Tax Account 003-546-005

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Owners

KRMPOTIC, STEVE
956 DOLCE DR
SPARKS, NV 89434-6646

Account Summary

Account ID	003-546-005
Account Type	Real Estate
Location	0 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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.39	$10.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$2.13	$11.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$1.93	$10.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	KRMPOTIC, MARK A OR NANCY C CHECK 6843	$-9.01	$0.00
07/10/2024	BILL	KRMPOTIC, STEVE	$9.01	$9.01
08/07/2023	PAYMENT	KRMPOTIC, MARK & NANCY C CHECK NUM: 6770	$-9.01	$0.00
07/12/2023	BILL	KRMPOTIC, STEVE	$9.01	$9.01
07/22/2022	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6738	$-9.01	$0.00
07/12/2022	BILL	KRMPOTIC, STEVE	$9.01	$9.01
09/03/2021	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6707	$-9.80	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.39	$9.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	KRMPOTIC, STEVE	$9.80	$9.80
06/16/2021	PAYMENT	ECT CASH	$-0.39	$0.00
09/15/2020	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6663	$-9.69	$0.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	KRMPOTIC, STEVE	$9.69	$9.69
09/23/2019	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6611	$-9.69	$0.00
09/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	KRMPOTIC, STEVE	$9.69	$9.69
04/15/2019	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6581	$-11.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.68	$11.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.58	$11.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$10.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	KRMPOTIC, STEVE	$9.66	$9.66
04/16/2018	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6525	$-10.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$10.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$10.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	KRMPOTIC, STEVE	$8.78	$8.78
08/22/2016	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6274	$-8.78	$0.00
07/08/2016	BILL	KRMPOTIC, STEVE	$8.78	$8.78
10/23/2015	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 6146	$-8.78	$0.00
10/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$8.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$9.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.13
07/08/2015	BILL	KRMPOTIC, STEVE	$8.78	$8.78
10/14/2014	PAYMENT	KRMPOTIC, MARK A & NANCY C CHECK NUM: 5821	$-8.78	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$9.13
07/10/2014	BILL	KRMPOTIC, STEVE	$8.78	$8.78
09/09/2013	PAYMENT	KRMPOTIC, MARK & NANCY CHECK NUM: 5394	$-4.52	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.18	$4.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	KRMPOTIC, STEVE	$4.52	$4.52
10/18/2012	PAYMENT	KRMPOTIC, MARK & NANCY CHECK	$-4.52	$0.00
10/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.41	$4.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$4.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.70
07/10/2012	BILL	KRMPOTIC, STEVE	$4.52	$4.52
10/26/2011	PAYMENT	KRMPOTIC, MARK CHECK NUM: 1169	$-4.52	$0.00
10/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.41	$4.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	KRMPOTIC, STEVE	$4.52	$4.52
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1168	$-4.52	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.19	$4.52
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1168	$4.52	$4.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.19
09/02/2010	VOID	KRMPOTIC, MARK CHECK NUM: 1168	$-4.52	$0.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.70
07/14/2010	BILL	KRMPOTIC, STEVE	$4.52	$4.52
09/28/2009	PAYMENT	KRMPOTIC, STEVE CHECK NUM: 1167	$-4.52	$0.00
07/21/2009	BILL	KRMPOTIC, STEVE	$4.52	$4.52
09/08/2008	PAYMENT	KRMPOTIC, MARK CHECK NUM: 1166	$-4.52	$0.00
07/14/2008	BILL	KRMPOTIC, STEVE	$4.52	$4.52
08/29/2007	PAYMENT	KRMPOTIC, STEVE CHECK NUM: 1165	$-4.52	$0.00
07/13/2007	BILL	KRMPOTIC, STEVE	$4.52	$4.52
09/12/2006	PAYMENT	KRMPOTIC, STEVE CHECK NUM: 1164	$-4.52	$0.00
07/19/2006	BILL	KRMPOTIC, STEVE	$4.52	$4.52
11/09/2005	PAYMENT	KRMPOTIC, STEVE CREDIT: B NUM: 1153	$-4.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$4.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.18	$4.70
07/21/2005	BILL	KRMPOTIC, STEVE	$4.52	$4.52
08/18/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	KRMPOTIC, STEVE @	$4.52	$4.52
04/14/2004	PAYMENT	@	$-5.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.68	$5.20
07/01/2003	BILL	KRMPOTIC, STEVE @	$4.52	$4.52