Tax Account 002-152-12

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Owners

KLOMP, STEVEN & TORRIE
PO BOX 308
PANACA, NV 89042-0000

Account Summary

Account ID	002-152-12
Account Type	Real Estate
Location	1136 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-12

Account Type

Real Estate

Location

1136 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.27
Total	$1,050.27
Paid	$1,050.27
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

$1,050.27

Total

$1,050.27

Paid

$1,050.27

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	$297.27	$0.00	$297.27	$297.27	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.81	$19.81	$960.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$871.86	$70.05	$941.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$870.59	$0.00	$870.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$816.07	$0.00	$816.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$843.86	$0.00	$843.86	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$822.17	$0.00	$822.17	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$852.53	$0.00	$852.53	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$823.51	$0.00	$823.51	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$830.10	$0.00	$830.10	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$824.98	$8.61	$833.59	$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	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	$-502.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-548.27	$502.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$1,050.27	$1,050.27
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-242.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$242.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$241.28
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-17.00	$232.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-215.00	$249.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-241.28	$464.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$705.28
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-244.81	$696.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$940.81	$940.81
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-715.05	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$715.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.70	$713.80
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.50	$675.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.60	$653.60
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-226.86	$645.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$871.86	$871.86
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-215.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-215.00	$215.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-215.00	$430.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-225.59	$645.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$870.59	$870.59
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-201.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-201.00	$201.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-201.00	$402.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-213.07	$603.00
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$816.07	$816.07
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-208.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-8.32	$208.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.32	$216.32
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-208.00	$208.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-208.00	$416.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-219.86	$624.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$843.86	$843.86
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-203.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-203.00	$203.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-203.00	$406.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-213.17	$609.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$822.17	$822.17
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-210.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-210.00	$210.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-210.00	$420.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-222.53	$630.00
07/03/2017	BILL	KLOMP, STEVEN W. & TORRIE O.	$852.53	$852.53
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-205.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-205.00	$205.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-205.00	$410.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-208.51	$615.00
07/01/2016	BILL	KLOMP, STEVEN W. & TORRIE O.	$823.51	$823.51
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-207.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-207.00	$207.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-207.00	$414.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-209.10	$621.00
07/01/2015	BILL	KLOMP, STEVEN W. & TORRIE O.	$830.10	$830.10
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-206.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.33	$206.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-206.00	$206.33
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-8.28	$412.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$420.61
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-206.00	$420.28
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-206.98	$626.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.28	$833.26
07/07/2014	BILL	KLOMP, STEVEN W. & TORRIE O.	$824.98	$824.98
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-213.20	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-205.00	$213.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$418.20
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-205.00	$410.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-239.30	$615.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE O.	$854.30	$854.30
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-257.30	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-257.30	$257.30
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-556.91	$514.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.29	$1,071.51
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,061.22	$1,061.22
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-272.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.49	$272.69
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-78.71	$262.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.03	$340.91
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-262.20	$337.88
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-480.72	$600.08
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,080.80	$1,080.80
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-267.65	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-267.65	$267.65
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-278.36	$535.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$813.66
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-301.67	$802.95
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,104.62	$1,104.62
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-279.46	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-268.71	$279.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.75	$548.17
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-293.35	$537.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.89	$830.77
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-307.71	$816.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.75	$1,124.59
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,113.84	$1,113.84
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-260.65	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-260.65	$260.65
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-260.65	$521.30
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-299.68	$781.95
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,081.63	$1,081.63
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-247.29	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-247.29	$247.29
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-257.18	$494.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.89	$751.76
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-296.18	$741.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.89	$1,038.05
08/02/2007	AMENDMENT	re-cal	$-39.22	$1,028.16
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,067.38	$1,067.38
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-228.97	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-228.97	$228.97
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-228.97	$457.94
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-267.97	$686.91
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE O.	$954.88	$954.88
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-9.52	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$9.52
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-212.99	$8.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.51
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-212.99	$212.99
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-212.99	$425.98
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-252.01	$638.97
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE O.	$890.98	$890.98
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-211.20	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-211.20	$211.20
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-211.20	$422.40
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-250.22	$633.60
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE O.	$883.82	$883.82
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-210.80	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-210.80	$210.80
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-210.80	$421.60
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-210.80	$632.40
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE O.	$843.20	$843.20
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-168.82	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-168.82	$168.82
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-168.82	$337.64
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-168.85	$506.46
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE O.	$675.31	$675.31
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-166.12	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-166.12	$166.12
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-166.12	$332.24
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-166.50	$498.36
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE O.	$664.86	$664.86
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-165.11	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-165.11	$165.11
10/02/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1277	$-165.11	$330.22
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-165.47	$495.33
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE O.	$660.80	$660.80
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-164.80	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-164.80	$164.80
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-164.80	$329.60
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-165.16	$494.40
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE O.	$659.56	$659.56
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-165.66	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-165.66	$165.66
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-165.66	$331.32
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-166.05	$496.98
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE O.	$663.03	$663.03
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-115.54	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-115.54	$115.54
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-115.54	$231.08
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-115.76	$346.62
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE O.	$462.38	$462.38
02/26/1997	PAYMENT	KLOMP, STEVEN	$-96.86	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$96.86	$96.86
02/26/1997	VOID	KLOMP, STEVEN W.	$-96.86	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-96.86	$96.86
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-96.86	$193.72
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-97.07	$290.58
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE O.	$387.65	$387.65