Tax Account 003-726-012
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 | $134.93 |
| Currently Due | $66.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $130.68 |
| Total | $134.93 |
| Paid | $0.00 |
| Balance | $134.93 |
| Due | $66.71 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $134.93 |
| 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 |
