Tax Account 003-726-012

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Owners

KNIGHT, CODY ET AL
135 JACKDAW LN
WASHOE VALLEY, NV 89704-9719

ROBINSON, WHITNEY ET AL

809219

Account Summary

Account ID	003-726-012
Account Type	Real Estate
Location	141 BEAR ST JARBIDGE
Balance	$131.81
Currently Due	$63.59

Account ID

003-726-012

Account Type

Real Estate

Location

141 BEAR ST
JARBIDGE

Balance

$131.81

Currently Due

$63.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.68
Total	$131.81
Paid	$0.00
Balance	$131.81
Due	$63.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.68

Total

$131.81

Paid

$0.00

Balance

$131.81

Due

$63.59

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$28.35	$1.13	$28.35	$0.00	$29.48
2	10/07/2024	10/17/2024	Due	$34.11	$0.00	$34.11	$0.00	$63.59
3	01/06/2025	01/16/2025	Due	$34.11	$0.00	$34.11	$0.00	$97.70
4	03/03/2025	03/13/2025	Due	$34.11	$0.00	$34.11	$0.00	$131.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.22	$0.00	$104.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$104.22	$0.00	$104.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$113.44	$0.00	$113.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$112.13	$0.00	$112.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$112.13	$0.00	$112.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$111.72	$0.00	$111.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.12	$131.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$113.69
07/10/2024	BILL	KNIGHT, CODY ET AL	$112.56	$112.56
07/26/2023	PAYMENT	KNIGHT, CODY L CREDIT: D BANK: OP INTERNET NUM: 996403	$-104.22	$0.00
07/12/2023	BILL	KNIGHT, CODY ET AL	$104.22	$104.22
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 23521	$-104.22	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM H	$104.22	$104.22
08/12/2021	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4156	$-113.44	$0.00
07/14/2021	BILL	NEWELL, ALLEN ET AL	$113.44	$113.44
08/10/2020	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4085	$-112.13	$0.00
07/15/2020	BILL	NEWELL, ALLEN ET AL	$112.13	$112.13
08/06/2019	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4012	$-112.13	$0.00
07/10/2019	BILL	NEWELL, ALLEN ET AL	$112.13	$112.13
07/27/2018	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3935	$-111.72	$0.00
07/09/2018	BILL	NEWELL, ALLEN ET AL	$111.72	$111.72
08/07/2017	PAYMENT	NEWELL, ALLEN CHECK NUM: 3847	$-101.60	$0.00
07/07/2017	BILL	NEWELL, ALLEN ET AL	$101.60	$101.60
07/20/2016	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3756	$-101.60	$0.00
07/08/2016	BILL	NEWELL, ALLEN	$101.60	$101.60
07/27/2015	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3644	$-101.60	$0.00
07/08/2015	BILL	NEWELL, ALLEN	$101.60	$101.60
07/31/2014	PAYMENT	NEWELL, ALLEN CHECK NUM: 3538	$-101.60	$0.00
07/10/2014	BILL	NEWELL, ALLEN	$101.60	$101.60
08/06/2013	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3435	$-101.60	$0.00
07/16/2013	BILL	NEWELL, ALLEN	$101.60	$101.60
08/10/2012	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3344	$-101.60	$0.00
07/10/2012	BILL	NEWELL, ALLEN	$101.60	$101.60
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.27	$0.00
08/02/2011	PAYMENT	NEWELL, ALLEN CHECK NUM: 3234	$-101.33	$0.27
07/14/2011	BILL	NEWELL, ALLEN	$101.60	$101.60
08/13/2010	PAYMENT	NEWELL, ALLEN CHECK NUM: 3133	$-101.60	$0.00
07/14/2010	BILL	NEWELL, ALLEN	$101.60	$101.60
08/10/2009	PAYMENT	ALLEN NEWELL CHECK NUM: 3026	$-101.60	$0.00
07/21/2009	BILL	NEWELL, ALLEN	$101.60	$101.60
07/29/2008	PAYMENT	NEWELL, ALLEN CHECK NUM: 2910	$-101.60	$0.00
07/14/2008	BILL	NEWELL, ALLEN	$101.60	$101.60
08/01/2007	PAYMENT	NEWELL, ALLEN CHECK	$-101.60	$0.00
07/13/2007	BILL	NEWELL, ALLEN	$101.60	$101.60
08/24/2006	PAYMENT	ALLEN NEWELL CHECK NUM: 2671	$-101.60	$0.00
07/19/2006	BILL	NEWELL, ALLEN	$101.60	$101.60
08/05/2005	PAYMENT	ALLEN L NEWELL CHECK NUM: 2545	$-101.60	$0.00
07/21/2005	BILL	NEWELL, ALLEN	$101.60	$101.60
08/06/2004	PAYMENT	@	$-101.73	$0.00
07/01/2004	BILL	NEWELL, ALLEN @	$101.73	$101.73
08/01/2003	PAYMENT	@	$-101.73	$0.00
07/01/2003	BILL	NEWELL, ALLEN @	$101.73	$101.73