Tax Account TU6D7235

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Owners

KLAMM, KENNETH R & BERNITA L
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815

Account Summary

Account ID	TU6D7235
Account Type	Personal Property
Location	265 N MAIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU6D7235

Account Type

Personal Property

Location

265 N MAIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.19
Total	$17.19
Paid	$17.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.19

Total

$17.19

Paid

$17.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.19	$0.00	$17.19	$17.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK 1316	$-17.19	$0.00
07/10/2024	BILL	KLAMM, KENNETH R & BERNITA L	$17.19	$17.19
07/25/2023	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 0170	$-17.19	$0.00
07/12/2023	BILL	KLAMM, KENNETH R & BERNITA L	$17.19	$17.19
08/15/2022	PAYMENT	KLAMM, BERNITA CREDIT: D BANK: OP INTERNET NUM: 00779C	$-17.19	$0.00
07/13/2022	BILL	KLAMM, KENNETH R & BERNITA L	$17.19	$17.19
08/10/2021	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK BANK: 0247	$-18.71	$0.00
07/15/2021	BILL	KLAMM, KENNETH R & BERNITA L	$18.71	$18.71
07/28/2020	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1140	$-18.49	$0.00
07/13/2020	BILL	KLAMM, KENNETH R & BERNITA L	$18.49	$18.49
08/01/2019	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 1397	$-18.49	$0.00
07/10/2019	BILL	KLAMM, KENNETH R & BERNITA L	$18.49	$18.49
07/27/2018	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1034	$-18.43	$0.00
07/09/2018	BILL	KLAMM, KENNETH R & BERNITA L	$18.43	$18.43
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 820	$-16.76	$0.00
07/07/2017	BILL	KLAMM, KENNETH R & BERNITA L	$16.76	$16.76
07/22/2016	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 769	$-16.76	$0.00
07/08/2016	BILL	KLAMM, KENNETH R & BERNITA L	$16.76	$16.76
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK NUM: 1351	$-16.76	$0.00
07/08/2015	BILL	KLAMM, KENNETH R & BERNITA L	$16.76	$16.76
10/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-53.64	$0.00
10/08/2014	AMENDMENT	remv pub fee pd 10/07/14	$-200.00	$53.64
10/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$53.64	$253.64
10/07/2014	VOID	HEIMGARTNER, MICHAEL W CHECK NUM: 1225	$-53.64	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$253.64
09/29/2014	AMENDMENT	NEW TO COUNTY 1983	$16.76	$53.64
09/29/2014	AMENDMENT	NEW TO COUNTY 1983	$18.44	$36.88
09/29/2014	AMENDMENT	NEW TO COUNTY 1983	$18.44	$18.44