Tax Account 006-33H-106

Print Page · · Payments Cart · New Search

Owners

KNIGHT, THOMAS M & CAROL S
6230 HAYES AVE
ELKO, NV 89801-5231

640401

Account Summary

Account ID	006-33H-106
Account Type	Real Estate
Location	6230 HAYES AVE
Balance	$500.24
Currently Due	$0.00

Account ID

006-33H-106

Account Type

Real Estate

Location

6230 HAYES AVE

Balance

$500.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.24
Total	$1,050.24
Paid	$550.00
Balance	$500.24
Due	$0.00
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

$1,050.24

Total

$1,050.24

Paid

$550.00

Balance

$500.24

Due

$0.00

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	$243.14	$0.00	$243.14	$243.14	$0.00
2	10/07/2024	10/17/2024	Paid	$269.03	$0.00	$269.03	$269.03	$0.00
3	01/06/2025	01/16/2025	Due	$269.03	$0.00	$269.03	$37.83	$231.20
4	03/03/2025	03/13/2025	Due	$269.04	$0.00	$269.04	$0.00	$500.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.63	$0.00	$902.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$876.34	$0.00	$876.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$896.26	$0.00	$896.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$913.49	$0.00	$913.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$902.88	$0.00	$902.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$884.33	$0.01	$884.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$825.03	$0.00	$825.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$801.01	$0.00	$801.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.68	$0.00	$777.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$790.67	$0.00	$790.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK 8757	$-300.00	$500.24
08/30/2024	PAYMENT	KNIGHT, THOMAS M & CAROL S SYS 8732 ORIG: CHECK	$-250.00	$800.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.61	$1,050.24
08/30/2024	ADJUSTMENT	KNIGHT, THOMAS M & CAROL S CHECK 8732 VOIDED PAYMENT: 930103. REASON: AMENDMENT TO RE 2025	$250.00	$971.63
08/14/2024	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK 8732	$-250.00	$721.63
07/10/2024	BILL	KNIGHT, THOMAS M & CAROL S	$971.63	$971.63
03/06/2024	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK 8657	$-152.63	$0.00
12/27/2023	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK 8636	$-250.00	$152.63
09/29/2023	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK 8592	$-250.00	$402.63
08/21/2023	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 8587	$-250.00	$652.63
07/12/2023	BILL	KNIGHT, THOMAS M & CAROL S	$902.63	$902.63
03/08/2023	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 8506	$-126.34	$0.00
12/27/2022	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8473	$-250.00	$126.34
09/28/2022	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK	$-250.00	$376.34
08/15/2022	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8392	$-250.00	$626.34
07/12/2022	BILL	KNIGHT, THOMAS M & CAROL S	$876.34	$876.34
02/28/2022	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8305	$-146.26	$0.00
12/29/2021	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8275	$-250.00	$146.26
09/30/2021	PAYMENT	KNIGHT, CAROLS & THOMAS M CHECK NUM: 8231	$-250.00	$396.26
08/20/2021	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8220	$-250.00	$646.26
07/14/2021	BILL	KNIGHT, THOMAS M & CAROL S	$896.26	$896.26
05/14/2021	PAYMENT	ECT CASH	$-0.36	$0.00
02/25/2021	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8122	$-163.13	$0.36
01/06/2021	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8078	$-250.00	$163.49
10/01/2020	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 8060	$-250.00	$413.49
08/20/2020	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 8044	$-250.00	$663.49
07/15/2020	BILL	KNIGHT, THOMAS M & CAROL S	$913.49	$913.49
02/27/2020	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 7921	$-212.88	$0.00
01/09/2020	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 8969	$-230.00	$212.88
10/08/2019	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7814	$-230.00	$442.88
08/22/2019	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 7794	$-230.00	$672.88
07/10/2019	BILL	KNIGHT, THOMAS M & CAROL S	$902.88	$902.88
03/18/2019	PAYMENT	ECT CASH	$-0.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.34
02/28/2019	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 7585	$-209.00	$0.33
01/02/2019	PAYMENT	2NIGHT, CARLOS S & THOMAS M CHECK NUM: 7549	$-225.00	$209.33
10/01/2018	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 7459	$-225.00	$434.33
08/22/2018	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7418	$-225.00	$659.33
07/09/2018	BILL	KNIGHT, THOMAS M & CAROL S	$884.33	$884.33
