Tax Account 006-55H-004

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Owners

KNIGHT, TALITHA & BRIAN
324 HALLECK
ELKO, NV 89801-9305

753778

Account Summary

Account ID	006-55H-004
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$981.05
Currently Due	$0.00

Account ID

006-55H-004

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$981.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.87
Total	$1,927.87
Paid	$946.82
Balance	$981.05
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

$1,927.87

Total

$1,927.87

Paid

$946.82

Balance

$981.05

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	$456.32	$0.00	$456.32	$456.32	$0.00
2	10/07/2024	10/17/2024	Paid	$490.50	$0.00	$490.50	$490.50	$0.00
3	01/06/2025	01/16/2025	Due	$490.50	$0.00	$490.50	$0.00	$490.50
4	03/03/2025	03/13/2025	Due	$490.55	$0.00	$490.55	$0.00	$981.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.25	$0.00	$1,689.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,564.12	$0.00	$1,564.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.06	$0.00	$51.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.62	$0.00	$51.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$2.66	$32.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$13.36	$40.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.50	$981.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.32	$1,471.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.49	$1,927.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936905. REASON: AMENDMENT TO RE 2025	$456.32	$1,824.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.32	$1,368.06
07/10/2024	BILL	KNIGHT, TALITHA & BRIAN	$1,824.38	$1,824.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.31	$422.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.31	$844.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.32	$1,266.93
07/12/2023	BILL	KNIGHT, TALITHA & BRIAN	$1,689.25	$1,689.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$391.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$782.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.03	$1,173.09
07/12/2022	BILL	KNIGHT, TALITHA & BRIAN	$1,564.12	$1,564.12
08/13/2021	PAYMENT	KNIGHT, TALITHA CREDIT: D BANK: OP INTERNET NUM: 295230	$-51.56	$0.00
07/14/2021	BILL	KNIGHT, TALITHA & BRIAN	$51.56	$51.56
08/13/2020	PAYMENT	TALITHA E KNIGHT CHECK NUM: ACH	$-51.06	$0.00
07/15/2020	BILL	KNIGHT, TALITHA & BRIAN	$51.06	$51.06
07/30/2019	PAYMENT	KNIGHT, TALITHA E CREDIT: D BANK: OP INTERNET NUM: 109140	$-51.62	$0.00
07/10/2019	BILL	KNIGHT, TALITHA & BRIAN	$51.62	$51.62
12/28/2018	PAYMENT	KNIGHT, TALITHA E CREDIT: D	$-32.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$32.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.71
07/09/2018	BILL	GREEN, RICHARD GUY & DEBRA L	$29.53	$29.53
08/02/2017	PAYMENT	GREEN, DEBRA L CHECK NUM: 517	$-67.16	$0.00
08/02/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.22	$67.16
08/01/2017	INTEREST	Monthly Interest	$0.22	$67.38
07/07/2017	BILL	GREEN, RICHARD GUY & DEBRA L	$26.90	$67.16
07/03/2017	INTEREST	Monthly Interest	$0.22	$40.26
06/01/2017	INTEREST	Monthly Interest	$0.22	$40.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.35	$29.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$27.98
07/08/2016	BILL	GREEN, RICHARD GUY & DEBRA L	$26.90	$26.90
07/17/2015	PAYMENT	GREEN, DEBRA LYNN CREDIT: D BANK: OP INTERNET NUM: 685045	$-26.90	$0.00
07/08/2015	BILL	GREEN, RICHARD GUY & DEBRA L	$26.90	$26.90
08/26/2014	PAYMENT	GREEN, DEBRA L CREDIT: D	$-26.90	$0.00
07/10/2014	BILL	GREEN, RICHARD GUY & DEBRA L	$26.90	$26.90
07/22/2013	PAYMENT	GREEN, DEBRA LYNN CREDIT: D BANK: OP INTERNET NUM: 448629	$-26.90	$0.00
07/16/2013	BILL	GREEN, RICHARD GUY & DEBRA L	$26.90	$26.90
08/21/2012	PAYMENT	GREEN, DEBRA CASH	$-26.90	$0.00
07/10/2012	BILL	TAYLOR, KENT	$26.90	$26.90
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-26.90	$0.00
07/14/2011	BILL	TAYLOR, KENT	$26.90	$26.90
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-27.06	$0.00
07/14/2010	BILL	TAYLOR, KENT	$27.06	$27.06
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-27.06	$0.00
07/21/2009	BILL	TAYLOR, KENT	$27.06	$27.06
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.11	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-27.75	$1.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$28.86
07/14/2008	BILL	TAYLOR, KENT	$27.75	$27.75
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-27.06	$0.00
07/13/2007	BILL	TAYLOR, KENT	$27.06	$27.06
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-27.04	$0.00
07/19/2006	BILL	TAYLOR, KENT	$27.04	$27.04
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-27.01	$0.00
07/21/2005	BILL	TAYLOR, KENT	$27.01	$27.01
08/17/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$27.06	$27.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00