Tax Account 037-024-007

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Owners

MCKNIGHT, BENJAMIN W ET AL
PO BOX 281205
LAMOILLE, NV 89828-1205

MCKNIGHT, KIMBERLEY A ET AL

MCKNIGHT, SHARON KAYE ET AL

735629

Account Summary

Account ID	037-024-007
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-024-007

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$8.14	$45.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SHARON MCKNIGHT" ONLINE	$-37.05	$0.00
07/10/2024	BILL	MCKNIGHT, BENJAMIN W ET AL	$37.05	$37.05
04/08/2024	PAYMENT	MCKNIGHT, SHARON CHECK 1138	$-45.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$45.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$42.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.53
07/12/2023	BILL	MCKNIGHT, BENJAMIN W ET AL	$37.05	$37.05
08/17/2022	PAYMENT	MCKNIGHT, SHARON CREDIT: D BANK: OP INTERNET NUM: 016197	$-37.06	$0.00
07/12/2022	BILL	MCKNIGHT, BENJAMIN W ET AL	$37.06	$37.06
08/16/2021	PAYMENT	MCKNIGHT, SHARON CREDIT: D	$-39.36	$0.00
07/14/2021	BILL	MCKNIGHT, BENJAMIN W ET AL	$39.36	$39.36
06/24/2021	AMENDMENT	W/O PENALTY	$-1.53	$0.00
08/28/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-38.26	$1.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.79
07/15/2020	BILL	MCKNIGHT, BENJAMIN W ET AL	$38.26	$38.26
08/19/2019	PAYMENT	MCKNIGHT, WILLIAM F & SHARON CHECK NUM: 918	$-37.97	$0.00
07/10/2019	BILL	MCKNIGHT, BENJAMIN W ET AL	$37.97	$37.97
08/29/2018	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 864	$-37.83	$0.00
07/09/2018	BILL	MCKNIGHT, BENJAMIN W ET AL	$37.83	$37.83
07/18/2017	PAYMENT	POSO, FLORENCIO J & RAMONA CHECK NUM: 938	$-34.57	$0.00
07/07/2017	BILL	POSO, FLORENCIO J & RAMONA	$34.57	$34.57
07/28/2016	PAYMENT	POSO, RAMONA & PAUL CHECK NUM: 953	$-34.54	$0.00
07/08/2016	BILL	POSO, FLORENCIO J & RAMONA	$34.54	$34.54
08/06/2015	PAYMENT	POSO, RAMONA & PAUL CHECK NUM: 0926	$-33.57	$0.00
07/08/2015	BILL	POSO, FLORENCIO J & RAMONA	$33.57	$33.57
08/08/2014	PAYMENT	POSO, RAMONA & PAUL CHECK NUM: 881	$-34.57	$0.00
07/10/2014	BILL	POSO, FLORENCIO J & RAMONA	$34.57	$34.57
07/26/2013	PAYMENT	POSO, FLORENCIO J & RAMONA CHECK NUM: 800	$-33.57	$0.00
07/16/2013	BILL	POSO, FLORENCIO J & RAMONA	$33.57	$33.57
07/26/2012	PAYMENT	POSO, RAMONA & PAUL CHECK NUM: 746	$-33.57	$0.00
07/10/2012	BILL	POSO, FLORENCIO J & RAMONA	$33.57	$33.57
07/28/2011	PAYMENT	POSO, FLORENCIO J & RAMONA CHECK NUM: 689	$-33.57	$0.00
07/14/2011	BILL	POSO, FLORENCIO J & RAMONA	$33.57	$33.57
08/23/2010	PAYMENT	POSO, FLORENCIO J & RAMONA CHECK NUM: 620	$-33.75	$0.00
07/14/2010	BILL	POSO, FLORENCIO J & RAMONA	$33.75	$33.75
09/04/2009	PAYMENT	POSO, PAUL & RAMONA CHECK NUM: 487	$-33.75	$0.00
07/21/2009	BILL	POSO, FLORENCIO J & RAMONA	$33.75	$33.75
08/08/2008	PAYMENT	RAMONA POSO CHECK NUM: 400	$-33.75	$0.00
07/14/2008	BILL	POSO, FLORENCIO J & RAMONA	$33.75	$33.75
07/25/2007	PAYMENT	POSO, FLORENCIO J & RAMONA CHECK NUM: 128	$-33.75	$0.00
07/13/2007	BILL	POSO, FLORENCIO J & RAMONA	$33.75	$33.75
08/14/2006	PAYMENT	POSO, RAMONA CHECK NUM: 185	$-33.74	$0.00
07/19/2006	BILL	POSO, FLORENCIO J & RAMONA	$33.74	$33.74
03/14/2006	PAYMENT	ANGELA F PINEDA CHECK NUM: 1304	$-33.70	$0.00
03/14/2006	AMENDMENT	error with original payment	$-5.06	$33.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.02	$38.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$36.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	POSO, FLORENCIO J & RAMONA	$33.70	$33.70
07/21/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	POSO, FLORENCIO J & RA @	$33.75	$33.75
08/01/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	POSO, FLORENCIO J & RA @	$33.75	$33.75