Tax Account 001-057-001

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Owners

KNIGHT, DAISY & BENJAMIN
1176 2ND ST
ELKO, NV 89801-2946

793324

Account Summary

Account ID	001-057-001
Account Type	Real Estate
Location	1176 2ND ST ELKO CITY
Balance	$734.49
Currently Due	$0.00

Account ID

001-057-001

Account Type

Real Estate

Location

1176 2ND ST
ELKO CITY

Balance

$734.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.98
Total	$1,442.98
Paid	$708.49
Balance	$734.49
Due	$0.00
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

$1,442.98

Total

$1,442.98

Paid

$708.49

Balance

$734.49

Due

$0.00

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	$341.25	$0.00	$341.25	$341.25	$0.00
2	10/07/2024	10/17/2024	Paid	$367.24	$0.00	$367.24	$367.24	$0.00
3	01/06/2025	01/16/2025	Due	$367.24	$0.00	$367.24	$0.00	$367.24
4	03/03/2025	03/13/2025	Due	$367.25	$0.00	$367.25	$0.00	$734.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.69	$0.00	$1,262.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,169.31	$0.00	$1,169.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,103.27	$0.00	$1,103.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,044.19	$0.00	$1,044.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,007.66	$0.00	$1,007.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$994.59	$104.44	$1,099.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$968.10	$43.56	$1,011.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$950.44	$0.00	$950.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$913.12	$9.13	$922.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$887.54	$0.00	$887.54	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-367.24	$734.49
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-341.25	$1,101.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.42	$1,442.98
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928537. REASON: AMENDMENT TO RE 2025	$341.25	$1,363.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-341.25	$1,022.31
07/10/2024	BILL	KNIGHT, DAISY & BENJAMIN	$1,363.56	$1,363.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-315.66	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-315.66	$315.66
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-315.66	$631.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-315.71	$946.98
07/12/2023	BILL	KNIGHT, DAISY & BENJAMIN	$1,262.69	$1,262.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-292.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-292.32	$292.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$292.32	$584.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-292.32	$292.32
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-292.32	$584.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-292.35	$876.96
07/12/2022	BILL	KNIGHT, DAISY & BENJAMIN	$1,169.31	$1,169.31
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-275.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-275.81	$275.81
08/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 199825	$-551.65	$551.62
07/14/2021	BILL	KNIGHT, BENJAMIN E & DAISY	$1,103.27	$1,103.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.04	$0.00
03/04/2021	PAYMENT	KNIGHT, DAISY CREDIT: D	$-259.53	$6.04
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24714	$-259.53	$265.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-259.53	$525.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-259.56	$784.63
07/15/2020	BILL	KNIGHT, BENJAMIN E & DAISY	$1,044.19	$1,044.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-251.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.91	$251.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.91	$503.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.93	$755.73
07/10/2019	BILL	WINFREY, DOMINIC	$1,007.66	$1,007.66
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673195	$-248.64	$0.00
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672200	$-44.76	$248.64
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673194	$-248.64	$293.40
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672201	$-24.86	$542.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.86	$566.90
02/06/2019	PAYMENT	WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 640849	$-532.13	$542.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.76	$1,074.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.87	$1,029.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.95	$1,004.54
07/09/2018	BILL	WINFREY, DOMINIC & TRACIE	$994.59	$994.59
03/12/2018	PAYMENT	WINFREY, DOMINIC KEITH CREDIT: D BANK: OP INTERNET NUM: 647468	$-493.72	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.68	$493.72
11/13/2017	PAYMENT	WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 703087	$-517.94	$484.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.20	$1,001.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.68	$977.78
07/07/2017	BILL	WINFREY, DOMINIC & TRACIE	$968.10	$968.10
10/04/2016	PAYMENT	WINFREY, DOMINIC K CHECK NUM: 1017	$-712.80	$0.00
08/23/2016	PAYMENT	WINFREY, DOMINIC K CHECK NUM: 1015	$-237.64	$712.80
