Tax Account 005-51D-065

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Owners

KNOX, BRANDON KRISTOPHER ET AL
1596 RIO DR
ELKO, NV 89801-9601

KNOX, MELISSA ANN ET AL

802068

Account Summary

Account ID	005-51D-065
Account Type	Real Estate
Location	1596 RIO DRIVE
Balance	$2,559.76
Currently Due	$853.23

Account ID

005-51D-065

Account Type

Real Estate

Location

1596 RIO DRIVE

Balance

$2,559.76

Currently Due

$853.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,356.13
Total	$3,356.13
Paid	$796.37
Balance	$2,559.76
Due	$853.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,356.13

Total

$3,356.13

Paid

$796.37

Balance

$2,559.76

Due

$853.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$796.37	$0.00	$796.37	$796.37	$0.00
2	10/07/2024	10/17/2024	Due	$853.23	$0.00	$853.23	$0.00	$853.23
3	01/06/2025	01/16/2025	Due	$853.23	$0.00	$853.23	$0.00	$1,706.46
4	03/03/2025	03/13/2025	Due	$853.30	$0.00	$853.30	$0.00	$2,559.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.48	$0.00	$2,948.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,730.23	$0.00	$2,730.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,836.52	$0.00	$2,836.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$8.22	$419.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$7.46	$380.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.28	$373.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$3.72	$375.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$3.73	$376.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.37	$2,559.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.94	$3,356.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938679. REASON: AMENDMENT TO RE 2025	$796.37	$3,184.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.37	$2,387.82
07/10/2024	BILL	KNOX, BRANDON KRISTOPHER ET AL	$3,184.19	$3,184.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.11	$737.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.11	$1,474.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.15	$2,211.33
07/12/2023	BILL	KNOX, BRANDON KRISTOPHER ET AL	$2,948.48	$2,948.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.55	$682.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.55	$1,365.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.58	$2,047.65
07/12/2022	BILL	KNOX, BRANDON KRISTOPHER ET AL	$2,730.23	$2,730.23
12/09/2021	PAYMENT	SLACK, REGAN CHECK NUM: 425	$-1,418.26	$0.00
09/23/2021	PAYMENT	SLACK, REGAN G CHECK NUM: 0430	$-709.13	$1,418.26
08/24/2021	PAYMENT	SLACK, REGAN CHECK NUM: 0265	$-709.13	$2,127.39
07/14/2021	BILL	SLACK, REGAN	$2,836.52	$2,836.52
11/09/2020	AMENDMENT	REMOVE ADJ	$-4.11	$0.00
08/17/2020	PAYMENT	SLACK, REGAN G CHECK NUM: 370	$-411.23	$4.11
07/15/2020	BILL	SLACK, REGAN	$411.23	$415.34
03/13/2020	PAYMENT	ANDREA VAN DER DUSSEN CHECK NUM: ACH	$-102.73	$4.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$106.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.73
02/04/2020	PAYMENT	VAN DER DUSSEN CHECK NUM: ACH	$-106.84	$102.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.11	$209.57
10/29/2019	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 019102923052036	$-106.84	$205.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$312.30
08/06/2019	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 019080623065796	$-102.75	$308.19
07/10/2019	BILL	VAN DER DUSSEN, ANDREA	$410.94	$410.94
03/11/2019	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 019031123034556	$-102.36	$0.00
01/16/2019	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 019011623029904	$-102.36	$102.36
10/02/2018	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 018100223086691	$-102.36	$204.72
08/07/2018	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 018080723062033	$-102.40	$307.08
07/09/2018	BILL	VAN DER DUSSEN, ANDREA	$409.48	$409.48
03/02/2018	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 018030223054535	$-93.29	$0.00
02/02/2018	PAYMENT	VAN DER DUSSEN, ANDREA CHECK BANK: OP INTERNET NUM: 127772977	$-97.02	$93.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.73	$190.31
10/05/2017	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 017100523034605	$-190.32	$186.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.90
07/07/2017	BILL	VAN DER DUSSEN, ANDREA	$373.17	$373.17
03/06/2017	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 017030623044246	$-93.28	$0.00
03/06/2017	AMENDMENT	Too small to refund	$0.28	$93.28
01/09/2017	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 017010923035421	$-35.00	$93.00
10/04/2016	PAYMENT	VAN DER DUSSEN CHECK BANK: WF INTERNET NUM: 016100423103404	$-151.84	$128.00
08/09/2016	PAYMENT	ANDREA VAN DER CHECK BANK: WF INTERNET NUM: 016080923059516	$-93.30	$279.84
07/08/2016	BILL	VAN DER DUSSEN, ANDREA	$373.14	$373.14
03/01/2016	PAYMENT	ANDREA VAN DER CHECK BANK: WF INTERNET NUM: 016030123079131	$-93.04	$0.00
