Tax Account 001-553-006

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Owners

KNAST, LEONARD H TR
1262 FAIRWAY DR
ELKO, NV 89801-2518

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	001-553-006
Account Type	Real Estate
Location	1262 FAIRWAY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-553-006

Account Type

Real Estate

Location

1262 FAIRWAY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.81
Total	$1,758.81
Paid	$1,758.81
Balance	$0.00
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

$1,758.81

Total

$1,758.81

Paid

$1,758.81

Balance

$0.00

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	$412.29	$0.00	$412.29	$412.29	$0.00
2	10/07/2024	10/17/2024	Paid	$448.84	$0.00	$448.84	$448.84	$0.00
3	01/06/2025	01/16/2025	Paid	$448.84	$0.00	$448.84	$448.84	$0.00
4	03/03/2025	03/13/2025	Paid	$448.84	$0.00	$448.84	$448.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.96	$0.00	$1,416.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,497.43	$0.00	$1,497.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,508.58	$0.00	$1,508.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,413.89	$0.01	$1,413.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,372.40	$0.00	$1,372.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,361.04	$0.00	$1,361.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,335.63	$0.00	$1,335.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,331.10	$199.67	$1,530.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,340.99	$0.00	$1,340.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,302.93	$0.00	$1,302.93	$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	1.98	.00	.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
09/16/2024	PAYMENT	KNAST, LEONARD H CARD	$-110.52	$0.00
08/30/2024	PAYMENT	KNAST, LEONARD SYS CC 42107 ORIG: CHECK	$-1,648.29	$110.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.52	$1,758.81
08/30/2024	ADJUSTMENT	KNAST, LEONARD CHECK CC 42107 VOIDED PAYMENT: 921120. REASON: AMENDMENT TO RE 2025	$1,648.29	$1,648.29
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-1,648.29	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$1,648.29	$1,648.29
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-1,416.96	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$1,416.96	$1,416.96
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-1,497.43	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$1,497.43	$1,497.43
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-1,508.58	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$1,508.58	$1,508.58
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-1,413.90	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.01	$1,413.90
07/15/2020	BILL	KNAST, LEONARD H TR	$1,413.89	$1,413.89
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-1,372.40	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$1,372.40	$1,372.40
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-1,361.04	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$1,361.04	$1,361.04
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-1,335.63	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$1,335.63	$1,335.63
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-1,530.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.18	$1,530.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.90	$1,437.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.28	$1,377.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.31	$1,344.41
07/08/2016	BILL	KNAST, LEONARD H TR	$1,331.10	$1,331.10
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-1,340.99	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$1,340.99	$1,340.99
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-1,340.99	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$1,340.99	$1,340.99
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-1,302.93	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$1,302.93	$1,302.93
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-1,264.01	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$1,264.01	$1,264.01
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-1,262.79	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$1,262.79	$1,262.79
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-1,249.59	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$1,249.59	$1,249.59
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-1,214.68	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$1,214.68	$1,214.68
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-1,179.31	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$1,179.31	$1,179.31
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-1,144.95	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$1,144.95	$1,144.95
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-1,111.61	$0.00
07/13/2007	BILL	KNAST, LEONARD H &MONIQUE KAY	$1,111.61	$1,111.61
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-1,079.24	$0.00
07/19/2006	BILL	KNAST, LEONARD H &MONIQUE KAY	$1,079.24	$1,079.24
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-1,047.81	$0.00
07/21/2005	BILL	KNAST, LEONARD H &MONIQUE KAY	$1,047.81	$1,047.81
08/10/2004	PAYMENT	@	$-1,127.03	$0.00
07/01/2004	BILL	KNAST, LEONARD H & @	$1,127.03	$1,127.03
08/08/2003	PAYMENT	@	$-1,086.43	$0.00
07/01/2003	BILL	KNAST, LEONARD H & @	$1,086.43	$1,086.43