARTHUR @	$14.57	$14.57