Tax Account 001-101-003

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Owners

MCKNIGHT, LARRY & DEDEE
630 PALACE PKWY
SPRING CREEK, NV 89815-7207

769997

Account Summary

Account ID	001-101-003
Account Type	Real Estate
Location	340 ASH ST ELKO CITY
Balance	$417.84
Currently Due	$208.92

$208.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $417.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$836.19
Total	$836.19
Paid	$418.35
Balance	$417.84
Due	$208.92
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$209.43	$0.00	$0.00	$209.43	$209.43	$0.00
2	10/06/2025	10/16/2025	Paid	$208.92	$0.00	$0.00	$208.92	$208.92	$0.00
3	01/05/2026	01/15/2026	Due	$208.92	$0.00	$0.00	$208.92	$0.00	$208.92	Pay $208.92 Now
4	03/02/2026	03/12/2026	Due	$208.92	$0.00	$0.00	$208.92	$0.00	$417.84	Pay $417.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$812.85	$0.00	$0.00	$812.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$723.78	$0.00	$0.00	$723.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$702.76	$0.00	$0.00	$702.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.30	$0.00	$0.00	$682.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$661.83	$0.00	$0.00	$661.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$642.30	$0.00	$0.00	$642.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$636.47	$0.00	$0.00	$636.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$622.10	$0.00	$0.00	$622.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$608.39	$0.00	$0.00	$608.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$589.74	$0.00	$0.00	$589.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$573.56	$0.00	$0.00	$573.56	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-208.92	$417.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-209.43	$626.76
07/11/2025	BILL	MCKNIGHT, LARRY & DEDEE	$836.19	$836.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-207.29	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.26	$207.29
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.26	$414.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.04	$621.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.04	$812.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934675. REASON: AMENDMENT TO RE 2025	$191.04	$762.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.04	$571.77
07/10/2024	BILL	MCKNIGHT, LARRY & DEDEE	$762.81	$762.81
02/23/2024	PAYMENT	L MCKNIGHT ACH 9070 - 035605986	$-180.94	$0.00
12/28/2023	PAYMENT	L MCKNIGHT ACH 9070 - 035376697	$-180.94	$180.94
09/29/2023	PAYMENT	L MCKNIGHT ACH 9070 - 035079127	$-180.94	$361.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.96	$542.82
07/12/2023	BILL	MCKNIGHT, LARRY & DEDEE	$723.78	$723.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.68	$175.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.68	$351.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.72	$527.04
07/12/2022	BILL	MCKNIGHT, LARRY & DEDEE	$702.76	$702.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$170.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$341.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.59	$511.71
07/14/2021	BILL	MCKNIGHT, LARRY & DEDEE	$682.30	$682.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-165.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-165.45	$165.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-165.45	$330.90
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22460	$-165.48	$496.35
07/15/2020	BILL	MCKNIGHT, LARRY & DEDEE	$661.83	$661.83
07/30/2019	PAYMENT	WRIGHT, ANNIE & ALVIN CHECK NUM: 405	$-642.30	$0.00
07/10/2019	BILL	WRIGHT, ANNIE L & ALVIN L TR	$642.30	$642.30
08/02/2018	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 368	$-636.47	$0.00
07/09/2018	BILL	WRIGHT, ANNIE L & ALVIN L TR	$636.47	$636.47
07/24/2017	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 296	$-622.10	$0.00
07/07/2017	BILL	WRIGHT, ANNIE L & ALVIN L TR	$622.10	$622.10
