Tax Account 003-727-009

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Owners

KNITTLE, KRISTI P
3265 SCHINDLER RD
FALLON, NV 89406-9255

809606

Account Summary

Account ID	003-727-009
Account Type	Real Estate
Location	0 1 SOUTH BEAR ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-727-009

Account Type

Real Estate

Location

0 1 SOUTH BEAR ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.52
Total	$98.52
Paid	$98.52
Balance	$0.00
Due	$0.00
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

$98.52

Total

$98.52

Paid

$98.52

Balance

$0.00

Due

$0.00

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	Paid	$98.52	$0.00	$98.52	$98.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.32	$0.00	$81.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.32	$0.00	$81.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.51	$0.00	$88.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.49	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.49	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	KNITTLE, KRISTI OR CHET CHECK 373	$-10.69	$0.00
08/30/2024	PAYMENT	KNITTLE, KRISTI P & CHET SYS 0349 ORIG: CHECK	$-87.83	$10.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.69	$98.52
08/30/2024	ADJUSTMENT	KNITTLE, KRISTI P & CHET CHECK 0349 VOIDED PAYMENT: 915950. REASON: AMENDMENT TO RE 2025	$87.83	$87.83
07/26/2024	PAYMENT	KNITTLE, KRISTI P & CHET CHECK 0349	$-87.83	$0.00
07/10/2024	BILL	KNITTLE, KRISTI P	$87.83	$87.83
08/07/2023	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 211	$-81.32	$0.00
07/12/2023	BILL	KNITTLE, KRISTI P	$81.32	$81.32
08/12/2022	PAYMENT	HENNING, CHET & KRISTI CHECK NUM: 8011	$-81.32	$0.00
07/12/2022	BILL	HENNING, KURT D ET AL	$81.32	$81.32
08/19/2021	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6778	$-88.51	$0.00
07/14/2021	BILL	HENNING, KURT D ET AL	$88.51	$88.51
08/25/2020	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6639	$-87.49	$0.00
07/15/2020	BILL	HENNING, KURT D ET AL	$87.49	$87.49
08/15/2019	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6504	$-87.49	$0.00
07/10/2019	BILL	HENNING, KURT D ET AL	$87.49	$87.49
08/24/2018	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1086	$-87.17	$0.00
07/09/2018	BILL	HENNING, KURT D ET AL	$87.17	$87.17
08/09/2017	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1072	$-79.27	$0.00
07/07/2017	BILL	HENNING, KURT D ET AL	$79.27	$79.27
08/19/2016	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1060	$-79.27	$0.00
07/08/2016	BILL	HENNING, KURT D	$79.27	$79.27
07/22/2015	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1044	$-79.27	$0.00
07/08/2015	BILL	HENNING, KURT D	$79.27	$79.27
08/26/2014	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1038	$-79.27	$0.00
07/10/2014	BILL	HENNING, KURT D	$79.27	$79.27
08/30/2013	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1019	$-79.27	$0.00
07/16/2013	BILL	HENNING, KURT D	$79.27	$79.27
08/21/2012	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1006	$-79.27	$0.00
07/10/2012	BILL	HENNING, KURT D	$79.27	$79.27
08/12/2011	PAYMENT	HENN CHECK BANK: OP INTERNET NUM: 97057350	$-79.27	$0.00
07/14/2011	BILL	HENNING, KURT D	$79.27	$79.27
07/29/2010	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1347	$-79.27	$0.00
07/14/2010	BILL	HENNING, KURT D	$79.27	$79.27
08/31/2009	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1334	$-79.27	$0.00
07/21/2009	BILL	HENNING, KURT D	$79.27	$79.27
08/07/2008	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1317	$-79.27	$0.00
07/14/2008	BILL	HENNING, KURT D	$79.27	$79.27
07/20/2007	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1302	$-79.27	$0.00
07/13/2007	BILL	HENNING, KURT D	$79.27	$79.27
08/16/2006	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1094	$-79.27	$0.00
07/19/2006	BILL	HENNING, KURT D	$79.27	$79.27
08/24/2005	PAYMENT	HENNING, KURT D CHECK NUM: 1079	$-79.27	$0.00
07/21/2005	BILL	HENNING, KURT D	$79.27	$79.27
07/26/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	HENNING, KURT D @	$79.38	$79.38
08/06/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	HENNING, KURT D @	$79.12	$79.12