Tax Account 075-003-080

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Owners

KLUNK, CARL
7603 FALLSWOOD WAY
LORTON, VA 22079-1729

Account Summary

Account ID	075-003-080
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$22.18	$92.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$21.20	$79.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.91	$72.59	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	KLUNK, CARL E CHECK 1348	$-107.52	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$107.52
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$110.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$110.14
08/20/2024	PAYMENT	KLUNK, CARL E CHECK 1346	$-54.04	$107.38
07/10/2024	BILL	KLUNK, CARL	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	KLUNK, CARL	$69.04	$69.04
11/28/2022	PAYMENT	KLUNK, CARL E CHECK NUM: 1736	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	KLUNK, CARL	$69.04	$69.04
08/18/2021	PAYMENT	KLUNK, CARL E CHECK NUM: 1395	$-73.82	$0.00
07/14/2021	BILL	KLUNK, CARL	$73.82	$73.82
08/27/2020	PAYMENT	CARL KLUNK CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	KLUNK, CARL	$58.14	$58.14
08/19/2019	PAYMENT	KLUNK, CARL E CHECK BANK: OP INTERNET NUM: 134534978	$-137.27	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	KLUNK, CARL	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KLUNK, CARL	$57.93	$57.93
04/17/2018	PAYMENT	KLUNK, CARL E CHECK NUM: 1315	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	KLUNK, CARL	$52.68	$52.68
08/23/2016	PAYMENT	KLUNK, CARL E CHECK NUM: 102	$-52.68	$0.00
07/08/2016	BILL	KLUNK, CARL	$52.68	$52.68
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.44	$0.00
02/19/2016	AMENDMENT	Too small to rebill	$-0.07	$0.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$0.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.46
08/27/2015	PAYMENT	KLUNK, CARL CREDIT: D BANK: OP INTERNET NUM: 032789	$-124.83	$0.44
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	KLUNK, CARL	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	KLUNK, CARL	$52.68	$52.68
03/13/2014	PAYMENT	KLUMK, CARL CREDIT: D BANK: OP INTERNET NUM: 172678	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KLUNK, CARL	$52.68	$52.68
08/02/2012	PAYMENT	KLUNK, CARL E CHECK	$-52.68	$0.00
07/10/2012	BILL	KLUNK, CARL	$52.68	$52.68
11/04/2011	PAYMENT	KLUNK, CARL E CHECK NUM: 196	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	KLUNK, CARL	$52.68	$52.68
08/20/2010	PAYMENT	KLUNK, CARL CHECK NUM: 1098	$-52.68	$0.00
07/14/2010	BILL	KLUNK, CARL	$52.68	$52.68
05/14/2010	PAYMENT	SALLIE MYATT KLUNK CHECK NUM: 1718	$-71.27	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	KLUNK, CARL	$52.68	$52.68
09/03/2008	PAYMENT	CARL KLUNK CHECK NUM: UNKNOWN	$-52.68	$0.00
07/14/2008	BILL	KLUNK, CARL	$52.68	$52.68
09/10/2007	PAYMENT	KLUNK, CARL CHECK	$-54.80	$0.00
09/10/2007	AMENDMENT	o/p amt under min refund	$0.01	$54.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	KLUNK, CARL	$52.68	$52.68
12/05/2006	PAYMENT	KLUNK, CARL CHECK NUM: 1094	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	KLUNK, CARL	$52.68	$52.68
12/12/2005	PAYMENT	KLUNK, CARL E CHECK	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
09/12/2005	ADJUSTMENT	NSF on check #121 NUM: 121	$52.68	$52.68
08/25/2005	VOID	CARL KLUNK CHECK NUM: 121	$-52.68	$0.00
07/21/2005	BILL	KLUNK, CARL	$52.68	$52.68
10/21/2004	PAYMENT	@	$-71.27	$0.00
10/21/2004	PAYMENT	KLUNK, CARL @	$-52.75	$71.27
07/01/2004	PENALTY	Penalty 04-05	$18.52	$124.02
07/01/2004	BILL	KLUNK, CARL @	$52.75	$105.50
07/01/2003	BILL	KLUNK, CARL @	$52.75	$52.75