Tax Account 001-092-009

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Owners

KNIGHT, DEBRA JANE TR
109 FIR ST
ELKO, NV 89801-3023

(DAVID C & DEBRA J KNIGHT LIVING TRUST)

Account Summary

Account ID	001-092-009
Account Type	Real Estate
Location	109 FIR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-009

Account Type

Real Estate

Location

109 FIR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,537.71
Total	$1,537.71
Paid	$1,537.71
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,537.71

Total

$1,537.71

Paid

$1,537.71

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$384.72	$0.00	$0.00	$384.72	$384.72	$0.00
2	10/06/2025	10/16/2025	Paid	$384.33	$0.00	$0.00	$384.33	$384.33	$0.00
3	01/05/2026	01/15/2026	Paid	$384.33	$0.00	$0.00	$384.33	$384.33	$0.00
4	03/02/2026	03/12/2026	Paid	$384.33	$0.00	$0.00	$384.33	$384.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,493.96	$0.00	$0.00	$1,493.96	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,355.83	$0.00	$0.00	$1,355.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,316.40	$13.16	$0.00	$1,329.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,278.10	$0.00	$0.00	$1,278.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,240.27	$0.00	$0.00	$1,240.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,203.90	$0.00	$0.00	$1,203.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,168.85	$0.00	$0.00	$1,168.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,134.84	$4.00	$0.00	$1,138.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,101.78	$0.00	$0.00	$1,101.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,068.75	$0.00	$0.00	$1,068.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,038.61	$0.00	$0.00	$1,038.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/29/2025	PAYMENT	DEBRA KNIGHT CHECK (LOCKBOX-LA) - 2588	$-1,537.71	$0.00
07/11/2025	BILL	KNIGHT, DEBRA JANE TR	$1,537.71	$1,537.71
10/16/2024	PAYMENT	KNIGHT, DEBRA CHECK 2691-2695	$-1,144.63	$0.00
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK	$-349.33	$1,144.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.54	$1,493.96
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J CHECK 2735 VOIDED PAYMENT: 921975. REASON: AMENDMENT TO RE 2025	$349.33	$1,396.42
08/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2735	$-349.33	$1,047.09
07/10/2024	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,396.42	$1,396.42
03/08/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2504	$-338.95	$0.00
01/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2477	$-338.95	$338.95
09/25/2023	PAYMENT	KNIGHT, DEBRA JA CHECK 2313	$-338.95	$677.90
08/23/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2380	$-338.98	$1,016.85
07/12/2023	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,355.83	$1,355.83
03/02/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2269	$-329.09	$0.00
12/01/2022	PAYMENT	KNIGHT, DEBRA & DAVID CHECK NUM: 2193	$-671.34	$329.09
12/01/2022	ADJUSTMENT	entered in error NUM: 2193	$671.34	$1,000.43
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK NUM: 2193	$-671.34	$329.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.16	$1,000.43
08/15/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022081503098652	$-329.13	$987.27
07/12/2022	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,316.40	$1,316.40
03/07/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022030703100592	$-319.52	$0.00
01/03/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022010303117033	$-319.52	$319.52
10/04/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021100403132053	$-319.52	$639.04
08/16/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021081603101268	$-319.54	$958.56
07/14/2021	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,278.10	$1,278.10
03/01/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021030103208032	$-310.06	$0.00
01/04/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021010403185019	$-310.06	$310.06
10/05/2020	PAYMENT	DAVID KNIGHT CHECK NUM: 020100503157471	$-310.06	$620.12
08/17/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020081703105938	$-310.09	$930.18
07/15/2020	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,240.27	$1,240.27
03/02/2020	PAYMENT	DAVID KNIGHT CHECK NUM: ACH	$-300.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$300.97
01/06/2020	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 020010603156112	$-300.97	$300.97
10/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019100703125950	$-300.97	$601.94
08/19/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019081903075204	$-300.99	$902.91
07/10/2019	BILL	KNIGHT, DAVID COOPER TR ET AL	$1,203.90	$1,203.90
03/04/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019030403105226	$-292.20	$0.00
01/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019010703067076	$-292.20	$292.20
10/01/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018100103145597	$-292.20	$584.40
08/20/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018082003052115	$-292.25	$876.60
07/09/2018	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,168.85	$1,168.85
03/05/2018	PAYMENT	KNIGHT, DAVID C & DEBRA CHECK NUM: 018030503090102	$-287.71	$0.00
03/05/2018	AMENDMENT	Too small to refund	$4.00	$287.71
12/29/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017122903174908	$-283.71	$283.71
10/02/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017100203106103	$-283.71	$567.42
