Tax Account 024-066-008

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Owners

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

(KNAST FAMILY TRUST) 675778~~~~

Account Summary

Account ID	024-066-008
Account Type	Real Estate
Location	0 SALMON RIVER BLVD/3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-066-008

Account Type

Real Estate

Location

0 SALMON RIVER BLVD/3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.22
Total	$47.22
Paid	$47.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.22

Total

$47.22

Paid

$47.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.22	$0.00	$47.22	$47.22	$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	$41.17	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$5.50	$30.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$21.80	$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	$-2.76	$0.00
08/30/2024	PAYMENT	KNAST, LEONARD SYS CC 42107 ORIG: CHECK	$-44.46	$2.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.76	$47.22
08/30/2024	ADJUSTMENT	KNAST, LEONARD CHECK CC 42107 VOIDED PAYMENT: 921118. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
08/02/2024	PAYMENT	KNAST, LEONARD CHECK CC 42107	$-44.46	$0.00
07/10/2024	BILL	KNAST, LEONARD H TR	$44.46	$44.46
08/04/2023	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-41.17	$0.00
07/12/2023	BILL	KNAST, LEONARD H TR	$41.17	$41.17
07/19/2022	PAYMENT	KNAST, LEONARD CREDIT: D	$-38.13	$0.00
07/12/2022	BILL	KNAST, LEONARD H TR	$38.13	$38.13
07/30/2021	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-35.31	$0.00
07/14/2021	BILL	KNAST, LEONARD H TR	$35.31	$35.31
07/21/2020	PAYMENT	KNAST, LEONARD H TR CREDIT: D	$-33.45	$0.00
07/15/2020	BILL	KNAST, LEONARD H TR	$33.45	$33.45
07/24/2019	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7643	$-32.28	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$32.28	$32.28
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-30.67	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$30.67	$30.67
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-26.43	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$26.43	$26.43
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-30.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$30.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$28.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$27.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$25.95
07/08/2016	BILL	KNAST, LEONARD H TR	$24.95	$24.95
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-23.45	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$23.45	$23.45
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-23.45	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$23.45	$23.45
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-21.80	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$21.80	$21.80
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-20.21	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$20.21	$20.21
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-18.72	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$18.72	$18.72
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-17.57	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$17.57	$17.57
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-16.67	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$16.67	$16.67
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-16.45	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.45
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$15.82	$15.82
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-14.69	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$14.69	$14.69
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-14.69	$0.00
07/13/2007	BILL	KNAST, LENNY & KAY	$14.69	$14.69
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-14.68	$0.00
07/19/2006	BILL	KNAST, LENNY & KAY	$14.68	$14.68
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-14.66	$0.00
07/21/2005	BILL	KNAST, LENNY & KAY	$14.66	$14.66
08/10/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	KNAST, LENNY & KAY @	$14.69	$14.69
08/08/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	KNAST, LENNY & KAY @	$14.68	$14.68