Tax Account 001-358-002

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Owners

KNIGHT, KENNETH C TR ET AL
1102 SEWELL DR
ELKO, NV 89801-2964

(KENNETH CHARLES KNIGHT LIVING TRUST 07222025)

KNIGHT, JED L & DANA L TR ET AL

(JED & DANA KNIGHT FAMILY TRUST 08132025)

KNIGHT, CHARLES H ET AL

Account Summary

Account ID	001-358-002
Account Type	Real Estate
Location	740 RIVER ST ELKO CITY
Balance	$174.08
Currently Due	$87.04

Account ID

001-358-002

Account Type

Real Estate

Location

740 RIVER ST
ELKO CITY

Balance

$174.08

Currently Due

$87.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$348.65
Total	$352.15
Paid	$178.07
Balance	$174.08
Due	$87.04
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$348.65

Total

$352.15

Paid

$178.07

Balance

$174.08

Due

$87.04

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$87.53	$3.50	$0.00	$87.53	$91.03	$0.00
2	10/06/2025	10/16/2025	Paid	$87.04	$0.00	$0.00	$87.04	$87.04	$0.00
3	01/05/2026	01/15/2026	Due	$87.04	$0.00	$0.00	$87.04	$0.00	$87.04
4	03/02/2026	03/12/2026	Due	$87.04	$0.00	$0.00	$87.04	$0.00	$174.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$353.78	$64.72	$0.00	$418.50	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$351.58	$59.74	$29.30	$440.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$347.05	$41.28	$2.17	$390.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$346.37	$12.13	$0.00	$358.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$329.67	$53.30	$0.00	$382.97	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$329.35	$60.57	$0.00	$389.92	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$329.27	$83.79	$0.00	$413.06	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$329.62	$56.11	$0.00	$385.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$328.55	$83.69	$0.00	$412.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$327.58	$92.35	$0.00	$419.93	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$328.72	$40.41	$0.00	$369.13	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$327.72	$32.82	$0.00	$360.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	105.32	105.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	93.77	93.77	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	69.50	69.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	66.20	66.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	63.72	63.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	59.95	59.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	54.13	54.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	56.93	56.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	50.91	50.91	.00	.00
2014-2015	S05	Elko Redevelopment	47.51	47.51	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	33.73	33.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	"DANA KNIGHT" ONLINE	$-87.04	$174.08
09/26/2025	PAYMENT	"DANA KNIGHT" ONLINE	$-91.03	$261.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.50	$352.15
07/11/2025	BILL	KNIGHT, JED L ET AL	$348.65	$348.65
04/24/2025	PAYMENT	"DANA KNIGHT" ONLINE	$-859.12	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$2.93	$859.12
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$856.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.76	$844.55
03/01/2025	INTEREST	INTEREST FOR 03/2025	$2.93	$819.79
01/31/2025	INTEREST	INTEREST FOR 01/2025	$2.93	$816.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.92	$813.93
01/01/2025	INTEREST	INTEREST FOR 01/2025	$2.93	$798.01
11/30/2024	INTEREST	INTEREST FOR 11/2024	$2.93	$795.08
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.93	$792.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.85	$789.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.93	$780.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.93	$777.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$774.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$774.51
07/10/2024	BILL	KNIGHT, JED L ET AL	$353.78	$770.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.93	$417.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$414.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$411.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$404.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$379.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$363.89
09/21/2023	PAYMENT	JED KNIGHT CHECK OPCC	$-303.70	$355.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$658.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$656.63
