Tax Account 001-053-009

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Owners

KNIGHT, STILLMAN III ET AL
471 ELM ST
ELKO, NV 89801-2817

KNIGHT, PRUDENCIALEE ET AL

797178

Account Summary

Account ID	001-053-009
Account Type	Real Estate
Location	471 ELM ST ELKO CITY
Balance	$1,021.93
Currently Due	$340.63

Account ID

001-053-009

Account Type

Real Estate

Location

471 ELM ST
ELKO CITY

Balance

$1,021.93

Currently Due

$340.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.27
Total	$1,339.27
Paid	$317.34
Balance	$1,021.93
Due	$340.63
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.27

Total

$1,339.27

Paid

$317.34

Balance

$1,021.93

Due

$340.63

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$317.34	$0.00	$317.34	$317.34	$0.00
2	10/07/2024	10/17/2024	Due	$340.63	$0.00	$340.63	$0.00	$340.63
3	01/06/2025	01/16/2025	Due	$340.63	$0.00	$340.63	$0.00	$681.26
4	03/03/2025	03/13/2025	Due	$340.67	$0.00	$340.67	$0.00	$1,021.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.15	$0.00	$1,174.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,087.33	$0.00	$1,087.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,034.47	$0.00	$1,034.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$979.04	$0.00	$979.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.77	$0.00	$944.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$933.17	$0.00	$933.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$918.20	$0.00	$918.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$891.46	$0.00	$891.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$864.55	$0.00	$864.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$840.38	$0.00	$840.38	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.34	$1,021.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.32	$1,339.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936571. REASON: AMENDMENT TO RE 2025	$317.34	$1,267.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.34	$950.61
07/10/2024	BILL	KNIGHT, STILLMAN III ET AL	$1,267.95	$1,267.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.53	$293.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.53	$587.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$880.59
07/12/2023	BILL	KNIGHT, STILLMAN III ET AL	$1,174.15	$1,174.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$271.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.82	$543.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.87	$815.46
07/12/2022	BILL	KNIGHT, STILLMAN III ET AL	$1,087.33	$1,087.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$258.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.61	$517.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.64	$775.83
07/14/2021	BILL	KNIGHT, STILLMAN III	$1,034.47	$1,034.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.75	$244.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.75	$489.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.79	$734.25
07/15/2020	BILL	KNIGHT, STILLMAN III	$979.04	$979.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.19	$236.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.19	$472.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.20	$708.57
07/10/2019	BILL	KNIGHT, STILLMAN III	$944.77	$944.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$233.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$466.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.33	$699.84
07/09/2018	BILL	KNIGHT, STILLMAN III	$933.17	$933.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$229.55
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042877	$-229.55	$459.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$688.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.55	$918.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.55	$688.65
07/07/2017	BILL	STORM, COLE W	$918.20	$918.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.86	$222.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.86	$445.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.88	$668.58
07/08/2016	BILL	STORM, COLE W	$891.46	$891.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.13	$216.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.13	$432.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$648.39
07/08/2015	BILL	STORM, COLE W	$864.55	$864.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-210.09	$210.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$420.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.11	$630.27
07/10/2014	BILL	STORM, COLE W	$840.38	$840.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.73	$203.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.73	$407.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.73	$611.19
07/16/2013	BILL	STORM, COLE W	$814.92	$814.92
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.79	$0.00
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-133988	$-197.79	$197.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.79	$395.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.80	$593.37
07/10/2012	BILL	LIPPARELLI, DENNIS S & KERRY W	$791.17	$791.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$192.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$384.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$576.09
07/14/2011	BILL	LIPPARELLI, DENNIS S & KERRY W	$768.13	$768.13
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.64	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122340	$-193.64	$193.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.64	$387.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.64	$580.92
07/14/2010	BILL	LIPPARELLI, DENNIS S & KERRY W	$774.56	$774.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.00	$188.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.00	$376.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.01	$564.00
07/21/2009	BILL	LIPPARELLI, DENNIS S & KERRY W	$752.01	$752.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.53	$182.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.53	$182.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.53	$365.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.53	$547.59
07/14/2008	BILL	LIPPARELLI, DENNIS S & KERRY W	$730.12	$730.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$177.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.21	$354.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.22	$531.63
07/13/2007	BILL	LIPPARELLI, DENNIS S & KERRY W	$708.85	$708.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$172.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.04	$344.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.07	$516.12
07/19/2006	BILL	LIPPARELLI, DENNIS S & KERRY W	$688.19	$688.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-167.03	$167.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.03	$334.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.06	$501.09
07/21/2005	BILL	LIPPARELLI, DENNIS S & KERRY W	$668.15	$668.15
03/03/2005	PAYMENT	@	$-160.24	$0.00
01/03/2005	PAYMENT	@	$-160.24	$160.24
10/01/2004	PAYMENT	@	$-160.24	$320.48
08/16/2004	PAYMENT	@	$-160.24	$480.72
07/01/2004	BILL	LIPPARELLI, DENNIS S & @	$640.96	$640.96
02/26/2004	PAYMENT	@	$-152.94	$0.00
01/09/2004	PAYMENT	@	$-152.94	$152.94
10/05/2003	PAYMENT	@	$-152.94	$305.88
08/19/2003	PAYMENT	@	$-152.95	$458.82
07/01/2003	BILL	LIPPARELLI, DENNIS S & @	$611.77	$611.77