Tax Account 011-107-062

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KLEVEN, DAVID L & CHERINA M TR
5587 GOLDEN LEAF AVE
LAS VEGAS, NV 89122-4756

Account Summary

Account ID	011-107-062
Account Type	Real Estate
Location	0 ALMOND ST
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (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	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
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	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
07/11/2025	BILL	KLEVEN, DAVID L & CHERINA M TR	$31.21	$31.21
07/30/2024	PAYMENT	KLEVEN DAVID EBOX WF - 024073009008417	$-31.21	$0.00
07/10/2024	BILL	KLEVEN, DAVID L & CHERINA M TR	$31.21	$31.21
07/28/2023	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 023072809007681	$-31.21	$0.00
07/12/2023	BILL	KLEVEN, DAVID L & CHERINA M TR	$31.21	$31.21
07/29/2022	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 022072909008633	$-31.21	$0.00
07/12/2022	BILL	KLEVEN, DAVID L & CHERINA M TR	$31.21	$31.21
08/05/2021	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 021080509009368	$-32.65	$0.00
07/14/2021	BILL	KLEVEN, DAVID L & CHERINA M TR	$32.65	$32.65
07/29/2020	PAYMENT	KLEVEN, DAVID CHECK NUM: 020072909011538	$-17.44	$0.00
07/15/2020	BILL	KLEVEN, DAVID L & CHERINA M TR	$17.44	$17.44
08/09/2019	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 019080909011783	$-17.44	$0.00
07/10/2019	BILL	KLEVEN, DAVID L & CHERINA M TR	$17.44	$17.44
07/18/2018	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 018071809016547	$-17.38	$0.00
07/09/2018	BILL	KLEVEN, DAVID L & CHERINA M TR	$17.38	$17.38
08/17/2017	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2906	$-15.80	$0.00
07/07/2017	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
07/29/2016	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 016072909016944	$-15.80	$0.00
07/08/2016	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
04/05/2016	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 016040509081789	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/05/2014	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 014080509016856	$-15.80	$0.00
07/10/2014	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
07/29/2013	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 013072909011601	$-15.80	$0.00
07/16/2013	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/24/2012	PAYMENT	KLEVEN, DAVID & CHERINA CHECK NUM: 2708	$-15.80	$0.00
07/10/2012	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/16/2011	PAYMENT	KLEVEN, CHERINA CREDIT: D BANK: OP INTERNET NUM: 02468C	$-15.80	$0.00
07/14/2011	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/24/2010	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2586	$-15.80	$0.00
07/14/2010	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/25/2009	PAYMENT	CHERINA M KLEVEN CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/21/2008	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2457	$-15.80	$0.00
07/14/2008	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/22/2007	PAYMENT	KLEVEN, DAVID L & CHERINA M TR CHECK NUM: 2401	$-15.80	$0.00
07/13/2007	BILL	KLEVEN, DAVID L & CHERINA M TR	$15.80	$15.80
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25258	$-15.80	$0.00
07/19/2006	BILL	GIELOW, ELMER H JR & DOROTHY M	$15.80	$15.80
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 112	$-0.63	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/20/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 4534	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GIELOW, ELMER H JR & DOROTHY M	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GIELOW, ELMER H JR & D @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GIELOW, ELMER H JR & D @	$15.82	$15.82