03/05/2018	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7210	$-195.03	$0.00
12/29/2017	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7114	$-210.00	$195.03
09/29/2017	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7056	$-210.00	$405.03
08/21/2017	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 7034	$-210.00	$615.03
07/07/2017	BILL	KNIGHT, THOMAS M & CAROL S	$825.03	$825.03
03/03/2017	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 6829	$-171.01	$0.00
12/30/2016	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 6768	$-210.00	$171.01
09/29/2016	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 6693	$-210.00	$381.01
08/12/2016	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 6637	$-210.00	$591.01
07/08/2016	BILL	KNIGHT, THOMAS M & CAROL S	$801.01	$801.01
03/04/2016	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 6390	$-177.68	$0.00
12/31/2015	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 6302	$-200.00	$177.68
10/05/2015	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 6219	$-200.00	$377.68
08/14/2015	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 6190	$-200.00	$577.68
07/08/2015	BILL	KNIGHT, THOMAS M & CAROL S	$777.68	$777.68
02/27/2015	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5972	$-190.67	$0.00
01/02/2015	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5913	$-200.00	$190.67
10/02/2014	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5809	$-200.00	$390.67
08/21/2014	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5779	$-200.00	$590.67
07/10/2014	BILL	KNIGHT, THOMAS M & CAROL S	$790.67	$790.67
03/10/2014	PAYMENT	KNIGHT, CAROL S& THOMAS M CHECK NUM: 5599	$-185.68	$0.00
12/30/2013	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 5487	$-200.00	$185.68
10/03/2013	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 5358	$-200.00	$385.68
08/27/2013	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5322	$-200.00	$585.68
07/16/2013	BILL	KNIGHT, THOMAS M & CAROL S	$785.68	$785.68
02/28/2013	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5111	$-172.76	$0.00
01/04/2013	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 5024	$-200.00	$172.76
09/26/2012	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 4908	$-200.00	$372.76
08/16/2012	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 4849	$-200.00	$572.76
07/10/2012	BILL	KNIGHT, THOMAS M & CAROL S	$772.76	$772.76
03/01/2012	PAYMENT	KNIGHT, CAROL S & THOMAS M CHECK NUM: 4609	$-172.58	$0.00
12/30/2011	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 4533	$-200.00	$172.58
09/29/2011	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 4422	$-200.00	$372.58
08/18/2011	PAYMENT	KNIGHT, THOMAS M & CAROL S CHECK NUM: 4372	$-200.00	$572.58
07/14/2011	BILL	KNIGHT, THOMAS M & CAROL S	$772.58	$772.58
02/22/2011	PAYMENT	BONTA, WANDA L ET AL CHECK NUM: 1553	$-195.31	$0.00
12/23/2010	PAYMENT	ROBERT MICHAEL CHECK NUM: 1439	$-195.31	$195.31
09/24/2010	PAYMENT	MICHAEL, ROBERT CHECK NUM: 1390	$-195.31	$390.62
08/03/2010	PAYMENT	MICHAEL, ROBERT CHECK NUM: 1226	$-195.33	$585.93
07/14/2010	BILL	BONTA, WANDA L ET AL	$781.26	$781.26
11/09/2009	PAYMENT	BONTA, WANDA L ET AL CASH	$-404.04	$0.00
10/12/2009	PAYMENT	BONTA, WANDA L ET AL CHECK NUM: 320	$-202.02	$404.04
09/02/2009	PAYMENT	ROBERT A MICHAEL CHECK NUM: 288	$-202.02	$606.06
07/21/2009	BILL	BONTA, WANDA L ET AL	$808.08	$808.08
10/23/2008	PAYMENT	BONTA, WANDA L ET AL CREDIT: B NUM: 3068	$-93.18	$0.00
08/18/2008	PAYMENT	BONTA, WANDA L ET AL CHECK NUM: 3032	$-93.19	$93.18
07/14/2008	BILL	BONTA, WANDA L ET AL	$186.37	$186.37
11/26/2007	PAYMENT	BONTA, WANDA L ET AL CHECK NUM: 2695	$-91.06	$0.00
08/03/2007	PAYMENT	BONTA, WANDA L ET AL CHECK NUM: 2628	$-91.06	$91.06
07/13/2007	BILL	BONTA, WANDA L ET AL	$182.12	$182.12
08/18/2006	PAYMENT	BONTA, WANDA L CHECK NUM: 2731	$-179.95	$0.00
07/19/2006	BILL	BONTA, WANDA L	$179.95	$179.95
05/12/2006	PAYMENT	BONTA, WANDA L CHECK NUM: 2513	$-97.13	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$97.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.21	$90.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.92
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225721	$-42.12	$84.24
09/08/2005	PAYMENT	CLAYTOR, BOBBI LYN CHECK NUM: 2326	$-42.15	$126.36
07/21/2005	BILL	CLAYTOR, BOBBI LYN	$168.51	$168.51
03/08/2005	PAYMENT	@	$-42.06	$0.00
01/06/2005	PAYMENT	@	$-42.06	$42.06
10/12/2004	PAYMENT	@	$-42.06	$84.12
08/19/2004	PAYMENT	@	$-42.08	$126.18
07/01/2004	BILL	CLAYTOR, BOBBI LYN @	$168.26	$168.26
03/08/2004	PAYMENT	@	$-62.66	$0.00
01/06/2004	PAYMENT	@	$-62.66	$62.66
09/15/2003	PAYMENT	@	$-62.66	$125.32
08/07/2003	PAYMENT	@	$-62.68	$187.98
07/01/2003	BILL	CLAYTOR, BOBBI LYN @	$250.66	$250.66