Tax Account 006-55G-015

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Owners

TECCA, CHARLES H III ET AL
801 ELBURZ RD UNIT 9
ELKO, NV 89801-7418

790987

Account Summary

Account ID	006-55G-015
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55G-015

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.43
Total	$53.43
Paid	$53.43
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

$53.43

Total

$53.43

Paid

$53.43

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	$53.43	$0.00	$53.43	$53.43	$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	$53.43	$0.00	$53.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.14	$0.00	$51.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.14	$11.26	$62.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.14	$0.00	$51.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.14	$0.00	$51.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TECCA, CHARLES H III CHECK 05007	$-53.43	$0.00
07/10/2024	BILL	TECCA, CHARLES H III ET AL	$53.43	$53.43
08/17/2023	PAYMENT	TECCA, CHARLES H III ET AL CHECK NUM: 104	$-53.43	$0.00
07/12/2023	BILL	TECCA, CHARLES H III ET AL	$53.43	$53.43
08/12/2022	PAYMENT	TECCA, CHRISTY CREDIT: D BANK: OP INTERNET NUM: N3NLOM	$-53.43	$0.00
07/12/2022	BILL	TECCA, CHARLES H III ET AL	$53.43	$53.43
08/11/2021	PAYMENT	TECCA, CHRISTY D CHECK BANK: OP INTERNET NUM: L997M5VML	$-56.98	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$56.98	$56.98
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-56.33	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$56.33	$56.33
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-56.33	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$56.33	$56.33
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-56.13	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$56.13	$56.13
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-51.14	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$51.14	$51.14
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-62.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.58	$62.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.07	$58.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$55.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$53.19
07/08/2016	BILL	KNAST, LEONARD H TR	$51.14	$51.14
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-51.14	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$51.14	$51.14
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-51.14	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$51.14	$51.14
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-51.14	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$51.14	$51.14
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-51.14	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$51.14	$51.14
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-51.14	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$51.14	$51.14
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-51.14	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$51.14	$51.14
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-51.43	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$51.43	$51.43
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-53.49	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.49
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$51.43	$51.43
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-51.53	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$51.53	$51.53
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-51.53	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$51.53	$51.53
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-51.51	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$51.51	$51.51
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-51.45	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$51.45	$51.45
08/10/2004	PAYMENT	@	$-51.53	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$51.53	$51.53
08/08/2003	PAYMENT	@	$-51.52	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$51.52	$51.52