07/29/2016	PAYMENT	WRIGHT, ANNIE L & ALVIN L TR CHECK NUM: 262	$-608.39	$0.00
07/08/2016	BILL	WRIGHT, ANNIE L & ALVIN L TR	$608.39	$608.39
07/15/2015	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 1015	$-589.74	$0.00
07/08/2015	BILL	WRIGHT, ANNIE L	$589.74	$589.74
08/05/2014	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 140	$-573.56	$0.00
07/10/2014	BILL	WRIGHT, ANNIE L	$573.56	$573.56
07/30/2013	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 203	$-555.88	$0.00
07/16/2013	BILL	WRIGHT, ANNIE L	$555.88	$555.88
03/01/2013	PAYMENT	WRIGHT, ANNIE L CHECK NUM: 1004	$-134.91	$0.00
01/02/2013	PAYMENT	WRIGHT, ANNIE L & ALVIN L CHECK NUM: 1001	$-134.91	$134.91
10/01/2012	PAYMENT	WRIGHT, ANNIE L CASH	$-134.91	$269.82
08/13/2012	PAYMENT	WRIGHT, ANNIE L CASH	$-134.94	$404.73
07/10/2012	BILL	WRIGHT, ANNIE L	$539.67	$539.67
03/01/2012	PAYMENT	WRIGHT, ANNIE L CASH	$-130.98	$0.00
01/23/2012	PAYMENT	WRIGHT, ANNIE L CASH	$-136.22	$130.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$267.20
10/04/2011	PAYMENT	WRIGHT, ANNIE L CASH	$-130.98	$261.96
08/12/2011	PAYMENT	WRIGHT, ANNIE L CHECK NUM: 3957	$-131.01	$392.94
07/14/2011	BILL	WRIGHT, ANNIE L	$523.95	$523.95
03/01/2011	PAYMENT	WRIGHT, ANNIE L CASH	$-132.90	$0.00
01/03/2011	PAYMENT	WRIGHT, ANNIE L & COSTON CHECK NUM: 3909	$-132.90	$132.90
10/04/2010	PAYMENT	WRIGHT, ANNIE L CASH	$-132.90	$265.80
07/21/2010	PAYMENT	WRIGHT, ANNIE L CASH	$-132.93	$398.70
07/14/2010	BILL	WRIGHT, ANNIE L	$531.63	$531.63
02/26/2010	PAYMENT	WRIGHT, ANNIE L & COSTON CHECK NUM: 3786	$-129.03	$0.00
01/06/2010	PAYMENT	WRIGHT, ANNIE L CHECK NUM: 3758	$-129.03	$129.03
10/01/2009	PAYMENT	WRIGHT, ANNIE L CHECK NUM: 3705	$-129.03	$258.06
08/03/2009	PAYMENT	WRIGHT, ANNIE L CHECK NUM: 3680	$-129.05	$387.09
07/21/2009	BILL	WRIGHT, ANNIE L	$516.14	$516.14
03/02/2009	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3615	$-125.27	$0.00
12/30/2008	PAYMENT	WRIGHT, COSTON & ANNIE CASH	$-255.55	$125.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.01	$380.82
07/30/2008	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3519	$-125.29	$375.81
07/14/2008	BILL	WRIGHT, COSTON & ANNIE	$501.10	$501.10
03/03/2008	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3459	$-121.62	$0.00
01/02/2008	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3427	$-121.62	$121.62
09/28/2007	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3384	$-121.62	$243.24
07/17/2007	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3330	$-121.65	$364.86
07/13/2007	BILL	WRIGHT, COSTON & ANNIE	$486.51	$486.51
03/02/2007	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3249	$-118.08	$0.00
01/02/2007	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3217	$-118.08	$118.08
12/06/2006	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3199	$-122.80	$236.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$358.96
08/16/2006	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3124	$-118.11	$354.24
07/19/2006	BILL	WRIGHT, COSTON & ANNIE	$472.35	$472.35
03/02/2006	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 3025	$-114.64	$0.00
12/28/2005	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 2975	$-114.64	$114.64
10/21/2005	PAYMENT	WRIGHT, COSTON & ANNIE CASH	$-119.23	$229.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$348.51
08/09/2005	PAYMENT	WRIGHT, COSTON & ANNIE CHECK NUM: 2900	$-114.67	$343.92
07/21/2005	BILL	WRIGHT, COSTON & ANNIE	$458.59	$458.59
03/01/2005	PAYMENT	@	$-110.30	$0.00
02/01/2005	PAYMENT	@	$-110.30	$110.30
09/30/2004	PAYMENT	@	$-110.30	$220.60
07/29/2004	PAYMENT	@	$-114.74	$330.90
07/01/2004	PENALTY	Penalty 04-05	$4.41	$445.64
07/01/2004	BILL	WRIGHT, COSTON & ANNIE @	$441.23	$441.23
02/27/2004	PAYMENT	@	$-105.64	$0.00
01/05/2004	PAYMENT	@	$-105.64	$105.64
09/29/2003	PAYMENT	@	$-105.64	$211.28
08/08/2003	PAYMENT	@	$-105.65	$316.92
07/01/2003	BILL	WRIGHT, COSTON & ANNIE @	$422.57	$422.57