Tax Account 024-065-002

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Owners

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

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	024-065-002
Account Type	Real Estate
Location	0 COLUMBIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

024-065-002

Account Type

Real Estate

Location

0 COLUMBIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
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

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$5.67	$31.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	KNAST, LEONARD SYS CC 42107 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	KNAST, LEONARD CHECK CC 42107 VOIDED PAYMENT: 921126. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-45.94	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$45.94	$45.94
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-42.53	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$42.53	$42.53
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-39.38	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$39.38	$39.38
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-36.45	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$36.45	$36.45
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-34.53	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$34.53	$34.53
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-33.32	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$33.32	$33.32
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-31.66	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$31.66	$31.66
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-27.27	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$27.27	$27.27
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-31.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$31.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.55	$29.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	KNAST, LEONARD H TR	$25.76	$25.76
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-24.21	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$24.21	$24.21
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-24.21	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$24.21	$24.21
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-22.51	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$22.51	$22.51
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-20.88	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$20.88	$20.88
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-19.35	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$19.35	$19.35
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-18.17	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$18.17	$18.17
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-17.24	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$17.24	$17.24
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-17.02	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$16.37	$16.37
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-15.20	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$15.20	$15.20
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-15.20	$0.00
07/13/2007	BILL	KNAST, LEONARD & MONIQUE KAY	$15.20	$15.20
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-15.20	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE KAY	$15.20	$15.20
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-15.18	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$15.18	$15.18
08/10/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$15.20	$15.20