Tax Account 001-241-026

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Owners

MCKNIGHT, SHARON K
PO BOX 281205
LAMOILLE, NV 89828-1205

Account Summary

Account ID	001-241-026
Account Type	Real Estate
Location	1076 COLLEGE AVE ELKO CITY
Balance	$586.20
Currently Due	$195.32

Account ID

001-241-026

Account Type

Real Estate

Location

1076 COLLEGE AVE
ELKO CITY

Balance

$586.20

Currently Due

$195.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.44
Total	$766.44
Paid	$180.24
Balance	$586.20
Due	$195.32
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.44

Total

$766.44

Paid

$180.24

Balance

$586.20

Due

$195.32

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$180.24	$0.00	$180.24	$180.24	$0.00
2	10/07/2024	10/17/2024	Due	$195.32	$0.00	$195.32	$0.00	$195.32
3	01/06/2025	01/16/2025	Due	$195.32	$0.00	$195.32	$0.00	$390.64
4	03/03/2025	03/13/2025	Due	$195.56	$0.00	$195.56	$0.00	$586.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.01	$0.00	$699.01	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$678.71	$0.00	$678.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$658.95	$59.71	$718.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$639.16	$13.04	$652.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$620.29	$0.01	$620.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$614.12	$7.72	$621.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$600.58	$33.22	$633.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$598.74	$5.99	$604.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$581.24	$64.38	$645.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$565.31	$5.65	$570.96	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	209.81	209.81	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	183.76	183.76	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	130.87	130.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	128.61	128.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	120.20	120.20	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	111.94	111.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.79	98.79	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.90	103.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	90.39	90.39	.00	.00
2014-2015	S05	Elko Redevelopment	81.82	81.82	.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	FROST DAVID SYS WF - 024081403061457 ORIG: EBOX ORIG: SYS	$-180.24	$586.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$766.44
08/30/2024	ADJUSTMENT	FROST DAVID SYS WF - 024081403061457 ORIG: EBOX VOIDED PAYMENT: 991204. REASON: AMENDMENT TO RE 2025	$180.24	$766.44
08/30/2024	PAYMENT	FROST DAVID SYS WF - 024081403061457 ORIG: EBOX	$-180.24	$586.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.50	$766.44
08/30/2024	ADJUSTMENT	FROST DAVID EBOX WF - 024081403061457 VOIDED PAYMENT: 929188. REASON: AMENDMENT TO RE 2025	$180.24	$719.94
08/14/2024	PAYMENT	FROST DAVID EBOX WF - 024081403061457	$-180.24	$539.70
07/10/2024	BILL	MCKNIGHT, SHARON K	$719.94	$719.94
02/28/2024	PAYMENT	FROST DAVID EBOX WF - 024022803064560	$-174.74	$0.00
12/27/2023	PAYMENT	FROST DAVID EBOX WF - 023122703100903	$-174.74	$174.74
09/27/2023	PAYMENT	FROST DAVID EBOX WF - 023092703062789	$-174.74	$349.48
08/18/2023	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 023081803108309	$-174.79	$524.22
07/12/2023	BILL	MCKNIGHT, SHARON K	$699.01	$699.01
03/01/2023	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 023030103127849	$-169.67	$0.00
12/27/2022	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 022122703074061	$-169.67	$169.67
10/03/2022	PAYMENT	FROST, DAVID CASH	$-169.67	$339.34
08/17/2022	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 022081703082448	$-169.70	$509.01
07/12/2022	BILL	MCKNIGHT, SHARON K	$678.71	$678.71
05/09/2022	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1283	$-553.90	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$553.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.65	$546.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.47	$517.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.59	$500.78
08/11/2021	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 021081103089530	$-164.76	$494.19
07/14/2021	BILL	MCKNIGHT, SHARON K	$658.95	$658.95
06/15/2021	PAYMENT	ECT CASH	$-0.26	$0.00
02/24/2021	PAYMENT	FROST DAVID CHECK NUM: 021022403097128	$-159.78	$0.26
