Tax Account 006-56N-001

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Owners

KNAST, LEONARD H TR
1262 FAIRWAY DR
ELKO, NV 89801-2518

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	006-56N-001
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56N-001

Account Type

Real Estate

Location

0 SEC 29 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$13.04	$72.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-56.22	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$56.22	$56.22
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-56.22	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$56.22	$56.22
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-56.22	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$56.22	$56.22
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-59.95	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$59.95	$59.95
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-59.27	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$59.27	$59.27
04/02/2020	PAYMENT	KNAST, LEONARD CHECK NUM: 9490	$-72.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	KNAST, LEONARD H TR	$59.27	$59.27
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-59.06	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$59.06	$59.06
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-53.81	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$53.81	$53.81
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-65.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	KNAST, LEONARD H TR	$53.81	$53.81
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-53.81	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$53.81	$53.81
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-53.81	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$53.81	$53.81
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-53.81	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$53.81	$53.81
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-53.81	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$53.81	$53.81
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-53.81	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$53.81	$53.81
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-53.81	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$53.81	$53.81
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-54.11	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$54.11	$54.11
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-56.27	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$54.11	$54.11
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-54.11	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$54.11	$54.11
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-54.11	$0.00
07/13/2007	BILL	KNAST, LEONARD & MNONIQUE KAY	$54.11	$54.11
08/17/2006	PAYMENT	COURSEY, ROBERT CHECK NUM: 6187	$-54.09	$0.00
07/19/2006	BILL	COURSEY, ROBERT L & MAVIS D	$54.09	$54.09
08/25/2005	PAYMENT	COURSEY, ROBERT L & MAVIS D CHECK NUM: 5853	$-54.03	$0.00
07/21/2005	BILL	COURSEY, ROBERT L & MAVIS D	$54.03	$54.03
08/05/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	COURSEY, ROBERT L & MA @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	COURSEY, ROBERT L & MA @	$54.10	$54.10