Tax Account 003-517-002

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Owners

KLUG, GARY
748 JUNIPER ST
ELKO, NV 89801-3335

Account Summary

Account ID	003-517-002
Account Type	Real Estate
Location	457 N MAIN 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	$249.17
Total	$249.17
Paid	$249.17
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	$57.55	$0.00	$57.55	$57.55	$0.00
2	10/07/2024	10/17/2024	Paid	$63.87	$0.00	$63.87	$63.87	$0.00
3	01/06/2025	01/16/2025	Paid	$63.87	$0.00	$63.87	$63.87	$0.00
4	03/03/2025	03/13/2025	Paid	$63.88	$0.00	$63.88	$63.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.47	$0.00	$212.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$196.73	$0.00	$196.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$205.07	$0.00	$205.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$195.88	$0.00	$195.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$189.07	$0.00	$189.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$186.98	$0.00	$186.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$164.14	$0.00	$164.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$160.37	$0.00	$160.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$157.62	$0.00	$157.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$148.31	$1.48	$149.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	KLUG, GARY CHECK 7023	$-19.69	$0.00
08/30/2024	PAYMENT	KLUG, GARY SYS 7022 ORIG: CHECK	$-229.48	$19.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.69	$249.17
08/30/2024	ADJUSTMENT	KLUG, GARY CHECK 7022 VOIDED PAYMENT: 944128. REASON: AMENDMENT TO RE 2025	$229.48	$229.48
08/20/2024	PAYMENT	KLUG, GARY CHECK 7022	$-229.48	$0.00
07/10/2024	BILL	KLUG, GARY	$229.48	$229.48
08/14/2023	PAYMENT	KLUG, GARY CHECK NUM: 325	$-212.47	$0.00
07/12/2023	BILL	KLUG, GARY	$212.47	$212.47
08/12/2022	PAYMENT	KLUG, GARY CHECK NUM: 6982	$-196.73	$0.00
07/12/2022	BILL	KLUG, GARY	$196.73	$196.73
08/26/2021	PAYMENT	KLUG, GARY CHECK NUM: 6957	$-205.07	$0.00
07/14/2021	BILL	KLUG, GARY	$205.07	$205.07
08/20/2020	PAYMENT	KLUG, GARY CHECK NUM: 6808	$-195.88	$0.00
07/15/2020	BILL	KLUG, GARY	$195.88	$195.88
08/22/2019	PAYMENT	KLUG, GARY CHECK NUM: 6791	$-189.07	$0.00
07/10/2019	BILL	KLUG, GARY	$189.07	$189.07
08/06/2018	PAYMENT	KLUG, GARY CHECK NUM: 6720	$-186.98	$0.00
07/09/2018	BILL	KLUG, GARY	$186.98	$186.98
07/27/2017	PAYMENT	KLUG, GARY CHECK NUM: 6684	$-164.14	$0.00
07/07/2017	BILL	KLUG, GARY	$164.14	$164.14
07/27/2016	PAYMENT	KLUG, GARY CHECK NUM: 6757	$-160.37	$0.00
07/08/2016	BILL	KLUG, GARY	$160.37	$160.37
07/23/2015	PAYMENT	KLUG, GARY CHECK NUM: 5899	$-157.62	$0.00
07/08/2015	BILL	KLUG, GARY	$157.62	$157.62
11/03/2014	PAYMENT	KLUG, GARY CHECK NUM: 6555	$-112.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.69
08/01/2014	PAYMENT	ELKO WIRELESS CHECK NUM: 4755	$-37.10	$111.21
07/10/2014	BILL	KLUG, GARY	$148.31	$148.31
08/01/2013	PAYMENT	KLUG, GARY CHECK NUM: 6464	$-140.13	$0.00
07/16/2013	BILL	KLUG, GARY	$140.13	$140.13
03/07/2013	PAYMENT	KLUG, GARY CHECK NUM: 5877	$-143.51	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.98	$143.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$137.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$134.21
07/10/2012	BILL	KLUG, GARY	$132.88	$132.88
07/28/2011	PAYMENT	KLUG, GARY CHECK NUM: 5863	$-125.23	$0.00
07/14/2011	BILL	KLUG, GARY	$125.23	$125.23
07/29/2010	PAYMENT	KLUG, GARY CHECK NUM: 5844	$-125.63	$0.00
07/14/2010	BILL	KLUG, GARY	$125.63	$125.63
08/03/2009	PAYMENT	KLUG, GARY CHECK NUM: 1120	$-116.42	$0.00
07/21/2009	BILL	KLUG, GARY	$116.42	$116.42
08/06/2008	PAYMENT	WESLEY WALKER / GARY KLUG CHECK NUM: 1084	$-113.94	$0.00
07/14/2008	BILL	KLUG, GARY	$113.94	$113.94
08/07/2007	PAYMENT	KLUG, GARY CHECK NUM: 1048	$-110.53	$0.00
07/13/2007	BILL	KLUG, GARY	$110.53	$110.53
08/10/2006	PAYMENT	MATSON, LES N & BEVERLY M CHECK NUM: 0979	$-106.63	$0.00
07/19/2006	BILL	MATSON, LES N & BEVERLY M	$106.63	$106.63
09/13/2005	PAYMENT	Midas Saloon & Dinner House CHECK NUM: 810	$-99.84	$0.00
07/21/2005	BILL	MATSON, LES N & BEVERLY M	$99.84	$99.84
07/29/2004	PAYMENT	@	$-106.00	$0.00
07/01/2004	BILL	MATSON, LES N & BEVERL @	$106.00	$106.00
08/04/2003	PAYMENT	@	$-103.74	$0.00
07/01/2003	BILL	MATSON, LES N & BEVERL @	$103.74	$103.74