Tax Account 011-008-012

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Account Summary

Account ID	011-008-012
Account Type	Real Estate
Location	0 PEAR ST/ACACIA DR
Balance	$30.06
Currently Due	$30.06

$30.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$4.53	$34.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.60	$15.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$9.98	$23.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	AB LAND LLC	$28.90	$28.90
08/30/2023	PAYMENT	KLIMASAUSKAS EDWARD P ONLINE	$-28.90	$0.00
07/12/2023	BILL	KLIMASAUSKAS, EDWARD P	$28.90	$28.90
08/02/2022	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 09922D	$-28.90	$0.00
07/12/2022	BILL	KLIMASAUSKAS, EDWARD P	$28.90	$28.90
03/16/2022	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 00163D	$-34.66	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	KLIMASAUSKAS, EDWARD P	$30.13	$30.13
05/03/2021	PAYMENT	EDWARD KLIMASAUSKAS CHECK NUM: ACH	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	KLIMASAUSKAS, EDWARD P	$14.95	$14.95
09/03/2019	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 00988D	$-15.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	KLIMASAUSKAS, EDWARD P	$14.95	$14.95
10/08/2018	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D NUM: OP VISA 09194D	$-15.50	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	KLIMASAUSKAS, EDWARD P	$14.90	$14.90
08/03/2017	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 01295D	$-13.55	$0.00
07/07/2017	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
08/04/2016	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 05691D	$-13.55	$0.00
07/08/2016	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
09/24/2015	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 09838D	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
05/11/2015	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 00401D	$-23.53	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$16.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
09/11/2013	PAYMENT	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 005698	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
09/04/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 04537C	$-13.55	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.54	$13.55
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 04537C	$13.55	$14.09
09/04/2012	VOID	KLIMASAUSKAS, EDWARD P CREDIT: D BANK: OP INTERNET NUM: 04537C	$-13.55	$0.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
07/26/2011	PAYMENT	EDWARD KLIMASAUSKAS CREDIT: D BANK: OP INTERNET NUM: 6825325	$-13.55	$0.00
07/14/2011	BILL	KLIMASAUSKAS, EDWARD P	$13.55	$13.55
08/16/2010	PAYMENT	KJAMES M COPEMHAVER PC CHECK NUM: 16417	$-13.55	$0.00
07/14/2010	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
07/27/2009	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/13/2008	PAYMENT	KATHLEEN ROGERS CHECK NUM: 3330	$-13.55	$0.00
07/14/2008	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/01/2007	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597	$-13.55	$0.00
07/13/2007	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/13/2006	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432	$-13.55	$0.00
07/19/2006	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/14/2005	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305	$-13.55	$0.00
07/21/2005	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/24/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56