Tax Account 037-043-006

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Owners

KNAPP, DAVID A & CHERYL L
230 ORDERVILLE ST
DAYTON, NV 89403-7739

Account Summary

Account ID	037-043-006
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$174.19
Currently Due	$174.19

$174.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $174.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$174.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.01	$1.76	$44.01	$0.00	$174.19	Pay $174.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$174.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$174.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$174.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$0.00	$61.80	$128.42
2022/2023 REAL ESTATE TAXES	$44.02	$17.79	$0.00	$66.62	$66.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$46.78	$7.02	$53.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$9.94	$55.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$1.77	$42.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.74	$174.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$173.45
07/10/2024	BILL	KNAPP, DAVID A & CHERYL L	$44.01	$171.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.74	$127.68
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$126.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$126.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$126.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$125.83
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.37	$118.83
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.37	$118.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$118.09
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.37	$115.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$114.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$114.27
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$111.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$111.26
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$110.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$110.52
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$108.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$107.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$107.58
08/01/2023	INTEREST	Monthly Interest	$0.37	$105.82
07/12/2023	BILL	KNAPP, DAVID A & CHERYL L	$44.01	$105.45
07/03/2023	INTEREST	Monthly Interest	$0.37	$61.44
06/01/2023	INTEREST	Monthly Interest	$0.37	$61.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$60.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	KNAPP, DAVID A & CHERYL L	$44.02	$44.02
02/08/2022	PAYMENT	KNAPP, HEIDI CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-53.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	KNAPP, DAVID A & CHERYL L	$46.78	$46.78
07/23/2020	PAYMENT	KNAPP, DAVID CHECK NUM: 020072323020266	$-45.60	$0.00
07/15/2020	BILL	KNAPP, DAVID A & CHERYL L	$45.60	$45.60
08/05/2019	PAYMENT	KNAPP, DAVID CHECK BANK: WF INTERNET NUM: 019080523039765	$-45.31	$0.00
07/10/2019	BILL	KNAPP, DAVID A & CHERYL L	$45.31	$45.31
04/09/2019	PAYMENT	KNAPP, DAVID CHECK BANK: WF INTERNET NUM: 019040923054730	$-55.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$55.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	KNAPP, DAVID A & CHERYL L	$45.14	$45.14
08/07/2017	PAYMENT	KNAPP, DAVID CHECK BANK: WF INTERNET NUM: 017080723037750	$-41.23	$0.00
07/07/2017	BILL	KNAPP, DAVID A & CHERYL L	$41.23	$41.23
08/15/2016	PAYMENT	DAVID KNAPP CHECK BANK: WF INTERNET NUM: 016081523036285	$-41.20	$0.00
07/08/2016	BILL	KNAPP, DAVID A & CHERYL L	$41.20	$41.20
07/28/2015	PAYMENT	KNAPP, DAVID CHECK NUM: 015072823059969	$-42.00	$0.00
07/28/2015	AMENDMENT	Too small to refund	$1.77	$42.00
07/08/2015	BILL	KNAPP, DAVID A & CHERYL L	$40.23	$40.23
08/15/2014	PAYMENT	DAVID KNAPP CHECK BANK: WF INTERNET NUM: 014081523025349	$-41.23	$0.00
07/10/2014	BILL	KNAPP, DAVID A & CHERYL L	$41.23	$41.23
08/20/2013	PAYMENT	DAVID KNAPP CHECK BANK: WF INTERNET NUM: 013082023034638	$-40.23	$0.00
07/16/2013	BILL	KNAPP, DAVID A & CHERYL L	$40.23	$40.23
08/13/2012	PAYMENT	DAVID KNAPP CHECK BANK: WF INTERNET NUM: 012081323021750	$-40.23	$0.00
07/10/2012	BILL	KNAPP, DAVID A & CHERYL L	$40.23	$40.23
08/16/2011	PAYMENT	DAVID KNAPP CHECK BANK: WF INTERNET NUM: 011081623014385	$-40.23	$0.00
07/14/2011	BILL	KNAPP, DAVID A & CHERYL L	$40.23	$40.23
08/09/2010	PAYMENT	KNAPP, DAVID CHECK BANK: WF INTERNET NUM: 903126707	$-40.45	$0.00
07/14/2010	BILL	KNAPP, DAVID A & CHERYL L	$40.45	$40.45
08/31/2009	PAYMENT	DAVID A KNAPP CREDIT: D BANK: INTERNET PMT	$-40.45	$0.00
07/21/2009	BILL	KNAPP, DAVID A & CHERYL L	$40.45	$40.45
07/21/2008	PAYMENT	KNAPP, DAVID A CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	KNAPP, DAVID A & CHERYL L	$40.45	$40.45
08/14/2007	PAYMENT	KNAPP, DAVID A & CHERYL L CHECK NUM: 2866	$-40.45	$0.00
07/13/2007	BILL	KNAPP, DAVID A & CHERYL L	$40.45	$40.45
04/17/2007	PAYMENT	KNAPP, DAVID A & CHERYL L CREDIT: D	$-49.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$49.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	KNAPP, DAVID A & CHERYL L	$40.44	$40.44
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2507	$-40.39	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.70	$40.39
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2507	$40.39	$42.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.70
09/22/2005	VOID	KNAPP, DAVID A & CHERYL L CHECK NUM: 2507	$-40.39	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	KNAPP, DAVID A & CHERYL L	$40.39	$40.39
08/05/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	KNAPP, DAVID A & CHERY @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00