Tax Account 001-358-001

Print Page · · Payments Cart · New Search

Owners

KNIGHT, JED L ET AL
710 RIVER ST
ELKO, NV 89801-3850

Account Summary

Account ID	001-358-001
Account Type	Real Estate
Location	708 RIVER ST ELKO CITY
Balance	$4,231.69
Currently Due	$3,116.77

Account ID

001-358-001

Account Type

Real Estate

Location

708 RIVER ST
ELKO CITY

Balance

$4,231.69

Currently Due

$3,116.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.40
Total	$2,221.53
Paid	$0.00
Balance	$2,221.53
Due	$3,116.77
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

$2,200.40

Total

$2,221.53

Paid

$0.00

Balance

$2,221.53

Due

$3,116.77

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	Past due	$528.16	$21.13	$528.16	$0.00	$2,559.45
2	10/07/2024	10/17/2024	Due	$557.32	$0.00	$557.32	$0.00	$3,116.77
3	01/06/2025	01/16/2025	Due	$557.32	$0.00	$557.32	$0.00	$3,674.09
4	03/03/2025	03/13/2025	Due	$557.60	$0.00	$557.60	$0.00	$4,231.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,471.44	$227.73	$0.00	$1,735.95	$2,010.16
2022/2023 REAL ESTATE TAXES	$1,362.60	$141.56	$1,340.71	$274.21	$274.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,315.42	$46.05	$1,361.47	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,250.70	$187.58	$1,438.28	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,220.12	$192.86	$1,412.98	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,180.90	$282.53	$1,463.43	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,231.54	$216.41	$1,447.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,147.13	$274.67	$1,421.80	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,364.30	$361.70	$1,726.00	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,336.67	$140.47	$1,477.14	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,300.74	$184.02	$1,484.76	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	442.60	.00	442.60	442.60
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	369.86	323.36	46.50	46.50
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.74	.25	.25
2021-2022	S05	Elko Redevelopment	265.03	265.03	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	251.94	251.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	236.59	236.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	215.47	215.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	202.73	202.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	199.27	199.27	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	212.08	212.08	.00	.00
2014-2015	S05	Elko Redevelopment	193.61	193.61	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	133.84	133.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"DANA KNIGHT" ONLINE	$-1,000.00	$4,231.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$20.78	$5,231.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,210.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.38	$5,210.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.13	$5,121.53
07/10/2024	BILL	KNIGHT, JED L ET AL	$2,111.02	$5,100.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$20.78	$2,989.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.26	$2,968.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.52	$2,956.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.52	$2,947.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,939.30
04/30/2024	INTEREST	INTEREST FOR 04/2024	$8.52	$2,932.30
03/29/2024	INTEREST	INTEREST FOR 03/2024	$8.52	$2,923.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.00	$2,915.26
02/29/2024	INTEREST	INTEREST FOR 02/2024	$8.52	$2,812.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$8.52	$2,803.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.22	$2,795.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.52	$2,729.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.52	$2,720.48
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.52	$2,711.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.79	$2,703.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.52	$2,666.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.52	$2,658.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.72	$2,649.61
08/01/2023	INTEREST	Monthly Interest	$8.52	$2,634.89
07/12/2023	BILL	KNIGHT, JED L ET AL	$1,471.44	$2,626.37
07/03/2023	INTEREST	Monthly Interest	$8.52	$1,154.93
06/01/2023	INTEREST	Monthly Interest	$8.52	$1,146.41
