Tax Account 001-632-015

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Owners

KNIGHT, DAVID
1736 STONERIDGE DR
ELKO, NV 89801-4890

783264

Account Summary

Account ID	001-632-015
Account Type	Real Estate
Location	1736 STONERIDGE DR ELKO CITY
Balance	$1,288.83
Currently Due	$429.61

Account ID

001-632-015

Account Type

Real Estate

Location

1736 STONERIDGE DR
ELKO CITY

Balance

$1,288.83

Currently Due

$429.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.89
Total	$1,718.89
Paid	$430.06
Balance	$1,288.83
Due	$429.61
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.89

Total

$1,718.89

Paid

$430.06

Balance

$1,288.83

Due

$429.61

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$430.06	$0.00	$430.06	$430.06	$0.00
2	10/07/2024	10/17/2024	Due	$429.61	$0.00	$429.61	$0.00	$429.61
3	01/06/2025	01/16/2025	Due	$429.61	$0.00	$429.61	$0.00	$859.22
4	03/03/2025	03/13/2025	Due	$429.61	$0.00	$429.61	$0.00	$1,288.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.89	$0.00	$1,607.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,488.94	$0.00	$1,488.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,410.56	$0.00	$1,410.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,368.85	$0.00	$1,368.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,328.73	$0.00	$1,328.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,309.53	$0.00	$1,309.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,335.24	$0.00	$1,335.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,318.53	$0.00	$1,318.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,289.04	$0.00	$1,289.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,294.78	$0.00	$1,294.78	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.06	$1,288.83
07/10/2024	BILL	KNIGHT, DAVID	$1,718.89	$1,718.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.96	$401.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.96	$803.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.01	$1,205.88
07/12/2023	BILL	KNIGHT, DAVID	$1,607.89	$1,607.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$372.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$744.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.28	$1,116.66
07/12/2022	BILL	KNIGHT, DAVID	$1,488.94	$1,488.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.64	$352.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.64	$705.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.64	$1,057.92
07/14/2021	BILL	KNIGHT, DAVID	$1,410.56	$1,410.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-342.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-342.21	$342.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-342.21	$684.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-342.22	$1,026.63
07/15/2020	BILL	THOMPSON, SHEENA H ET AL	$1,368.85	$1,368.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-332.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.18	$332.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.18	$664.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.19	$996.54
07/10/2019	BILL	THOMPSON, SHEENA H ET AL	$1,328.73	$1,328.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.37	$327.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-327.37	$654.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.42	$982.11
07/09/2018	BILL	THOMPSON, SHEENA H ET AL	$1,309.53	$1,309.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.81	$333.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.81	$667.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.81	$1,001.43
07/07/2017	BILL	THOMPSON, SHEENA H ET AL	$1,335.24	$1,335.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$329.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$659.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.64	$988.89
07/08/2016	BILL	THOMPSON, SHEENA H ET AL	$1,318.53	$1,318.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-322.26	$322.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$644.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$966.78
07/08/2015	BILL	THOMPSON, SHEENA H ET AL	$1,289.04	$1,289.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.69	$323.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.69	$647.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.71	$971.07
07/10/2014	BILL	THOMPSON, SHEENA H ET AL	$1,294.78	$1,294.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-319.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.74	$319.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.74	$639.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.76	$959.22
07/16/2013	BILL	THOMPSON, SHEENA H ET AL	$1,278.98	$1,278.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.62	$333.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.62	$667.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.63	$1,000.86
07/10/2012	BILL	THOMPSON, SHEENA H ET AL	$1,334.49	$1,334.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.92	$331.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.92	$663.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.94	$995.76
07/14/2011	BILL	THOMPSON, SHEENA H ET AL	$1,327.70	$1,327.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.29	$332.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.29	$664.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.30	$996.87
07/14/2010	BILL	THOMPSON, SHEENA H ET AL	$1,329.17	$1,329.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.95	$343.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.95	$687.90
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114337	$-343.96	$1,031.85
07/21/2009	BILL	THOMPSON, SHEENA H ET AL	$1,375.81	$1,375.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.04	$338.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.04	$338.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.04	$676.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.05	$1,014.12
07/14/2008	BILL	MOORHEAD, SCOTT W & DIAMOND S	$1,352.17	$1,352.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.49	$338.49
10/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 650,522,	$-690.52	$676.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.54	$1,367.50
07/13/2007	BILL	MOORHEAD, SCOTT W & DIAMOND S	$1,353.96	$1,353.96
04/02/2007	PAYMENT	WRIGHT, PAULA CHECK NUM: 5353	$-363.05	$0.00
04/02/2007	PAYMENT	HUBBARD, CHARLES CHECK NUM: 1794	$-364.00	$363.05
04/02/2007	PAYMENT	SANDBERG, SHANE CHECK NUM: 511	$-364.00	$727.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.15	$1,091.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.86	$1,031.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.15	$999.04
08/24/2006	PAYMENT	SHANE SANDBERG CHECK NUM: 1062	$-328.63	$985.89
07/19/2006	BILL	WRIGHT, PAULA	$1,314.52	$1,314.52
03/09/2006	PAYMENT	WRIGHT, PAULA CHECK NUM: 1060	$-319.05	$0.00
01/03/2006	PAYMENT	SHANE SANDBERG CHECK NUM: 1059	$-331.81	$319.05
10/21/2005	PAYMENT	WRIGHT, PAULA CHECK NUM: 1058	$-319.05	$650.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.76	$969.91
09/08/2005	PAYMENT	SHANE SANDBERG CHECK NUM: 1057	$-319.08	$957.15
07/21/2005	BILL	WRIGHT, PAULA	$1,276.23	$1,276.23
03/31/2005	PAYMENT	@	$-309.27	$0.00
01/04/2005	PAYMENT	@	$-309.27	$309.27
10/15/2004	PAYMENT	@	$-309.27	$618.54
08/16/2004	PAYMENT	@	$-321.64	$927.81
07/01/2004	PENALTY	Penalty 04-05	$12.37	$1,249.45
07/01/2004	BILL	WELLS FARGO BANK MINNE @	$1,237.08	$1,237.08
02/26/2004	PAYMENT	@	$-321.54	$0.00
01/09/2004	PAYMENT	@	$-321.54	$321.54
10/05/2003	PAYMENT	@	$-321.54	$643.08
08/19/2003	PAYMENT	@	$-321.56	$964.62
07/01/2003	BILL	CHRISTENSEN, JAMES P @	$1,286.18	$1,286.18