Tax Account 001-066-004

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Owners

KNIGHT AND SON LTD
731 SPRING CREEK PKWY
SPRING CREEK, NV 89815

797488

Account Summary

Account ID	001-066-004
Account Type	Real Estate
Location	772 ELM ST ELKO CITY
Balance	$539.34
Currently Due	$0.00

Account ID

001-066-004

Account Type

Real Estate

Location

772 ELM ST
ELKO CITY

Balance

$539.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.86
Total	$1,063.86
Paid	$524.52
Balance	$539.34
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

$1,063.86

Total

$1,063.86

Paid

$524.52

Balance

$539.34

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	$254.86	$0.00	$254.86	$254.86	$0.00
2	10/07/2024	10/17/2024	Paid	$269.66	$0.00	$269.66	$269.66	$0.00
3	01/06/2025	01/16/2025	Due	$269.66	$0.00	$269.66	$0.00	$269.66
4	03/03/2025	03/13/2025	Due	$269.68	$0.00	$269.68	$0.00	$539.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.82	$0.00	$942.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$873.14	$0.00	$873.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.89	$0.00	$837.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.89	$4.14	$797.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$787.72	$0.00	$787.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$778.83	$0.00	$778.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.18	$0.00	$760.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$736.64	$0.00	$736.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.28	$0.00	$702.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.85	$0.00	$682.85	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.66	$539.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.86	$809.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.77	$1,063.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934049. REASON: AMENDMENT TO RE 2025	$254.86	$1,018.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.86	$763.23
07/10/2024	BILL	KNIGHT AND SON LTD	$1,018.09	$1,018.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.70	$235.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.70	$471.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.72	$707.10
07/12/2023	BILL	KNIGHT AND SON LTD	$942.82	$942.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$218.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$436.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-218.33	$654.81
07/12/2022	BILL	KNIGHT AND SON LTD	$873.14	$873.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.46	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33093	$-418.95	$209.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.48	$628.41
07/14/2021	BILL	KNIGHT, DON	$837.89	$837.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.25	$199.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.25	$398.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.28	$597.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.14	$797.03
07/15/2020	BILL	KNIGHT, DON	$792.89	$792.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$196.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$393.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-196.93	$590.79
07/10/2019	BILL	KNIGHT, DON	$787.72	$787.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.70	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147463	$-194.70	$194.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$389.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$584.10
07/09/2018	BILL	KNIGHT, DON	$778.83	$778.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$190.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$380.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$570.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.06	$760.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.06	$570.12
