Tax Account 006-32E-008

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Owners

KNIGHT, DAVID COOPER TR ET AL
109 FIR ST
ELKO, NV 89801-3023

KNIGHT, DEBRA JANE TR ET AL

(DAVID C & DEBRA J KNIGHT

LIVING TRUST)

526611

Account Summary

Account ID	006-32E-008
Account Type	Real Estate
Location	4810 WHITE ROCK RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-32E-008

Account Type

Real Estate

Location

4810 WHITE ROCK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.95
Total	$881.95
Paid	$881.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$881.95

Total

$881.95

Paid

$881.95

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	$204.21	$0.00	$204.21	$204.21	$0.00
2	10/07/2024	10/17/2024	Paid	$225.91	$0.00	$225.91	$225.91	$0.00
3	01/06/2025	01/16/2025	Paid	$225.91	$0.00	$225.91	$225.91	$0.00
4	03/03/2025	03/13/2025	Paid	$225.92	$0.00	$225.92	$225.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.70	$0.00	$740.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$685.99	$6.86	$692.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$715.17	$0.00	$715.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.55	$0.00	$711.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$715.55	$0.00	$715.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.88	$0.00	$396.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.82	$0.00	$364.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$346.57	$0.00	$346.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$345.60	$0.00	$345.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$336.89	$0.00	$336.89	$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
10/16/2024	PAYMENT	KNIGHT, DEBRA CHECK 2691-2695	$-677.75	$0.00
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK	$-204.20	$677.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.95	$881.95
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J CHECK 2735 VOIDED PAYMENT: 921976. REASON: AMENDMENT TO RE 2025	$204.20	$816.00
08/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2735	$-204.20	$611.80
07/10/2024	BILL	KNIGHT, DAVID COOPER TR ET AL	$816.00	$816.00
03/08/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2504	$-185.17	$0.00
01/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2477	$-185.17	$185.17
09/25/2023	PAYMENT	KNIGHT, DEBRA JA CHECK 2313	$-185.17	$370.34
08/23/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2380	$-185.19	$555.51
07/12/2023	BILL	KNIGHT, DAVID COOPER TR ET AL	$740.70	$740.70
03/02/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2269	$-171.49	$0.00
12/01/2022	PAYMENT	KNIGHT, DEBRA & DAVID CHECK NUM: 2195	$-171.49	$171.49
12/01/2022	ADJUSTMENT	wrong amount entered NUM: 2195	$171.49	$342.98
12/01/2022	VOID	KNIGHT, DEBRA & DAVID9R ET AL CHECK BANK: OP INTERNET NUM: 2195	$-171.49	$171.49
12/01/2022	PAYMENT	KNIGHT, DEBRA JANE CREDIT: D BANK: OP INTERNET NUM: 05682S	$-178.35	$342.98
12/01/2022	ADJUSTMENT	entered in error	$171.49	$521.33
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK	$-171.49	$349.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.86	$521.33
08/15/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022081503098655	$-171.52	$514.47
07/12/2022	BILL	KNIGHT, DAVID COOPER TR ET AL	$685.99	$685.99
03/07/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022030703100595	$-178.79	$0.00
01/03/2022	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 022010303117036	$-178.79	$178.79
10/04/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021100403132056	$-178.79	$357.58
08/16/2021	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 021081603101271	$-178.80	$536.37
07/14/2021	BILL	KNIGHT, DAVID COOPER TR ET AL	$715.17	$715.17
03/01/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021030103208035	$-181.14	$0.00
01/04/2021	PAYMENT	DAVID KNIGHT CHECK NUM: 021010403185022	$-176.79	$181.14
10/05/2020	PAYMENT	DAVID KNIGHT CHECK NUM: 020100503157474	$-176.79	$357.93
08/17/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020081703105941	$-176.83	$534.72
07/15/2020	BILL	KNIGHT, DAVID COOPER TR ET AL	$711.55	$711.55
03/02/2020	PAYMENT	DAVID KNIGHT CHECK NUM: ACH	$-178.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.88
01/06/2020	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 020010603156114	$-178.88	$178.88
10/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019100703125952	$-178.88	$357.76
08/19/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019081903075206	$-178.91	$536.64
07/10/2019	BILL	KNIGHT, DAVID COOPER TR ET AL	$715.55	$715.55
03/04/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019030403105229	$-99.21	$0.00
01/07/2019	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 019010703067079	$-99.21	$99.21
10/01/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018100103145600	$-99.21	$198.42
08/20/2018	PAYMENT	DAVID KNIGHT CHECK BANK: WF INTERNET NUM: 018082003052118	$-99.25	$297.63
07/09/2018	BILL	KNIGHT, DAVID COOPER & DEBRA J	$396.88	$396.88
03/05/2018	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 018030503090100	$-91.20	$0.00
12/29/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017122903174906	$-91.20	$91.20
10/02/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017100203106101	$-91.20	$182.40
