Tax Account 002-053-15

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Owners

KLOMP, STEVEN & TORRIE
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	002-053-15
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-15

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.80
Total	$427.80
Paid	$427.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$427.80

Total

$427.80

Paid

$427.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$115.80	$0.00	$115.80	$115.80	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.83	$9.49	$435.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$423.08	$34.21	$457.29	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$422.95	$0.00	$422.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$406.83	$0.00	$406.83	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$406.83	$0.00	$406.83	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$406.83	$0.00	$406.83	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$393.15	$0.00	$393.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$380.63	$3.98	$384.61	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	KLOMP, STEVEN W, D.M.D CHECK 3323	$-208.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-219.80	$208.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$427.80	$427.80
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-108.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$108.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$107.12
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-103.00	$103.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-107.12	$206.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-116.83	$309.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$425.83	$425.83
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-343.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$343.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.54	$341.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.30	$323.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$313.12
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-114.08	$309.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$423.08	$423.08
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-103.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-103.00	$103.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-103.00	$206.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-113.95	$309.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$422.95	$422.95
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-99.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-99.00	$99.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-99.00	$198.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-109.83	$297.00
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$406.83	$406.83
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-99.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-3.96	$99.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-99.00	$99.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-99.00	$198.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-109.83	$297.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$406.83	$406.83
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-99.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-99.00	$99.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-99.00	$198.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-109.83	$297.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$406.83	$406.83
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-95.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-95.00	$95.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-95.00	$190.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-108.15	$285.00
07/03/2017	BILL	KLOMP, STEVEN & TORRIE	$393.15	$393.15
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-95.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-95.00	$95.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-95.00	$190.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-98.15	$285.00
07/01/2016	BILL	KLOMP, STEVEN & TORRIE	$383.15	$383.15
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-95.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-95.00	$95.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-95.00	$190.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-98.15	$285.00
07/01/2015	BILL	KLOMP, STEVEN & TORRIE	$383.15	$383.15
02/24/2015	PAYMENT	KLOMP, STEVEN CREDIT: B NUM: 2428	$-95.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.15	$95.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-95.00	$95.15
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-3.83	$190.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$193.98
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-95.00	$193.83
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-95.63	$288.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$384.46
07/07/2014	BILL	KLOMP, STEVEN & TORRIE	$380.63	$380.63
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-98.80	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-95.00	$98.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-95.00	$190.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-127.63	$285.00
07/01/2013	BILL	KLOMP, STEVEN & TORRIE	$412.63	$412.63
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-98.10	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-98.10	$98.10
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-232.14	$196.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.92	$428.34
07/06/2012	BILL	KLOMP, STEVEN & TORRIE	$424.42	$424.42
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-99.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.81	$99.06
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-99.06	$95.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.81	$194.31
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-95.25	$190.50
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-127.25	$285.75
07/06/2011	BILL	KLOMP, STEVEN & TORRIE	$413.00	$413.00
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-92.47	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-92.47	$92.47
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-96.17	$184.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.70	$281.11
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-126.50	$277.41
07/08/2010	BILL	KLOMP, STEVEN & TORRIE	$403.91	$403.91
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-97.64	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-93.88	$97.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.52
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-102.46	$187.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.82	$290.22
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-132.90	$285.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$418.30
07/09/2009	BILL	KLOMP, STEVEN & TORRIE	$414.54	$414.54
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-87.17	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-87.17	$87.17
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-87.17	$174.34
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-126.18	$261.51
07/10/2008	BILL	KLOMP, STEVEN & TORRIE	$387.69	$387.69
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-80.71	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-80.71	$80.71
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-83.94	$161.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$245.36
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-122.96	$242.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$365.09
08/01/2007	AMENDMENT	re-cal	$-20.08	$361.86
07/05/2007	BILL	KLOMP, STEVEN & TORRIE	$381.94	$381.94
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-78.36	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-78.36	$78.36
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-78.36	$156.72
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-117.38	$235.08
07/11/2006	BILL	KLOMP, STEVEN & TORRIE	$352.46	$352.46
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-3.92	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$3.92
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-72.89	$2.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.92	$75.81
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-72.89	$72.89
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-72.89	$145.78
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-111.92	$218.67
07/15/2005	BILL	KLOMP, STEVEN & TORRIE	$330.59	$330.59
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-71.34	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-71.34	$71.34
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-71.34	$142.68
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-110.34	$214.02
07/07/2004	BILL	KLOMP, STEVEN & TORRIE	$324.36	$324.36
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-70.98	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-70.98	$70.98
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-70.98	$141.96
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-71.01	$212.94
07/09/2003	BILL	KLOMP, STEVEN & TORRIE	$283.95	$283.95
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-74.16	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-74.16	$74.16
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-74.16	$148.32
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-74.19	$222.48
07/08/2002	BILL	KLOMP, STEVEN & TORRIE	$296.67	$296.67
07/31/2001	PAYMENT	KLOMP, STEVEN & TORRIE CHECK BANK: 97-177/1243 NUM: 1289	$-335.28	$0.00
07/10/2001	BILL	KLOMP, STEVEN & TORRIE	$335.28	$335.28
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-82.64	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-82.64	$82.64
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-82.64	$165.28
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-83.03	$247.92
07/11/2000	BILL	KLOMP, STEVEN & TORRIE	$330.95	$330.95
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-78.72	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-78.72	$78.72
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-78.72	$157.44
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-78.99	$236.16
07/13/1999	BILL	KLOMP, STEVEN & TORRIE	$315.15	$315.15
02/05/1999	PAYMENT	KLOMP, STEVEN & TORRIE CHECK	$-81.43	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-81.43	$81.43
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-81.43	$162.86
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-81.79	$244.29
07/14/1998	BILL	KLOMP, STEVEN & TORRIE	$326.08	$326.08
04/24/1998	PAYMENT	KLOMP, STEVEN & TORRIE CHECK	$-270.79	$0.00
04/24/1998	AMENDMENT	bill sent to Mortg Co in error	$-40.65	$270.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.96	$311.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.19	$292.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.78	$280.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$273.51
07/14/1997	BILL	KLOMP, STEVEN & TORRIE	$270.79	$270.79
02/26/1997	PAYMENT	KLOMP, STEVEN	$-67.16	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$67.16	$67.16
02/26/1997	VOID	KLOMP, STEVEN W.	$-67.16	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-67.16	$67.16
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-67.16	$134.32
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-67.44	$201.48
07/15/1996	BILL	KLOMP, STEVEN & TORRIE	$268.92	$268.92