08/01/2023	INTEREST	Monthly Interest	$2.17	$653.11
07/12/2023	BILL	KNIGHT, JED L ET AL	$351.58	$650.94
07/03/2023	INTEREST	Monthly Interest	$2.17	$299.36
06/01/2023	INTEREST	Monthly Interest	$2.17	$297.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$295.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.62	$288.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.68	$272.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$263.72
08/17/2022	PAYMENT	KNIGHT, DANA CREDIT: D BANK: OP INTERNET NUM: 02964C	$-86.80	$260.25
07/12/2022	BILL	KNIGHT, JED L ET AL	$347.05	$347.05
11/24/2021	PAYMENT	CABINETS, KNIGHT'S CHECK BANK: OP INTERNET NUM: GNSNLR6NL	$-358.50	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.66	$358.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.47	$349.84
07/14/2021	BILL	KNIGHT, JED L ET AL	$346.37	$346.37
03/15/2021	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-464.98	$0.00
03/15/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.48	$464.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.08	$464.50
02/26/2021	INTEREST	Monthly Interest	$0.48	$441.42
01/29/2021	INTEREST	Monthly Interest	$0.48	$440.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.84	$440.46
12/31/2020	INTEREST	Monthly Interest	$0.48	$425.62
11/30/2020	INTEREST	Monthly Interest	$0.48	$425.14
10/29/2020	INTEREST	Monthly Interest	$0.48	$424.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.24	$424.18
09/30/2020	INTEREST	Monthly Interest	$0.48	$415.94
08/31/2020	INTEREST	Monthly Interest	$0.48	$415.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.30	$414.98
07/15/2020	BILL	KNIGHT, JED L ET AL	$329.67	$411.68
06/30/2020	INTEREST	Monthly Interest	$0.48	$82.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$81.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$81.05
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-31.33	$74.05
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-97.15	$105.38
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-90.56	$202.53
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-85.65	$293.09
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-142.49	$378.74
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-97.12	$521.23
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-90.53	$618.35
04/24/2020	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: ACH	$-85.66	$708.88
03/31/2020	INTEREST	Monthly Interest	$2.74	$794.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.05	$791.80
02/28/2020	INTEREST	Monthly Interest	$2.74	$768.75
01/31/2020	INTEREST	Monthly Interest	$2.74	$766.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.82	$763.27
01/02/2020	INTEREST	Monthly Interest	$2.74	$748.45
12/02/2019	INTEREST	Monthly Interest	$2.74	$745.71
11/01/2019	INTEREST	Monthly Interest	$2.74	$742.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.23	$740.23
10/01/2019	INTEREST	Monthly Interest	$2.74	$732.00
09/03/2019	INTEREST	Monthly Interest	$2.74	$729.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$726.52
08/01/2019	INTEREST	Monthly Interest	$2.74	$723.23
07/10/2019	BILL	KNIGHT, JED L ET AL	$329.35	$720.49
07/01/2019	INTEREST	Monthly Interest	$2.74	$391.14
06/03/2019	INTEREST	Monthly Interest	$2.74	$388.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$385.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.05	$378.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.82	$355.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.23	$340.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$332.56
07/09/2018	BILL	KNIGHT, JED L ET AL	$329.27	$329.27
05/31/2018	PAYMENT	KNIGHT'S CABINETS LLC CHECK NUM: 823432	$-816.61	$0.00
05/04/2018	ADJUSTMENT	Returned Check NUM: 1126	$816.61	$816.61
04/30/2018	VOID	KNIGHT'S CABINETS LLC CHECK NUM: 1126	$-816.61	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$816.61
04/02/2018	INTEREST	Monthly Interest	$2.82	$809.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.07	$807.12
03/01/2018	INTEREST	Monthly Interest	$2.82	$784.05
02/01/2018	INTEREST	Monthly Interest	$2.82	$781.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.83	$778.41
12/01/2017	INTEREST	Monthly Interest	$2.82	$763.58
11/01/2017	INTEREST	Monthly Interest	$2.82	$760.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$757.94