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,137.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.31	$1,130.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.06	$1,069.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.63	$1,035.52
08/17/2022	PAYMENT	KNIGHT, DANA CREDIT: D BANK: OP INTERNET NUM: 00491C	$-340.71	$1,021.89
07/12/2022	BILL	KNIGHT, JED L ET AL	$1,362.60	$1,362.60
11/24/2021	PAYMENT	CABINETS, KNIGHT'S CHECK BANK: OP INTERNET NUM: 07JTMR6NL	$-1,361.47	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.89	$1,361.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.16	$1,328.58
07/14/2021	BILL	KNIGHT, JED L ET AL	$1,315.42	$1,315.42
03/15/2021	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-1,438.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$87.54	$1,438.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$56.27	$1,350.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.26	$1,294.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.51	$1,263.21
07/15/2020	BILL	KNIGHT, JED L ET AL	$1,250.70	$1,250.70
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-390.43	$0.00
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-359.93	$390.43
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-335.52	$750.36
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-317.26	$1,085.88
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-493.11	$1,403.14
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-348.35	$1,896.25
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-324.73	$2,244.60
04/29/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-307.08	$2,569.33
03/31/2020	INTEREST	Monthly Interest	$9.84	$2,876.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.41	$2,866.57
02/28/2020	INTEREST	Monthly Interest	$9.84	$2,781.16
01/31/2020	INTEREST	Monthly Interest	$9.84	$2,771.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.91	$2,761.48
01/02/2020	INTEREST	Monthly Interest	$9.84	$2,706.57
12/02/2019	INTEREST	Monthly Interest	$9.84	$2,696.73
11/01/2019	INTEREST	Monthly Interest	$9.84	$2,686.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.50	$2,677.05
10/01/2019	INTEREST	Monthly Interest	$9.84	$2,646.55
09/03/2019	INTEREST	Monthly Interest	$9.84	$2,636.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.20	$2,626.87
08/01/2019	INTEREST	Monthly Interest	$9.84	$2,614.67
07/10/2019	BILL	KNIGHT, JED L ET AL	$1,220.12	$2,604.83
07/01/2019	INTEREST	Monthly Interest	$9.84	$1,384.71
06/03/2019	INTEREST	Monthly Interest	$9.84	$1,374.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,365.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.66	$1,358.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.14	$1,275.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.52	$1,222.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.81	$1,192.71
07/09/2018	BILL	KNIGHT, JED L ET AL	$1,180.90	$1,180.90
05/31/2018	PAYMENT	KNIGHT'S CABINETS LLC CHECK NUM: 823432	$-2,924.48	$0.00
05/04/2018	AMENDMENT	Returned Check Charge	$25.00	$2,924.48
05/04/2018	ADJUSTMENT	Returned Check NUM: 1126	$2,899.48	$2,899.48
04/30/2018	VOID	KNIGHT'S CABINETS LLC CHECK NUM: 1126	$-2,899.48	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$2,899.48
04/02/2018	INTEREST	Monthly Interest	$9.81	$2,892.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.21	$2,883.00
03/01/2018	INTEREST	Monthly Interest	$9.81	$2,796.79
02/01/2018	INTEREST	Monthly Interest	$9.81	$2,786.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.42	$2,777.17
12/01/2017	INTEREST	Monthly Interest	$9.81	$2,721.75
11/01/2017	INTEREST	Monthly Interest	$9.81	$2,711.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.79	$2,702.13
10/02/2017	INTEREST	Monthly Interest	$9.81	$2,671.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.32	$2,661.53
09/01/2017	INTEREST	Monthly Interest	$9.81	$2,649.21
08/01/2017	INTEREST	Monthly Interest	$9.81	$2,639.40
07/07/2017	BILL	KNIGHT, JED L ET AL	$1,231.54	$2,629.59
07/03/2017	INTEREST	Monthly Interest	$9.81	$1,398.05
06/19/2017	PAYMENT	KNIGHT CABINETS CHECK NUM: 4292	$-1,568.94	$1,388.24
06/19/2017	PAYMENT	KNIGHT CABINETS CHECK NUM: 4295	$-102.33	$2,957.18
06/01/2017	INTEREST	Monthly Interest	$20.93	$3,059.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,038.58
05/01/2017	INTEREST	Monthly Interest	$11.37	$3,031.58
04/03/2017	INTEREST	Monthly Interest	$11.37	$3,020.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.30	$3,008.84
