Tax Account 008-330-038

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Owners

MCKNIGHT, DANIEL J ET AL
5330 W MONTAGE ST
EAGLE, ID 83616-7612

HIBLER-MCKNIGHT, ANDREA ET AL

785944

Account Summary

Account ID	008-330-038
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-038

Account Type

Real Estate

Location

0 SEC 10 TWP 36N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.71
Total	$412.71
Paid	$412.71
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

$412.71

Total

$412.71

Paid

$412.71

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	$103.38	$0.00	$103.38	$103.38	$0.00
2	10/07/2024	10/17/2024	Paid	$103.11	$0.00	$103.11	$103.11	$0.00
3	01/06/2025	01/16/2025	Paid	$103.11	$0.00	$103.11	$103.11	$0.00
4	03/03/2025	03/13/2025	Paid	$103.11	$0.00	$103.11	$103.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.71	$4.13	$416.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$412.71	$0.00	$412.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$449.24	$0.00	$449.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$444.03	$0.00	$444.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$444.03	$0.00	$444.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$442.42	$0.00	$442.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$402.33	$0.00	$402.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$402.33	$0.00	$402.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$402.33	$0.00	$402.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$402.33	$14.08	$416.41	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$402.33	$28.08	$430.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"ANDREA MCKNIGHT" ONLINE	$-412.71	$0.00
07/10/2024	BILL	MCKNIGHT, DANIEL J ET AL	$412.71	$412.71
09/11/2023	PAYMENT	ANDREA HIBLER-MCKNIGHT CHECK OPCC	$-416.84	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$416.84
07/12/2023	BILL	MCKNIGHT, DANIEL J ET AL	$412.71	$412.71
08/24/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: G4V9J03PL	$-103.17	$0.00
08/23/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: JH43J03PL	$-103.17	$103.17
08/22/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: WRR2CMZNL	$-103.17	$206.34
08/16/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: QBC15YZNL	$-103.20	$309.51
07/12/2022	BILL	MCKNIGHT, DANIEL J ET AL	$412.71	$412.71
08/23/2021	PAYMENT	ADM PROPERTY HOLDINGS LLC ETAL CHECK NUM: 90	$-449.24	$0.00
07/14/2021	BILL	MCKNIGHT, DANIEL J ET AL	$449.24	$449.24
08/20/2020	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2955	$-444.03	$0.00
07/15/2020	BILL	G & R PROPERTIES LTD	$444.03	$444.03
08/21/2019	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2919	$-444.03	$0.00
07/10/2019	BILL	G & R PROPERTIES LTD	$444.03	$444.03
08/21/2018	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2879	$-442.42	$0.00
07/09/2018	BILL	G & R PROPERTIES LTD	$442.42	$442.42
08/17/2017	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 145	$-402.33	$0.00
07/07/2017	BILL	G & R PROPERTIES LTD	$402.33	$402.33
08/02/2016	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 139	$-402.33	$0.00
07/08/2016	BILL	G & R PROPERTIES LTD	$402.33	$402.33
07/28/2015	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2668	$-402.33	$0.00
07/08/2015	BILL	G & R PROPERTIES LTD	$402.33	$402.33
12/29/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2601	$-545.07	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.91	$545.07
11/03/2014	INTEREST	Monthly Interest	$0.91	$544.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.06	$543.25
10/01/2014	INTEREST	Monthly Interest	$0.91	$533.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$532.28
09/02/2014	INTEREST	Monthly Interest	$0.91	$528.26
08/01/2014	INTEREST	Monthly Interest	$0.91	$527.35
07/10/2014	BILL	G & R PROPERTIES LTD	$402.33	$526.44
07/01/2014	INTEREST	Monthly Interest	$0.91	$124.11
06/02/2014	INTEREST	Monthly Interest	$0.91	$123.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$122.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.47	$115.29
01/21/2014	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1612	$-100.58	$109.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.22	$210.40
12/17/2013	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 125	$-100.58	$205.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$305.76
08/13/2013	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 120	$-100.59	$301.74
07/16/2013	BILL	G & R PROPERTIES LTD	$402.33	$402.33
04/02/2013	PAYMENT	ASHIKAWA, GILBERT CHECK NUM: 2934	$-333.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.10	$333.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.06	$315.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.02	$305.76
08/23/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 112	$-100.59	$301.74
07/10/2012	BILL	G & R PROPERTIES LTD	$402.33	$402.33
03/07/2012	PAYMENT	G R & R DEVELOPMENT INC CHECK NUM: 1594	$-100.58	$0.00
02/06/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 108	$-4.02	$100.58
01/17/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 107	$-100.58	$104.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$205.18
10/12/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 103	$-100.58	$201.16
08/18/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 101	$-100.59	$301.74
07/14/2011	BILL	G & R PROPERTIES LTD	$402.33	$402.33