10/02/2017	INTEREST	Monthly Interest	$2.82	$749.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.30	$746.88
09/01/2017	INTEREST	Monthly Interest	$2.82	$743.58
08/01/2017	INTEREST	Monthly Interest	$2.82	$740.76
07/07/2017	BILL	KNIGHT, JED L ET AL	$329.62	$737.94
07/03/2017	INTEREST	Monthly Interest	$2.82	$408.32
06/19/2017	PAYMENT	KNIGHT CABINETS CHECK NUM: 4293	$-376.72	$405.50
06/19/2017	PAYMENT	KNIGHT CABINETS CHECK NUM: 4296	$-24.57	$782.22
06/01/2017	INTEREST	Monthly Interest	$5.47	$806.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$801.32
05/01/2017	INTEREST	Monthly Interest	$2.73	$794.32
04/03/2017	INTEREST	Monthly Interest	$2.73	$791.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.00	$788.86
03/01/2017	INTEREST	Monthly Interest	$2.73	$765.86
02/01/2017	INTEREST	Monthly Interest	$2.73	$763.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.79	$760.40
01/03/2017	INTEREST	Monthly Interest	$2.73	$745.61
12/01/2016	INTEREST	Monthly Interest	$2.73	$742.88
11/01/2016	INTEREST	Monthly Interest	$2.73	$740.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.21	$737.42
10/05/2016	INTEREST	Monthly Interest	$2.73	$729.21
09/01/2016	INTEREST	Monthly Interest	$2.73	$726.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$723.75
08/01/2016	INTEREST	Monthly Interest	$2.73	$720.46
07/08/2016	BILL	KNIGHT, JED L ET AL	$328.55	$717.73
07/01/2016	INTEREST	Monthly Interest	$2.73	$389.18
06/01/2016	INTEREST	Monthly Interest	$2.73	$386.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$383.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.93	$376.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.74	$353.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.19	$339.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$330.86
07/08/2015	BILL	KNIGHT, JED L ET AL	$327.58	$327.58
05/22/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3852	$-16.92	$0.00
05/11/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3782	$-197.75	$16.92
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$214.67
04/01/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 03599	$-82.17	$207.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.95	$289.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.46	$271.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$261.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$256.83
09/02/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3495	$-82.17	$256.43
09/02/2014	INTEREST	Monthly Interest	$0.07	$338.60
08/01/2014	INTEREST	Monthly Interest	$0.07	$338.53
07/23/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3342	$-175.31	$338.46
07/10/2014	BILL	KNIGHT, JED L ET AL	$328.72	$513.77
07/01/2014	INTEREST	Monthly Interest	$1.37	$185.05
06/02/2014	INTEREST	Monthly Interest	$1.37	$183.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$182.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.19	$175.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.12
10/31/2013	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3082	$-175.35	$163.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.19	$339.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$331.00
07/16/2013	BILL	KNIGHT, JED L ET AL	$327.72	$327.72
04/09/2013	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1272	$-372.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.70	$372.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.59	$350.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.11	$335.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$327.48
07/10/2012	BILL	KNIGHT, JED L ET AL	$324.24	$324.24
05/01/2012	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 2397	$-291.46	$0.00
05/01/2012	ADJUSTMENT	WILL ENTER IN FULL PAYMENT NUM: 2110	$77.66	$291.46
05/01/2012	VOID	KNIGHT'S CABINETS CHECK NUM: 2110	$-77.66	$213.80
05/01/2012	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 2108	$-80.97	$291.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.67	$372.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.57	$349.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.10	$335.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$327.09
07/14/2011	BILL	KNIGHT, JED L ET AL	$323.85	$323.85
04/29/2011	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1989	$-290.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.75	$290.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.25	$272.28
11/15/2010	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1649	$-189.67	$262.03
