Tax Account 003-727-012

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Owners

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

809604

Account Summary

Account ID	003-727-012
Account Type	Real Estate
Location	0 1 SOUTH BEAR ST JARBIDGE
Balance	$7.01
Currently Due	$7.01

Account ID

003-727-012

Account Type

Real Estate

Location

0 1 SOUTH BEAR ST
JARBIDGE

Balance

$7.01

Currently Due

$7.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.30
Total	$47.30
Paid	$40.29
Balance	$7.01
Due	$7.01
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

$47.30

Total

$47.30

Paid

$40.29

Balance

$7.01

Due

$7.01

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	$47.30	$0.00	$47.30	$40.29	$7.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$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	PAYMENT	KNITTLE, KRISTI P & CHET SYS 0349 ORIG: CHECK	$-40.29	$7.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.01	$47.30
08/30/2024	ADJUSTMENT	KNITTLE, KRISTI P & CHET CHECK 0349 VOIDED PAYMENT: 915949. REASON: AMENDMENT TO RE 2025	$40.29	$40.29
07/26/2024	PAYMENT	KNITTLE, KRISTI P & CHET CHECK 0349	$-40.29	$0.00
07/10/2024	BILL	KNITTLE, KRISTI P	$40.29	$40.29
08/07/2023	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 211	$-37.31	$0.00
07/12/2023	BILL	KNITTLE, KRISTI P	$37.31	$37.31
08/10/2022	PAYMENT	FALLON FORD-TOYOTA CHECK NUM: 82473	$-37.31	$0.00
07/12/2022	BILL	HENNING, HOWARD E & PATRICIA D	$37.31	$37.31
08/23/2021	PAYMENT	FALLON FORD TOYOTA CHECK NUM: 79870	$-40.62	$0.00
07/14/2021	BILL	HENNING, HOWARD E & PATRICIA D	$40.62	$40.62
08/10/2020	PAYMENT	FALLON FORD-TOYOTA CHECK NUM: 77044	$-40.14	$0.00
07/15/2020	BILL	HENNING, HOWARD E & PATRICIA D	$40.14	$40.14
08/26/2019	PAYMENT	FALLON FORD- TOYOTA CHECK NUM: 70942	$-40.14	$0.00
07/10/2019	BILL	HENNING, HOWARD E & PATRICIA D	$40.14	$40.14
08/24/2018	PAYMENT	HENNING, HOWARD E & PATRICIA D CHECK NUM: 67282	$-40.00	$0.00
07/09/2018	BILL	HENNING, HOWARD E & PATRICIA D	$40.00	$40.00
07/18/2017	PAYMENT	FALLON FORD - TOYOTA CHECK NUM: 61943	$-36.37	$0.00
07/07/2017	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/22/2016	PAYMENT	FALLON FORD - TOYOTA CHECK NUM: 57477	$-36.37	$0.00
07/08/2016	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
07/22/2015	PAYMENT	FALLON AUTO MALL CHECK NUM: 52375	$-36.37	$0.00
07/08/2015	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/22/2014	PAYMENT	FALLON AUTO MALL CHECK NUM: 48062	$-36.37	$0.00
07/10/2014	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/09/2013	PAYMENT	HENNING, HOWARD E & PATRICIA D CHECK NUM: 3389	$-36.37	$0.00
07/16/2013	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/14/2012	PAYMENT	FALLON AUTO MALL FORD TOYOTA CHECK NUM: 23400	$-36.37	$0.00
07/10/2012	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
08/10/2011	PAYMENT	HENNING, HOWARD E & PATRICIA D CHECK NUM: 3083	$-36.27	$0.10
07/14/2011	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/12/2010	PAYMENT	HENNING, HOWARD E & PATRICIA D CHECK NUM: 2915	$-36.37	$0.00
07/14/2010	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/20/2009	PAYMENT	HENNING, HOWARD E & PATRICIA D CHECK NUM: 2629	$-36.37	$0.00
07/21/2009	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/07/2008	PAYMENT	FALLON AUTO MALL CHECK NUM: 010400	$-36.37	$0.00
07/14/2008	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
07/20/2007	PAYMENT	FALLON AUTO MALL CHECK NUM: 6158	$-36.37	$0.00
07/13/2007	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/16/2006	PAYMENT	FALLON AUTO MALL CHECK NUM: 2348	$-36.37	$0.00
07/19/2006	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
08/24/2005	PAYMENT	HOWARD HENNING CHECK NUM: 6112	$-36.37	$0.00
07/21/2005	BILL	HENNING, HOWARD E & PATRICIA D	$36.37	$36.37
07/20/2004	PAYMENT	@	$-36.42	$0.00
07/01/2004	BILL	HENNING, HOWARD E & PA @	$36.42	$36.42
08/13/2003	PAYMENT	@	$-36.42	$0.00
07/01/2003	BILL	HENNING, HOWARD E & PA @	$36.42	$36.42