Tax Account 012-180-04

Print Page · · Payments Cart · New Search

Owners

KLOMP, STEVEN W. & TORRIE O.
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	012-180-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.08
Total	$142.08
Paid	$142.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.08

Total

$142.08

Paid

$142.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$46.08	$0.00	$46.08	$46.08	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.31	$3.65	$135.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$123.24	$10.21	$133.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$114.85	$0.00	$114.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$108.15	$1.45	$109.60	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$103.48	$0.00	$103.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$98.69	$0.00	$98.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$94.86	$0.00	$94.86	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$80.06	$0.00	$80.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$74.89	$0.00	$74.89	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$69.35	$2.90	$72.25	$0.00	$0.00	2.7485	9.0

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	$-64.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-78.08	$64.00
07/03/2024	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$142.08	$142.08
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-32.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$32.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-2.00	$30.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-28.00	$32.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-31.20	$60.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-42.31	$90.00
07/13/2023	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$132.31	$132.31
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-94.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$94.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.04	$92.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.80	$87.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.12	$85.12
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-39.24	$84.00
07/07/2022	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$123.24	$123.24
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-26.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-26.00	$26.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-26.00	$52.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-36.85	$78.00
07/12/2021	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$114.85	$114.85
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-24.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-24.00	$24.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-61.60	$48.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$109.60
10/21/2020	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$108.15	$108.15
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-23.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-0.92	$23.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.92	$23.92
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-23.00	$23.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-23.00	$46.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-34.48	$69.00
07/03/2019	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$103.48	$103.48
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-98.69	$0.00
07/03/2018	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$98.69	$98.69
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-94.86	$0.00
07/03/2017	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$94.86	$94.86
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-80.06	$0.00
07/01/2016	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$80.06	$80.06
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-74.89	$0.00
07/01/2015	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$74.89	$74.89
02/24/2015	PAYMENT	KLOMP, STEVEN CASH NUM: 2428	$-0.13	$0.00
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-2.77	$0.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.90
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-69.35	$2.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.12
07/07/2014	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$69.35	$69.35
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-0.16	$0.00
07/01/2013	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-0.16	$0.00
07/06/2012	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-0.16	$0.00
07/06/2011	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-0.16	$0.00
07/08/2010	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-0.16	$0.00
07/09/2009	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-0.16	$0.00
07/10/2008	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-0.17	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.17
07/05/2007	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-0.14	$0.00
07/11/2006	BILL	KLOMP, STEVEN & TORRIE	$0.14	$0.14
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-0.14	$0.00
07/15/2005	BILL	KLOMP, STEVEN & TORRIE	$0.14	$0.14
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-0.14	$0.00
07/07/2004	BILL	KLOMP, STEVEN & TORRIE	$0.14	$0.14
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-0.11	$0.00
07/09/2003	BILL	KLOMP, STEVEN & TORRIE	$0.11	$0.11
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-0.16	$0.00
07/08/2002	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-0.16	$0.00
07/10/2001	BILL	KLOMP, STEVEN & TORRIE	$0.16	$0.16
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-0.12	$0.00
07/11/2000	BILL	KLOMP, STEVEN & TORRIE	$0.12	$0.12
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-0.12	$0.00
07/13/1999	BILL	KLOMP, STEVEN & TORRIE	$0.12	$0.12
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-0.12	$0.00
07/14/1998	BILL	KLOMP, STEVEN & TORRIE	$0.12	$0.12
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-0.12	$0.00
07/14/1997	BILL	KLOMP, STEVEN & TORRIE	$0.12	$0.12
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-0.12	$0.00
07/15/1996	BILL	KLOMP, STEVEN & TORRIE	$0.12	$0.12