Tax Account 003-518-008

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Owners

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

Account Summary

Account ID	003-518-008
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	$53.86
Total	$53.86
Paid	$53.86
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	$53.86	$0.00	$53.86	$53.86	$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	$53.86	$0.00	$53.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.86	$0.00	$53.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.74	$0.00	$57.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.50	$0.00	$52.50	$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	$-53.86	$0.00
07/10/2024	BILL	KLAMM, BERNITA	$53.86	$53.86
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-53.86	$0.00
07/12/2023	BILL	KLAMM, BERNITA	$53.86	$53.86
07/18/2022	PAYMENT	HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146	$-53.86	$0.00
07/12/2022	BILL	KLAMM, BERNITA	$53.86	$53.86
07/21/2021	PAYMENT	KLAMM, BERNITA $ KENNETH CHECK NUM: 962	$-58.63	$0.00
07/14/2021	BILL	KLAMM, BERNITA	$58.63	$58.63
07/27/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1860	$-57.95	$0.00
07/15/2020	BILL	KLAMM, BERNITA	$57.95	$57.95
08/05/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1384	$-57.95	$0.00
07/10/2019	BILL	KLAMM, BERNITA	$57.95	$57.95
08/06/2018	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 651	$-57.74	$0.00
07/09/2018	BILL	KLAMM, BERNITA	$57.74	$57.74
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-52.50	$0.00
07/07/2017	BILL	KLAMM, BERNITA	$52.50	$52.50
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 779	$-52.50	$0.00
07/08/2016	BILL	KLAMM, BERNITA	$52.50	$52.50
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK NUM: 1343	$-52.50	$0.00
07/08/2015	BILL	KLAMM, BERNITA	$52.50	$52.50
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 501	$-52.50	$0.00
07/10/2014	BILL	KLAMM, BERNITA	$52.50	$52.50
08/07/2013	PAYMENT	KLAMM, BERNITA CHECK NUM: 110	$-35.12	$0.00
07/16/2013	BILL	KLAMM, BERNITA	$35.12	$35.12
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1016	$-35.12	$0.00
07/10/2012	BILL	KLAMM, BERNITA	$35.12	$35.12
07/26/2011	PAYMENT	KLAMM, BERNITA CHECK NUM: 141	$-35.12	$0.00
07/14/2011	BILL	KLAMM, BERNITA	$35.12	$35.12
08/27/2010	PAYMENT	KLAMM, BERNITA CHECK NUM: 9071	$-35.12	$0.00
07/14/2010	BILL	KLAMM, BERNITA	$35.12	$35.12
08/05/2009	PAYMENT	KLAMM, BERNITA CHECK NUM: 9008	$-35.12	$0.00
07/21/2009	BILL	KLAMM, BERNITA	$35.12	$35.12
07/23/2008	PAYMENT	KLAMM, BERNITA CHECK NUM: 5990	$-35.12	$0.00
07/14/2008	BILL	KLAMM, BERNITA	$35.12	$35.12
07/26/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 5613	$-35.12	$0.00
07/13/2007	BILL	KLAMM, BERNITA	$35.12	$35.12
09/05/2006	PAYMENT	KLAMM, BERNITA CHECK NUM: 5277	$-35.12	$0.00
07/19/2006	BILL	KLAMM, BERNITA	$35.12	$35.12
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-36.52	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$35.12	$35.12
08/04/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	RAUSCH, DANIEL ARTHUR @	$35.17	$35.17
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RAUSCH, DANIEL ARTHUR @	$35.17	$35.17