Tax Account 002-172-01

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Owners

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

Account Summary

Account ID	002-172-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.86
Total	$28.86
Paid	$28.86
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

$28.86

Total

$28.86

Paid

$28.86

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	$28.86	$0.00	$28.86	$28.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$26.16	$0.00	$26.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$24.96	$0.00	$24.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$24.02	$0.00	$24.02	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$23.36	$0.00	$23.36	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$22.68	$0.00	$22.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$11.42	$0.00	$11.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$10.67	$0.00	$10.67	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$9.89	$0.42	$10.31	$0.00	$0.00	2.9475	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
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-28.86	$0.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$28.86	$28.86
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-27.45	$0.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$27.45	$27.45
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-26.16	$0.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$26.16	$26.16
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-24.96	$0.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$24.96	$24.96
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-24.02	$0.00
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$24.02	$24.02
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-23.36	$0.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$23.36	$23.36
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-22.68	$0.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$22.68	$22.68
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-22.13	$0.00
07/03/2017	BILL	KLOMP, STEVEN W. & TORRIE	$22.13	$22.13
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-11.42	$0.00
07/01/2016	BILL	KLOMP, STEVEN W. & TORRIE	$11.42	$11.42
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-10.67	$0.00
07/01/2015	BILL	KLOMP, STEVEN W. & TORRIE	$10.67	$10.67
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-0.02	$0.00
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-0.40	$0.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.42
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-9.89	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.29
07/07/2014	BILL	KLOMP, STEVEN W. & TORRIE	$9.89	$9.89
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-9.15	$0.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE	$9.15	$9.15
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-8.81	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.81
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE	$8.47	$8.47
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-8.47	$0.00
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE	$8.47	$8.47
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-9.82	$0.00
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE	$9.82	$9.82
03/15/2010	PAYMENT	KLOMP, STEVEN W. & TORRIE CASH	$-0.77	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.69
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-16.57	$0.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$17.23
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE	$16.57	$16.57
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-21.29	$0.00
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE	$21.29	$21.29
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-20.49	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.49
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE	$19.70	$19.70
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-17.17	$0.00
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE	$17.17	$17.17
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-15.97	$0.00
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE	$15.97	$15.97
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-15.15	$0.00
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE	$15.15	$15.15
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-14.40	$0.00
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE	$14.40	$14.40
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-15.60	$0.00
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE	$15.60	$15.60
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-15.27	$0.00
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE	$15.27	$15.27
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-15.08	$0.00
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE	$15.08	$15.08
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-14.23	$0.00
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE	$14.23	$14.23
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-13.94	$0.00
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE	$13.94	$13.94
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-14.10	$0.00
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE	$14.10	$14.10
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-13.29	$0.00
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE	$13.29	$13.29