Tax Account 010-36J-030

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Owners

KLOMP, HERMAN & VIOLETTERRY GOO
9044 NW 143RD ST
YUKON, OK 73099-8083

Account Summary

Account ID	010-36J-030
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$72.94
Currently Due	$72.94

$72.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $72.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.09
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$72.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$27.09	$1.08	$0.00	$27.09	$0.00	$71.59	Pay $71.59 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.35	$0.00	$0.00	$0.00	$72.94	Pay $72.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$72.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$72.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$27.09	$14.96	$1.37	$0.00	$43.42	$43.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.09	$1.08	$0.00	$28.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.09	$0.00	$0.00	$27.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.17	$0.00	$0.00	$28.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.01	$0.00	$0.00	$13.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.01	$0.00	$0.00	$13.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.97	$1.17	$0.00	$14.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.79	$0.00	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.79	$0.00	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.79	$0.00	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.79	$0.00	$0.00	$11.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.23	$72.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.23	$72.71
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.35	$72.48
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.23	$71.13
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$70.90
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.23	$69.82
07/11/2025	BILL	KLOMP, HERMAN & VIOLETTERRY GOO	$27.09	$69.59
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.45	$42.50
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.05
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$35.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$33.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$31.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$29.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$28.17
07/10/2024	BILL	KLOMP, HERMAN & VIOLETTERRY GOO	$27.09	$27.09
09/11/2023	PAYMENT	TERRY GOODWIN CHECK OPCC	$-28.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.17
07/12/2023	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$27.09	$27.09
08/18/2022	PAYMENT	GOODWIN, TERRY CHECK NUM: 5156	$-27.09	$0.00
07/12/2022	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$27.09	$27.09
08/25/2021	PAYMENT	GOODWIN, TERRY CHECK NUM: 5091	$-28.17	$0.00
07/14/2021	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$28.17	$28.17
08/06/2020	PAYMENT	GOODWIN, TERRY CHECK NUM: 5230	$-13.01	$0.00
07/15/2020	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$13.01	$13.01
08/16/2019	PAYMENT	GOODWIN, TERRY CHECK NUM: 5217	$-13.01	$0.00
07/10/2019	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$13.01	$13.01
11/02/2018	PAYMENT	GOODWIN, TAMMY & TERRY CHECK NUM: 5454	$-14.14	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$14.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.49
07/09/2018	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$12.97	$12.97
08/10/2017	PAYMENT	GOODWIN, TAMMY & TERRY ET AL CHECK NUM: 5222	$-11.79	$0.00
07/07/2017	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/03/2016	PAYMENT	GOODWIN, TAMMY LYNN & TERRY LE CHECK NUM: 1488	$-11.79	$0.00
07/08/2016	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
07/29/2015	PAYMENT	GOODWIN, TAMMY LYNN & TERRY LE CHECK NUM: 1157	$-11.79	$0.00
07/08/2015	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/18/2014	PAYMENT	GOODWIN, TAMMY & TERRY CHECK NUM: 2421	$-11.79	$0.00
07/10/2014	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/13/2013	PAYMENT	GOODWIN, TAMMY OR TERRY CHECK NUM: 1992	$-11.79	$0.00
07/16/2013	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
09/10/2012	PAYMENT	GOODWIN, TAMMY OR TERRY CHECK NUM: 1650	$-11.79	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.47	$11.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.26
07/10/2012	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
09/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1238	$-11.79	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.47	$11.79
09/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1238	$11.79	$12.26
09/12/2011	VOID	GOODWIN, TAMMY CHECK NUM: 1238	$-11.79	$0.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.26
07/14/2011	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/26/2010	PAYMENT	GOODWIN, TAMMY OR TERRY CHECK NUM: 729	$-11.79	$0.00
07/14/2010	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
09/03/2009	PAYMENT	TAMMY GOODWIN CHECK NUM: 329	$-11.79	$0.00
07/21/2009	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/27/2008	PAYMENT	TERRY & TAMMY GOODWIN CHECK NUM: 6948	$-11.79	$0.00
07/14/2008	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
09/05/2007	PAYMENT	TAMMY GOODWIN CHECK NUM: 6532	$-11.79	$0.00
07/13/2007	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/28/2006	PAYMENT	KLOMP, HERMAN & VIOLETTERRY GO CHECK NUM: 6040	$-11.79	$0.00
07/19/2006	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
09/01/2005	PAYMENT	KLOMP, HERMAN & VIOLETTERRY GO CHECK NUM: 5543	$-11.79	$0.00
07/21/2005	BILL	KLOMP, HERMAN & VIOLETTERRY GO	$11.79	$11.79
08/24/2004	PAYMENT	@	$-11.81	$0.00
07/01/2004	BILL	KLOMP, HERMAN & VIOLET @	$11.81	$11.81
01/30/2004	PAYMENT	@	$-12.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$12.75
07/01/2003	BILL	KLOMP, HERMAN & VIOLET @	$11.81	$11.81