Tax Account 006-09P-004

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Owners

KNAACK, JOSEPH C
435 FOUR MILE TRL
ELKO, NV 89801-4225

6386638

Account Summary

Account ID	006-09P-004
Account Type	Real Estate
Location	435 FOUR MILE TRAIL
Balance	$2,904.93
Currently Due	$968.31

Account ID

006-09P-004

Account Type

Real Estate

Location

435 FOUR MILE TRAIL

Balance

$2,904.93

Currently Due

$968.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,773.55
Total	$3,773.55
Paid	$868.62
Balance	$2,904.93
Due	$968.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,773.55

Total

$3,773.55

Paid

$868.62

Balance

$2,904.93

Due

$968.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$868.62	$0.00	$868.62	$868.62	$0.00
2	10/07/2024	10/17/2024	Due	$968.31	$0.00	$968.31	$0.00	$968.31
3	01/06/2025	01/16/2025	Due	$968.31	$0.00	$968.31	$0.00	$1,936.62
4	03/03/2025	03/13/2025	Due	$968.31	$0.00	$968.31	$0.00	$2,904.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.35	$0.00	$3,372.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,274.19	$0.00	$3,274.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,283.82	$0.00	$3,283.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,118.78	$0.00	$3,118.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,027.69	$0.00	$3,027.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,000.50	$0.00	$3,000.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,701.15	$0.00	$2,701.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,709.37	$0.00	$2,709.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,238.81	$0.00	$2,238.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,174.59	$0.00	$2,174.59	$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	$-868.62	$2,904.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.09	$3,773.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939128. REASON: AMENDMENT TO RE 2025	$868.62	$3,473.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.62	$2,604.84
07/10/2024	BILL	KNAACK, JOSEPH C	$3,473.46	$3,473.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.08	$843.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.08	$1,686.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.11	$2,529.24
07/12/2023	BILL	KNAACK, JOSEPH C	$3,372.35	$3,372.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.54	$818.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.54	$1,637.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-818.57	$2,455.62
07/12/2022	BILL	KNAACK, JOSEPH C	$3,274.19	$3,274.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.95	$820.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.95	$1,641.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.97	$2,462.85
07/14/2021	BILL	KNAACK, JOSEPH C	$3,283.82	$3,283.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.69	$779.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.69	$1,559.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.71	$2,339.07
07/15/2020	BILL	KNAACK, JOSEPH C	$3,118.78	$3,118.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.92	$756.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.92	$1,513.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-756.93	$2,270.76
07/10/2019	BILL	KNAACK, JOSEPH C	$3,027.69	$3,027.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-750.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.11	$750.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.11	$1,500.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.17	$2,250.33
07/09/2018	BILL	KNAACK, JOSEPH C	$3,000.50	$3,000.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.28	$675.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.28	$1,350.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.31	$2,025.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$675.31	$2,701.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-675.31	$2,025.84
07/07/2017	BILL	KNAACK, JOSEPH C	$2,701.15	$2,701.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.34	$677.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.34	$1,354.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.35	$2,032.02
07/08/2016	BILL	KNAACK, JOSEPH C	$2,709.37	$2,709.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.70	$559.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.70	$1,119.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.71	$1,679.10
07/08/2015	BILL	KNAACK, JOSEPH C	$2,238.81	$2,238.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.64	$543.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.64	$1,087.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.67	$1,630.92
07/10/2014	BILL	KNAACK, JOSEPH C	$2,174.59	$2,174.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$527.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$1,055.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$1,582.71
07/16/2013	BILL	KNAACK, JOSEPH C	$2,110.28	$2,110.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.20	$512.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.20	$1,024.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.21	$1,536.60
07/10/2012	BILL	KNAACK, JOSEPH C	$2,048.81	$2,048.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$429.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$858.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$1,288.29
07/14/2011	BILL	KNAACK, JOSEPH C	$1,717.75	$1,717.75
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-61.58	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$61.58	$61.58
06/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119373	$-82.63	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.51	$82.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.31	$75.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$70.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$67.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$64.04
07/21/2009	BILL	PRIME WEST ELKO LLC	$61.58	$61.58
10/29/2008	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 108550	$-67.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$67.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$64.04
07/14/2008	BILL	PRIME WEST ELKO LLC	$61.58	$61.58
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-82.63	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.51	$82.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$82.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.31	$75.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.69	$70.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$67.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$64.04
07/13/2007	BILL	PRIME WEST ELKO LLC	$61.58	$61.58
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-75.10	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$82.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.31	$75.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$70.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$67.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$64.02
07/19/2006	BILL	PRIME WEST ELKO LLC	$61.56	$61.56
09/13/2005	PAYMENT	FREIGANG, PETER CHECK NUM: 1268	$-61.49	$0.00
07/21/2005	BILL	FREIGANG, PETER	$61.49	$61.49
08/17/2004	PAYMENT	@	$-61.58	$0.00
07/01/2004	BILL	FREIGANG, PETER @	$61.58	$61.58
08/29/2003	PAYMENT	@	$-61.57	$0.00
07/01/2003	BILL	FREIGANG, PETER @	$61.57	$61.57