Tax Account 067-012-001

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Owners

KLARR, STEPHEN G
1645 W KIMMEL RD
JACKSON, MI 49201-9772

Account Summary

Account ID	067-012-001
Account Type	Real Estate
Location	0 CASSIAR ST/ELK AVE
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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$0.00	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
08/07/2025	PAYMENT	KLARR, LOUSIE & S GUNNAR CHECK 14786	$-12.80	$0.00
07/11/2025	BILL	KLARR, STEPHAN G	$12.80	$12.80
08/08/2024	PAYMENT	KLARR, LOUISE & S GUNNAR CHECK 014274	$-13.79	$0.00
07/10/2024	BILL	KLARR, STEPHAN G	$13.79	$13.79
08/09/2023	PAYMENT	KLARR, STEPHAN G OR LOUISE CHECK NUM: 13746	$-13.79	$0.00
07/12/2023	BILL	KLARR, STEPHAN G	$13.79	$13.79
08/03/2022	PAYMENT	KLARR, LOUISE &/OR S GUNNAR CHECK NUM: 13292	$-13.80	$0.00
07/12/2022	BILL	KLARR, STEPHAN G	$13.80	$13.80
04/20/2022	PAYMENT	KLARR, LOUISE AND/OR S GUNNAR CHECK NUM: 13134	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	KLARR, STEPHAN G	$14.55	$14.55
08/17/2020	PAYMENT	KLARR, STEPHAN G CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	KLARR, STEPHAN G	$13.74	$13.74
08/12/2019	PAYMENT	KLARR, STEPHAN G (BMO HARRIS B CHECK NUM: 601827106	$-13.45	$0.00
07/10/2019	BILL	KLARR, STEPHAN G	$13.45	$13.45
08/14/2018	PAYMENT	BMO HARRIS BANK CHECK NUM: 601785452	$-13.39	$0.00
07/09/2018	BILL	KLARR, STEPHAN G	$13.39	$13.39
08/23/2017	PAYMENT	BMO HARRIS BANK CHECK NUM: 601741585	$-12.30	$0.00
07/07/2017	BILL	KLARR, STEPHAN G	$12.30	$12.30
08/25/2016	PAYMENT	KLARR, STEPHEN G CHECK NUM: OPCK120944102	$-12.27	$0.00
07/08/2016	BILL	KLARR, STEPHAN G	$12.27	$12.27
07/27/2015	PAYMENT	KLARR, S GUNNAR & LOUISE CHECK NUM: 9439	$-11.30	$0.00
07/08/2015	BILL	KLARR, STEPHAN G	$11.30	$11.30
07/30/2014	PAYMENT	KLARR, LOUISE & S. GUNNAR CHECK NUM: 8684	$-12.30	$0.00
07/10/2014	BILL	KLARR, STEPHAN G	$12.30	$12.30
08/20/2013	PAYMENT	KLARR, GUNNAR & LOUISE CHECK NUM: 7850	$-11.30	$0.00
07/16/2013	BILL	KLARR, STEPHAN G	$11.30	$11.30
08/06/2012	PAYMENT	KLARR, LOUISE & S GUNNAR CHECK NUM: 7196	$-11.30	$0.00
07/10/2012	BILL	KLARR, STEPHAN G	$11.30	$11.30
08/12/2011	PAYMENT	KLARR, GUNNAR AND/OR LOUISE CHECK NUM: 6309	$-11.30	$0.00
07/14/2011	BILL	KLARR, STEPHAN G	$11.30	$11.30
04/08/2011	PAYMENT	KLARR, S GUNNAR & LOUISE CHECK NUM: 5983	$-0.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/07/2010	PAYMENT	KLARR, S. GUNNAR CHECK NUM: 5373	$-11.36	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	KLARR, STEPHAN G	$11.36	$11.36
10/28/2009	PAYMENT	KLARR, STEPHAN G CHECK NUM: 4567	$-0.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.47
10/14/2009	PAYMENT	KLARR, LOUISE & S. GUNNAR CHECK NUM: 4381	$-11.36	$0.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	KLARR, STEPHAN G	$11.36	$11.36
09/02/2008	PAYMENT	LOUISE & S GUNNAR KLARR CHECK NUM: 3381	$-11.36	$0.00
07/14/2008	BILL	KLARR, STEPHAN G	$11.36	$11.36
08/10/2007	PAYMENT	LOUISE & S. GUNNAR KLARR CHECK NUM: 2413	$-11.36	$0.00
07/13/2007	BILL	KLARR, STEPHAN G	$11.36	$11.36
09/07/2006	PAYMENT	KLARR, LOUISE & GUNNAR CHECK NUM: 1600	$-11.36	$0.00
07/19/2006	BILL	KLARR, STEPHAN G	$11.36	$11.36
09/16/2005	PAYMENT	KLARR, STEPHAN G CHECK NUM: 4574	$-11.32	$0.00
07/21/2005	BILL	KLARR, STEPHAN G	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KLARR, STEPHAN G @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KLARR, STEPHAN G @	$11.34	$11.34