08/21/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017082103046727	$-283.71	$851.13
07/07/2017	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,134.84	$1,134.84
03/06/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017030603071659	$-275.44	$0.00
12/30/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016123003162629	$-275.44	$275.44
10/03/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016100303106103	$-275.44	$550.88
08/18/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016081803039909	$-275.46	$826.32
07/08/2016	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,101.78	$1,101.78
03/07/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016030703059222	$-267.18	$0.00
01/04/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016010403099310	$-267.18	$267.18
10/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015100503082195	$-267.18	$534.36
08/17/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015081703057844	$-267.21	$801.54
07/08/2015	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,068.75	$1,068.75
03/02/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015030203107301	$-259.65	$0.00
01/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015010503114343	$-259.65	$259.65
10/06/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014100603071580	$-259.65	$519.30
08/18/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014081803057640	$-259.66	$778.95
07/10/2014	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,038.61	$1,038.61
03/03/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014030309016556	$-251.84	$0.00
01/06/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014010609027411	$-251.84	$251.84
10/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013100709016912	$-251.84	$503.68
08/19/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013081909014863	$-251.86	$755.52
07/16/2013	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$1,007.38	$1,007.38
03/04/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013030209020413	$-244.51	$0.00
01/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013010509017623	$-244.51	$244.51
10/01/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012092909017955	$-244.51	$489.02
08/17/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012081709015239	$-244.51	$733.53
07/10/2012	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$978.04	$978.04
03/05/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012030309025589	$-237.38	$0.00
10/03/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011100309018162	$-237.38	$237.38
08/15/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011081509014882	$-237.41	$474.76
07/21/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011072109008610	$-237.38	$712.17
07/14/2011	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$949.55	$949.55
03/08/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9028	$-226.43	$0.00
01/05/2011	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 9027	$-226.43	$226.43
10/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9026	$-226.43	$452.86
08/27/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 9009	$-226.44	$679.29
07/14/2010	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$905.73	$905.73
03/05/2010	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 7038	$-219.84	$0.00
01/04/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 6934	$-219.84	$219.84
10/20/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6872	$-219.84	$439.68
09/28/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6868	$-219.84	$659.52
07/21/2009	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$879.36	$879.36
03/02/2009	PAYMENT	DAVID & DEBRA KNIGHT CHECK NUM: 6635	$-213.44	$0.00
01/05/2009	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK	$-213.44	$213.44
10/06/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6426	$-213.44	$426.88
09/16/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6409	$-8.54	$640.32
09/16/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6408	$-213.44	$648.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.54	$862.30
07/14/2008	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$853.76	$853.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$207.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$414.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.23	$621.66
07/13/2007	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$828.89	$828.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$201.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$402.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$603.57
07/19/2006	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$804.76	$804.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-195.33	$195.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.33	$390.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.33	$585.99
07/21/2005	BILL	KNIGHT, DAVID COOPER &DEBRA JA	$781.32	$781.32
03/03/2005	PAYMENT	@	$-187.32	$0.00
01/03/2005	PAYMENT	@	$-187.32	$187.32
10/01/2004	PAYMENT	@	$-187.32	$374.64
08/16/2004	PAYMENT	@	$-187.35	$561.96
07/01/2004	BILL	KNIGHT, DAVID COOPER & @	$749.31	$749.31
02/26/2004	PAYMENT	@	$-178.65	$0.00
01/09/2004	PAYMENT	@	$-178.65	$178.65
10/05/2003	PAYMENT	@	$-178.65	$357.30
08/19/2003	PAYMENT	@	$-178.67	$535.95
07/01/2003	BILL	KNIGHT, DAVID COOPER & @	$714.62	$714.62