03/01/2017	INTEREST	Monthly Interest	$11.37	$2,928.54
02/01/2017	INTEREST	Monthly Interest	$11.37	$2,917.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.62	$2,905.80
01/03/2017	INTEREST	Monthly Interest	$11.37	$2,854.18
12/01/2016	INTEREST	Monthly Interest	$11.37	$2,842.81
11/01/2016	INTEREST	Monthly Interest	$11.37	$2,831.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.68	$2,820.07
10/05/2016	INTEREST	Monthly Interest	$11.37	$2,791.39
09/01/2016	INTEREST	Monthly Interest	$11.37	$2,780.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.47	$2,768.65
08/01/2016	INTEREST	Monthly Interest	$11.37	$2,757.18
07/08/2016	BILL	KNIGHT, JED L ET AL	$1,147.13	$2,745.81
07/01/2016	INTEREST	Monthly Interest	$11.37	$1,598.68
06/01/2016	INTEREST	Monthly Interest	$11.37	$1,587.31
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,575.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.50	$1,568.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.39	$1,473.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.11	$1,412.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.64	$1,377.94
07/08/2015	BILL	KNIGHT, JED L ET AL	$1,364.30	$1,364.30
05/22/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3853	$-13.51	$0.00
05/12/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 03790	$-795.31	$13.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$808.82
04/01/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 03598	$-334.16	$801.82
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,135.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.18	$1,129.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.10	$1,059.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.71	$1,019.22
09/02/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3494	$-334.16	$1,002.51
07/23/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3442	$-24.21	$1,336.67
07/23/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3345	$-1,178.52	$1,360.88
07/10/2014	BILL	KNIGHT, JED L ET AL	$1,336.67	$2,539.40
07/01/2014	INTEREST	Monthly Interest	$8.58	$1,202.73
06/02/2014	INTEREST	Monthly Interest	$8.58	$1,194.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,185.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.07	$1,178.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.26	$1,106.50
10/31/2013	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3082	$-341.93	$1,064.24
10/31/2013	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 2827	$-1,459.56	$1,406.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.52	$2,865.73
10/01/2013	INTEREST	Monthly Interest	$10.58	$2,833.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.01	$2,822.63
09/03/2013	INTEREST	Monthly Interest	$10.58	$2,809.62
08/01/2013	INTEREST	Monthly Interest	$10.58	$2,799.04
07/16/2013	BILL	KNIGHT, JED L ET AL	$1,300.74	$2,788.46
07/01/2013	INTEREST	Monthly Interest	$10.58	$1,487.72
06/03/2013	INTEREST	Monthly Interest	$10.58	$1,477.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,466.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.84	$1,459.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.11	$1,370.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.73	$1,313.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.69	$1,281.88
07/10/2012	BILL	KNIGHT, JED L ET AL	$1,269.19	$1,269.19
05/01/2012	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 2398	$-1,116.15	$0.00
05/01/2012	ADJUSTMENT	WILL ENTER IN FULL PAYMENT NUM: 2110	$77.65	$1,116.15
05/01/2012	VOID	KNIGHT'S CABINETS CHECK NUM: 2110	$-77.65	$1,038.50
05/01/2012	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 2109	$-310.07	$1,116.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.81	$1,426.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.81	$1,339.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.01	$1,283.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.40	$1,252.59
07/14/2011	BILL	KNIGHT, JED L ET AL	$1,240.19	$1,240.19
04/29/2011	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1988	$-1,181.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.27	$1,181.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.73	$1,108.76
11/24/2010	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1650	$-757.01	$1,067.03
11/01/2010	INTEREST	Monthly Interest	$2.99	$1,824.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.70	$1,821.05
10/01/2010	INTEREST	Monthly Interest	$2.99	$1,787.35
