Tax Account 011-104-025

Print Page · · Payments Cart · New Search

Owners

KLOTZ, DAVID MAX
2220 PERENNIAL CIR
HENRICO, VA 23233-6909

739452

Account Summary

Account ID	011-104-025
Account Type	Real Estate
Location	0 13TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-025

Account Type

Real Estate

Location

0 13TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$1.14	$13.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
08/04/2025	PAYMENT	"DAVID KLOTZ" ONLINE	$-26.84	$0.00
07/11/2025	BILL	KLOTZ, DAVID MAX	$26.84	$26.84
08/08/2024	PAYMENT	"DAVID KLOTZ" ONLINE	$-26.84	$0.00
07/10/2024	BILL	KLOTZ, DAVID MAX	$26.84	$26.84
08/30/2023	PAYMENT	KLOTZ DAVID ONLINE	$-26.84	$0.00
07/12/2023	BILL	KLOTZ, DAVID MAX	$26.84	$26.84
08/05/2022	PAYMENT	DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 022080503130947	$-26.84	$0.00
07/12/2022	BILL	KLOTZ, DAVID MAX	$26.84	$26.84
08/06/2021	PAYMENT	DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 021080603138996	$-27.89	$0.00
07/14/2021	BILL	KLOTZ, DAVID MAX	$27.89	$27.89
08/10/2020	PAYMENT	KLOTZ, DAVID M CHECK NUM: 330	$-12.74	$0.00
07/15/2020	BILL	KLOTZ, DAVID MAX	$12.74	$12.74
09/06/2019	PAYMENT	KLOTZ, DAVID M CHECK NUM: 212	$-13.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	KLOTZ, DAVID MAX	$12.74	$12.74
11/26/2018	PAYMENT	KLOTZ, DAVID M CHECK NUM: 131	$-13.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	KLOTZ, DAVID MAX	$12.69	$12.69
09/12/2017	PAYMENT	RURALLAND USA LLC CHECK NUM: 2277	$-11.54	$0.00
09/12/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	RURALLAND USA LLC	$11.54	$11.54
07/19/2016	PAYMENT	RURALLAND USA LLC CHECK NUM: 2157	$-11.54	$0.00
07/08/2016	BILL	RURALLAND USA LLC	$11.54	$11.54
08/07/2015	PAYMENT	KAPLAN, JASON CREDIT: D BANK: OP INTERNET NUM: 43446P	$-11.54	$0.00
07/08/2015	BILL	RURALLAND USA LLC	$11.54	$11.54
08/21/2014	PAYMENT	LEE, JEANNETTE NAOKO CHECK NUM: 21109749423	$-11.54	$0.00
07/10/2014	BILL	LEE, JEANNETTE NAOKO	$11.54	$11.54
09/04/2013	PAYMENT	LEE, JEANNETTE NAOKO CHECK NUM: MO	$-11.54	$0.00
07/16/2013	BILL	LEE, JEANNETTE NAOKO	$11.54	$11.54
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-11.54	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/15/2011	PAYMENT	INVESTMENT REESE CREDIT: D BANK: PNP INTERNET NUM: 6919088	$-11.54	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/20/2010	PAYMENT	LEE, FLETCHER & JEANNETTE CHECK NUM: MO	$-11.54	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
09/21/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 109	$-11.54	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
04/01/2009	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: MO	$-14.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	BRODGON, CHARLIE C & ELAINE S	$11.54	$11.54
08/09/2007	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 8477	$-11.54	$0.00
07/13/2007	BILL	BRODGON, CHARLIE C & ELAINE S	$11.54	$11.54
09/19/2006	PAYMENT	BRODGON, CHARLIE CHECK NUM: 8060	$-11.54	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.46	$11.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	BRODGON, CHARLIE C & ELAINE S	$11.54	$11.54
03/22/2006	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7861	$-0.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$0.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
10/12/2005	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7687	$-11.54	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	BRODGON, CHARLIE C & ELAINE S	$11.54	$11.54
07/21/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BRODGON, CHARLIE C & E @	$11.55	$11.55
08/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BRODGON, CHARLIE C & E @	$11.55	$11.55