01/15/2021	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1240	$-6.39	$160.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.26	$166.43
12/29/2020	PAYMENT	FROST DAVID CHECK NUM: 020122903169008	$-159.78	$166.17
12/04/2020	PAYMENT	FROST DAVID CHECK NUM: 020120403199211	$-159.78	$325.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.39	$485.73
09/29/2020	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1228	$-6.39	$479.34
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$485.73
09/11/2020	PAYMENT	FROST DAVID CHECK NUM: 020091103137561	$-159.82	$485.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.39	$645.54
07/15/2020	BILL	MCKNIGHT, SHARON K	$639.16	$639.15
02/26/2020	PAYMENT	FROST DAVID CHECK NUM: ACH	$-155.07	$-0.01
12/31/2019	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 019123103253163	$-155.07	$155.06
10/02/2019	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 019100203148047	$-155.08	$310.13
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.01	$465.21
08/21/2019	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 019082103064482	$-155.07	$465.22
07/10/2019	BILL	MCKNIGHT, SHARON K	$620.29	$620.29
04/29/2019	PAYMENT	MCKNIGHT, SHARON K CASH	$-7.95	$0.00
03/28/2019	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 019032803061970	$-153.51	$7.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.69	$161.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$153.77
01/02/2019	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 019010203129962	$-153.51	$153.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$307.27
09/26/2018	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 018092603047176	$-153.51	$307.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$460.77
08/16/2018	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 018081603054316	$-186.64	$460.76
08/01/2018	INTEREST	Monthly Interest	$0.23	$647.40
07/09/2018	BILL	MCKNIGHT, SHARON K	$614.12	$647.17
07/02/2018	INTEREST	Monthly Interest	$0.23	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.23	$32.82
05/31/2018	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 018053103064414	$-150.13	$32.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$182.72
03/28/2018	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 018032803055367	$-150.13	$175.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.02	$325.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.51	$307.83
09/27/2017	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 017092703048579	$-150.13	$300.32
08/16/2017	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 017081603057745	$-150.13	$450.45
07/07/2017	BILL	MCKNIGHT, SHARON K	$600.58	$600.58
04/26/2017	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1095	$-5.99	$0.00
04/11/2017	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 017041103072093	$-149.67	$5.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.99	$155.66
12/28/2016	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 016122803079833	$-149.67	$149.67
09/28/2016	PAYMENT	FROST, DAVID CHECK BANK: WF INTERNET NUM: 016092803048227	$-149.67	$299.34
08/15/2016	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1073	$-3.63	$449.01
08/15/2016	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1072	$-646.38	$452.64
08/01/2016	INTEREST	Monthly Interest	$3.63	$1,099.02
07/08/2016	BILL	MCKNIGHT, SHARON K	$598.74	$1,095.39
07/01/2016	INTEREST	Monthly Interest	$3.63	$496.65
06/01/2016	INTEREST	Monthly Interest	$3.63	$493.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$489.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.15	$482.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.53	$456.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.81	$441.71
08/17/2015	PAYMENT	FROST, DAVE CASH	$-145.34	$435.90
07/08/2015	BILL	MCKNIGHT, SHARON K	$581.24	$581.24
04/30/2015	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 01028	$-146.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$146.97
01/05/2015	PAYMENT	DAVID FROST CHECK BANK: WF INTERNET NUM: 015010503114309	$-141.32	$141.32
10/07/2014	PAYMENT	DAVID FROST CHECK BANK: WF INTERNET NUM: 014100703092837	$-141.32	$282.64
08/18/2014	PAYMENT	DAVID FROST CHECK BANK: WF INTERNET NUM: 014081803057583	$-141.35	$423.96
07/10/2014	BILL	MCKNIGHT, SHARON K	$565.31	$565.31
03/03/2014	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 014030303098820	$-136.97	$0.00
