Tax Account 003-507-009

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.93$0.00$14.93$14.93$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.93$0.00$14.93$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$14.93$0.00$14.93$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$16.25$0.00$16.25$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$16.06$0.00$16.06$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$16.06$0.00$16.06$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$16.00$0.00$16.00$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENT"BERNITA KLAMM" ONLINE$-14.93$0.00
07/10/2024BILLKLAMM, BERNITA$14.93$14.93
07/25/2023PAYMENTHEIMGARTNER, MICHAEL W CHECK NUM: 0170$-14.93$0.00
07/12/2023BILLKLAMM, BERNITA$14.93$14.93
07/18/2022PAYMENTHEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146$-14.93$0.00
07/12/2022BILLKLAMM, BERNITA$14.93$14.93
07/21/2021PAYMENTKLAMM, BERNITA & KENNETH CHECK NUM: 959$-16.25$0.00
07/14/2021BILLKLAMM, BERNITA$16.25$16.25
07/27/2020PAYMENTHEIMGARTNER, MICHAEL W CHECK NUM: 1860$-16.06$0.00
07/15/2020BILLKLAMM, BERNITA$16.06$16.06
08/05/2019PAYMENTKLAMM, KENNETH R & BERNITA L CHECK NUM: 1394$-16.06$0.00
07/10/2019BILLKLAMM, BERNITA$16.06$16.06
08/06/2018PAYMENTKLAMM, BERNITA L & KENNETH R CHECK NUM: 655$-16.00$0.00
07/09/2018BILLKLAMM, BERNITA$16.00$16.00
08/14/2017PAYMENTKLAMM, KENNETH R & BERNITA L CHECK NUM: 913$-14.55$0.00
07/07/2017BILLKLAMM, BERNITA$14.55$14.55
07/22/2016PAYMENTKLAMM, BERNITA L & KENNETH R CHECK NUM: 776$-14.55$0.00
07/08/2016BILLKLAMM, BERNITA$14.55$14.55
07/20/2015PAYMENTHEINGARTNER, MICHAEL W CHECK NUM: 1339$-14.55$0.00
07/08/2015BILLKLAMM, BERNITA$14.55$14.55
08/07/2014PAYMENTKLAMM, KENNETH R & BERNITA L CHECK NUM: 497$-14.55$0.00
07/10/2014BILLKLAMM, BERNITA$14.55$14.55
08/07/2013PAYMENTKLAMM, BERNITA CHECK NUM: 117$-14.55$0.00
07/16/2013BILLKLAMM, BERNITA$14.55$14.55
08/02/2012PAYMENTHEIMGARTNER, MICHAEL W CHECK NUM: 1017$-14.55$0.00
07/10/2012BILLKLAMM, BERNITA$14.55$14.55
07/26/2011PAYMENTKLAMM, BERNITA CHECK NUM: 138$-14.55$0.00
07/14/2011BILLKLAMM, BERNITA$14.55$14.55
08/25/2010PAYMENTKLAMM, BERNITA CHECK NUM: 9068$-14.55$0.00
07/14/2010BILLKLAMM, BERNITA$14.55$14.55
08/05/2009PAYMENTKLAMM, BERNITA CHECK NUM: 9017$-14.55$0.00
07/21/2009BILLKLAMM, BERNITA$14.55$14.55
07/23/2008PAYMENTKLAMM, BERNITA CHECK NUM: 5991$-14.56$0.00
07/23/2008AMENDMENTo/p to small to refund$0.01$14.56
07/14/2008BILLKLAMM, BERNITA$14.55$14.55
07/26/2007PAYMENTKLAMM, BERNITA CHECK NUM: 5614$-14.55$0.00
07/13/2007BILLKLAMM, BERNITA$14.55$14.55
09/05/2006PAYMENTKLAMM, BERNITA CHECK NUM: 5278$-14.55$0.00
07/19/2006BILLKLAMM, BERNITA$14.55$14.55
09/20/2005PAYMENTRAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357$-15.13$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.58$15.13
07/21/2005BILLRAUSCH, DANIEL ARTHUR& SUSAN T$14.55$14.55
08/04/2004PAYMENT@$-14.57$0.00
07/01/2004BILLRAUSCH, DANIEL ARTHUR @$14.57$14.57
08/13/2003PAYMENT@$-14.57$0.00
07/01/2003BILLRAUSCH, DANIEL ARTHUR @$14.57$14.57