Tax Account 001-082-021

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Owners

KNIGHT, MITCH A
1064 C ST
ELKO, NV 89801-2919

Account Summary

Account ID	001-082-021
Account Type	Real Estate
Location	1064 C ST ELKO CITY
Balance	$564.31
Currently Due	$188.10

Account ID

001-082-021

Account Type

Real Estate

Location

1064 C ST
ELKO CITY

Balance

$564.31

Currently Due

$188.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.04
Total	$738.04
Paid	$173.73
Balance	$564.31
Due	$188.10
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

$738.04

Total

$738.04

Paid

$173.73

Balance

$564.31

Due

$188.10

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	$173.73	$0.00	$173.73	$173.73	$0.00
2	10/07/2024	10/17/2024	Due	$188.10	$0.00	$188.10	$0.00	$188.10
3	01/06/2025	01/16/2025	Due	$188.10	$0.00	$188.10	$0.00	$376.20
4	03/03/2025	03/13/2025	Due	$188.11	$0.00	$188.11	$0.00	$564.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.64	$0.00	$673.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$654.09	$0.00	$654.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$635.06	$0.00	$635.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$615.95	$0.00	$615.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$597.76	$0.00	$597.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.53	$0.00	$592.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.63	$0.00	$580.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$577.46	$0.00	$577.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$559.42	$0.00	$559.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$544.14	$0.00	$544.14	$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	$-173.73	$564.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.26	$738.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933071. REASON: AMENDMENT TO RE 2025	$173.73	$693.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.73	$520.05
07/10/2024	BILL	KNIGHT, MITCH A	$693.78	$693.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.40	$168.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.40	$336.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.44	$505.20
07/12/2023	BILL	KNIGHT, MITCH A	$673.64	$673.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.51	$163.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.51	$327.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.56	$490.53
07/12/2022	BILL	KNIGHT, MITCH A	$654.09	$654.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.76	$158.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.76	$317.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$476.28
07/14/2021	BILL	KNIGHT, MITCH A	$635.06	$635.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.98	$153.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.98	$307.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.01	$461.94
07/15/2020	BILL	KNIGHT, MITCH A	$615.95	$615.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.44	$149.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.44	$298.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-149.44	$448.32
07/10/2019	BILL	KNIGHT, MITCH A	$597.76	$597.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-148.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.12	$148.12
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-148.12	$296.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$444.36
07/09/2018	BILL	KNIGHT, MITCH A	$592.53	$592.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$145.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.15	$290.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.18	$435.45
07/07/2017	BILL	KNIGHT, MITCH A	$580.63	$580.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$144.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$288.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-144.38	$433.08
07/08/2016	BILL	KNIGHT, MITCH A	$577.46	$577.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-139.85	$139.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.85	$279.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.87	$419.55
07/08/2015	BILL	KNIGHT, MITCH A	$559.42	$559.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.03	$136.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.03	$272.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-136.05	$408.09
07/10/2014	BILL	KNIGHT, MITCH A	$544.14	$544.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.83	$131.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.83	$263.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.84	$395.49
07/16/2013	BILL	KNIGHT, MITCH A	$527.33	$527.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.99	$127.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.99	$255.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.00	$383.97
07/10/2012	BILL	KNIGHT, MITCH A	$511.97	$511.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.26	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$124.26	$124.26
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.26	$124.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.26	$248.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.28	$372.78
07/14/2011	BILL	KNIGHT, MITCH A	$497.06	$497.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.96	$125.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.96	$251.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.99	$377.88
07/14/2010	BILL	KNIGHT, MITCH A	$503.87	$503.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.85	$131.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.85	$263.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.86	$395.55
07/21/2009	BILL	KNIGHT, MITCH A	$527.41	$527.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-130.18	$130.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.18	$260.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-130.19	$390.54
07/14/2008	BILL	KNIGHT, MITCH A	$520.73	$520.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.89	$127.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.89	$255.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.90	$383.67
07/13/2007	BILL	KNIGHT, MITCH A	$511.57	$511.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.86	$126.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.86	$253.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.86	$380.58
07/19/2006	BILL	KNIGHT, MITCH A	$507.44	$507.44
02/28/2006	PAYMENT	WELLS FARGO CHECK NUM: 349918	$-128.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-128.27	$128.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.27	$256.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-128.27	$384.81
07/21/2005	BILL	KNIGHT, MITCH A	$513.08	$513.08
03/04/2005	PAYMENT	@	$-124.40	$0.00
12/29/2004	PAYMENT	@	$-124.40	$124.40
10/04/2004	PAYMENT	@	$-124.40	$248.80
08/02/2004	PAYMENT	@	$-124.42	$373.20
07/01/2004	BILL	NEDDENRIEP, KURT M & K @	$497.62	$497.62
02/24/2004	PAYMENT	@	$-120.06	$0.00
12/31/2003	PAYMENT	@	$-120.06	$120.06
09/29/2003	PAYMENT	@	$-120.06	$240.12
08/20/2003	PAYMENT	@	$-120.08	$360.18
07/01/2003	BILL	NEDDENRIEP, KURT M & K @	$480.26	$480.26