Tax Account 001-252-007

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Owners

KNAPP, GERALD D & LINDA J
520 13TH ST
ELKO, NV 89801-3407

Account Summary

Account ID	001-252-007
Account Type	Real Estate
Location	520 13TH ST ELKO CITY
Balance	$645.49
Currently Due	$0.00

Account ID

001-252-007

Account Type

Real Estate

Location

520 13TH ST
ELKO CITY

Balance

$645.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.67
Total	$1,273.41
Paid	$627.92
Balance	$645.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.67

Total

$1,273.41

Paid

$627.92

Balance

$645.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$293.57	$11.74	$293.57	$305.31	$0.00
2	10/07/2024	10/17/2024	Paid	$322.61	$0.00	$322.61	$322.61	$0.00
3	01/06/2025	01/16/2025	Due	$322.61	$0.00	$322.61	$0.00	$322.61
4	03/03/2025	03/13/2025	Due	$322.88	$0.00	$322.88	$0.00	$645.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.81	$0.00	$1,138.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,111.65	$0.08	$1,111.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,081.88	$0.00	$1,081.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,053.21	$13.90	$1,067.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,022.15	$0.03	$1,022.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,006.55	$0.00	$1,006.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$944.82	$13.09	$957.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$914.65	$0.00	$914.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$887.90	$0.00	$887.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$860.49	$0.00	$860.49	$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	1.00	.98	.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
09/20/2024	PAYMENT	KNAPP, GERALD D & LINDA J CHECK 1431	$-627.92	$645.49
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-11.74	$1,273.41
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$11.74	$1,285.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.74	$1,273.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.74	$1,184.67
07/10/2024	BILL	KNAPP, GERALD D & LINDA J	$1,172.93	$1,172.93
02/08/2024	PAYMENT	KNAPP GERALD EBOX WF - 024020823014891	$-284.69	$0.00
01/03/2024	PAYMENT	KNAPP GERALD EBOX WF - 024010323055947	$-284.69	$284.69
09/22/2023	PAYMENT	KNAPP GERALD EBOX WF - 023092223015633	$-284.69	$569.38
08/08/2023	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 023080823034568	$-284.74	$854.07
07/12/2023	BILL	KNAPP, GERALD D & LINDA J	$1,138.81	$1,138.81
03/03/2023	PAYMENT	KNAPP GERALD CHECK NUM: 023030323020109	$-277.98	$0.00
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.08	$277.98
01/04/2023	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 023010423055283	$-277.90	$277.90
10/03/2022	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 022100323026999	$-277.90	$555.80
08/03/2022	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 022080323018878	$-277.95	$833.70
07/12/2022	BILL	KNAPP, GERALD D & LINDA J	$1,111.65	$1,111.65
03/03/2022	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 022030323018729	$-270.47	$0.00
01/04/2022	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 022010423053229	$-270.47	$270.47
10/05/2021	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 021100523049493	$-270.47	$540.94
07/21/2021	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 021072123016111	$-270.47	$811.41
07/14/2021	BILL	KNAPP, GERALD D & LINDA J	$1,081.88	$1,081.88
01/21/2021	PAYMENT	KNAPP, GERALD & LINDA J CHECK NUM: 183	$-537.13	$0.00
01/15/2021	PAYMENT	KNAPP, GERALD D & LINDA J CHECK NUM: 183	$-1.72	$537.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.53	$538.85
10/21/2020	PAYMENT	KNAPP, GERALD & LINDA J CHECK NUM: 165	$-42.97	$528.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.72	$571.29
10/06/2020	PAYMENT	KNAPP GERALD CHECK NUM: 020100623061198	$-220.33	$569.57
10/06/2020	PAYMENT	KNAPP GERALD CHECK NUM: 020100623061198	$-42.97	$789.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.65	$832.87
08/10/2020	PAYMENT	KNAPP GERALD CHECK NUM: 020081023028125	$-221.99	$831.22
07/15/2020	BILL	KNAPP, GERALD D & LINDA J	$1,053.21	$1,053.21
01/06/2020	PAYMENT	KNAPP, GERALD CHECK NUM: EBOX PYMT	$-255.53	$0.00
01/06/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$255.53
10/01/2019	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 019100123065216	$-255.53	$255.50
08/15/2019	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 019081523026537	$-255.56	$511.03
08/14/2019	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 019081423021519	$-255.56	$766.59
07/10/2019	BILL	KNAPP, GERALD D & LINDA J	$1,022.15	$1,022.15
02/12/2019	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 019021223061955	$-251.63	$0.00
01/17/2019	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 019011723028781	$-251.63	$251.63
10/10/2018	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 018101023072482	$-251.63	$503.26
07/31/2018	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 018073123056738	$-251.66	$754.89
