Tax Account 001-265-007

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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)

492383

Account Summary

Account ID	001-265-007
Account Type	Real Estate
Location	369 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-265-007

Account Type

Real Estate

Location

369 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.97
Total	$3,509.97
Paid	$3,509.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,509.97

Total

$3,509.97

Paid

$3,509.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$828.20	$0.00	$828.20	$828.20	$0.00
2	10/07/2024	10/17/2024	Paid	$893.84	$0.00	$893.84	$893.84	$0.00
3	01/06/2025	01/16/2025	Paid	$893.84	$0.00	$893.84	$893.84	$0.00
4	03/03/2025	03/13/2025	Paid	$894.09	$0.00	$894.09	$894.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.50	$0.00	$3,066.50	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,825.28	$28.25	$2,853.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,736.93	$0.00	$2,736.93	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,591.23	$0.00	$2,591.23	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,500.94	$0.00	$2,500.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,419.87	$0.00	$2,419.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,391.60	$0.00	$2,391.60	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,361.62	$0.00	$2,361.62	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,323.36	$0.00	$2,323.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,307.15	$0.00	$2,307.15	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	923.06	923.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	767.41	767.41	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	548.83	548.83	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	522.26	522.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	485.18	485.18	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	441.69	441.69	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	393.89	393.89	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	410.41	410.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	361.15	361.15	.00	.00
2014-2015	S05	Elko Redevelopment	334.31	334.31	.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	$-2,681.77	$0.00
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK ORIG: SYS	$-828.20	$2,681.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,509.97
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK VOIDED PAYMENT: 994923. REASON: AMENDMENT TO RE 2025	$828.20	$3,509.97
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK	$-828.20	$2,681.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.31	$3,509.97
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J CHECK 2735 VOIDED PAYMENT: 921972. REASON: AMENDMENT TO RE 2025	$828.20	$3,311.66
08/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2735	$-828.20	$2,483.46
07/10/2024	BILL	KNIGHT, DAVID COOPER TR ET AL	$3,311.66	$3,311.66
03/08/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2504	$-766.61	$0.00
01/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2477	$-766.61	$766.61
09/25/2023	PAYMENT	KNIGHT, DEBRA JA CHECK 2313	$-766.61	$1,533.22
08/23/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2380	$-766.67	$2,299.83
07/12/2023	BILL	KNIGHT, DAVID COOPER TR ET AL	$3,066.50	$3,066.50
03/02/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2269	$-706.31	$0.00
12/01/2022	PAYMENT	KNIGHT, DEBRA & DAVID CHECK NUM: 2194	$-1,440.87	$706.31
12/01/2022	ADJUSTMENT	entered in error NUM: 2194	$1,440.87	$2,147.18
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK NUM: 2194	$-1,440.87	$706.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.25	$2,147.18
08/15/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022081503098654	$-706.35	$2,118.93
07/12/2022	BILL	KNIGHT, DAVID COOPER TR ET AL	$2,825.28	$2,825.28
03/07/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022030703100594	$-684.22	$0.00
01/03/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022010303117035	$-684.22	$684.22
10/04/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021100403132055	$-684.27	$1,368.44
08/16/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021081603101270	$-684.22	$2,052.71
07/14/2021	BILL	KNIGHT, DAVID COOPER TR ET AL	$2,736.93	$2,736.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.53	$0.00
03/01/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021030103208034	$-640.67	$28.53
01/04/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021010403185021	$-640.67	$669.20
10/05/2020	PAYMENT	DAVID KNIGHT CHECK NUM: 020100503157473	$-640.67	$1,309.87
08/17/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020081703105940	$-640.69	$1,950.54
07/15/2020	BILL	KNIGHT, DAVID COOPER TR ET AL	$2,591.23	$2,591.23
03/02/2020	PAYMENT	DAVID KNIGHT CHECK NUM: ACH	$-625.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$625.23
01/06/2020	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 020010603156113	$-625.23	$625.23
10/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019100703125951	$-625.23	$1,250.46
08/19/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019081903075205	$-625.25	$1,875.69
07/10/2019	BILL	KNIGHT, DAVID COOPER TR ET AL	$2,500.94	$2,500.94
03/04/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019030403105228	$-604.95	$0.00
01/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019010703067078	$-604.95	$604.95
10/01/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018100103145599	$-604.95	$1,209.90
08/20/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018082003052117	$-605.02	$1,814.85
07/09/2018	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,419.87	$2,419.87
03/05/2018	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 018030503090099	$-597.89	$0.00
12/29/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017122903174905	$-597.89	$597.89
10/02/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017100203106100	$-597.89	$1,195.78
08/21/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017082103046724	$-597.93	$1,793.67
07/07/2017	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,391.60	$2,391.60
03/06/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017030603071656	$-590.40	$0.00
