Tax Account 006-45A-018

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Owners

KNIGHT, CHARLES ET AL
1102 SEWELL DR
ELKO, NV 89835-0292

KINGHT, CHARLES H ET AL

702918

Account Summary

Account ID	006-45A-018
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-018

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.93
Total	$395.93
Paid	$395.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$395.93

Total

$395.93

Paid

$395.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$97.31	$0.00	$97.31	$97.31	$0.00
2	10/07/2024	10/17/2024	Paid	$99.53	$0.00	$99.53	$99.53	$0.00
3	01/06/2025	01/16/2025	Paid	$99.53	$0.00	$99.53	$99.53	$0.00
4	03/03/2025	03/13/2025	Paid	$99.56	$0.00	$99.56	$99.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.51	$0.00	$359.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$332.88	$0.00	$332.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$352.27	$0.00	$352.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$356.04	$3.96	$360.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$347.83	$3.48	$351.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$313.85	$0.00	$313.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$303.19	$0.00	$303.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$303.19	$0.00	$303.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$298.75	$0.00	$298.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	KNIGHT, E B ET AL CHECK 4941	$-7.65	$0.00
08/30/2024	PAYMENT	KNIGHT, E B & L K SYS 4929 ORIG: CHECK	$-388.28	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$395.93
08/30/2024	ADJUSTMENT	KNIGHT, E B & L K CHECK 4929 VOIDED PAYMENT: 913417. REASON: AMENDMENT TO RE 2025	$388.28	$388.28
07/23/2024	PAYMENT	KNIGHT, E B & L K CHECK 4929	$-388.28	$0.00
07/10/2024	BILL	KNIGHT, CHARLES ET AL	$388.28	$388.28
07/24/2023	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 04823	$-359.51	$0.00
07/12/2023	BILL	KNIGHT, CHARLES ET AL	$359.51	$359.51
08/08/2022	PAYMENT	KNIGHT, E B & L K CHECK NUM: 4773	$-332.88	$0.00
07/12/2022	BILL	KNIGHT, CHARLES ET AL	$332.88	$332.88
08/11/2021	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4685	$-352.27	$0.00
07/14/2021	BILL	KNIGHT, CHARLES ET AL	$352.27	$352.27
08/13/2020	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 04617	$-360.00	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.96	$360.00
07/15/2020	BILL	KNIGHT, CHARLES ET AL	$356.04	$356.04
08/02/2019	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4554	$-351.56	$0.00
07/10/2019	BILL	KNIGHT, CHARLES ET AL	$351.56	$351.56
09/21/2018	PAYMENT	KNIGHT, E B & L K PORTS CHECK NUM: 4470	$-351.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$351.31
07/09/2018	BILL	KNIGHT, CHARLES ET AL	$347.83	$347.83
07/17/2017	PAYMENT	KNIGHT, E B & PORTS, L K CHECK NUM: 4353	$-313.85	$0.00
07/07/2017	BILL	KNIGHT, CHARLES ET AL	$313.85	$313.85
07/14/2016	PAYMENT	KNIGHT, E B & L K CHECK NUM: 4237	$-303.19	$0.00
07/08/2016	BILL	KNIGHT, CHARLES H ET AL	$303.19	$303.19
10/01/2015	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 4012	$-75.79	$0.00
09/03/2015	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3992	$-75.79	$75.79
08/06/2015	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3978	$-75.79	$151.58
07/24/2015	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3969	$-75.82	$227.37
07/08/2015	BILL	KNIGHT, CHARLES H	$303.19	$303.19
11/03/2014	PAYMENT	KNIGHT, C H & E B CHECK NUM: 03835	$-74.68	$0.00
10/02/2014	PAYMENT	KNIGHT, C H & E B CHECK NUM: 03809	$-74.68	$74.68
09/03/2014	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3795	$-74.68	$149.36
08/06/2014	PAYMENT	KNIGHT, CHARLES H & ELAINE B CHECK NUM: 3781	$-74.71	$224.04
