Tax Account 008-080-005

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Owners

KNAEFLER, LAWRENCE C JR
954 ALYCIA LN
TELFORD, PA 18969-2301

696887

Account Summary

Account ID	008-080-005
Account Type	Real Estate
Location	0 SEC 34 TWP 33N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$288.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.15	$0.00	$0.00	$72.15	$72.15	$0.00
2	10/06/2025	10/16/2025	Paid	$72.02	$0.00	$0.00	$72.02	$72.02	$0.00
3	01/05/2026	01/15/2026	Paid	$72.02	$0.00	$0.00	$72.02	$72.02	$0.00
4	03/02/2026	03/12/2026	Paid	$72.02	$0.00	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$288.21	$0.00	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$42.14	$0.00	$323.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	LAWRENCE C KNAEFLER CHECK (LOCKBOX-LA) - 858	$-288.21	$0.00
07/11/2025	BILL	KNAEFLER, LAWRENCE C JR	$288.21	$288.21
07/24/2024	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK 0000000730	$-288.21	$0.00
07/10/2024	BILL	KNAEFLER, LAWRENCE C JR	$288.21	$288.21
08/02/2023	PAYMENT	KNAEFLER, LAWRENCE JR CHECK NUM: 169	$-288.21	$0.00
07/12/2023	BILL	KNAEFLER, LAWRENCE C JR	$288.21	$288.21
07/29/2022	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 479	$-288.21	$0.00
07/12/2022	BILL	KNAEFLER, LAWRENCE C JR	$288.21	$288.21
08/03/2021	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 437	$-313.72	$0.00
07/14/2021	BILL	KNAEFLER, LAWRENCE C JR	$313.72	$313.72
07/30/2020	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 354	$-310.08	$0.00
07/15/2020	BILL	KNAEFLER, LAWRENCE C JR	$310.08	$310.08
07/25/2019	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 261	$-310.08	$0.00
07/10/2019	BILL	KNAEFLER, LAWRENCE C JR	$310.08	$310.08
07/30/2018	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 155	$-308.96	$0.00
07/09/2018	BILL	KNAEFLER, LAWRENCE C JR	$308.96	$308.96
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.01	$0.00
08/11/2017	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 985	$-280.95	$0.01
07/07/2017	BILL	KNAEFLER, LAWRENCE C JR	$280.96	$280.96
08/09/2016	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 939	$-280.96	$0.00
07/08/2016	BILL	KNAEFLER, LAWRENCE C JR	$280.96	$280.96
07/23/2015	PAYMENT	KNAEFLER, LAWRENCE C JR CHECK NUM: 896	$-280.96	$0.00
07/08/2015	BILL	KNAEFLER, LAWRENCE C JR	$280.96	$280.96
03/31/2015	PAYMENT	RIDL, LTD CHECK NUM: 001837	$-323.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.67	$323.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.64	$303.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.02	$290.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$283.77
07/10/2014	BILL	RIDL	$280.96	$280.96
10/15/2013	PAYMENT	RIDL CHECK NUM: 1717	$-283.77	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$283.77
07/16/2013	BILL	RIDL	$280.96	$280.96
08/14/2012	PAYMENT	RIDL LTD CHECK NUM: 1624	$-280.96	$0.00
07/10/2012	BILL	RIDL	$280.96	$280.96
08/10/2011	PAYMENT	RIDL LTD CHECK NUM: 1544	$-280.96	$0.00
07/14/2011	BILL	RIDL	$280.96	$280.96
08/12/2010	PAYMENT	RIDL LTD CHECK NUM: 1458	$-280.96	$0.00
07/14/2010	BILL	RIDL	$280.96	$280.96
09/23/2009	PAYMENT	RIDL CHECK NUM: 1375	$-280.96	$0.00
07/21/2009	BILL	RIDL	$280.96	$280.96
08/07/2008	PAYMENT	RIDL CHECK NUM: 1253	$-280.96	$0.00
07/14/2008	BILL	RIDL	$280.96	$280.96
07/30/2007	PAYMENT	RIDL CHECK NUM: 1170	$-280.96	$0.00
07/13/2007	BILL	RIDL	$280.96	$280.96
08/31/2006	PAYMENT	RIDL, CREDIT: D	$-280.96	$0.00
07/19/2006	BILL	RIDL	$280.96	$280.96
08/31/2005	PAYMENT	RIDL CHECK NUM: 1990	$-280.96	$0.00
07/21/2005	BILL	RIDL	$280.96	$280.96
07/14/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	RIDL @	$281.33	$281.33
09/04/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	RIDL @	$281.33	$281.33