02/02/2016	PAYMENT	ANDREA VAN DER CHECK BANK: WF INTERNET NUM: 016020223091506	$-3.72	$93.04
01/26/2016	PAYMENT	ANDREA VAN DER CHECK BANK: WF INTERNET NUM: 016012623058182	$-93.04	$96.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.80
10/05/2015	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 015100523045743	$-93.04	$186.08
08/21/2015	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 015082123028031	$-93.05	$279.12
07/08/2015	BILL	VAN DER DUSSEN, ANDREA	$372.17	$372.17
03/26/2015	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 015032623027824	$-3.73	$0.00
03/17/2015	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 015031723066390	$-93.29	$3.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.73	$97.02
01/06/2015	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 015010623077074	$-93.29	$93.29
09/23/2014	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 014092323052097	$-93.29	$186.58
08/26/2014	PAYMENT	ANDREA ALDRICH CHECK BANK: WF INTERNET NUM: 014082623053800	$-93.30	$279.87
07/10/2014	BILL	VAN DER DUSSEN, ANDREA	$373.17	$373.17
10/09/2013	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 013100903052433	$-279.12	$0.00
09/05/2013	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 013090503074287	$-93.05	$279.12
07/16/2013	BILL	VAN DER DUSSEN, ANDREA	$372.17	$372.17
02/12/2013	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 013021203068123	$-91.55	$0.00
01/22/2013	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 013012203045843	$-88.03	$91.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$179.58
09/28/2012	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 012092803075456	$-88.03	$176.06
08/20/2012	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 012082003051415	$-88.04	$264.09
07/10/2012	BILL	VAN DER DUSSEN, ANDREA	$352.13	$352.13
03/23/2012	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 012032303055872	$-85.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.31	$85.96
01/23/2012	PAYMENT	ALDRICH, ANDREA CREDIT: D BANK: OP INTERNET NUM: 124010	$-85.96	$82.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$168.61
10/13/2011	PAYMENT	ALDRICH, ANDREA CREDIT: D BANK: OP INTERNET NUM: 134442	$-82.65	$165.30
08/04/2011	PAYMENT	ANDREA R ALDRIC CHECK BANK: WF INTERNET NUM: 011080403038526	$-82.68	$247.95
07/14/2011	BILL	VAN DER DUSSEN, ANDREA	$330.63	$330.63
03/24/2011	PAYMENT	ALDRICH, ANDREA R CHECK NUM: 6067	$-260.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.12	$260.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$246.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$238.40
08/26/2010	PAYMENT	ANDREA R VANDER CHECK BANK: WF INTERNET NUM: 603063377	$-78.42	$235.26
07/14/2010	BILL	VAN DER DUSSEN, ANDREA	$313.68	$313.68
03/23/2010	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 6018	$-77.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.98	$77.38
01/19/2010	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 700276	$-74.40	$74.40
10/23/2009	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 81790	$-74.40	$148.80
09/24/2009	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 20098854	$-74.41	$223.20
07/21/2009	BILL	VAN DER DUSSEN, ANDREA	$297.61	$297.61
02/24/2009	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 451108	$-74.40	$0.00
12/30/2008	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 54611457	$-151.78	$74.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$226.18
08/21/2008	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 9321497	$-74.41	$223.20
07/14/2008	BILL	VAN DER DUSSEN, ANDREA	$297.61	$297.61
03/26/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20254	$-80.00	$0.00
03/26/2008	AMENDMENT	U/P TO LOW TO REBILL	$-1.24	$80.00
03/26/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20254	$80.00	$81.24
03/17/2008	VOID	VAN DER DUSSEN, ANDREA CHECK NUM: 20254	$-80.00	$1.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.86	$81.24
01/23/2008	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 9565	$-74.40	$77.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.98	$151.78
10/09/2007	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 27052744	$-74.40	$148.80
09/04/2007	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 9613	$-74.41	$223.20
07/13/2007	BILL	VAN DER DUSSEN, ANDREA	$297.61	$297.61
03/12/2007	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 9061	$-74.37	$0.00
01/08/2007	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 1550	$-74.37	$74.37
09/26/2006	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 90529	$-74.37	$148.74
09/13/2006	PAYMENT	VAN DER DUSSEN, ANDREA CHECK NUM: 2324	$-74.38	$223.11
07/19/2006	BILL	VAN DER DUSSEN, ANDREA	$297.49	$297.49
01/27/2006	PAYMENT	ANDREA VAN DER DUSSEN CHECK NUM: 5706	$-320.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.37	$320.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	CLARIDGE, REX C & SUSAN Y	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$297.55	$297.55