01/06/2014	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 014010603080992	$-136.97	$136.97
10/07/2013	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 013100703065675	$-136.97	$273.94
08/19/2013	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 013081903052960	$-136.97	$410.91
07/16/2013	BILL	MCKNIGHT, SHARON K	$547.88	$547.88
03/04/2013	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 013030403073137	$-132.97	$0.00
01/07/2013	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 013010703058330	$-132.97	$132.97
10/01/2012	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 012100103083114	$-132.97	$265.94
08/20/2012	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 012082003051379	$-133.01	$398.91
07/10/2012	BILL	MCKNIGHT, SHARON K	$531.92	$531.92
03/05/2012	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 012030503060417	$-129.10	$0.00
01/03/2012	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 012010303064076	$-129.10	$129.10
10/03/2011	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 011100303066967	$-129.10	$258.20
08/15/2011	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 011081503056117	$-129.13	$387.30
07/14/2011	BILL	MCKNIGHT, SHARON K	$516.43	$516.43
03/07/2011	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 011030703050076	$-130.69	$0.00
01/03/2011	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 303063483	$-130.69	$130.69
10/04/2010	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 403120937	$-130.69	$261.38
08/16/2010	PAYMENT	SYLVIA JUNE FRO CHECK BANK: WF INTERNET NUM: 603151830	$-130.72	$392.07
07/14/2010	BILL	MCKNIGHT, SHARON K	$522.79	$522.79
03/02/2010	PAYMENT	FROST, SYLVIA JUNE & DAVID P CHECK NUM: 80620753	$-128.73	$0.00
01/07/2010	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 86823	$-128.73	$128.73
10/20/2009	PAYMENT	SYLVIA FROST CHECK NUM: 5878	$-128.73	$257.46
09/15/2009	PAYMENT	SYLIVIA JUNE FROST CHECK NUM: 3621	$-128.77	$386.19
07/21/2009	BILL	MCKNIGHT, SHARON K	$514.96	$514.96
03/04/2009	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 70010748	$-124.99	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 91413	$-125.00	$124.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22898524	$-124.99	$249.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55507376	$-124.99	$374.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 91413	$125.00	$499.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22898524	$124.99	$374.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55507376	$124.99	$249.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$124.99
01/06/2009	VOID	SYLVIA & DAVID FROST CHECK NUM: 55507376	$-124.99	$124.99
10/08/2008	VOID	SYLVIA FROST CHECK NUM: 22898524	$-124.99	$249.98
09/02/2008	VOID	DAVID R FROST CHECK NUM: 91413	$-125.00	$374.97
07/14/2008	BILL	MCKNIGHT, SHARON K	$499.97	$499.97
03/04/2008	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 4653	$-121.35	$0.00
01/07/2008	PAYMENT	FROST, SYLVIA JUNE CHECK NUM: 55583767	$-121.35	$121.35
10/03/2007	PAYMENT	FROST, SYLVIA JUNE CHECK NUM: 23180262	$-121.35	$242.70
08/29/2007	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 40261	$-121.35	$364.05
07/13/2007	BILL	MCKNIGHT, SHARON K	$485.40	$485.40
03/05/2007	PAYMENT	FROST, SYLVIA JUNE CHECK NUM: 43728745	$-117.81	$0.00
01/08/2007	PAYMENT	SYLVIA JUNE & DAVID P FROST CHECK NUM: 7141	$-117.81	$117.81
10/02/2006	PAYMENT	SYLVIA FROST CHECK NUM: 87957050	$-117.81	$235.62
09/05/2006	PAYMENT	SYLVIA JUNE & DAVID P FROST CHECK NUM: 72919619	$-117.84	$353.43
07/19/2006	BILL	MCKNIGHT, SHARON K	$471.27	$471.27
03/02/2006	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 4891	$-114.38	$0.00
01/05/2006	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 4889	$-114.38	$114.38
10/10/2005	PAYMENT	SYLVIA JUNE FROST CHECK NUM: 4885	$-114.38	$228.76
09/06/2005	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 4879	$-114.40	$343.14
07/21/2005	BILL	MCKNIGHT, SHARON K	$457.54	$457.54
03/04/2005	PAYMENT	@	$-110.05	$0.00
01/06/2005	PAYMENT	@	$-110.05	$110.05
10/04/2004	PAYMENT	@	$-110.05	$220.10
08/11/2004	PAYMENT	@	$-110.06	$330.15
07/01/2004	BILL	MCKNIGHT, SHARON K @	$440.21	$440.21
03/03/2004	PAYMENT	@	$-105.39	$0.00
01/07/2004	PAYMENT	@	$-105.39	$105.39
10/02/2003	PAYMENT	@	$-105.39	$210.78
09/05/2003	PAYMENT	@	$-105.41	$316.17
07/01/2003	BILL	MCKNIGHT, SHARON K @	$421.58	$421.58