Tax Account 006-09K-087
Owners
KLUBNICHKA LLC
425 ANDYS WAY
ELKO, NV 89801-0901
815558
Account Summary
| Account ID | 006-09K-087 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANDY'S WAY |
| Balance | $1,367.56 |
| Currently Due | $341.89 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,367.56 |
| Total | $1,367.56 |
| Paid | $0.00 |
| Balance | $1,367.56 |
| Due | $341.89 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,370.68 | $0.00 | $0.00 | $1,370.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,163.41 | $0.00 | $0.00 | $1,163.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $939.71 | $0.00 | $0.00 | $939.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $870.22 | $0.00 | $0.00 | $870.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $823.51 | $4.60 | $0.00 | $828.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $832.73 | $124.91 | $0.00 | $957.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | KLUBNICHKA LLC | $1,367.56 | $1,367.56 |
| 08/05/2025 | PAYMENT | "LALI LATTIN" ONLINE | $-1,370.68 | $0.00 |
| 07/11/2025 | BILL | KLUBNICHKA LLC | $1,370.68 | $1,370.68 |
| 10/17/2024 | PAYMENT | "LALI LATTIN" ONLINE | $-104.04 | $0.00 |
| 10/03/2024 | ADJUSTMENT | LALI LATTIN ONLINE 8566324555 VOIDED PAYMENT: 1040026. REASON: ECK RETURN - NO BANK ACCOUNT | $104.04 | $104.04 |
| 09/30/2024 | PAYMENT | LALI LATTIN ONLINE | $-104.04 | $0.00 |
| 08/30/2024 | PAYMENT | "LALI LATTIN" SYS 1136690275 ORIG: ONLINE | $-1,256.34 | $104.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.04 | $1,360.38 |
| 08/30/2024 | ADJUSTMENT | "LALI LATTIN" ONLINE 1136690275 VOIDED PAYMENT: 913187. REASON: AMENDMENT TO RE 2025 | $1,256.34 | $1,256.34 |
| 07/23/2024 | PAYMENT | "LALI LATTIN" ONLINE | $-1,256.34 | $0.00 |
| 07/10/2024 | BILL | KLUBNICHKA LLC | $1,256.34 | $1,256.34 |
| 08/30/2023 | PAYMENT | KLUBNICHKA LLC ONLINE | $-1,163.41 | $0.00 |
| 07/12/2023 | BILL | KLUBNICHKA LLC | $1,163.41 | $1,163.41 |
| 08/09/2022 | PAYMENT | KIDWELL, RICHARD & CAROLYN CHECK NUM: 1341 | $-939.71 | $0.00 |
| 07/12/2022 | BILL | KIDWELL, RICHARD C & CAROLYN L | $939.71 | $939.71 |
| 10/15/2021 | PAYMENT | RC LIMITED CHECK NUM: 1127 | $-516.95 | $0.00 |
| 10/15/2021 | AMENDMENT | REMOVE PEN PER CHERYL | $-3.27 | $516.95 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.27 | $520.22 |
| 10/15/2021 | PAYMENT | KIDWELL, RICHARD & CAROLYN CHECK NUM: 1088 | $-135.70 | $516.95 |
| 08/18/2021 | PAYMENT | RC LIMITED CHECK NUM: 1126 | $-217.57 | $652.65 |
| 07/14/2021 | BILL | KIDWELL, RICHARD C & CAROLYN L | $870.22 | $870.22 |
| 08/13/2020 | PAYMENT | KIDWELL, RICHARD & CAROLYN CHECK NUM: 1106 | $-828.11 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.60 | $828.11 |
| 07/15/2020 | BILL | KIDWELL, RICHARD C & CAROLYN L | $823.51 | $823.51 |
| 04/20/2020 | PAYMENT | KIDWELL, CAROLYN L & RICHARD CHECK NUM: 2173 | $-957.64 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $58.29 | $957.64 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $899.35 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.47 | $899.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.82 | $861.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.33 | $841.06 |
| 07/10/2019 | BILL | KIDWELL, RICHARD C & CAROLYN L | $832.73 | $832.73 |
