Tax Account 001-614-003

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Owners

KNIGHT, THOMAS K
541 MARY WAY
ELKO, NV 89801-4450

742674

Account Summary

Account ID	001-614-003
Account Type	Real Estate
Location	541 MARY WAY ELKO CITY
Balance	$740.14
Currently Due	$0.00

Account ID

001-614-003

Account Type

Real Estate

Location

541 MARY WAY
ELKO CITY

Balance

$740.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.04
Total	$1,451.04
Paid	$710.90
Balance	$740.14
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

$1,451.04

Total

$1,451.04

Paid

$710.90

Balance

$740.14

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	$340.84	$0.00	$340.84	$340.84	$0.00
2	10/07/2024	10/17/2024	Paid	$370.06	$0.00	$370.06	$370.06	$0.00
3	01/06/2025	01/16/2025	Due	$370.06	$0.00	$370.06	$0.00	$370.06
4	03/03/2025	03/13/2025	Due	$370.08	$0.00	$370.08	$0.00	$740.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.54	$0.00	$1,322.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,284.10	$0.00	$1,284.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,246.72	$0.00	$1,246.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,209.79	$0.00	$1,209.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.58	$0.00	$1,189.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,177.42	$0.00	$1,177.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,214.55	$0.00	$1,214.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,204.38	$0.00	$1,204.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,177.33	$0.00	$1,177.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,166.94	$0.00	$1,166.94	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.06	$740.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.84	$1,110.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.88	$1,451.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936239. REASON: AMENDMENT TO RE 2025	$340.84	$1,362.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.84	$1,021.32
07/10/2024	BILL	KNIGHT, THOMAS K	$1,362.16	$1,362.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.63	$330.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.63	$661.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$991.89
07/12/2023	BILL	KNIGHT, THOMAS K	$1,322.54	$1,322.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$321.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$642.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.07	$963.03
07/12/2022	BILL	KNIGHT, THOMAS K	$1,284.10	$1,284.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$311.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$623.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$935.04
07/14/2021	BILL	KNIGHT, THOMAS K	$1,246.72	$1,246.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.22	$303.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.22	$605.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.26	$907.53
07/15/2020	BILL	KNIGHT, THOMAS K	$1,209.79	$1,209.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$297.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$594.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.41	$892.17
07/10/2019	BILL	KNIGHT, THOMAS K	$1,189.58	$1,189.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$294.34
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351726	$-294.34	$588.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$883.02
07/09/2018	BILL	KNIGHT, THOMAS K	$1,177.42	$1,177.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$303.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$607.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.66	$910.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.66	$1,214.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.66	$910.89
07/07/2017	BILL	KNIGHT, THOMAS K & LOUISE	$1,214.55	$1,214.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.11	$903.27
07/08/2016	BILL	KNIGHT, THOMAS K & LOUISE	$1,204.38	$1,204.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$294.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$588.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$882.99
07/08/2015	BILL	KNIGHT, THOMAS K & LOUISE	$1,177.33	$1,177.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.73	$291.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.73	$583.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.75	$875.19
07/10/2014	BILL	KNIGHT, THOMAS K & LOUISE	$1,166.94	$1,166.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.61	$287.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.61	$575.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.62	$862.83
07/16/2013	BILL	KNIGHT, THOMAS K & LOUISE	$1,150.45	$1,150.45
03/01/2013	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-286.88	$0.00
12/21/2012	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-286.88	$286.88
10/16/2012	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-298.36	$573.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.48	$872.12
08/21/2012	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-286.88	$860.64
07/10/2012	BILL	KNIGHT, THOMAS K	$1,147.52	$1,147.52
02/17/2012	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-573.59	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.25	$573.59
12/13/2011	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-601.71	$562.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.12	$1,164.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$1,135.93
07/14/2011	BILL	KNIGHT, THOMAS K	$1,124.68	$1,124.68
02/23/2011	PAYMENT	KNIGHT, THOMAS K & LOUISE A CHECK NUM: 1054	$-284.23	$0.00
02/18/2011	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-295.60	$284.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.37	$579.83
12/15/2010	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-608.25	$568.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$1,176.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$1,148.29
07/14/2010	BILL	KNIGHT, THOMAS K	$1,136.92	$1,136.92
02/26/2010	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-294.50	$0.00
12/15/2009	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-924.73	$294.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.45	$1,219.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.78	$1,189.78
07/21/2009	BILL	KNIGHT, THOMAS K	$1,178.00	$1,178.00
03/11/2009	PAYMENT	KNIGHT, LOUISE A CREDIT: D	$-297.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$297.82
01/13/2009	PAYMENT	KNIGHT, THOMAS K CHECK NUM: 1416	$-285.92	$297.36
11/14/2008	PAYMENT	KNIGHT, THOMAS K CHECK NUM: 1401	$-285.92	$583.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.44	$869.20
08/25/2008	PAYMENT	KNIGHT, LOUISE CREDIT: D	$-285.93	$857.76
07/14/2008	BILL	KNIGHT, THOMAS K	$1,143.69	$1,143.69
03/07/2008	PAYMENT	KNIGHT, THOMAS K CHECK NUM: 1317	$-277.59	$0.00
01/16/2008	PAYMENT	KNIGHT, THOMAS K CREDIT: D	$-277.59	$277.59
08/27/2007	PAYMENT	KNIGHT, MARTHA CHECK NUM: 7186	$-555.20	$555.18
07/13/2007	BILL	KNIGHT, THOMAS K	$1,110.38	$1,110.38
10/23/2006	PAYMENT	Stewart Title CHECK NUM: 25587	$-819.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.78	$819.28
08/31/2006	PAYMENT	CHARLES & REBECCA JOHNSON CHECK NUM: 2104	$-269.53	$808.50
07/19/2006	BILL	GOSE, REBECCA	$1,078.03	$1,078.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-252.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.34	$252.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-252.34	$504.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-252.37	$757.02
07/21/2005	BILL	GOSE, REBECCA	$1,009.39	$1,009.39
02/16/2005	PAYMENT	@	$-281.67	$0.00
12/15/2004	PAYMENT	@	$-281.67	$281.67
10/05/2004	PAYMENT	@	$-281.67	$563.34
07/27/2004	PAYMENT	@	$-281.68	$845.01
07/01/2004	BILL	GOSE, REBECCA @	$1,126.69	$1,126.69
02/04/2004	PAYMENT	@	$-295.50	$0.00
12/18/2003	PAYMENT	@	$-295.50	$295.50
09/22/2003	PAYMENT	@	$-295.50	$591.00
08/11/2003	PAYMENT	@	$-295.52	$886.50
07/01/2003	BILL	GOSE, REBECCA @	$1,182.02	$1,182.02