Tax Account 008-330-039

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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	008-330-039
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-039

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	$421.40
Total	$421.40
Paid	$421.40
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

$421.40

Total

$421.40

Paid

$421.40

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	$105.59	$0.00	$105.59	$105.59	$0.00
2	10/07/2024	10/17/2024	Paid	$105.27	$0.00	$105.27	$105.27	$0.00
3	01/06/2025	01/16/2025	Paid	$105.27	$0.00	$105.27	$105.27	$0.00
4	03/03/2025	03/13/2025	Paid	$105.27	$0.00	$105.27	$105.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.40	$4.21	$425.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$421.40	$0.00	$421.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$451.75	$0.00	$451.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$410.81	$0.00	$410.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$410.81	$0.00	$410.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$410.81	$0.00	$410.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$410.81	$14.38	$425.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$410.81	$28.55	$439.36	$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	$-421.40	$0.00
07/10/2024	BILL	MCKNIGHT, DANIEL J ET AL	$421.40	$421.40
09/11/2023	PAYMENT	ANDREA HIBLER-MCKNIGHT CHECK OPCC	$-425.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$425.61
07/12/2023	BILL	MCKNIGHT, DANIEL J ET AL	$421.40	$421.40
08/24/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: NY99J03PL	$-105.35	$0.00
08/23/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: 8PL3J03PL	$-105.35	$105.35
08/22/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: S0S2CMZNL	$-105.35	$210.70
08/16/2022	PAYMENT	MCKNIGHT, DANIEL CHECK BANK: OP INTERNET NUM: 0VC15YZNL	$-105.35	$316.05
07/12/2022	BILL	MCKNIGHT, DANIEL J ET AL	$421.40	$421.40
08/23/2021	PAYMENT	ADM PROPERTY HOLDINGS/MCKIGHT CHECK NUM: 91	$-458.71	$0.00
07/14/2021	BILL	MCKNIGHT, DANIEL J ET AL	$458.71	$458.71
08/20/2020	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2955	$-453.39	$0.00
07/15/2020	BILL	G & R PROPERTIES LTD	$453.39	$453.39
08/21/2019	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2919	$-453.39	$0.00
07/10/2019	BILL	G & R PROPERTIES LTD	$453.39	$453.39
08/21/2018	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2879	$-451.75	$0.00
07/09/2018	BILL	G & R PROPERTIES LTD	$451.75	$451.75
08/17/2017	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 145	$-410.81	$0.00
07/07/2017	BILL	G & R PROPERTIES LTD	$410.81	$410.81
08/02/2016	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 139	$-410.81	$0.00
07/08/2016	BILL	G & R PROPERTIES LTD	$410.81	$410.81
07/28/2015	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2668	$-410.81	$0.00
07/08/2015	BILL	G & R PROPERTIES LTD	$410.81	$410.81
12/29/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2601	$-556.48	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.93	$556.48
11/03/2014	INTEREST	Monthly Interest	$0.93	$555.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.27	$554.62
10/01/2014	INTEREST	Monthly Interest	$0.93	$544.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$543.42
09/02/2014	INTEREST	Monthly Interest	$0.93	$539.31
08/01/2014	INTEREST	Monthly Interest	$0.93	$538.38
07/10/2014	BILL	G & R PROPERTIES LTD	$410.81	$537.45
07/01/2014	INTEREST	Monthly Interest	$0.93	$126.64
06/02/2014	INTEREST	Monthly Interest	$0.93	$125.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$124.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.59	$117.78
01/21/2014	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1612	$-102.70	$112.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.34	$214.89
12/17/2013	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 125	$-102.66	$209.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$312.21
08/13/2013	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 120	$-102.71	$308.10
07/16/2013	BILL	G & R PROPERTIES LTD	$410.81	$410.81
04/02/2013	PAYMENT	ASHIKAWA, GILBERT CHECK NUM: 2934	$-340.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.49	$340.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.27	$322.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$312.21
08/23/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 112	$-102.71	$308.10
07/10/2012	BILL	G & R PROPERTIES LTD	$410.81	$410.81
03/07/2012	PAYMENT	G R & R DEVELOPMENT INC CHECK NUM: 1594	$-102.70	$0.00
02/06/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 108	$-4.11	$102.70
01/17/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 107	$-102.70	$106.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$209.51
10/12/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 103	$-102.70	$205.40
08/18/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 101	$-102.71	$308.10
07/14/2011	BILL	G & R PROPERTIES LTD	$410.81	$410.81