07/08/2016	BILL	WINFREY, DOMINIC & TRACIE	$950.44	$950.44
04/08/2016	PAYMENT	WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 618701	$-237.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.13	$237.41
01/04/2016	PAYMENT	WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 349729	$-228.28	$228.28
10/08/2015	PAYMENT	WINFREY, DOMINIC CHECK BANK: OP INTERNET NUM: 115930849	$-228.28	$456.56
08/18/2015	PAYMENT	WINFREY, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 730975	$-228.28	$684.84
07/08/2015	BILL	WINFREY, DOMINIC & TRACIE	$913.12	$913.12
08/08/2014	PAYMENT	WINFREY, TRACIE CHECK NUM: 1212	$-887.54	$0.00
07/10/2014	BILL	WINFREY, DOMINIC & TRACIE	$887.54	$887.54
02/20/2014	PAYMENT	WINFREY, TRACIE CHECK NUM: 1208	$-215.18	$0.00
01/02/2014	PAYMENT	WINFREY, TRACIE CHECK NUM: 1206	$-215.18	$215.18
10/03/2013	PAYMENT	WINFREY, TRACIE CHECK NUM: 1204	$-215.18	$430.36
08/16/2013	PAYMENT	WINFREY, TRACIE CHECK NUM: 1199	$-215.18	$645.54
07/16/2013	BILL	WINFREY, DOMINIC & TRACIE	$860.72	$860.72
03/01/2013	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1196	$-208.91	$0.00
01/02/2013	PAYMENT	WINFREY, TRACIE CHECK NUM: 1192	$-208.91	$208.91
09/28/2012	PAYMENT	WINFREY, TRACIE CHECK NUM: 1189	$-208.91	$417.82
08/17/2012	PAYMENT	WINFREY, TRACIE CHECK NUM: 1183	$-208.92	$626.73
07/10/2012	BILL	WINFREY, DOMINIC & TRACIE	$835.65	$835.65
03/05/2012	PAYMENT	WINFREY, TRACIE CHECK NUM: 1154	$-208.41	$0.00
12/30/2011	PAYMENT	WINFREY, TRACIE CHECK NUM: 1145	$-208.41	$208.41
09/30/2011	PAYMENT	WINFREY, DOMINIC K CHECK NUM: 1055	$-208.41	$416.82
08/16/2011	PAYMENT	WINFREY, TRACIE CHECK NUM: 1125	$-208.43	$625.23
07/14/2011	BILL	WINFREY, DOMINIC & TRACIE	$833.66	$833.66
03/08/2011	PAYMENT	WINFREY, TRACIE CHECK NUM: 1106	$-216.90	$0.00
12/28/2010	PAYMENT	TRACIE WINFREY CHECK BANK: OP INTERNET NUM: 94940793	$-216.90	$216.90
10/06/2010	PAYMENT	WINFREY, TRACIE CHECK NUM: 1085	$-216.90	$433.80
08/23/2010	PAYMENT	WINFREY, TRACIE CHECK NUM: 1076	$-216.90	$650.70
07/14/2010	BILL	WINFREY, DOMINIC & TRACIE	$867.60	$867.60
04/07/2010	PAYMENT	WINFREY, TRACIE CHECK NUM: 1053	$-537.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.12	$537.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.05	$512.45
10/20/2009	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1000	$-125.60	$502.40
10/20/2009	ADJUSTMENT	PAYMENT WAS PUT IN TWICE NUM: 1000	$251.20	$628.00
10/20/2009	VOID	WINFREY, DOMINIC & TRACIE CHECK NUM: 1000	$-251.20	$376.80
10/20/2009	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1003	$-125.60	$628.00
08/24/2009	PAYMENT	TRACIE WINFREY CREDIT: D BANK: INTERNET PMT	$-251.21	$753.60
07/21/2009	BILL	WINFREY, DOMINIC & TRACIE	$1,004.81	$1,004.81
02/25/2009	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 2167	$-246.73	$0.00
01/06/2009	PAYMENT	WINFREY, DOMINIC CREDIT: D	$-246.73	$246.73
10/07/2008	PAYMENT	WINFREY, DOMINIC CREDIT: D	$-246.73	$493.46
09/04/2008	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 2095	$-246.75	$740.19
07/14/2008	BILL	WINFREY, DOMINIC & TRACIE	$986.94	$986.94
03/13/2008	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 2025	$-220.81	$0.00
12/11/2007	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1987	$-240.61	$220.81
10/10/2007	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1948	$-260.41	$461.42
10/10/2007	ADJUSTMENT	put in wrong amount NUM: 1948	$240.61	$721.83
10/10/2007	ADJUSTMENT	put in wrong amount NUM: 1948	$20.00	$481.22
10/10/2007	VOID	WINFREY, DOMINIC & TRACIE CHECK NUM: 1948	$-20.00	$461.22
10/10/2007	VOID	WINFREY, DOMINIC & TRACIE CHECK NUM: 1948	$-240.61	$481.22
09/04/2007	PAYMENT	WINFREY, DOMINIC & TRACIE CHECK NUM: 1928	$-240.64	$721.83
07/13/2007	BILL	WINFREY, DOMINIC & TRACIE	$962.47	$962.47
03/29/2007	PAYMENT	WINFREY, DOMINIC CHECK NUM: 1850	$-250.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.92	$250.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$238.41
01/12/2007	PAYMENT	WINFREY, DOMINIC CHECK NUM: 1804	$-237.39	$238.39
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309393	$-475.78	$475.78
07/21/2006	PAYMENT	WINFREY, DOMINIC CHECK NUM: 184	$-41.64	$951.56
07/19/2006	BILL	WINFREY, DOMINIC	$951.56	$993.20
07/03/2006	INTEREST	Monthly Interest	$0.26	$41.64
06/01/2006	INTEREST	Monthly Interest	$0.26	$41.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.12
03/21/2006	PAYMENT	WINFREY, DOMINIC CHECK NUM: 1693	$-487.40	$34.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.37	$521.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.75	$497.15
10/06/2005	PAYMENT	WINFREY, DOMINIC CHECK NUM: 1626	$-243.70	$487.40
08/31/2005	PAYMENT	WINFREY, DOMINIC CHECK NUM: 1593	$-243.71	$731.10
07/21/2005	BILL	WINFREY, DOMINIC	$974.81	$974.81
04/07/2005	PAYMENT	@	$-236.15	$0.00
11/03/2004	PAYMENT	@	$-236.15	$236.15
10/05/2004	PAYMENT	@	$-236.15	$472.30
08/16/2004	PAYMENT	@	$-245.62	$708.45
07/01/2004	PENALTY	Penalty 04-05	$9.45	$954.07
07/01/2004	BILL	ARANGUENA, NOEL C @	$944.62	$944.62
03/05/2004	PAYMENT	@	$-227.52	$0.00
01/08/2004	PAYMENT	@	$-227.52	$227.52
10/08/2003	PAYMENT	@	$-227.52	$455.04
08/20/2003	PAYMENT	@	$-227.52	$682.56
07/01/2003	BILL	ARANGUENA, NOEL C @	$910.08	$910.08