Tax Account 034-019-001

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Owners

KLB HOLDINGS LLC
PO BOX 60372
LAS VEGAS, NV 89160-0372

Account Summary

Account ID	034-019-001
Account Type	Real Estate
Location	0 10TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$0.00	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$0.00	$14.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/12/2025	PAYMENT	BRINKERHOFF, KENT & LORI S CHECK 2730	$-19.73	$0.00
09/12/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	KLB HOLDINGS LLC	$19.73	$19.73
08/28/2024	PAYMENT	BRINKERHOFF, KENT OR LORI CHECK 2574	$-20.72	$0.00
07/10/2024	BILL	BRINKERHOFF, KENT & LORI	$20.72	$20.72
08/04/2023	PAYMENT	LORI'S YARD CARE, BRINKERHOFF CHECK NUM: 4858	$-20.72	$0.00
07/12/2023	BILL	BRINKERHOFF, KENT & LORI	$20.72	$20.72
08/09/2022	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 2254	$-20.73	$0.00
07/12/2022	BILL	BRINKERHOFF, KENT & LORI	$20.73	$20.73
08/25/2021	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 2057	$-21.94	$0.00
07/14/2021	BILL	BRINKERHOFF, KENT & LORI	$21.94	$21.94
08/21/2020	PAYMENT	LORI'S YARD CARE, BRINKERHOFF, CHECK NUM: 4606	$-20.59	$0.00
07/15/2020	BILL	BRINKERHOFF, KENT & LORI	$20.59	$20.59
09/19/2019	PAYMENT	LORI'S YARD CARE, BRINKERHOFF CHECK NUM: 4492	$-0.79	$0.00
09/03/2019	PAYMENT	BRINKERHOFF, KENT & LORI CHECK NUM: 1763	$-19.64	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	BRINKERHOFF, KENT & LORI	$19.64	$19.64
08/08/2018	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1544	$-18.71	$0.00
07/09/2018	BILL	BRINKERHOFF, KENT & LORI	$18.71	$18.71
09/15/2017	PAYMENT	LORI'S YARD CARE CHECK NUM: 4234	$-17.14	$0.00
09/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	BRINKERHOFF, KENT & LORI	$17.14	$17.14
09/12/2016	PAYMENT	BRINKERHOFF, KENT & LORI ETAL CHECK NUM: 4004	$-16.73	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$16.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	BRINKERHOFF, KENT & LORI	$16.73	$16.73
08/13/2015	PAYMENT	LORI'S YARD CARE CHECK NUM: 3691	$-14.82	$0.00
07/08/2015	BILL	BRINKERHOFF, KENT & LORI	$14.82	$14.82
08/26/2014	PAYMENT	LORI'S YARD CAFE/LORI & KENT CHECK NUM: 3359	$-14.79	$0.00
07/10/2014	BILL	BRINKERHOFF, KENT & LORI	$14.79	$14.79
08/21/2013	PAYMENT	LORI'S YARD CARE CHECK NUM: 3056	$-12.78	$0.00
07/16/2013	BILL	BRINKERHOFF, KENT & LORI	$12.78	$12.78
09/17/2012	PAYMENT	LORI'S YARD CARE CHECK NUM: 2839	$-11.84	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.47	$11.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	BRINKERHOFF, KENT & LORI	$11.84	$11.84
08/16/2011	PAYMENT	LORI'S YARD CARE CHECK NUM: 2469	$-11.11	$0.00
07/14/2011	BILL	BRINKERHOFF, KENT & LORI	$11.11	$11.11
09/23/2010	PAYMENT	LORI'S YARD CARE CHECK NUM: 2085	$-10.54	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.42	$10.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	BRINKERHOFF, KENT & LORI	$10.54	$10.54
11/02/2009	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1606	$-9.99	$0.00
11/02/2009	AMENDMENT	w/o .90 penlty	$-0.90	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.39
07/21/2009	BILL	BRINKERHOFF, KENT & LORI	$9.99	$9.99
09/15/2008	AMENDMENT	amend to amount paid	$-0.37	$0.00
09/15/2008	PAYMENT	BRINKERHOFF, KENT & LORI CHECK NUM: 1146	$-9.28	$0.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	BRINKERHOFF, KENT & LORI	$9.28	$9.28
03/24/2008	PAYMENT	BRINKERHOFF, KENT & LORI CHECK NUM: 1908	$-11.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.65	$11.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$10.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.46	$10.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	BRINKERHOFF, KENT & LORI	$9.28	$9.28
09/18/2006	PAYMENT	BRINKERHOFF, KENT & LORI CHECK NUM: 9194	$-9.27	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.37	$9.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	BRINKERHOFF, KENT & LORI	$9.27	$9.27
08/22/2005	PAYMENT	ALBERT SCOVILLE CHECK NUM: 2759	$-9.26	$0.00
07/21/2005	BILL	SCOVILLE, ALBERT N	$9.26	$9.26
07/30/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	SCOVILLE, ALBERT N @	$9.28	$9.28
08/04/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	SCOVILLE, ALBERT N @	$9.27	$9.27