Tax Account 003-728-005
Owners
KNITTLE, KRISTI P ET AL
3265 SCHINDLER RD
FALLON, NV 89406-9255
HENNING, KURT D ET AL
809605
Account Summary
| Account ID | 003-728-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1 SOUTH BEAR ST/2 SOUTH BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $135.89 |
| Total | $135.89 |
| Paid | $135.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.34 | $0.00 | $108.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $108.34 | $0.00 | $108.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $117.93 | $0.00 | $117.93 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $116.14 | $0.00 | $116.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $105.61 | $0.00 | $105.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.61 | $0.00 | $105.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.61 | $0.00 | $105.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.61 | $0.00 | $105.61 | $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 | $-18.88 | $0.00 |
| 08/30/2024 | PAYMENT | KNITTLE, KRISTI P & CHET SYS 0349 ORIG: CHECK | $-117.01 | $18.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.88 | $135.89 |
| 08/30/2024 | ADJUSTMENT | KNITTLE, KRISTI P & CHET CHECK 0349 VOIDED PAYMENT: 915947. REASON: AMENDMENT TO RE 2025 | $117.01 | $117.01 |
| 07/26/2024 | PAYMENT | KNITTLE, KRISTI P & CHET CHECK 0349 | $-117.01 | $0.00 |
| 07/10/2024 | BILL | KNITTLE, KRISTI P ET AL | $117.01 | $117.01 |
| 08/07/2023 | PAYMENT | KNITTLE, CHET & KRISTI CHECK NUM: 211 | $-108.34 | $0.00 |
| 07/12/2023 | BILL | KNITTLE, KRISTI P ET AL | $108.34 | $108.34 |
| 08/10/2022 | PAYMENT | FALLON FORD-TOYOTA CHECK NUM: 82473 | $-108.34 | $0.00 |
| 07/12/2022 | BILL | HENNING, HOWARD E & PATRICIA D | $108.34 | $108.34 |
| 08/23/2021 | PAYMENT | FALLON FORD TOYOTA CHECK NUM: 79870 | $-117.93 | $0.00 |
| 07/14/2021 | BILL | HENNING, HOWARD E & PATRICIA D | $117.93 | $117.93 |
| 08/10/2020 | PAYMENT | FALLON FORD-TOYOTA CHECK NUM: 77044 | $-116.56 | $0.00 |
| 07/15/2020 | BILL | HENNING, HOWARD E & PATRICIA D | $116.56 | $116.56 |
| 08/26/2019 | PAYMENT | FALLON FORD- TOYOTA CHECK NUM: 70943 | $-116.56 | $0.00 |
| 07/10/2019 | BILL | HENNING, HOWARD E & PATRICIA D | $116.56 | $116.56 |
| 08/24/2018 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 67282 | $-116.14 | $0.00 |
| 07/09/2018 | BILL | HENNING, HOWARD E & PATRICIA D | $116.14 | $116.14 |
| 07/18/2017 | PAYMENT | FALLON FORD - TOYOTA CHECK NUM: 61944 | $-105.61 | $0.00 |
| 07/07/2017 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/22/2016 | PAYMENT | FALLON FORD - TOYOTA CHECK NUM: 57477 | $-105.61 | $0.00 |
| 07/08/2016 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 07/22/2015 | PAYMENT | FALLON AUTO MALL CHECK NUM: 52377 | $-105.61 | $0.00 |
| 07/08/2015 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/22/2014 | PAYMENT | FALLON AUTO MALL CHECK NUM: 48062 | $-105.61 | $0.00 |
| 07/10/2014 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/09/2013 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 3385 | $-105.61 | $0.00 |
| 07/16/2013 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/14/2012 | PAYMENT | FALLON AUTO MALL FORD TOYOTA CHECK NUM: 023399 | $-105.61 | $0.00 |
| 07/10/2012 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/10/2011 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 3083 | $-105.61 | $0.00 |
| 07/14/2011 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/12/2010 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 2915 | $-105.61 | $0.00 |
| 07/14/2010 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/20/2009 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 2629 | $-105.61 | $0.00 |
| 07/21/2009 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/07/2008 | PAYMENT | FALLON AUTO MALL CHECK NUM: 10402 | $-105.61 | $0.00 |
| 07/14/2008 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 07/20/2007 | PAYMENT | FALLON AUTO MALL CHECK NUM: 6158 | $-105.61 | $0.00 |
| 07/13/2007 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/16/2006 | PAYMENT | FALLON AUTO MALL CHECK NUM: 2348 | $-105.61 | $0.00 |
| 07/19/2006 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 08/24/2005 | PAYMENT | HOWARD HENNING CHECK NUM: 6112 | $-105.61 | $0.00 |
| 07/21/2005 | BILL | HENNING, HOWARD E & PATRICIA D | $105.61 | $105.61 |
| 07/20/2004 | PAYMENT | @ | $-105.75 | $0.00 |
| 07/01/2004 | BILL | HENNING, HOWARD E & PA @ | $105.75 | $105.75 |
| 08/13/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | HENNING, HOWARD E & PA @ | $105.50 | $105.50 |
