Tax Account 020-002-002

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Owners

KLEINSCHMIT, JAMES MICHAEL ETAL
721 RIVER RNCH UNIT 5
ELKO, NV 89801-9302

KLEINSCHMIT, JOSEPH EUGENE ETAL

680006~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	020-002-002
Account Type	Real Estate
Location	10462 MALLARD AVE
Balance	$173.30
Currently Due	$0.00

Account ID

020-002-002

Account Type

Real Estate

Location

10462 MALLARD AVE

Balance

$173.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.89
Total	$346.89
Paid	$173.59
Balance	$173.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$346.89

Total

$346.89

Paid

$173.59

Balance

$173.30

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	$86.94	$0.00	$86.94	$86.94	$0.00
2	10/07/2024	10/17/2024	Paid	$86.65	$0.00	$86.65	$86.65	$0.00
3	01/06/2025	01/16/2025	Due	$86.65	$0.00	$86.65	$0.00	$86.65
4	03/03/2025	03/13/2025	Due	$86.65	$0.00	$86.65	$0.00	$173.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.63	$6.38	$325.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$295.03	$0.00	$295.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$308.18	$0.00	$308.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.53	$0.00	$306.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$317.28	$0.00	$317.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$256.90	$0.00	$256.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.81	$11.38	$228.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.73	$7.17	$211.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.73	$0.00	$204.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.44	$43.99	$255.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK 484	$-86.65	$173.30
07/26/2024	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK 0483	$-86.94	$259.95
07/10/2024	BILL	KLEINSCHMIT, JAMES MICHAEL ETAL	$346.89	$346.89
01/19/2024	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK 475	$-162.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$162.49
10/12/2023	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK 471	$-162.52	$159.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$321.82
07/12/2023	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$318.63	$318.63
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 456	$-73.75	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-2.97	$73.75
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 456	$73.75	$76.72
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.97
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.95
03/22/2023	VOID	KLEINSCHMIT, JOSEPH E CHECK NUM: 456	$-73.75	$2.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.95	$76.70
11/23/2022	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 371	$-73.75	$73.75
09/15/2022	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 369	$-73.75	$147.50
08/02/2022	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 0368	$-73.78	$221.25
07/12/2022	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$295.03	$295.03
09/17/2021	PAYMENT	ECT CASH	$-0.02	$0.00
09/15/2021	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 357	$-77.04	$0.02
08/25/2021	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 0353	$-77.04	$77.06
08/24/2021	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 0352	$-77.04	$154.10
08/05/2021	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 400	$-77.04	$231.14
07/14/2021	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$308.18	$308.18
05/14/2021	PAYMENT	ECT CASH	$-0.76	$0.00
11/04/2020	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 382	$-76.44	$0.76
09/08/2020	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 348	$-76.44	$77.20
08/26/2020	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 376	$-76.45	$153.64
08/26/2020	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 377	$-76.44	$230.09
07/15/2020	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$306.53	$306.53
11/04/2019	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 298	$-79.32	$0.00
11/04/2019	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 297	$-79.32	$79.32
08/28/2019	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 283	$-79.32	$158.64
08/22/2019	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 280	$-79.32	$237.96
07/10/2019	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$317.28	$317.28
03/13/2019	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 221	$-64.22	$0.00
11/21/2018	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 194	$-64.22	$64.22
09/17/2018	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 181	$-64.22	$128.44
08/24/2018	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 2083	$-73.45	$192.66
08/24/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.02	$266.11
08/01/2018	INTEREST	Monthly Interest	$0.02	$266.13
07/09/2018	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$256.90	$266.11
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.21
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.17
03/22/2018	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 105	$-54.20	$2.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.17	$56.37
01/10/2018	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 157	$-56.37	$54.20
11/06/2017	PAYMENT	KLEINSCHMIT, JOSEPH E CHECK NUM: 144	$-54.20	$110.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.17	$164.77
08/25/2017	PAYMENT	KLEINSCHMIT, JOSPEH E CHECK NUM: 129	$-54.21	$162.60
07/07/2017	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$216.81	$216.81
01/09/2017	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 1678	$-51.18	$0.00
11/17/2016	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 1674	$-54.53	$51.18
11/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1674	$54.43	$105.71
11/17/2016	VOID	KLEINSCHMIT, JOSEPH CHECK NUM: 1674	$-54.43	$51.28
10/31/2016	PAYMENT	KLEINSCHMIT, JAMES MICHAEL ETA CHECK NUM: 1670	$-55.00	$105.71
10/20/2016	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 1668	$-51.19	$160.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$211.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$206.78
07/08/2016	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$204.73	$204.73
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-1.74	$0.00
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1650	$-51.18	$1.74
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-51.18	$52.92
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-51.18	$104.10
02/19/2016	AMENDMENT	Too small to rebill	$-0.22	$155.28
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1650	$51.18	$155.50
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007	$51.18	$104.32
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$51.18	$53.14
02/05/2016	VOID	KLEINSCHMIT, JAMES MICHAEL ETA CHECK NUM: 1011	$-51.18	$1.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$53.14
01/14/2016	VOID	KLEINSCHMIT, JOSEPH CHECK NUM: 1007	$-51.18	$53.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$104.24
09/21/2015	VOID	KLEINSCHMIT, JAMES CHECK NUM: 1650	$-51.18	$104.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$155.35
08/21/2015	PAYMENT	KLEINSCHMIT, JOSEPH CHECK NUM: 1644	$-304.88	$155.28
08/03/2015	INTEREST	Monthly Interest	$1.76	$460.16
07/08/2015	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$204.73	$458.40
07/01/2015	INTEREST	Monthly Interest	$1.76	$253.67
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.91
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$250.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.80	$243.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.51	$228.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.29	$218.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$213.55
07/10/2014	BILL	KLEINSCHMIT, JAMES MICHAEL ETA	$211.44	$211.44
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-196.14	$0.00
07/16/2013	BILL	CTGC TR	$196.14	$196.14
03/28/2013	PAYMENT	PRATT HOLDING COMP CHECK NUM: 304657	$-55.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.63	$55.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$52.82
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-144.46	$52.68
07/10/2012	BILL	CTGC TR	$197.14	$197.14
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-197.96	$0.00
07/14/2011	BILL	CTGC TR	$197.96	$197.96
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-210.10	$0.00
07/14/2010	BILL	CTGC TR	$210.10	$210.10
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-213.76	$0.00
07/21/2009	BILL	CTGC TR	$213.76	$213.76
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-198.48	$0.00
07/14/2008	BILL	CTGC TR	$198.48	$198.48
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-192.56	$0.00
07/13/2007	BILL	CTGC TR	$192.56	$192.56
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-185.47	$0.00
07/19/2006	BILL	CTGC TR	$185.47	$185.47
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-173.66	$0.00
07/21/2005	BILL	CTGC TR	$173.66	$173.66
08/17/2004	PAYMENT	@	$-173.15	$0.00
07/01/2004	BILL	CTGC TR @	$173.15	$173.15
08/22/2003	PAYMENT	@	$-112.84	$0.00
07/01/2003	BILL	CTGC TR @	$112.84	$112.84