Tax Account 024-066-007

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Owners

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

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	024-066-007
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-066-007

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.76
Total	$52.76
Paid	$52.76
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

$52.76

Total

$52.76

Paid

$52.76

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	$52.76	$0.00	$52.76	$52.76	$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	$46.08	$0.00	$46.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.94	$6.16	$34.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.27	$0.00	$26.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.45	$0.00	$24.45	$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	$-3.00	$0.00
08/30/2024	PAYMENT	KNAST, LEONARD SYS CC 42107 ORIG: CHECK	$-49.76	$3.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.00	$52.76
08/30/2024	ADJUSTMENT	KNAST, LEONARD CHECK CC 42107 VOIDED PAYMENT: 921119. REASON: AMENDMENT TO RE 2025	$49.76	$49.76
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-49.76	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$49.76	$49.76
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-46.08	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$46.08	$46.08
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-42.67	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$42.67	$42.67
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-39.52	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$39.52	$39.52
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-37.43	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$37.43	$37.43
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-36.13	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$36.13	$36.13
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-34.33	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$34.33	$34.33
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-29.58	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$29.58	$29.58
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-34.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.96	$34.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.68	$32.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.40	$30.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$29.06
07/08/2016	BILL	KNAST, LEONARD H TR	$27.94	$27.94
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-26.27	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$26.27	$26.27
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-26.27	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$26.27	$26.27
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-24.45	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$24.45	$24.45
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-22.67	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$22.67	$22.67
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-21.01	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$21.01	$21.01
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-19.72	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$19.72	$19.72
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-18.71	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$18.71	$18.71
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-18.47	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.47
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$17.76	$17.76
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-16.49	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$16.49	$16.49
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-16.49	$0.00
07/13/2007	BILL	KNAST, LENNY & KAY	$16.49	$16.49
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-16.48	$0.00
07/19/2006	BILL	KNAST, LENNY & KAY	$16.48	$16.48
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-16.47	$0.00
07/21/2005	BILL	KNAST, LENNY & KAY	$16.47	$16.47
08/10/2004	PAYMENT	@	$-16.49	$0.00
07/01/2004	BILL	KNAST, LENNY & KAY @	$16.49	$16.49
08/08/2003	PAYMENT	@	$-16.49	$0.00
07/01/2003	BILL	KNAST, LENNY & KAY @	$16.49	$16.49