08/21/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017082103046725	$-91.22	$273.60
07/07/2017	BILL	KNIGHT, DAVID COOPER & DEBRA J	$364.82	$364.82
03/06/2017	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 017030603071657	$-86.64	$0.00
12/30/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016123003162627	$-86.64	$86.64
10/03/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016100303106101	$-86.64	$173.28
08/18/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016081803039907	$-86.65	$259.92
07/08/2016	BILL	KNIGHT, DAVID COOPER & DEBRA J	$346.57	$346.57
03/07/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016030703059220	$-86.40	$0.00
01/04/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016010403099308	$-86.40	$86.40
10/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015100503082193	$-86.40	$172.80
08/17/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015081703057842	$-86.40	$259.20
07/08/2015	BILL	KNIGHT, DAVID COOPER & DEBRA J	$345.60	$345.60
03/02/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015030203107299	$-84.22	$0.00
01/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015010503114341	$-84.22	$84.22
10/06/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014100603071578	$-84.22	$168.44
08/18/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014081803057638	$-84.23	$252.66
07/10/2014	BILL	KNIGHT, DAVID COOPER & DEBRA J	$336.89	$336.89
03/06/2014	PAYMENT	KNIGHT, DAVID CHECK NUM: 9349	$-84.39	$0.00
01/08/2014	PAYMENT	KNIGHT, DAVID CHECK NUM: 9348	$-84.39	$84.39
10/08/2013	PAYMENT	KNIGHT, DAVID CHECK NUM: 9347	$-84.39	$168.78
08/29/2013	PAYMENT	KNIGHT, DAVID CHECK NUM: 9346	$-84.39	$253.17
07/16/2013	BILL	KNIGHT, DAVID COOPER & DEBRA J	$337.56	$337.56
03/05/2013	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9234	$-80.06	$0.00
01/07/2013	PAYMENT	KNIGHT, DAVID CHECK NUM: 9233	$-80.06	$80.06
10/02/2012	PAYMENT	KNIGHT, DAVID CHECK NUM: 9232	$-80.06	$160.12
08/21/2012	PAYMENT	KNIGHT, DAVID CHECK NUM: 9231	$-80.08	$240.18
07/10/2012	BILL	KNIGHT, DAVID COOPER & DEBRA J	$320.26	$320.26
03/05/2012	PAYMENT	KNIGHT, DAVID CHECK NUM: 9122	$-78.05	$0.00
01/05/2012	PAYMENT	KNIGHT, DAVID CHECK NUM: 9121	$-78.05	$78.05
10/03/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9120	$-78.05	$156.10
08/24/2011	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9119	$-78.07	$234.15
07/14/2011	BILL	KNIGHT, DAVID COOPER & DEBRA J	$312.22	$312.22
03/08/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9028	$-74.05	$0.00
01/05/2011	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 9027	$-74.05	$74.05
10/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9026	$-74.05	$148.10
08/27/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 9009	$-74.07	$222.15
07/14/2010	BILL	KNIGHT, DAVID COOPER & DEBRA J	$296.22	$296.22
03/05/2010	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 7038	$-70.25	$0.00
01/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 63935	$-70.25	$70.25
10/20/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6872	$-70.25	$140.50
09/28/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6868	$-70.28	$210.75
08/24/2009	AMENDMENT	ASSESSED W/BLDG-NO BLDG	$-2,603.95	$281.03
07/21/2009	BILL	KNIGHT, DAVID COOPER & DEBRA J	$2,884.98	$2,884.98
03/02/2009	PAYMENT	DAVID & DEBRA KNIGHT CHECK NUM: 6635	$-65.23	$0.00
01/05/2009	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK	$-65.23	$65.23
10/06/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6426	$-65.23	$130.46
09/16/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6409	$-2.61	$195.69
09/16/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6408	$-65.25	$198.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$263.55
07/14/2008	BILL	KNIGHT, DAVID COOPER & DEBRA J	$260.94	$260.94
03/03/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6174	$-64.19	$0.00
01/08/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6093	$-64.19	$64.19
10/01/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6012	$-64.19	$128.38
08/31/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5915	$-64.22	$192.57
07/13/2007	BILL	KNIGHT, DAVID COOPER & DEBRA J	$256.79	$256.79
03/29/2007	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5781	$-66.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$66.27
01/02/2007	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 5687	$-63.72	$63.72
10/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5568	$-63.72	$127.44
09/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5517	$-63.73	$191.16
07/19/2006	BILL	KNIGHT, DAVID COOPER & DEBRA J	$254.89	$254.89
03/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5350	$-60.84	$0.00
01/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5282	$-60.84	$60.84
10/03/2005	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5190	$-60.84	$121.68
08/31/2005	PAYMENT	DAVID C KNIGHT CHECK NUM: 5135	$-60.86	$182.52
07/21/2005	BILL	KNIGHT, DAVID COOPER & DEBRA J	$243.38	$243.38
11/15/2004	PAYMENT	@	$-251.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.51	$251.75
07/01/2004	BILL	SARGEANT FENCE CO INC @	$243.24	$243.24
10/14/2003	PAYMENT	@	$-271.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.69	$271.39
07/01/2003	BILL	SARGEANT FENCE CO INC @	$268.70	$268.70