Tax Account 001-344-001

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Owners

KNIGHT, DAVID C & DEBRA J TR
109 FIR ST
ELKO, NV 89801-3023

Account Summary

Account ID	001-344-001
Account Type	Real Estate
Location	308 SILVER ST ELKO CITY
Balance	$1,441.18
Currently Due	$0.00

Account ID

001-344-001

Account Type

Real Estate

Location

308 SILVER ST
ELKO CITY

Balance

$1,441.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.32
Total	$1,885.32
Paid	$444.14
Balance	$1,441.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	24% High 8.0%, 76% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.32

Total

$1,885.32

Paid

$444.14

Balance

$1,441.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

24% High 8.0%, 76% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.14	$0.00	$444.14	$444.14	$0.00
2	10/07/2024	10/17/2024	Due	$480.31	$0.00	$480.31	$0.00	$480.31
3	01/06/2025	01/16/2025	Due	$480.31	$0.00	$480.31	$0.00	$960.62
4	03/03/2025	03/13/2025	Due	$480.56	$0.00	$480.56	$0.00	$1,441.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.16	$0.00	$1,704.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,654.59	$16.55	$1,671.14	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,606.43	$0.00	$1,606.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,559.03	$2.30	$1,561.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,518.48	$0.00	$1,518.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,493.85	$0.00	$1,493.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,471.40	$0.00	$1,471.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,428.54	$0.00	$1,428.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,385.99	$0.00	$1,385.99	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,362.25	$0.00	$1,362.25	$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	.00
2023-2024	S05	Elko Redevelopment	512.59	512.59	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	449.07	449.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	321.26	321.26	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	314.13	314.13	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	294.50	294.50	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	272.58	272.58	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	242.26	242.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	248.17	248.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	215.44	215.44	.00	.00
2014-2015	S05	Elko Redevelopment	197.34	197.34	.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	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK ORIG: SYS	$-444.14	$1,441.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,885.32
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK VOIDED PAYMENT: 994012. REASON: AMENDMENT TO RE 2025	$444.14	$1,885.32
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK	$-444.14	$1,441.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.66	$1,885.32
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J CHECK 2735 VOIDED PAYMENT: 921974. REASON: AMENDMENT TO RE 2025	$444.14	$1,775.66
08/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2735	$-444.14	$1,331.52
07/10/2024	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,775.66	$1,775.66
03/08/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2504	$-426.02	$0.00
01/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2476	$-426.02	$426.02
09/25/2023	PAYMENT	KNIGHT, DEBRA JA CHECK 2313	$-426.02	$852.04
08/23/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2380	$-426.10	$1,278.06
07/12/2023	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,704.16	$1,704.16
03/02/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2269	$-413.63	$0.00
12/01/2022	PAYMENT	KNIGHT, DEBRA & DAVID CHECK NUM: 2192	$-843.81	$413.63
12/01/2022	ADJUSTMENT	entered in error NUM: 2192	$843.81	$1,257.44
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK NUM: 2192	$-843.81	$413.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.55	$1,257.44
08/15/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022081503098653	$-413.70	$1,240.89
07/12/2022	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,654.59	$1,654.59
03/07/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022030703100593	$-401.60	$0.00
01/03/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022010303117034	$-401.60	$401.60
10/04/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021100403132054	$-401.60	$803.20
08/16/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021081603101269	$-401.63	$1,204.80
07/14/2021	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,606.43	$1,606.43
03/01/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021030103208033	$-390.33	$0.00
01/04/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021010403185020	$-390.33	$390.33
10/05/2020	PAYMENT	DAVID KNIGHT CHECK NUM: 020100503157472	$-390.33	$780.66
08/17/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020081703105939	$-390.34	$1,170.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.30	$1,561.33
07/15/2020	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,559.03	$1,559.03
03/02/2020	PAYMENT	DAVID KNIGHT CHECK NUM: ACH	$-379.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.61
01/06/2020	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 020010603156110	$-379.61	$379.61
10/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019100703125948	$-379.61	$759.22
08/19/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019081903075202	$-379.65	$1,138.83
07/10/2019	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,518.48	$1,518.48
03/04/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019030403105227	$-373.45	$0.00
01/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019010703067077	$-373.45	$373.45
10/01/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018100103145598	$-373.45	$746.90
08/20/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018082003052116	$-373.50	$1,120.35
07/09/2018	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,493.85	$1,493.85
03/05/2018	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 018030503090101	$-367.84	$0.00
12/29/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017122903174907	$-367.84	$367.84
10/02/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017100203106102	$-367.84	$735.68
08/21/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017082103046726	$-367.88	$1,103.52
