Tax Account 001-202-006

Print Page · · Payments Cart · New Search

Owners

KNIGHT, BENJAMIN & DAISY
1176 2ND ST
ELKO, NV 89801-2946

768854

Account Summary

Account ID	001-202-006
Account Type	Real Estate
Location	1376 CEDAR ST ELKO CITY
Balance	$759.46
Currently Due	$253.14

Account ID

001-202-006

Account Type

Real Estate

Location

1376 CEDAR ST
ELKO CITY

Balance

$759.46

Currently Due

$253.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.25
Total	$1,000.25
Paid	$240.79
Balance	$759.46
Due	$253.14
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

$1,000.25

Total

$1,000.25

Paid

$240.79

Balance

$759.46

Due

$253.14

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	$240.79	$0.00	$240.79	$240.79	$0.00
2	10/07/2024	10/17/2024	Due	$253.14	$0.00	$253.14	$0.00	$253.14
3	01/06/2025	01/16/2025	Due	$253.14	$0.00	$253.14	$0.00	$506.28
4	03/03/2025	03/13/2025	Due	$253.18	$0.00	$253.18	$0.00	$759.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.86	$0.00	$890.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$791.34	$0.00	$791.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$755.14	$0.00	$755.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$714.52	$0.00	$714.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.45	$0.00	$689.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.00	$0.00	$683.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$659.50	$0.00	$659.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.08	$0.00	$636.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$618.54	$0.00	$618.54	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-240.79	$759.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.29	$1,000.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928547. REASON: AMENDMENT TO RE 2025	$240.79	$961.96
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-240.79	$721.17
07/10/2024	BILL	KNIGHT, BENJAMIN & DAISY	$961.96	$961.96
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-222.71	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-222.71	$222.71
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-222.71	$445.42
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-222.73	$668.13
07/12/2023	BILL	KNIGHT, BENJAMIN & DAISY	$890.86	$890.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-197.82	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-197.82	$197.82
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$197.82	$395.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-197.82	$197.82
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-197.82	$395.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-197.88	$593.46
07/12/2022	BILL	KNIGHT, BENJAMIN & DAISY	$791.34	$791.34
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-188.78	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-188.78	$188.78
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-188.78	$377.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-188.80	$566.34
07/14/2021	BILL	KNIGHT, BENJAMIN & DAISY	$755.14	$755.14
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-178.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-178.62	$178.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-178.62	$357.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-178.66	$535.86
07/15/2020	BILL	KNIGHT, BENJAMIN & DAISY	$714.52	$714.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.36	$172.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.36	$344.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.37	$517.08
07/10/2019	BILL	KNIGHT, BENJAMIN	$689.45	$689.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.74	$170.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.74	$341.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-170.78	$512.22
07/09/2018	BILL	KNIGHT, BENJAMIN	$683.00	$683.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.87	$164.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.87	$329.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$494.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.89	$659.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.89	$494.61
07/07/2017	BILL	KNIGHT, BENJAMIN	$659.50	$659.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.03	$164.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.03	$328.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-164.04	$492.09
07/08/2016	BILL	BECKER, GEORGE RYAN ET AL	$656.13	$656.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-159.02	$159.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.02	$318.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.02	$477.06
07/08/2015	BILL	BECKER, GEORGE RYAN ET AL	$636.08	$636.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.63	$154.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.63	$309.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-154.65	$463.89
07/10/2014	BILL	BECKER, GEORGE RYAN ET AL	$618.54	$618.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-149.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.89	$149.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.89	$299.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.89	$449.67
07/16/2013	BILL	BECKER, GEORGE RYAN ET AL	$599.56	$599.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.52	$145.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.52	$291.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.53	$436.56
07/10/2012	BILL	BECKER, GEORGE RYAN ET AL	$582.09	$582.09
02/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128464	$-141.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$141.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$282.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.30	$423.84
07/14/2011	BILL	GROSO, LARRY E & ALICIA M TR	$565.14	$565.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.49	$143.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.49	$286.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-143.51	$430.47
07/14/2010	BILL	GROSO, LARRY E & ALICIA M TR	$573.98	$573.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.28	$139.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.28	$278.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.29	$417.84
07/21/2009	BILL	GROSO, LARRY E & ALICIA M TR	$557.13	$557.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$129.33	$129.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.33	$129.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.33	$258.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.33	$387.99
07/14/2008	BILL	GROSO, LARRY E & ALICIA M TR	$517.32	$517.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.66	$118.66
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 25454	$-237.32	$237.32
07/13/2007	BILL	OVERHOLSER, SHECKY ET AL	$474.64	$474.64
03/14/2007	PAYMENT	SHECKY OVERHOLSER CHECK NUM: 262	$-117.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.50	$117.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.50	$235.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.50	$352.50
07/19/2006	BILL	NIELSEN, GEORGE E & CHRISTY M	$470.00	$470.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-110.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-110.37	$110.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.37	$220.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.37	$331.11
07/21/2005	BILL	NIELSEN, GEORGE E & CHRISTY M	$441.48	$441.48
03/04/2005	PAYMENT	@	$-106.06	$0.00
12/29/2004	PAYMENT	@	$-106.06	$106.06
10/14/2004	PAYMENT	@	$-106.06	$212.12
07/19/2004	PAYMENT	@	$-106.07	$318.18
07/01/2004	BILL	NIELSEN, GEORGE E & CH @	$424.25	$424.25
02/26/2004	PAYMENT	@	$-101.35	$0.00
01/09/2004	PAYMENT	@	$-101.35	$101.35
10/05/2003	PAYMENT	@	$-101.35	$202.70
08/19/2003	PAYMENT	@	$-101.38	$304.05
07/01/2003	BILL	NIELSEN, GEORGE E & CH @	$405.43	$405.43