Tax Account 030-015-006

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Owners

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

Account Summary

Account ID	030-015-006
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$6.72	$37.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KLEVEN DAVID EBOX WF - 024073009008416	$-33.89	$0.00
07/10/2024	BILL	KLEVEN, DAVID L & CHERINA M	$33.89	$33.89
07/28/2023	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 023072809007680	$-33.89	$0.00
07/12/2023	BILL	KLEVEN, DAVID L & CHERINA M	$33.89	$33.89
07/29/2022	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 022072909008632	$-33.90	$0.00
07/12/2022	BILL	KLEVEN, DAVID L & CHERINA M	$33.90	$33.90
08/05/2021	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 021080509009367	$-35.99	$0.00
07/14/2021	BILL	KLEVEN, DAVID L & CHERINA M	$35.99	$35.99
07/29/2020	PAYMENT	KLEVEN, DAVID CHECK NUM: 020072909011537	$-34.93	$0.00
07/15/2020	BILL	KLEVEN, DAVID L & CHERINA M	$34.93	$34.93
08/09/2019	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 019080909011782	$-34.64	$0.00
07/10/2019	BILL	KLEVEN, DAVID L & CHERINA M	$34.64	$34.64
07/18/2018	PAYMENT	KLEVEN, DAVID CHECK BANK: WF INTERNET NUM: 018071809016531	$-34.51	$0.00
07/09/2018	BILL	KLEVEN, DAVID L & CHERINA M	$34.51	$34.51
08/17/2017	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2906	$-31.54	$0.00
07/07/2017	BILL	KLEVEN, DAVID L & CHERINA M	$31.54	$31.54
07/29/2016	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 016072909016945	$-31.51	$0.00
07/08/2016	BILL	KLEVEN, DAVID L & CHERINA M	$31.51	$31.51
04/05/2016	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 016040509081790	$-37.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	KLEVEN, DAVID L & CHERINA M	$30.54	$30.54
08/05/2014	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 014080509016857	$-31.19	$0.00
07/10/2014	BILL	KLEVEN, DAVID L & CHERINA M	$31.19	$31.19
07/29/2013	PAYMENT	KLEVEN DAVID CHECK BANK: WF INTERNET NUM: 013072909011600	$-28.01	$0.00
07/16/2013	BILL	KLEVEN, DAVID L & CHERINA M	$28.01	$28.01
08/24/2012	PAYMENT	KLEVEN, DAVID & CHERINA CHECK NUM: 2708	$-25.95	$0.00
07/10/2012	BILL	KLEVEN, DAVID L & CHERINA M	$25.95	$25.95
08/16/2011	PAYMENT	KLEVEN, CHERINA CREDIT: D BANK: OP INTERNET NUM: 02468C	$-24.36	$0.00
07/14/2011	BILL	KLEVEN, DAVID L & CHERINA M	$24.36	$24.36
08/24/2010	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2586	$-23.11	$0.00
07/14/2010	BILL	KLEVEN, DAVID L & CHERINA M	$23.11	$23.11
08/25/2009	PAYMENT	CHERINA M KLEVEN CREDIT: D BANK: INTERNET PMT	$-21.93	$0.00
07/21/2009	BILL	KLEVEN, DAVID L & CHERINA M	$21.93	$21.93
08/21/2008	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2457	$-20.36	$0.00
07/14/2008	BILL	KLEVEN, DAVID L & CHERINA M	$20.36	$20.36
09/10/2007	PAYMENT	KLEVEN, DAVID L & CHERINA M CHECK NUM: 2404	$-20.36	$0.00
09/10/2007	AMENDMENT	remove peanlty	$-0.81	$20.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	KLEVEN, DAVID L & CHERINA M	$20.36	$20.36
08/04/2006	PAYMENT	HODEL, LLOYD G & LOISE CHECK NUM: 2113	$-20.35	$0.00
07/19/2006	BILL	HODEL, LLOYD G & LOISE	$20.35	$20.35
08/09/2005	PAYMENT	LLOYD HODEL CHECK NUM: 1970	$-20.32	$0.00
07/21/2005	BILL	HODEL, LLOYD G & LOISE	$20.32	$20.32
07/19/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	HODEL, LLOYD G & LOIS @	$20.36	$20.36
08/04/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	HODEL, LLOYD G & LOIS @	$20.61	$20.61