Tax Account 002-151-11

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Owners

KLOMP, TORRIE O
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	002-151-11
Account Type	Real Estate
Location	95 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-11

Account Type

Real Estate

Location

95 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.68
Total	$767.68
Paid	$767.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$767.68

Total

$767.68

Paid

$767.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.68	$0.00	$227.68	$227.68	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.63	$0.00	$746.63	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$723.99	$55.33	$779.32	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$704.22	$0.00	$704.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$662.47	$0.00	$662.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$641.69	$0.00	$641.69	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$638.02	$0.00	$638.02	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$615.71	$0.00	$615.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$616.22	$0.00	$616.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$602.16	$6.00	$608.16	$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	$-360.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-407.68	$360.00
07/03/2024	BILL	KLOMP, TORRIE O	$767.68	$767.68
08/28/2023	PAYMENT	KLOMP, STEVEN CHECK 4856	$-116.16	$0.00
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-630.47	$116.16
07/13/2023	BILL	KLOMP, TORRIE O	$746.63	$746.63
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-562.33	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$562.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.42	$561.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.90	$530.66
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.76	$513.76
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-216.99	$507.00
07/07/2022	BILL	KLOMP, TORRIE O	$723.99	$723.99
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-164.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-164.00	$164.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-164.00	$328.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-212.22	$492.00
07/12/2021	BILL	KLOMP, TORRIE O	$704.22	$704.22
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-154.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-154.00	$154.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-154.00	$308.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-200.47	$462.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.56	$662.47
10/21/2020	BILL	KLOMP, TORRIE O	$678.03	$678.03
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-153.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devent test	$-6.12	$153.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.12	$159.12
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-153.00	$153.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-153.00	$306.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-200.59	$459.00
07/03/2019	BILL	KLOMP, TORRIE O	$659.59	$659.59
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-149.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-149.00	$149.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-149.00	$298.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-194.69	$447.00
07/03/2018	BILL	KLOMP, TORRIE O	$641.69	$641.69
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-148.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-148.00	$148.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-148.00	$296.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-194.02	$444.00
07/03/2017	BILL	KLOMP, TORRIE O	$638.02	$638.02
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-145.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-145.00	$145.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-145.00	$290.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-180.71	$435.00
07/01/2016	BILL	KLOMP, TORRIE O	$615.71	$615.71
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-146.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-146.00	$146.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-146.00	$292.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-178.22	$438.00
07/01/2015	BILL	KLOMP, TORRIE O	$616.22	$616.22
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-142.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.23	$142.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-142.00	$142.23
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-5.77	$284.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$290.00
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-142.00	$289.77
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-176.16	$431.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.77	$607.93
07/07/2014	BILL	KLOMP, TORRIE O	$602.16	$602.16
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-143.52	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-138.00	$143.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.52	$281.52
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-138.00	$276.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-171.55	$414.00
07/01/2013	BILL	KLOMP, TORRIE O	$585.55	$585.55
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-176.30	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-176.30	$176.30
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-391.66	$352.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$744.26
07/06/2012	BILL	KLOMP, TORRIE O	$737.21	$737.21
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-187.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.20	$187.12
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-187.12	$179.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.20	$367.04
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-179.92	$359.84
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-211.94	$539.76
07/06/2011	BILL	KLOMP, TORRIE O	$751.70	$751.70
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-175.44	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-175.44	$175.44
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-182.46	$350.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.02	$533.34
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-209.46	$526.32
07/08/2010	BILL	KLOMP, TORRIE O	$735.78	$735.78
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-185.22	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-178.10	$185.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$363.32
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-184.75	$356.20
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 878	$-9.66	$540.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.19	$550.61
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-217.12	$541.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.12	$758.54
07/09/2009	BILL	KLOMP, TORRIE O	$751.42	$751.42
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-165.37	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-165.37	$165.37
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-165.37	$330.74
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-204.38	$496.11
07/10/2008	BILL	KLOMP, TORRIE O	$700.49	$700.49
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-153.12	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-153.12	$153.12
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-159.24	$306.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.48
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-198.27	$459.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$657.63
08/02/2007	AMENDMENT	re-cal	$-38.07	$651.50
07/05/2007	BILL	KLOMP, TORRIE O	$689.57	$689.57
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-148.66	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-148.66	$148.66
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-148.66	$297.32
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-187.67	$445.98
07/11/2006	BILL	KLOMP, TORRIE O	$633.65	$633.65
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-6.53	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$6.53
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-138.29	$5.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.53	$143.82
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-138.29	$138.29
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-138.29	$276.58
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-177.29	$414.87
07/15/2005	BILL	KLOMP, TORRIE O	$592.16	$592.16
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-136.11	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-136.11	$136.11
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-136.11	$272.22
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-175.13	$408.33
07/07/2004	BILL	KLOMP, TORRIE O	$583.46	$583.46
07/15/2003	PAYMENT	O'CONNOR, HELEN CHECK BANK: 94-156/1242 NUM: 1946	$-540.53	$0.00
07/09/2003	BILL	O'CONNOR, HELEN	$540.53	$540.53
08/07/2002	PAYMENT	O'CONNOR, HELEN CHECK BANK: 94-156/1242 NUM: 1536	$-417.57	$0.00
07/08/2002	BILL	O'CONNOR, HELEN	$417.57	$417.57
07/18/2001	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1116	$-451.30	$0.00
07/10/2001	BILL	OCONNOR, HELEN W.	$451.30	$451.30
03/15/2001	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1794	$-111.28	$0.00
01/03/2001	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1723	$-227.01	$111.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.45	$338.29
08/16/2000	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1542	$-111.63	$333.84
07/11/2000	BILL	OCONNOR, HELEN W.	$445.47	$445.47
02/29/2000	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1358	$-108.57	$0.00
01/05/2000	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1299	$-108.57	$108.57
10/06/1999	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1186	$-107.52	$217.14
08/17/1999	PAYMENT	OCONNOR, HELEN W. CHECK BANK: 94-156/1242 NUM: 1147	$-110.00	$324.66
07/13/1999	BILL	OCONNOR, HELEN W.	$434.66	$434.66
12/08/1998	PAYMENT	OCONNOR, HELEN W. CHECK	$-217.68	$0.00
10/13/1998	PAYMENT	OCONNOR, HELEN W. CHECK	$-108.84	$217.68
08/11/1998	PAYMENT	OCONNOR, HELEN W. CHECK	$-109.21	$326.52
07/14/1998	BILL	OCONNOR, HELEN W.	$435.73	$435.73
10/29/1997	PAYMENT	OCONNOR, HELEN W. CHECK	$-128.84	$0.00
09/24/1997	PAYMENT	OCONNOR, HELEN W. CHECK	$-64.42	$128.84
08/15/1997	PAYMENT	OCONNOR, HELEN W. CHECK	$-64.68	$193.26
07/14/1997	BILL	OCONNOR, HELEN W.	$257.94	$257.94
11/07/1996	PAYMENT	OCONNOR, HELEN W.	$-127.96	$0.00
09/11/1996	PAYMENT	OCONNOR, HELEN W.	$-63.98	$127.96
08/14/1996	PAYMENT	OCONNOR, HELEN W.	$-64.21	$191.94
07/15/1996	BILL	OCONNOR, HELEN W.	$256.15	$256.15