Tax Account 002-053-16

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Owners

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

Account Summary

Account ID	002-053-16
Account Type	Real Estate
Location	893 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-16

Account Type

Real Estate

Location

893 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.07
Total	$212.07
Paid	$212.07
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

$212.07

Total

$212.07

Paid

$212.07

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	$89.07	$0.00	$89.07	$89.07	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.68	$4.29	$203.97	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$188.21	$12.45	$200.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$169.20	$0.00	$169.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$163.29	$0.00	$163.29	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$152.42	$0.00	$152.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$133.35	$0.00	$133.35	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$130.41	$0.00	$130.41	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$123.12	$1.04	$124.16	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-82.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-130.07	$82.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$212.07	$212.07
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-40.77	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$40.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-3.00	$38.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-35.00	$41.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-39.52	$76.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-85.68	$114.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$199.68	$199.68
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-117.45	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$117.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.30	$116.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.50	$109.90
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.40	$106.40
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-83.21	$105.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$188.21	$188.21
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-33.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-33.00	$33.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-33.00	$66.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-78.61	$99.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$177.61	$177.61
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-31.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-31.00	$31.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-31.00	$62.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-76.20	$93.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$169.20
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$169.20	$169.20
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-29.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-1.16	$29.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.16	$30.16
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-29.00	$29.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-29.00	$58.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-76.29	$87.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$163.29	$163.29
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-28.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-28.00	$28.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-28.00	$56.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-73.24	$84.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$157.24	$157.24
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-26.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-26.00	$26.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-26.00	$52.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-74.42	$78.00
07/03/2017	BILL	KLOMP, STEVEN & TORRIE	$152.42	$152.42
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-25.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-25.00	$25.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-25.00	$50.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-58.35	$75.00
07/01/2016	BILL	KLOMP, STEVEN & TORRIE	$133.35	$133.35
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-24.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-24.00	$24.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-24.00	$48.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-58.41	$72.00
07/01/2015	BILL	KLOMP, STEVEN & TORRIE	$130.41	$130.41
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-22.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.04	$22.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-22.00	$22.04
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-1.00	$44.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$45.04
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-22.00	$45.00
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-57.12	$67.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.00	$124.12
07/07/2014	BILL	KLOMP, STEVEN & TORRIE	$123.12	$123.12
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-88.46	$0.00
07/01/2013	BILL	KLOMP, STEVEN & TORRIE	$88.46	$88.46
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-89.32	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$89.32
07/06/2012	BILL	KLOMP, STEVEN & TORRIE	$85.88	$85.88
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-85.88	$0.00
07/06/2011	BILL	KLOMP, STEVEN & TORRIE	$85.88	$85.88
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-85.88	$0.00
07/08/2010	BILL	KLOMP, STEVEN & TORRIE	$85.88	$85.88
03/15/2010	PAYMENT	KLOMP, STEVEN & TORRIE CASH	$-4.04	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$4.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$3.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.61
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-85.88	$3.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$89.32
07/09/2009	BILL	KLOMP, STEVEN & TORRIE	$85.88	$85.88
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-81.45	$0.00
07/10/2008	BILL	KLOMP, STEVEN & TORRIE	$81.45	$81.45
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-78.43	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$78.43
08/01/2007	AMENDMENT	re-cal	$-4.68	$75.41
07/05/2007	BILL	KLOMP, STEVEN & TORRIE	$80.09	$80.09
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-69.83	$0.00
07/11/2006	BILL	KLOMP, STEVEN & TORRIE	$69.83	$69.83
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-64.96	$0.00
07/15/2005	BILL	KLOMP, STEVEN & TORRIE	$64.96	$64.96
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-62.80	$0.00
07/07/2004	BILL	KLOMP, STEVEN & TORRIE	$62.80	$62.80
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-62.80	$0.00
07/09/2003	BILL	KLOMP, STEVEN & TORRIE	$62.80	$62.80
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-67.66	$0.00
07/08/2002	BILL	KLOMP, STEVEN & TORRIE	$67.66	$67.66