07/09/2018	BILL	KNAPP, GERALD D & LINDA J	$1,006.55	$1,006.55
01/09/2018	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 018010923062718	$-236.20	$0.00
11/06/2017	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 017110623044121	$-263.52	$236.20
11/06/2017	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 017110623044120	$-236.20	$499.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.52	$735.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.57	$723.40
08/08/2017	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 017080823062367	$-221.99	$722.83
07/07/2017	BILL	KNAPP, GERALD D & LINDA J	$944.82	$944.82
02/14/2017	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 017021423060015	$-6.67	$0.00
12/28/2016	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 016122823065546	$-221.99	$6.67
11/08/2016	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 016110823067521	$-6.70	$228.66
10/27/2016	PAYMENT	KNAPP, GERALD CHECK BANK: WF INTERNET NUM: 016102723030396	$-221.99	$235.36
09/16/2016	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 016091623036270	$-228.63	$457.35
07/18/2016	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 016071823042749	$-228.67	$685.98
07/08/2016	BILL	KNAPP, GERALD D & LINDA J	$914.65	$914.65
01/05/2016	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 016010523121070	$-221.97	$0.00
11/09/2015	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 015110923037877	$-221.97	$221.97
09/30/2015	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 015093023027503	$-221.97	$443.94
08/10/2015	PAYMENT	GERALD KNAPP CHECK BANK: WF INTERNET NUM: 015081023034471	$-221.99	$665.91
07/08/2015	BILL	KNAPP, GERALD D & LINDA J	$887.90	$887.90
03/02/2015	PAYMENT	KNAPP, GERALD D & LINDA J CHECK NUM: 1736	$-215.11	$0.00
01/14/2015	PAYMENT	KNAPP, LINDA J & GERALD D CHECK NUM: 1717	$-215.12	$215.11
09/16/2014	PAYMENT	KNAPP, GERALD D & LINDA J CHECK NUM: 1615	$-215.13	$430.23
08/27/2014	PAYMENT	KNAPP, GERALD D & LINDA J CHECK NUM: 1593	$-6.44	$645.36
08/06/2014	PAYMENT	KNAPP, GERALD & LINDA CHECK NUM: 1580	$-208.69	$651.80
07/10/2014	BILL	KNAPP, GERALD D & LINDA J	$860.49	$860.49
03/05/2014	PAYMENT	KNAPP, LINDA J AND GERALD D CHECK NUM: 1327	$-208.67	$0.00
01/15/2014	PAYMENT	KNAPP, LINDA J OR GERALD D CHECK NUM: 1296	$-208.67	$208.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.67	$417.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.69	$626.01
07/16/2013	BILL	KNAPP, GERALD D & LINDA J	$834.70	$834.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$201.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$403.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$605.94
07/10/2012	BILL	KNAPP, GERALD D & LINDA J	$807.94	$807.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.18	$196.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.18	$392.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.19	$588.54
07/14/2011	BILL	KNAPP, GERALD D & LINDA J	$784.73	$784.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.35	$196.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.35	$392.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.35	$589.05
07/14/2010	BILL	KNAPP, GERALD D & LINDA J	$785.40	$785.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.13	$205.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.13	$410.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.15	$615.39
07/21/2009	BILL	KNAPP, GERALD D & LINDA J	$820.54	$820.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.31	$202.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$202.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$404.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$606.93
07/14/2008	BILL	KNAPP, GERALD D & LINDA J	$809.24	$809.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$243.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$486.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.45	$730.32
07/13/2007	BILL	KNAPP, GERALD D & LINDA J	$973.77	$973.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.35	$236.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.35	$472.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.37	$709.05
07/19/2006	BILL	KNAPP, GERALD D & LINDA J	$945.42	$945.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.47	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-229.47	$229.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.47	$458.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.47	$688.41
07/21/2005	BILL	KNAPP, GERALD D & LINDA J	$917.88	$917.88
03/03/2005	PAYMENT	@	$-222.40	$0.00
01/03/2005	PAYMENT	@	$-222.40	$222.40
10/01/2004	PAYMENT	@	$-222.40	$444.80
08/16/2004	PAYMENT	@	$-222.40	$667.20
07/01/2004	BILL	KNAPP, GERALD D & LIND @	$889.60	$889.60
02/26/2004	PAYMENT	@	$-214.25	$0.00
01/09/2004	PAYMENT	@	$-214.25	$214.25
10/05/2003	PAYMENT	@	$-214.25	$428.50
08/19/2003	PAYMENT	@	$-214.26	$642.75
07/01/2003	BILL	KNAPP, GERALD D & LIND @	$857.01	$857.01