11/01/2010	INTEREST	Monthly Interest	$0.72	$451.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$450.98
10/01/2010	INTEREST	Monthly Interest	$0.72	$442.70
09/01/2010	INTEREST	Monthly Interest	$0.72	$441.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$441.26
08/02/2010	INTEREST	Monthly Interest	$0.72	$437.95
07/14/2010	BILL	KNIGHT, JED L ET AL	$331.07	$437.23
07/01/2010	INTEREST	Monthly Interest	$0.72	$106.16
06/01/2010	INTEREST	Monthly Interest	$0.72	$105.44
05/26/2010	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 1595	$-97.71	$104.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$202.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.44	$195.43
03/08/2010	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1441	$-81.77	$184.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$266.76
11/09/2009	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1474	$-81.81	$256.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$338.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$330.39
07/21/2009	BILL	KNIGHT, JED L ET AL	$327.12	$327.12
05/08/2009	PAYMENT	KNIGHT, JED L ET AL CHECK NUM: 1315	$-295.84	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$295.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.39	$288.84
02/04/2009	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1192	$-96.49	$271.45
02/02/2009	INTEREST	Monthly Interest	$0.06	$367.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.70	$367.88
01/02/2009	INTEREST	Monthly Interest	$0.06	$353.18
12/02/2008	INTEREST	Monthly Interest	$0.06	$353.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.17	$353.06
10/01/2008	INTEREST	Monthly Interest	$0.06	$344.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$344.83
09/02/2008	INTEREST	Monthly Interest	$0.06	$341.56
08/01/2008	INTEREST	Monthly Interest	$0.06	$341.50
07/14/2008	BILL	KNIGHT, JED L ET AL	$326.63	$341.44
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.81
06/02/2008	INTEREST	Monthly Interest	$0.06	$14.75
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.69
04/09/2008	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2903	$-83.63	$7.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.34	$91.32
02/26/2008	PAYMENT	KNIGHT CABINETS CHECK NUM: 2848	$-83.63	$86.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.35	$170.61
10/12/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2727	$-83.63	$167.26
09/24/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2715	$-94.15	$250.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$345.04
09/04/2007	INTEREST	Monthly Interest	$0.04	$341.69
08/01/2007	INTEREST	Monthly Interest	$0.04	$341.65
07/13/2007	BILL	KNIGHT, JED L ET AL	$334.53	$341.61
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2007	INTEREST	Monthly Interest	$0.04	$7.04
05/31/2007	PAYMENT	KNIGHT CABINETS CHECK NUM: 2592	$-294.98	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$301.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.76	$294.98
02/09/2007	PAYMENT	KNIGHT, JED L ETAL CHECK NUM: 2468	$-83.51	$277.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.03	$360.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.35	$345.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$337.35
07/19/2006	BILL	KNIGHT, JED L ET AL	$334.01	$334.01
04/13/2006	PAYMENT	KNIGHT, JED L ETAL CHECK NUM: 2167	$-1,067.72	$0.00
04/03/2006	INTEREST	Monthly Interest	$4.63	$1,067.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.18	$1,063.09
03/01/2006	INTEREST	Monthly Interest	$4.63	$1,039.91
02/09/2006	INTEREST	Monthly Interest	$4.63	$1,035.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.90	$1,030.65
01/04/2006	INTEREST	Monthly Interest	$4.63	$1,015.75
12/01/2005	INTEREST	Monthly Interest	$4.63	$1,011.12
11/01/2005	INTEREST	Monthly Interest	$4.63	$1,006.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$1,001.86
10/03/2005	INTEREST	Monthly Interest	$4.63	$993.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$988.95
09/02/2005	INTEREST	Monthly Interest	$4.63	$985.64
08/02/2005	INTEREST	Monthly Interest	$4.63	$981.01
07/21/2005	BILL	KNIGHT, JED L ET AL	$331.11	$976.38
07/01/2004	PAYMENT	KNIGHT, JED L ET AL @	$-1,368.32	$645.27
07/01/2004	PENALTY	Penalty 04-05	$259.97	$2,013.59
07/01/2004	BILL	KNIGHT, JED L ET AL @	$555.02	$1,753.62
07/01/2003	BILL	KNIGHT, JED L ET AL @	$566.29	$1,198.60
06/30/2003	BILL	Balance Forward @	$632.31	$632.31