Tax Account 010-81E-017

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Owners

KNEFF, GARY LEROY TR ET AL
3415 N WENAS RD
SELAH, WA 98942-8725

KNEFF, KATHY DEE TR ET AL

(KNEFF FAMILY TRUST)671186~~~~~

Account Summary

Account ID	010-81E-017
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-017

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"KATHY KNEFF" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KNEFF, GARY LEROY TR ET AL	$28.38	$28.38
08/14/2023	PAYMENT	KNEFF, GARY L & KATHY D CHECK NUM: 3542	$-28.38	$0.00
07/12/2023	BILL	KNEFF, GARY LEROY TR ET AL	$28.38	$28.38
08/08/2022	PAYMENT	KNEFF, GARY L & KATHY D CHECK NUM: 3508	$-28.38	$0.00
07/12/2022	BILL	KNEFF, GARY LEROY TR ET AL	$28.38	$28.38
08/10/2021	PAYMENT	KNEFF, KATHY CREDIT: D BANK: OP INTERNET NUM: 031307	$-29.57	$0.00
07/14/2021	BILL	KNEFF, GARY LEROY TR ET AL	$29.57	$29.57
08/25/2020	PAYMENT	KNEFF, GARY & KATHY CHECK NUM: 8809	$-14.40	$0.00
07/15/2020	BILL	KNEFF, GARY LEROY TR ET AL	$14.40	$14.40
08/21/2019	PAYMENT	KNEFF, GARY & KATHY CHECK NUM: 8771	$-14.40	$0.00
07/10/2019	BILL	KNEFF, GARY LEROY TR ET AL	$14.40	$14.40
07/30/2018	PAYMENT	KNEFF, GARY & KATHY CHECK NUM: 8731	$-14.34	$0.00
07/30/2018	ADJUSTMENT	Cheryl collected in error NUM: 7642	$14.34	$14.34
07/17/2018	VOID	KNAST, LEONARD CHECK NUM: 7642	$-14.34	$0.00
07/09/2018	BILL	KNEFF, GARY LEROY TR ET AL	$14.34	$14.34
08/24/2017	PAYMENT	KNEFF, KATHY D CREDIT: D BANK: OP INTERNET NUM: 000929	$-13.04	$0.00
07/07/2017	BILL	KNEFF, GARY LEROY TR ET AL	$13.04	$13.04
08/11/2016	PAYMENT	KNEFF, GARY L & KATHY CHECK NUM: 8686	$-13.04	$0.00
07/08/2016	BILL	KNEFF, GARY LEROY TR ET AL	$13.04	$13.04
08/10/2015	PAYMENT	KNEFF, GARY & KATHY CHECK NUM: 8613	$-13.04	$0.00
07/08/2015	BILL	KNEFF, GARY LEROY TR ET AL	$13.04	$13.04
08/04/2014	PAYMENT	KNEFF, GARY LEROY TR ET AL CHECK NUM: 8537	$-13.04	$0.00
07/10/2014	BILL	KNEFF, GARY LEROY TR ET AL	$13.04	$13.04
08/26/2013	PAYMENT	KNEFF, GARY LEROY TR ET AL CHECK NUM: 8456	$-13.04	$0.00
07/16/2013	BILL	KNEFF, GARY LEROY TR ET AL	$13.04	$13.04
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
10/24/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-319.90	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$319.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$219.90
10/03/2011	INTEREST	Monthly Interest	$0.44	$219.25
09/01/2011	INTEREST	Monthly Interest	$0.44	$218.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$218.37
08/01/2011	INTEREST	Monthly Interest	$0.44	$217.85
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$217.41
07/05/2011	INTEREST	Monthly Interest	$0.44	$204.37
06/01/2011	INTEREST	Monthly Interest	$0.44	$203.93
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$203.49
05/02/2011	INTEREST	Monthly Interest	$0.33	$197.95
04/01/2011	INTEREST	Monthly Interest	$0.33	$197.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$197.29
03/01/2011	INTEREST	Monthly Interest	$0.33	$196.38
02/01/2011	INTEREST	Monthly Interest	$0.33	$196.05
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$195.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$95.72
01/03/2011	INTEREST	Monthly Interest	$0.33	$94.94
12/01/2010	INTEREST	Monthly Interest	$0.33	$94.61
11/01/2010	INTEREST	Monthly Interest	$0.33	$94.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$93.95
10/01/2010	INTEREST	Monthly Interest	$0.33	$93.30
09/01/2010	INTEREST	Monthly Interest	$0.33	$92.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$92.64
08/02/2010	INTEREST	Monthly Interest	$0.33	$92.12
07/14/2010	BILL	ELKO CO TREAS TR	$13.04	$91.79
07/01/2010	INTEREST	Monthly Interest	$0.33	$78.75
06/01/2010	INTEREST	Monthly Interest	$0.33	$78.42
05/03/2010	INTEREST	Monthly Interest	$0.22	$78.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
04/01/2010	INTEREST	Monthly Interest	$0.22	$70.87
03/16/2010	PENALTY	Certified mailing fee	$5.54	$70.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$65.11
03/01/2010	INTEREST	Monthly Interest	$0.22	$64.20
02/01/2010	INTEREST	Monthly Interest	$0.22	$63.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$63.76
01/05/2010	INTEREST	Monthly Interest	$0.22	$62.98
12/01/2009	INTEREST	Monthly Interest	$0.22	$62.76
11/02/2009	INTEREST	Monthly Interest	$0.22	$62.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$62.32
10/01/2009	INTEREST	Monthly Interest	$0.22	$61.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$61.45
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	GRIESER, LELAND J & RUTH M	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	GRIESER, LELAND J & RUTH M	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	GRIESER, LELAND J & RUTH M	$13.04	$13.04
08/15/2006	PAYMENT	GRIESER, LELAND J & RUTH M CHECK NUM: 4192	$-13.04	$0.00
07/19/2006	BILL	GRIESER, LELAND J & RUTH M	$13.04	$13.04
03/30/2006	PAYMENT	GRIESER, LELAND J & RUTH M CHECK NUM: 4127	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	GRIESER, LELAND J & RUTH M	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRIESER, LELAND J & RU @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GRIESER, LELAND J & RU @	$13.06	$13.06