Tax Account 001-092-009
Owners
KNIGHT, DAVID COOPER TR ET AL
109 FIR ST
ELKO, NV 89801-3023
KNIGHT, DEBRA JANE TR ET AL
(DAVID C & DEBRA J KNIGHT
LIVING TRUST)
108900289
Account Summary
| 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 | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,493.96 |
| Total | $1,493.96 |
| Paid | $1,493.96 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,355.83 | $0.00 | $1,355.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,316.40 | $13.16 | $1,329.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,278.10 | $0.00 | $1,278.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,240.27 | $0.00 | $1,240.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,203.90 | $0.00 | $1,203.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,168.85 | $0.00 | $1,168.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,134.84 | $4.00 | $1,138.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,101.78 | $0.00 | $1,101.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,068.75 | $0.00 | $1,068.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,038.61 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
