Tax Account 024-065-001

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Owners

KNAST, LEONARD H TR
1262 FAIRWAY DR
ELKO, NV 89801-2518

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	024-065-001
Account Type	Real Estate
Location	0 COLUMBIA AVE/3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-065-001

Account Type

Real Estate

Location

0 COLUMBIA AVE/3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$44.22

Total

$44.22

Paid

$44.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$5.18	$0.00	$28.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	KNAST, LEONARD CHECK 1846	$-44.22	$0.00
07/11/2025	BILL	KNAST, LEONARD H TR	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	KNAST, LEONARD SYS CC 42107 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	KNAST, LEONARD CHECK CC 42107 VOIDED PAYMENT: 921125. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-41.98	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$41.98	$41.98
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-38.86	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$38.86	$38.86
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-35.99	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$35.99	$35.99
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-33.32	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$33.32	$33.32
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-31.55	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$31.55	$31.55
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-30.44	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$30.44	$30.44
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-28.95	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$28.95	$28.95
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-24.94	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$24.94	$24.94
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-28.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$28.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	KNAST, LEONARD H TR	$23.56	$23.56
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-22.15	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$22.15	$22.15
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-22.15	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$22.15	$22.15
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-20.60	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$20.60	$20.60
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-19.11	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$19.11	$19.11
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-17.71	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$17.71	$17.71
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-16.62	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$16.62	$16.62
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-15.78	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$15.78	$15.78
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-15.58	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$14.98	$14.98
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-13.91	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$13.91	$13.91
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-13.91	$0.00
07/13/2007	BILL	KNAST, LEONARD & MONIQUE KAY	$13.91	$13.91
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-13.91	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE KAY	$13.91	$13.91
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-13.89	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$13.89	$13.89
08/10/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$13.91	$13.91
08/08/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$13.91	$13.91