Tax Account 003-728-007

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Owners

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

809606

Account Summary

Account ID	003-728-007
Account Type	Real Estate
Location	163 2 SOUTH BEAR ST JARBIDGE
Balance	$40.47
Currently Due	$0.00

Account ID

003-728-007

Account Type

Real Estate

Location

163 2 SOUTH BEAR ST
JARBIDGE

Balance

$40.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.97
Total	$431.97
Paid	$391.50
Balance	$40.47
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

$431.97

Total

$431.97

Paid

$391.50

Balance

$40.47

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	$98.04	$0.00	$98.04	$98.04	$0.00
2	10/07/2024	10/17/2024	Paid	$111.29	$0.00	$111.29	$111.29	$0.00
3	01/06/2025	01/16/2025	Paid	$111.29	$0.00	$111.29	$111.29	$0.00
4	03/03/2025	03/13/2025	Due	$111.35	$0.00	$111.35	$70.88	$40.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.51	$0.00	$362.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$335.66	$0.00	$335.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$353.08	$0.00	$353.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$339.83	$0.00	$339.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$328.02	$0.00	$328.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$319.47	$0.00	$319.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$283.27	$0.00	$283.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$279.68	$0.00	$279.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$269.35	$0.00	$269.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$264.53	$0.00	$264.53	$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	$-391.50	$40.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.47	$431.97
08/30/2024	ADJUSTMENT	KNITTLE, KRISTI P & CHET CHECK 0349 VOIDED PAYMENT: 915948. REASON: AMENDMENT TO RE 2025	$391.50	$391.50
07/26/2024	PAYMENT	KNITTLE, KRISTI P & CHET CHECK 0349	$-391.50	$0.00
07/10/2024	BILL	KNITTLE, KRISTI P	$391.50	$391.50
08/07/2023	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 211	$-362.51	$0.00
07/12/2023	BILL	KNITTLE, KRISTI P	$362.51	$362.51
08/12/2022	PAYMENT	HENNING, CHET & KRISTI CHECK NUM: 8011	$-335.66	$0.00
07/12/2022	BILL	HENNING, KURT D ET AL	$335.66	$335.66
10/05/2021	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 06809	$-264.81	$0.00
08/19/2021	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6778	$-88.27	$264.81
07/14/2021	BILL	HENNING, KURT D ET AL	$353.08	$353.08
08/25/2020	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6639	$-339.83	$0.00
07/15/2020	BILL	HENNING, KURT D ET AL	$339.83	$339.83
01/08/2020	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6557	$-164.00	$0.00
10/10/2019	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6522	$-82.00	$164.00
08/15/2019	PAYMENT	KNITTLE, CHET & KRISTI CHECK NUM: 6504	$-82.02	$246.00
07/10/2019	BILL	HENNING, KURT D ET AL	$328.02	$328.02
08/24/2018	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1086	$-319.47	$0.00
07/09/2018	BILL	HENNING, KURT D ET AL	$319.47	$319.47
08/09/2017	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1073	$-283.27	$0.00
07/07/2017	BILL	HENNING, KURT D ET AL	$283.27	$283.27
08/19/2016	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1060	$-279.68	$0.00
07/08/2016	BILL	HENNING, KURT D	$279.68	$279.68
07/22/2015	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1044	$-269.35	$0.00
07/08/2015	BILL	HENNING, KURT D	$269.35	$269.35
08/26/2014	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1038	$-264.53	$0.00
07/10/2014	BILL	HENNING, KURT D	$264.53	$264.53
08/30/2013	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1019	$-253.47	$0.00
07/16/2013	BILL	HENNING, KURT D	$253.47	$253.47
08/21/2012	PAYMENT	2K INVESTMENTS LLC CHECK NUM: 1006	$-243.38	$0.00
07/10/2012	BILL	HENNING, KURT D	$243.38	$243.38
08/12/2011	PAYMENT	HENN CHECK BANK: OP INTERNET NUM: 97057331	$-234.88	$0.00
07/14/2011	BILL	HENNING, KURT D	$234.88	$234.88
07/29/2010	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1347	$-238.64	$0.00
07/14/2010	BILL	HENNING, KURT D	$238.64	$238.64
08/31/2009	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1334	$-233.70	$0.00
07/21/2009	BILL	HENNING, KURT D	$233.70	$233.70
08/07/2008	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1318	$-227.40	$0.00
07/14/2008	BILL	HENNING, KURT D	$227.40	$227.40
07/20/2007	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1302	$-222.41	$0.00
07/13/2007	BILL	HENNING, KURT D	$222.41	$222.41
08/16/2006	PAYMENT	2K INVESTMENTS, LLC CHECK NUM: 1094	$-220.23	$0.00
07/19/2006	BILL	HENNING, KURT D	$220.23	$220.23
08/24/2005	PAYMENT	HENNING, KURT D CHECK NUM: 1078	$-206.71	$0.00
07/21/2005	BILL	HENNING, KURT D	$206.71	$206.71
07/26/2004	PAYMENT	@	$-204.47	$0.00
07/01/2004	BILL	HENNING, KURT D @	$204.47	$204.47
08/06/2003	PAYMENT	@	$-205.47	$0.00
07/01/2003	BILL	HENNING, KURT D @	$205.47	$205.47