09/01/2010	INTEREST	Monthly Interest	$2.99	$1,784.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.48	$1,781.37
08/02/2010	INTEREST	Monthly Interest	$2.99	$1,767.89
07/14/2010	BILL	KNIGHT, JED L ETAL	$1,347.87	$1,764.90
07/01/2010	INTEREST	Monthly Interest	$2.99	$417.03
06/01/2010	INTEREST	Monthly Interest	$2.99	$414.04
05/26/2010	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 1595	$-404.05	$411.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$815.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.16	$808.10
03/08/2010	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1441	$-338.12	$764.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.36	$1,103.06
11/09/2009	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1474	$-338.16	$1,061.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.81	$1,399.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.53	$1,366.05
07/21/2009	BILL	KNIGHT, JED L ETAL	$1,352.52	$1,352.52
05/08/2009	PAYMENT	KNIGHT, JED L ETAL CHECK NUM: 1316	$-1,183.32	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,183.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.83	$1,176.32
02/04/2009	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1192	$-373.43	$1,105.49
02/02/2009	INTEREST	Monthly Interest	$0.26	$1,478.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.85	$1,478.66
01/02/2009	INTEREST	Monthly Interest	$0.26	$1,418.81
12/02/2008	INTEREST	Monthly Interest	$0.26	$1,418.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.25	$1,418.29
10/01/2008	INTEREST	Monthly Interest	$0.26	$1,385.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,384.78
09/02/2008	INTEREST	Monthly Interest	$0.26	$1,371.48
08/01/2008	INTEREST	Monthly Interest	$0.26	$1,371.22
07/14/2008	BILL	KNIGHT, JED L ETAL	$1,330.07	$1,370.96
07/01/2008	INTEREST	Monthly Interest	$0.26	$40.89
06/02/2008	INTEREST	Monthly Interest	$0.26	$40.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.37
04/09/2008	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2903	$-363.08	$33.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.85	$396.45
02/26/2008	PAYMENT	KNIGHT CABINETS CHECK NUM: 2848	$-363.08	$377.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.52	$740.68
10/12/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2727	$-363.08	$726.16
09/24/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2715	$-386.78	$1,089.24
09/24/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.95	$1,476.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.52	$1,474.07
09/04/2007	INTEREST	Monthly Interest	$0.05	$1,459.55
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,459.50
07/13/2007	BILL	KNIGHT, JED L ETAL	$1,452.35	$1,459.45
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/31/2007	PAYMENT	KNIGHT CABINETS CHECK NUM: 2535	$-1,267.32	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,274.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.30	$1,267.32
02/09/2007	PAYMENT	KNIGHT, JED L ETAL CHECK NUM: 2468	$-358.76	$1,191.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.57	$1,549.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.88	$1,485.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.35	$1,449.33
07/19/2006	BILL	KNIGHT, JED L ETAL	$1,434.98	$1,434.98
04/13/2006	PAYMENT	KNIGHT, JED L ETAL CHECK NUM: 2167	$-3,068.85	$0.00
04/03/2006	INTEREST	Monthly Interest	$10.32	$3,068.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.05	$3,058.53
03/01/2006	INTEREST	Monthly Interest	$10.32	$2,964.48
02/09/2006	INTEREST	Monthly Interest	$10.32	$2,954.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.46	$2,943.84
01/04/2006	INTEREST	Monthly Interest	$10.32	$2,883.38
12/01/2005	INTEREST	Monthly Interest	$10.32	$2,873.06
11/01/2005	INTEREST	Monthly Interest	$10.32	$2,862.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.59	$2,852.42
10/03/2005	INTEREST	Monthly Interest	$10.32	$2,818.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.44	$2,808.51
09/02/2005	INTEREST	Monthly Interest	$10.32	$2,795.07
08/02/2005	INTEREST	Monthly Interest	$10.32	$2,784.75
07/21/2005	BILL	KNIGHT, JED L ETAL	$1,343.61	$2,774.43
07/01/2004	BILL	KNIGHT, JED L ETAL @	$1,430.82	$1,430.82
05/28/2004	PAYMENT	@	$-2,019.70	$0.00
05/28/2004	PAYMENT	KNIGHT, JED L ETAL @	$-2,130.81	$2,019.70
07/01/2003	PENALTY	Penalty 03-04	$826.81	$4,150.51
07/01/2003	BILL	KNIGHT, JED L ETAL @	$1,192.89	$3,323.70
06/30/2003	BILL	Balance Forward @	$2,130.81	$2,130.81