Tax Account 006-09K-087

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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	$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	$1,360.38
Total	$1,360.38
Paid	$1,360.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$314.34	$0.00	$314.34	$314.34	$0.00
2	10/07/2024	10/17/2024	Paid	$348.68	$0.00	$348.68	$348.68	$0.00
3	01/06/2025	01/16/2025	Paid	$348.68	$0.00	$348.68	$348.68	$0.00
4	03/03/2025	03/13/2025	Paid	$348.68	$0.00	$348.68	$348.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.41	$0.00	$1,163.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$939.71	$0.00	$939.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$870.22	$0.00	$870.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$823.51	$4.60	$828.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$832.73	$124.91	$957.64	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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