Tax Account 006-09H-0AG

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Owners

MCKNIGHT, WILLIAM F ETAL
PO BOX 281205
LAMOILLE, NV 89828-1205

Account Summary

Account ID	006-09H-0AG
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.21
Total	$9.21
Paid	$9.21
Balance	$0.00
Due	$0.00
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	$9.21	$0.00	$9.21	$9.21	$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	$9.21	$2.02	$11.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.22	$0.00	$9.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.67	$0.00	$9.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.91	$0.00	$8.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.62	$0.00	$8.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.58	$0.00	$8.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.92	$0.32	$8.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.89	$0.00	$7.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.92	$0.00	$7.92	$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	1.98	.00	.00
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
08/20/2024	PAYMENT	"SHARON MCKNIGHT" ONLINE	$-9.21	$0.00
07/10/2024	BILL	MCKNIGHT, WILLIAM F ETAL	$9.21	$9.21
04/19/2024	PAYMENT	MCKNIGHT, SHARON CHECK 1312	$-11.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$11.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$10.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$10.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.58
07/12/2023	BILL	MCKNIGHT, WILLIAM F ETAL	$9.21	$9.21
08/22/2022	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1291	$-9.22	$0.00
07/12/2022	BILL	MCKNIGHT, WILLIAM F ETAL	$9.22	$9.22
08/16/2021	PAYMENT	MCKNIGHT, WILLIAM F ETAL CREDIT: D	$-9.67	$0.00
07/14/2021	BILL	MCKNIGHT, WILLIAM F ETAL	$9.67	$9.67
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.36	$0.00
08/28/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-8.91	$0.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.36	$9.27
07/15/2020	BILL	MCKNIGHT, WILLIAM F ETAL	$8.91	$8.91
08/19/2019	PAYMENT	MCKNIGHT, WILLIAM F & SHARON CHECK NUM: 918	$-8.62	$0.00
07/10/2019	BILL	MCKNIGHT, WILLIAM F ETAL	$8.62	$8.62
08/29/2018	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 864	$-8.58	$0.00
07/09/2018	BILL	MCKNIGHT, WILLIAM F ETAL	$8.58	$8.58
09/13/2017	PAYMENT	MCKNIGHT, SHARON CREDIT: D	$-8.24	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$8.24
07/07/2017	BILL	MCKNIGHT, WILLIAM F ETAL	$7.92	$7.92
08/15/2016	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1072	$-7.89	$0.00
07/08/2016	BILL	MCKNIGHT, WILLIAM F ETAL	$7.89	$7.89
08/17/2015	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1034	$-6.92	$0.00
07/08/2015	BILL	MCKNIGHT, WILLIAM F ETAL	$6.92	$6.92
08/18/2014	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19946	$-7.92	$0.00
07/10/2014	BILL	MCKNIGHT, WILLIAM F ETAL	$7.92	$7.92
08/19/2013	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19895	$-6.92	$0.00
07/16/2013	BILL	MCKNIGHT, WILLIAM F ETAL	$6.92	$6.92
08/23/2012	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19820	$-6.92	$0.00
07/10/2012	BILL	MCKNIGHT, WILLIAM F ETAL	$6.92	$6.92
08/24/2011	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 19729	$-6.92	$0.00
07/14/2011	BILL	MCKNIGHT, WILLIAM F ETAL	$6.92	$6.92
08/31/2010	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19639	$-6.96	$0.00
07/14/2010	BILL	MCKNIGHT, WILLIAM F ETAL	$6.96	$6.96
09/23/2009	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 1168	$-6.96	$0.00
07/21/2009	BILL	MCKNIGHT, WILLIAM F ETAL	$6.96	$6.96
09/05/2008	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 19512	$-6.96	$0.00
07/14/2008	BILL	MCKNIGHT, WILLIAM F ETAL	$6.96	$6.96
10/03/2007	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 19425	$-6.96	$0.00
10/03/2007	AMENDMENT	remove pen	$-0.28	$6.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	MCKNIGHT, WILLIAM F ETAL	$6.96	$6.96
10/16/2006	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 18935	$-6.95	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-0.63	$6.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	MCKNIGHT, WILLIAM F ETAL	$6.95	$6.95
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18466	$-6.95	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.29	$6.95
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18466	$6.95	$7.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.29
09/22/2005	VOID	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 18466	$-6.95	$0.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	MCKNIGHT, WILLIAM F ETAL	$6.95	$6.95
09/02/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	MCKNIGHT, WILLIAM F ET @	$6.96	$6.96
09/26/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	MCKNIGHT, WILLIAM F ET @	$6.96	$6.96