Tax Account 023-011-008

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Owners

KLAMM, BERNITA L
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750

729799,729800

Account Summary

Account ID	023-011-008
Account Type	Real Estate
Location	247 CROW BAR LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-011-008

Account Type

Real Estate

Location

247 CROW BAR LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$240.88
Balance	$0.00
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

$240.88

Total

$240.88

Paid

$240.88

Balance

$0.00

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	HEIMGARTNER, MICHAEL W ET AL CHECK 2328	$-38.50	$0.00
08/30/2024	PAYMENT	"BERNITA KLAMM" SYS 3429996475 ORIG: ONLINE	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	"BERNITA KLAMM" ONLINE 3429996475 VOIDED PAYMENT: 915707. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
07/26/2024	PAYMENT	"BERNITA KLAMM" ONLINE	$-202.38	$0.00
07/10/2024	BILL	KLAMM, BERNITA L	$202.38	$202.38
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-187.39	$0.00
07/12/2023	BILL	KLAMM, BERNITA L	$187.39	$187.39
07/18/2022	PAYMENT	HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146	$-187.39	$0.00
07/12/2022	BILL	KLAMM, BERNITA L	$187.39	$187.39
07/21/2021	PAYMENT	KLAMM, BERNITA & KENNETH CHECK NUM: 956	$-182.55	$0.00
07/14/2021	BILL	KLAMM, BERNITA L	$182.55	$182.55
07/27/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1860	$-172.87	$0.00
07/15/2020	BILL	KLAMM, BERNITA L	$172.87	$172.87
08/05/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1382	$-172.87	$0.00
07/10/2019	BILL	KLAMM, BERNITA L	$172.87	$172.87
07/27/2018	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1031	$-172.25	$0.00
07/09/2018	BILL	KLAMM, BERNITA L	$172.25	$172.25
08/24/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042228	$-156.94	$0.00
07/07/2017	BILL	TEDESCO, MELISSA	$156.94	$156.94
07/13/2016	PAYMENT	CARDER, MICHELLE CASH	$-156.94	$0.00
07/08/2016	BILL	TEDESCO, MELISSA	$156.94	$156.94
08/11/2015	PAYMENT	CARTER, MICHELLE CASH	$-148.38	$0.00
07/08/2015	BILL	TEDESCO, MELISSA	$148.38	$148.38
08/04/2014	PAYMENT	CARDER, MICHELLE CASH	$-138.03	$0.00
07/10/2014	BILL	TEDESCO, MELISSA	$138.03	$138.03
10/07/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3118	$-32.00	$0.00
07/24/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3037	$-96.03	$32.00
07/16/2013	BILL	TEDESCO, MELISSA	$128.03	$128.03
08/01/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2688	$-118.67	$0.00
07/10/2012	BILL	TEDESCO, MELISSA	$118.67	$118.67
04/16/2012	PAYMENT	CARTER, MICHELLE CASH	$-175.19	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.18	$175.19
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$175.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$169.26
03/12/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2398	$-46.80	$161.46
03/01/2012	INTEREST	Monthly Interest	$0.50	$208.26
02/21/2012	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2649	$-46.80	$207.76
02/01/2012	INTEREST	Monthly Interest	$0.86	$254.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$253.70
01/05/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2615	$-46.80	$248.69
01/03/2012	INTEREST	Monthly Interest	$1.05	$295.49
12/09/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2581	$-46.80	$294.44
12/01/2011	INTEREST	Monthly Interest	$1.35	$341.24
11/01/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2561	$-46.80	$339.89
11/01/2011	INTEREST	Monthly Interest	$1.72	$386.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$384.97
10/03/2011	INTEREST	Monthly Interest	$1.72	$382.18
09/01/2011	INTEREST	Monthly Interest	$1.72	$380.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$378.74
08/01/2011	INTEREST	Monthly Interest	$1.72	$377.62
07/14/2011	BILL	TEDESCO, MELISSA	$111.43	$375.90
07/05/2011	INTEREST	Monthly Interest	$1.72	$264.47
06/01/2011	INTEREST	Monthly Interest	$1.72	$262.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$261.03
05/02/2011	INTEREST	Monthly Interest	$0.84	$254.03
04/01/2011	INTEREST	Monthly Interest	$0.84	$253.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$252.35
03/01/2011	INTEREST	Monthly Interest	$0.84	$244.95
02/01/2011	INTEREST	Monthly Interest	$0.84	$244.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$243.27
01/03/2011	INTEREST	Monthly Interest	$0.84	$238.51
12/01/2010	INTEREST	Monthly Interest	$0.84	$237.67
11/01/2010	INTEREST	Monthly Interest	$0.84	$236.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$235.99
10/01/2010	INTEREST	Monthly Interest	$0.84	$233.35
09/01/2010	INTEREST	Monthly Interest	$0.84	$232.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$231.67
08/02/2010	INTEREST	Monthly Interest	$0.84	$230.61
07/14/2010	BILL	TEDESCO, MELISSA	$105.73	$229.77
07/01/2010	INTEREST	Monthly Interest	$0.84	$124.04
06/01/2010	INTEREST	Monthly Interest	$0.84	$123.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$122.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.02	$115.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.51	$108.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$103.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$101.32
07/21/2009	BILL	TEDESCO, MELISSA	$100.32	$100.32
07/30/2008	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1263	$-93.14	$0.00
07/14/2008	BILL	TEDESCO, MELISSA	$93.14	$93.14
03/11/2008	PAYMENT	MELISSA TEDESCO CHECK NUM: 815	$-101.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	TEDESCO, MELISSA	$87.87	$87.87
04/16/2007	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 628	$-107.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$107.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.27	$101.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$95.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.34
07/19/2006	BILL	TEDESCO, MELISSA	$87.83	$87.83
10/06/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5134	$-3.51	$0.00
09/28/2005	PAYMENT	KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231	$-87.73	$3.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KENNEY, WILLIAM C & PEGGIE C T	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KENNEY, WILLIAM C & PE @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KENNEY, WILLIAM C & PE @	$87.85	$87.85