07/07/2017	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,471.40	$1,471.40
03/06/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017030603071658	$-357.13	$0.00
12/30/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016123003162628	$-339.13	$357.13
10/03/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016100303106102	$-375.13	$696.26
08/18/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016081803039908	$-357.15	$1,071.39
07/08/2016	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,428.54	$1,428.54
03/07/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016030703059221	$-346.49	$0.00
01/04/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016010403099309	$-346.49	$346.49
10/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015100503082194	$-346.49	$692.98
08/17/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015081703057843	$-346.52	$1,039.47
07/08/2015	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,385.99	$1,385.99
03/02/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015030203107300	$-340.55	$0.00
01/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015010503114342	$-340.55	$340.55
10/06/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014100603071579	$-340.55	$681.10
08/18/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014081803057639	$-340.60	$1,021.65
07/10/2014	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,362.25	$1,362.25
03/03/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014030309016559	$-330.40	$0.00
01/06/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014010609027410	$-330.40	$330.40
10/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013100709016911	$-330.40	$660.80
08/19/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013081909014862	$-330.41	$991.20
07/16/2013	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,321.61	$1,321.61
03/04/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013030209020412	$-320.77	$0.00
01/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013010509017626	$-320.77	$320.77
10/01/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012092909017954	$-320.77	$641.54
08/17/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012081709015238	$-320.81	$962.31
07/10/2012	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,283.12	$1,283.12
03/05/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012030309025588	$-315.86	$0.00
01/03/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011123109016502	$-315.86	$315.86
10/03/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011100309018161	$-315.86	$631.72
08/15/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011081509014881	$-315.90	$947.58
07/14/2011	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,263.48	$1,263.48
03/08/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9028	$-308.66	$0.00
01/05/2011	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 9027	$-308.66	$308.66
10/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9026	$-308.66	$617.32
08/27/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 9009	$-308.67	$925.98
07/14/2010	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,234.65	$1,234.65
03/05/2010	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 7038	$-304.19	$0.00
01/04/2010	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6936	$-304.19	$304.19
10/20/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6872	$-304.19	$608.38
09/28/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6868	$-304.25	$912.57
07/21/2009	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,216.82	$1,216.82
03/02/2009	PAYMENT	DAVID & DEBRA KNIGHT CHECK NUM: 6635	$-299.56	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6408	$-299.57	$299.56
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6426	$-299.56	$599.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: B	$-312.02	$898.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6408	$299.57	$1,210.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6426	$299.56	$911.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$312.02	$611.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$299.56
01/05/2009	VOID	KNIGHT, DAVID C & DEBRA J TR CREDIT: B	$-312.02	$299.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.48	$611.58
10/06/2008	VOID	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6426	$-299.56	$611.10
09/16/2008	VOID	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6408	$-299.57	$910.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.98	$1,210.23
07/14/2008	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,198.25	$1,198.25
03/03/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6174	$-295.75	$0.00
01/08/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6093	$-295.75	$295.75
10/01/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6012	$-295.75	$591.50
08/31/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5915	$-295.75	$887.25
07/13/2007	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,183.00	$1,183.00
03/29/2007	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5781	$-305.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.76	$305.76
01/02/2007	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 5687	$-294.00	$294.00
10/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5568	$-294.00	$588.00
09/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5517	$-294.02	$882.00
07/19/2006	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,176.02	$1,176.02
03/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5350	$-287.01	$0.00
01/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5282	$-287.01	$287.01
10/03/2005	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5190	$-287.01	$574.02
08/31/2005	PAYMENT	DAVID C KNIGHT CHECK NUM: 5135	$-287.02	$861.03
07/21/2005	BILL	KNIGHT, DAVID C & DEBRA J TR	$1,148.05	$1,148.05
03/09/2005	PAYMENT	@	$-277.17	$0.00
01/03/2005	PAYMENT	@	$-277.17	$277.17
10/05/2004	PAYMENT	@	$-277.17	$554.34
08/18/2004	PAYMENT	@	$-277.17	$831.51
07/01/2004	BILL	KNIGHT, DAVID C & DEBR @	$1,108.68	$1,108.68
02/27/2004	PAYMENT	@	$-266.66	$0.00
01/05/2004	PAYMENT	@	$-266.66	$266.66
10/28/2003	PAYMENT	@	$-266.66	$533.32
08/25/2003	PAYMENT	@	$-277.34	$799.98
07/01/2003	PENALTY	Penalty 03-04	$10.67	$1,077.32
07/01/2003	BILL	KNIGHT, DAVID C & DEBR @	$1,066.65	$1,066.65