07/07/2017	BILL	KNIGHT, DON	$760.18	$760.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-184.15	$184.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.15	$368.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.19	$552.45
07/08/2016	BILL	KNIGHT, DON	$736.64	$736.64
03/07/2016	PAYMENT	REED, OWEN K CHECK NUM: 1137	$-175.57	$0.00
01/04/2016	PAYMENT	REED, OWEN K CHECK NUM: 1124	$-175.57	$175.57
10/06/2015	PAYMENT	REED, OWEN K CHECK NUM: 1110	$-175.57	$351.14
07/24/2015	PAYMENT	REED, OWEN K CHECK NUM: 1100	$-175.57	$526.71
07/08/2015	BILL	REED, OWEN K	$702.28	$702.28
03/04/2015	PAYMENT	REED, OWEN K CHECK NUM: 01067	$-170.71	$0.00
01/07/2015	PAYMENT	REED, OWEN K CHECK NUM: 01055	$-170.71	$170.71
10/06/2014	PAYMENT	REED, OWEN K CHECK NUM: 1036	$-170.71	$341.42
08/13/2014	PAYMENT	REED, OWEN K CHECK NUM: 1025	$-170.72	$512.13
07/10/2014	BILL	REED, OWEN K	$682.85	$682.85
02/25/2014	PAYMENT	REED, OWEN K CHECK NUM: 2046	$-165.49	$0.00
01/06/2014	PAYMENT	REED, OWEN K CHECK NUM: 2033	$-165.49	$165.49
10/09/2013	PAYMENT	REED, OWEN K CHECK NUM: 2013	$-165.49	$330.98
08/30/2013	PAYMENT	REED, OWEN K CHECK NUM: 2004	$-165.50	$496.47
07/16/2013	BILL	REED, OWEN K	$661.97	$661.97
02/21/2013	PAYMENT	REED, OWEN K CHECK NUM: 1967	$-160.67	$0.00
01/08/2013	PAYMENT	REED, OWEN K CHECK NUM: 1953	$-160.67	$160.67
10/04/2012	PAYMENT	REED, OWEN K CHECK NUM: 1933	$-160.67	$321.34
08/21/2012	PAYMENT	REED, OWEN K CHECK NUM: 1924	$-160.67	$482.01
07/10/2012	BILL	REED, OWEN K	$642.68	$642.68
02/22/2012	PAYMENT	REED, OWEN K CHECK NUM: 155.99	$-155.99	$0.00
12/29/2011	PAYMENT	REED, OWEN K CHECK NUM: 1871	$-155.99	$155.99
09/30/2011	PAYMENT	REED, OWEN K CHECK NUM: 1843	$-155.99	$311.98
08/11/2011	PAYMENT	REED, OWEN K CHECK NUM: 1827	$-155.99	$467.97
07/14/2011	BILL	REED, OWEN K	$623.96	$623.96
02/23/2011	PAYMENT	REED, OWEN K CHECK NUM: 1788	$-153.56	$0.00
01/04/2011	PAYMENT	REED, OWEN K CHECK NUM: 1769	$-153.56	$153.56
09/30/2010	PAYMENT	REED, OWEN CHECK NUM: 1747	$-153.56	$307.12
08/09/2010	PAYMENT	REED, OWEN K CHECK NUM: 1734	$-153.57	$460.68
07/14/2010	BILL	REED, OWEN K	$614.25	$614.25
03/05/2010	PAYMENT	REED, OWEN K CHECK NUM: 1687	$-149.08	$0.00
01/11/2010	PAYMENT	REED, OWEN K CHECK NUM: 1670	$-149.08	$149.08
10/20/2009	PAYMENT	REED, OWEN K CHECK NUM: 1634	$-149.08	$298.16
09/17/2009	PAYMENT	REED, OWEN K CHECK NUM: 1619	$-149.11	$447.24
07/21/2009	BILL	REED, OWEN K	$596.35	$596.35
03/06/2009	PAYMENT	REED, OWEN K CHECK NUM: 1555	$-144.74	$0.00
12/31/2008	PAYMENT	REED, OWEN CHECK NUM: 1533	$-144.74	$144.74
10/07/2008	PAYMENT	OWEN REED CHECK NUM: 1493	$-144.74	$289.48
08/22/2008	PAYMENT	REED, OWEN CHECK NUM: 1472	$-144.77	$434.22
07/14/2008	BILL	REED, HUGH R	$578.99	$578.99
02/25/2008	PAYMENT	REED, OWEN CHECK NUM: 1393	$-140.53	$0.00
01/08/2008	PAYMENT	REED, OWEN CHECK NUM: 1364	$-140.53	$140.53
09/18/2007	PAYMENT	REED, OWEN CHECK NUM: 1311	$-140.53	$281.06
08/16/2007	PAYMENT	REED, OWEN CHECK NUM: 1293	$-140.53	$421.59
07/13/2007	BILL	REED, HUGH R	$562.12	$562.12
03/06/2007	PAYMENT	REED, HUGH R CHECK NUM: 1224	$-136.43	$0.00
12/27/2006	PAYMENT	REED, OWEN CHECK NUM: 1198	$-136.43	$136.43
09/27/2006	PAYMENT	REED, OWEN CHECK NUM: 1165	$-136.43	$272.86
08/30/2006	PAYMENT	REED, OWEN CHECK NUM: 1148	$-136.45	$409.29
07/19/2006	BILL	REED, HUGH R	$545.74	$545.74
03/01/2006	PAYMENT	REED, HUGH R CHECK NUM: 1089	$-132.46	$0.00
12/30/2005	PAYMENT	Owen Reed CHECK NUM: 1064	$-132.46	$132.46
10/06/2005	PAYMENT	REED, OWEN CHECK NUM: 1028	$-132.46	$264.92
08/16/2005	PAYMENT	REED, HUGH R CHECK NUM: 1008	$-132.46	$397.38
07/21/2005	BILL	REED, HUGH R	$529.84	$529.84
03/04/2005	PAYMENT	@	$-127.29	$0.00
12/20/2004	PAYMENT	@	$-127.29	$127.29
10/05/2004	PAYMENT	@	$-127.29	$254.58
08/12/2004	PAYMENT	@	$-127.30	$381.87
07/01/2004	BILL	REED, HUGH R @	$509.17	$509.17
02/20/2004	PAYMENT	@	$-121.71	$0.00
12/19/2003	PAYMENT	@	$-121.71	$121.71
10/08/2003	PAYMENT	@	$-121.71	$243.42
08/08/2003	PAYMENT	@	$-121.72	$365.13
07/01/2003	BILL	REED, HUGH R @	$486.85	$486.85