Tax Account 001-032-012

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Owners

KNIGHT, ELAINE B
1102 SEWELL DR
ELKO, NV 89801-2964

701307

Account Summary

Account ID	001-032-012
Account Type	Real Estate
Location	1102 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-012

Account Type

Real Estate

Location

1102 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.61
Total	$1,008.61
Paid	$1,008.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,008.61

Total

$1,008.61

Paid

$1,008.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$236.51	$0.00	$236.51	$236.51	$0.00
2	10/07/2024	10/17/2024	Paid	$257.36	$0.00	$257.36	$257.36	$0.00
3	01/06/2025	01/16/2025	Paid	$257.36	$0.00	$257.36	$257.36	$0.00
4	03/03/2025	03/13/2025	Paid	$257.38	$0.00	$257.38	$257.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.63	$0.00	$917.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$890.98	$0.00	$890.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$865.05	$0.00	$865.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$839.23	$0.00	$839.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$814.53	$0.00	$814.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.34	$8.02	$809.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$778.04	$0.00	$778.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$755.37	$0.00	$755.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$645.36	$0.03	$645.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$625.02	$0.05	$625.07	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	KNIGHT, E B ET AL CHECK 4941	$-63.50	$0.00
08/30/2024	PAYMENT	KNIGHT, E B & L K SYS 4929 ORIG: CHECK	$-945.11	$63.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.50	$1,008.61
08/30/2024	ADJUSTMENT	KNIGHT, E B & L K CHECK 4929 VOIDED PAYMENT: 913416. REASON: AMENDMENT TO RE 2025	$945.11	$945.11
07/23/2024	PAYMENT	KNIGHT, E B & L K CHECK 4929	$-945.11	$0.00
07/10/2024	BILL	KNIGHT, ELAINE B	$945.11	$945.11
07/24/2023	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 04823	$-917.63	$0.00
07/12/2023	BILL	KNIGHT, ELAINE B	$917.63	$917.63
08/08/2022	PAYMENT	KNIGHT, E B & L K CHECK NUM: 4773	$-890.98	$0.00
07/12/2022	BILL	KNIGHT, ELAINE B	$890.98	$890.98
08/11/2021	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4685	$-865.05	$0.00
07/14/2021	BILL	KNIGHT, ELAINE B	$865.05	$865.05
08/13/2020	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 04617	$-839.23	$0.00
07/15/2020	BILL	KNIGHT, ELAINE B	$839.23	$839.23
08/02/2019	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4554	$-814.53	$0.00
07/10/2019	BILL	KNIGHT, ELAINE B	$814.53	$814.53
09/21/2018	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 4470	$-809.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.02	$809.36
07/09/2018	BILL	KNIGHT, ELAINE B	$801.34	$801.34
07/17/2017	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4353	$-778.04	$0.00
07/07/2017	BILL	KNIGHT, ELAINE B	$778.04	$778.04
07/14/2016	PAYMENT	KNIGHT, ELAINE B & LK PORTS CHECK NUM: 4238	$-755.37	$0.00
07/08/2016	BILL	KNIGHT, ELAINE B	$755.37	$755.37
10/01/2015	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 4012	$-161.34	$0.00
10/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3977	$-161.34	$161.34
10/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3992	$-161.37	$322.68
10/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3977	$161.34	$484.05
10/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3992	$161.37	$322.71
10/01/2015	AMENDMENT	Adjusted to amount paid	$0.03	$161.34
09/03/2015	VOID	KNIGHT, C H & E B CHECK NUM: 3992	$-161.37	$161.31
08/06/2015	VOID	KNIGHT, C H & E B CHECK NUM: 3977	$-161.34	$322.68
07/24/2015	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3969	$-161.34	$484.02
07/08/2015	BILL	KNIGHT, CHARLES H & ELAINE B	$645.36	$645.36
11/03/2014	PAYMENT	KNIGHT, C H & E B CHECK NUM: 03835	$-156.30	$0.00
11/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 03809	$-156.25	$156.30
11/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 03809	$156.25	$312.55
11/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$156.30
10/02/2014	VOID	KNIGHT, C H & E B CHECK NUM: 03809	$-156.25	$156.25
09/03/2014	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3795	$-156.25	$312.50
08/06/2014	PAYMENT	KNIGHT, CHARLES H & ELAINE B CHECK NUM: 3781	$-156.27	$468.75
07/10/2014	BILL	KNIGHT, CHARLES H & ELAINE B	$625.02	$625.02
02/04/2014	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 3675	$-151.52	$0.00
01/07/2014	PAYMENT	KNIGHT, C.H. AND E.B. CHECK NUM: 3655	$-151.52	$151.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.52	$303.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.55	$454.56
07/16/2013	BILL	KNIGHT, CHARLES H & ELAINE B	$606.11	$606.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-146.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.50	$146.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.50	$293.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.52	$439.50
07/10/2012	BILL	KNIGHT, CHARLES H & ELAINE B	$586.02	$586.02
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$142.32	$142.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.32	$142.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.32	$284.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.32	$426.96
07/14/2011	BILL	KNIGHT, CHARLES H & ELAINE B	$569.28	$569.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.97	$141.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.97	$283.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.99	$425.91
07/14/2010	BILL	KNIGHT, CHARLES H & ELAINE B	$567.90	$567.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.77	$150.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.77	$301.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.80	$452.31
07/21/2009	BILL	KNIGHT, CHARLES H & ELAINE B	$603.11	$603.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.16	$149.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.16	$298.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-149.16	$447.48
07/14/2008	BILL	KNIGHT, CHARLES H & ELAINE B	$596.64	$596.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.03	$146.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.03	$292.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.03	$438.09
07/13/2007	BILL	KNIGHT, CHARLES H & ELAINE B	$584.12	$584.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.05	$145.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.05	$290.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.07	$435.15
07/19/2006	BILL	KNIGHT, CHARLES H & ELAINE B	$580.22	$580.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-147.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-147.97	$147.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-147.97	$295.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-148.00	$443.91
07/21/2005	BILL	KNIGHT, CHARLES H & ELAINE B	$591.91	$591.91
03/04/2005	PAYMENT	@	$-143.93	$0.00
12/29/2004	PAYMENT	@	$-143.93	$143.93
10/14/2004	PAYMENT	@	$-143.93	$287.86
08/24/2004	PAYMENT	@	$-143.95	$431.79
07/01/2004	BILL	KNIGHT, CHARLES H & EL @	$575.74	$575.74
03/10/2004	PAYMENT	@	$-140.66	$0.00
01/09/2004	PAYMENT	@	$-140.66	$140.66
09/15/2003	PAYMENT	@	$-140.66	$281.32
08/06/2003	PAYMENT	@	$-140.68	$421.98
07/01/2003	BILL	KNIGHT, CHARLES H & EL @	$562.66	$562.66