Tax Account 024-064-005

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Owners

KNAST, LEONARD H TR
438 ELBURZ RD UNIT 7
ELKO, NV 89801-9409

(KNAST FAMILY TRUST 08292007)

730997

Account Summary

Account ID	024-064-005
Account Type	Real Estate
Location	9111 2ND ST
Balance	$279.32
Currently Due	$0.00

Account ID

024-064-005

Account Type

Real Estate

Location

9111 2ND ST

Balance

$279.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.04
Total	$466.04
Paid	$186.72
Balance	$279.32
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

$466.04

Total

$466.04

Paid

$186.72

Balance

$279.32

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	$116.78	$0.00	$116.78	$116.78	$0.00
2	10/07/2024	10/17/2024	Due	$116.42	$0.00	$116.42	$69.94	$46.48
3	01/06/2025	01/16/2025	Due	$116.42	$0.00	$116.42	$0.00	$162.90
4	03/03/2025	03/13/2025	Due	$116.42	$0.00	$116.42	$0.00	$279.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.35	$0.00	$343.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$317.92	$47.69	$365.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.59	$0.00	$330.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.66	$11.57	$342.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.91	$26.31	$355.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$267.55	$0.00	$267.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.40	$8.06	$238.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.69	$33.56	$257.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.69	$33.56	$257.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$224.63	$33.70	$258.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LINDSAY, LIDA CARD	$-186.72	$279.32
08/16/2024	ADJUSTMENT	LINDSAY, LIDA CARD VOIDED PAYMENT: 940314. REASON: CORRECTING PARCELS	$116.78	$466.04
08/16/2024	PAYMENT	LINDSAY, LIDA CARD	$-116.78	$349.26
07/10/2024	BILL	KNAST, LEONARD H TR	$466.04	$466.04
08/11/2023	PAYMENT	LINDSAY, LIDA CREDIT: D	$-343.35	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$343.35	$343.35
04/14/2023	PAYMENT	LINDSAY, LIDA CREDIT: D	$-365.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.25	$365.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.31	$343.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.95	$329.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.18	$321.10
07/12/2022	BILL	KNAST, LEONARD H TR	$317.92	$317.92
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-330.59	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$330.59	$330.59
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
12/16/2020	PAYMENT	LINDSAY, JAMES CREDIT: D	$-342.00	$0.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.26	$342.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.31	$333.97
07/15/2020	BILL	KNAST, LEONARD H TR	$330.66	$330.66
03/06/2020	PAYMENT	LINDSAY, LIDA CREDIT: D	$-355.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$355.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.80	$355.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.22	$340.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$332.20
07/10/2019	BILL	KNAST, LEONARD H TR	$328.91	$328.91
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-267.55	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$267.55	$267.55
01/08/2018	PAYMENT	LINDSAY, LIDA CREDIT: D	$-115.00	$0.00
10/25/2017	PAYMENT	LINDSAY, LIDA CREDIT: D	$-123.46	$115.00
10/25/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$126.46	$238.46
10/25/2017	VOID	LINDSAY, LIDA CREDIT: D	$-126.46	$112.00
10/25/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$123.26	$238.46
10/25/2017	VOID	LINDSEY, LIDA CREDIT: D	$-123.26	$115.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$238.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$232.70
07/07/2017	BILL	PACE, STEVEN ET AL	$230.40	$230.40
04/12/2017	PAYMENT	PACE, STEVEN CREDIT: D	$-257.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.66	$257.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.07	$241.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.59	$231.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$225.93
07/08/2016	BILL	PACE, STEVEN ET AL	$223.69	$223.69
04/29/2016	PAYMENT	PACE, STEVEN ROBERT CREDIT: D	$-257.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.66	$257.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.07	$241.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$231.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$225.93
07/08/2015	BILL	PACE, STEVEN ET AL	$223.69	$223.69
04/23/2015	PAYMENT	PACE, STEVEN ET AL CASH	$-258.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.72	$258.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.11	$242.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$232.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$226.88
07/10/2014	BILL	PACE, STEVEN ET AL	$224.63	$224.63
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-191.89	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$191.89	$191.89
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-193.53	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$193.53	$193.53
02/03/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7062	$-209.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.74	$209.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$201.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$196.16
07/14/2011	BILL	KNAST, LENNY & KAY	$194.22	$194.22
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-208.94	$0.00
07/14/2010	BILL	KNAST, LENNY & KAY	$208.94	$208.94
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-217.07	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.07
07/21/2009	BILL	KNAST, LENNY & KAY	$214.92	$214.92
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-204.04	$0.00
07/14/2008	BILL	KNAST, LENNY & KAY	$204.04	$204.04
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-198.10	$0.00
07/13/2007	BILL	KNAST, LENNY & KAY	$198.10	$198.10
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-13.91	$0.00
07/19/2006	BILL	KNAST, LENNY & KAY	$13.91	$13.91
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-13.89	$0.00
07/21/2005	BILL	KNAST, LENNY & KAY	$13.89	$13.89
08/10/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	KNAST, LENNY & KAY @	$13.91	$13.91
08/08/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	KNAST, LENNY & KAY @	$13.91	$13.91