07/10/2014	BILL	KNIGHT, CHARLES H	$298.75	$298.75
11/07/2013	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 3615	$-74.68	$0.00
10/21/2013	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 3607	$-74.68	$74.68
09/05/2013	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 3587	$-74.68	$149.36
08/09/2013	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 3573	$-74.71	$224.04
07/16/2013	BILL	KNIGHT, CHARLES H	$298.75	$298.75
11/05/2012	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 3412	$-73.54	$0.00
10/04/2012	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 3393	$-73.54	$73.54
09/05/2012	PAYMENT	KNIGHT, CH & EB CHECK NUM: 3376	$-73.54	$147.08
08/08/2012	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 3368	$-73.56	$220.62
07/10/2012	BILL	KNIGHT, CHARLES H	$294.18	$294.18
10/31/2011	PAYMENT	KNIGHT, CH & EB CHECK NUM: 3196	$-71.69	$0.00
10/05/2011	PAYMENT	KNIGHT, C H & E B CHECK NUM: 3181	$-71.69	$71.69
09/02/2011	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 3168	$-71.69	$143.38
08/09/2011	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 3146	$-71.71	$215.07
07/14/2011	BILL	KNIGHT, CHARLES H	$286.78	$286.78
11/03/2010	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2971	$-78.48	$0.00
10/06/2010	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 2953	$-78.48	$78.48
09/07/2010	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2942	$-78.48	$156.96
08/11/2010	PAYMENT	KNIGHT, C.H. & E.B. CHECK NUM: 2929	$-78.51	$235.44
07/14/2010	BILL	KNIGHT, CHARLES H	$313.95	$313.95
10/05/2009	PAYMENT	KNIGHT, C H & E B CHECK NUM: 2744	$-186.77	$0.00
10/05/2009	PAYMENT	KNIGHT, C H & E B CHECK NUM: 2725	$-150.77	$186.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$337.54
07/21/2009	BILL	KNIGHT, CHARLES H	$334.20	$334.20
11/04/2008	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2531	$-81.96	$0.00
10/02/2008	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2510	$-81.96	$81.96
09/11/2008	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2496	$-81.96	$163.92
08/13/2008	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2482	$-81.97	$245.88
07/14/2008	BILL	KNIGHT, CHARLES H	$327.85	$327.85
11/05/2007	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2317	$-79.77	$0.00
10/03/2007	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2290	$-79.77	$79.77
09/06/2007	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2266	$-79.77	$159.54
08/14/2007	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2248	$-79.78	$239.31
07/13/2007	BILL	KNIGHT, CHARLES H	$319.09	$319.09
10/30/2006	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2047	$-77.92	$0.00
09/28/2006	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 2017	$-77.92	$77.92
09/14/2006	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1979	$-77.92	$155.84
08/30/2006	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1965	$-77.94	$233.76
07/19/2006	BILL	KNIGHT, CHARLES H	$311.70	$311.70
10/31/2005	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1647	$-72.96	$0.00
09/30/2005	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1605	$-72.96	$72.96
09/15/2005	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1578	$-72.96	$145.92
08/01/2005	PAYMENT	KNIGHT, CHARLES H CHECK NUM: 1547	$-72.97	$218.88
07/21/2005	BILL	KNIGHT, CHARLES H	$291.85	$291.85
11/29/2004	PAYMENT	@	$-72.78	$0.00
09/29/2004	PAYMENT	@	$-72.78	$72.78
08/30/2004	PAYMENT	@	$-72.78	$145.56
07/30/2004	PAYMENT	@	$-72.79	$218.34
07/01/2004	BILL	KNIGHT, CHARLES H @	$291.13	$291.13
11/03/2003	PAYMENT	@	$-72.21	$0.00
09/30/2003	PAYMENT	@	$-72.21	$72.21
09/03/2003	PAYMENT	@	$-72.21	$144.42
07/30/2003	PAYMENT	@	$-72.24	$216.63
07/01/2003	BILL	KNIGHT, CHARLES H @	$288.87	$288.87