Tax Account 037-061-003

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Owners

KNIGHT, PERRY D & KARIE M
3632 ASTER ST
ELKO, NV 89801-5368

Account Summary

Account ID	037-061-003
Account Type	Real Estate
Location	3632 ASTER ST
Balance	$651.76
Currently Due	$0.00

Account ID

037-061-003

Account Type

Real Estate

Location

3632 ASTER ST

Balance

$651.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.57
Total	$1,271.57
Paid	$619.81
Balance	$651.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.57

Total

$1,271.57

Paid

$619.81

Balance

$651.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.93	$0.00	$293.93	$293.93	$0.00
2	10/07/2024	10/17/2024	Paid	$325.88	$0.00	$325.88	$325.88	$0.00
3	01/06/2025	01/16/2025	Due	$325.88	$0.00	$325.88	$0.00	$325.88
4	03/03/2025	03/13/2025	Due	$325.88	$0.00	$325.88	$0.00	$651.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.37	$0.00	$1,079.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$965.55	$0.00	$965.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,017.51	$0.00	$1,017.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$987.26	$0.00	$987.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$977.91	$0.00	$977.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$959.06	$0.00	$959.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.66	$0.00	$886.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$860.83	$0.00	$860.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.82	$0.00	$834.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$806.13	$0.00	$806.13	$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	1.00	.98	.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
10/10/2024	PAYMENT	"PERRY KNIGHT" ONLINE	$-325.88	$651.76
08/30/2024	PAYMENT	KARIE KNIGHT SYS 6619261825 ORIG: ONLINE	$-293.93	$977.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.35	$1,271.57
08/30/2024	ADJUSTMENT	KARIE KNIGHT ONLINE 6619261825 VOIDED PAYMENT: 912544. REASON: AMENDMENT TO RE 2025	$293.93	$1,174.22
07/22/2024	PAYMENT	KARIE KNIGHT ONLINE	$-293.93	$880.29
07/10/2024	BILL	KNIGHT, PERRY D & KARIE M	$1,174.22	$1,174.22
12/18/2023	PAYMENT	KARIE KNIGHT ONLINE	$-539.66	$0.00
07/31/2023	PAYMENT	KNIGHT, PERRY DALE CHECK BANK: OP INTERNET NUM: FLX8QQ4QA	$-539.71	$539.66
07/12/2023	BILL	KNIGHT, PERRY D & KARIE M	$1,079.37	$1,079.37
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.38	$241.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.38	$482.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.41	$724.14
07/12/2022	BILL	KNIGHT, PERRY D & KARIE M	$965.55	$965.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.37	$254.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.37	$508.74
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.40	$763.11
07/14/2021	BILL	KNIGHT, PERRY D & KARIE M	$1,017.51	$1,017.51
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.78	$0.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.78	$246.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.78	$493.67
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.81	$740.45
07/15/2020	BILL	KNIGHT, PERRY D & KARIE M	$987.26	$987.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-244.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.47	$244.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.47	$488.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.50	$733.41
07/10/2019	BILL	KNIGHT, PERRY D & KARIE M	$977.91	$977.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.75	$239.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-239.75	$479.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.81	$719.25
07/09/2018	BILL	KNIGHT, PERRY D & KARIE M	$959.06	$959.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$221.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$443.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.68	$664.98
07/07/2017	BILL	KNIGHT, PERRY D & KARIE M	$886.66	$886.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.20	$215.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.20	$430.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-215.23	$645.60
07/08/2016	BILL	KNIGHT, PERRY D & KARIE M	$860.83	$860.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-208.70	$208.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.70	$417.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.72	$626.10
07/08/2015	BILL	KNIGHT, PERRY D & KARIE M	$834.82	$834.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.53	$201.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.53	$403.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.54	$604.59
07/10/2014	BILL	KNIGHT, PERRY D & KARIE M	$806.13	$806.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-204.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.01	$204.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.01	$408.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.01	$612.03
07/16/2013	BILL	KNIGHT, PERRY D & KARIE M	$816.04	$816.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.72	$203.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.72	$407.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.75	$611.16
07/10/2012	BILL	KNIGHT, PERRY D & KARIE M	$814.91	$814.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.56	$200.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.56	$401.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.58	$601.68
07/14/2011	BILL	KNIGHT, PERRY D & KARIE M	$802.26	$802.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.06	$204.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.06	$408.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.09	$612.18
07/14/2010	BILL	KNIGHT, PERRY D & KARIE M	$816.27	$816.27
03/25/2010	PAYMENT	KNIGHT, PERRY D & KARIE M CREDIT: D	$-21.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$21.36
03/03/2010	PAYMENT	KNIGHT, PERRY D & KARIE M CHECK NUM: 2549	$-223.46	$20.54
01/21/2010	PAYMENT	KNIGHT, PERRY D & KARIE M CHECK NUM: 2543	$-223.46	$244.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.60	$467.46
10/27/2009	PAYMENT	KNIGHT, PERRY D & KARIE M CHECK NUM: 1013	$-223.46	$455.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.94	$679.32
08/24/2009	PAYMENT	KNIGHT, PERRY D & KARIE M CHECK NUM: 2520	$-223.48	$670.38
07/21/2009	BILL	KNIGHT, PERRY D & KARIE M	$893.86	$893.86
03/03/2009	PAYMENT	Karie Perry CHECK NUM: 1002	$-216.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.96	$216.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.96	$433.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.96	$650.88
07/14/2008	BILL	KNIGHT, PERRY D & KARIE M	$867.84	$867.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.64	$210.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.64	$421.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.64	$631.92
07/13/2007	BILL	KNIGHT, PERRY D & KARIE M	$842.56	$842.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.50	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-204.50	$204.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.50	$409.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.52	$613.50
07/19/2006	BILL	KNIGHT, PERRY D & KARIE M	$818.02	$818.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-198.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-198.54	$198.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.54	$397.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.57	$595.62
07/21/2005	BILL	KNIGHT, PERRY D & KARIE M	$794.19	$794.19
03/04/2005	PAYMENT	@	$-195.63	$0.00
12/29/2004	PAYMENT	@	$-195.63	$195.63
10/14/2004	PAYMENT	@	$-195.63	$391.26
08/24/2004	PAYMENT	@	$-195.65	$586.89
07/01/2004	BILL	KNIGHT, PERRY D & KARI @	$782.54	$782.54
03/10/2004	PAYMENT	@	$-216.85	$0.00
01/09/2004	PAYMENT	@	$-216.85	$216.85
09/15/2003	PAYMENT	@	$-216.85	$433.70
08/06/2003	PAYMENT	@	$-216.86	$650.55
07/01/2003	BILL	KNIGHT, PERRY D & KARI @	$867.41	$867.41