12/30/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016123003162626	$-590.40	$590.40
10/03/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016100303106099	$-590.40	$1,180.80
08/18/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016081803039905	$-590.42	$1,771.20
07/08/2016	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,361.62	$2,361.62
03/07/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016030703059218	$-580.83	$0.00
01/04/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016010403099306	$-580.83	$580.83
10/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015100503082191	$-580.83	$1,161.66
08/17/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015081703057840	$-580.87	$1,742.49
07/08/2015	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,323.36	$2,323.36
03/02/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015030203107297	$-576.78	$0.00
01/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015010503114339	$-576.78	$576.78
10/06/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014100603071576	$-576.78	$1,153.56
08/18/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014081803057636	$-576.81	$1,730.34
07/10/2014	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,307.15	$2,307.15
03/03/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014030309016557	$-566.85	$0.00
01/06/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014010609027412	$-566.85	$566.85
10/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013100709016909	$-566.85	$1,133.70
08/19/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013081909014864	$-566.88	$1,700.55
07/16/2013	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,267.43	$2,267.43
03/04/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013030209020414	$-527.80	$0.00
01/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013010509017624	$-527.80	$527.80
10/01/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012092909017952	$-527.80	$1,055.60
08/17/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012081709015240	$-527.85	$1,583.40
07/10/2012	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,111.25	$2,111.25
03/05/2012	PAYMENT	KNIGHT, DAVID CHECK NUM: 012030309025590	$-527.67	$0.00
03/05/2012	AMENDMENT	TOO SMALL TO REFUND	$0.05	$527.67
01/03/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011123109016500	$-527.67	$527.62
10/03/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011100309018163	$-527.72	$1,055.29
08/15/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011081509014883	$-527.72	$1,583.01
07/14/2011	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,110.73	$2,110.73
03/08/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9028	$-557.78	$0.00
01/05/2011	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 9027	$-557.78	$557.78
10/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9026	$-557.78	$1,115.56
08/27/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 9009	$-557.80	$1,673.34
07/14/2010	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,231.14	$2,231.14
03/05/2010	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 7038	$-529.20	$0.00
01/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6938	$-529.20	$529.20
10/20/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6872	$-529.20	$1,058.40
09/28/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6868	$-529.23	$1,587.60
07/21/2009	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,116.83	$2,116.83
03/02/2009	PAYMENT	DAVID & DEBRA KNIGHT CHECK NUM: 6635	$-516.24	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6409	$-20.65	$516.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6426	$-516.24	$536.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-516.24	$1,053.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6409	$20.65	$1,569.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6426	$516.24	$1,548.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$516.24	$1,032.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$516.24
01/05/2009	VOID	KNIGHT, DAVID C & DEBRA J TR CHECK	$-516.24	$516.24
10/06/2008	VOID	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6426	$-516.24	$1,032.48
09/16/2008	VOID	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6409	$-20.65	$1,548.72
09/16/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6408	$-516.26	$1,569.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.65	$2,085.63
07/14/2008	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,064.98	$2,064.98
03/03/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6174	$-505.58	$0.00
01/08/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6093	$-505.58	$505.58
10/01/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6012	$-505.58	$1,011.16
08/31/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5915	$-505.61	$1,516.74
07/13/2007	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,022.35	$2,022.35
03/29/2007	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5781	$-520.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.03	$520.84
01/02/2007	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 5687	$-500.81	$500.81
10/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5568	$-500.81	$1,001.62
09/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5517	$-500.82	$1,502.43
07/19/2006	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,003.25	$2,003.25
03/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5350	$-493.34	$0.00
01/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5282	$-493.34	$493.34
10/03/2005	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5190	$-493.34	$986.68
08/31/2005	PAYMENT	DAVID C KNIGHT CHECK NUM: 5135	$-493.36	$1,480.02
07/21/2005	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,973.38	$1,973.38
03/09/2005	PAYMENT	@	$-474.01	$0.00
01/03/2005	PAYMENT	@	$-474.01	$474.01
10/05/2004	PAYMENT	@	$-474.01	$948.02
08/18/2004	PAYMENT	@	$-474.01	$1,422.03
07/01/2004	BILL	KNIGHT, DAVID COOPER & @	$1,896.04	$1,896.04
02/27/2004	PAYMENT	@	$-453.14	$0.00
01/05/2004	PAYMENT	@	$-453.14	$453.14
10/28/2003	PAYMENT	@	$-453.14	$906.28
08/25/2003	PAYMENT	@	$-471.29	$1,359.42
07/01/2003	PENALTY	Penalty 03-04	$18.13	$1,830.71
07/01/2003	BILL	KNIGHT, DAVID COOPER & @	$1,812.58	$1,812.58