Tax Account 066-004-003

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Owners

KNOX, DANIEL JOSEPH
1545 BERRY WAY
CORONA, CA 92879-2550

Account Summary

Account ID	066-004-003
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/28/2025	PAYMENT	JOSEPH KNOX CHECK (LOCKBOX-LA) - 6935	$-10.36	$0.00
07/11/2025	BILL	KNOX, DANIEL JOSEPH	$10.36	$10.36
07/23/2024	PAYMENT	KNOX, JOSEPH & SHERRY CHECK 6740	$-11.35	$0.00
07/10/2024	BILL	KNOX, DANIEL JOSEPH	$11.35	$11.35
08/14/2023	PAYMENT	KNOX, DANIEL JOSEPH CHECK NUM: 6577	$-11.35	$0.00
07/12/2023	BILL	KNOX, DANIEL JOSEPH	$11.35	$11.35
08/03/2022	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 6418	$-11.36	$0.00
07/12/2022	BILL	KNOX, DANIEL JOSEPH	$11.36	$11.36
07/27/2021	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 6285	$-11.95	$0.00
07/14/2021	BILL	KNOX, DANIEL JOSEPH	$11.95	$11.95
08/13/2020	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 6178	$-11.17	$0.00
07/15/2020	BILL	KNOX, DANIEL JOSEPH	$11.17	$11.17
08/07/2019	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 6051	$-10.88	$0.00
07/10/2019	BILL	KNOX, DANIEL JOSEPH	$10.88	$10.88
08/01/2018	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 5854	$-10.83	$0.00
07/09/2018	BILL	KNOX, DANIEL JOSEPH	$10.83	$10.83
07/18/2017	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 5629	$-9.97	$0.00
07/07/2017	BILL	KNOX, DANIEL JOSEPH	$9.97	$9.97
07/19/2016	PAYMENT	KNOX, JOSEPH & SHERRY CHECK NUM: 5366	$-9.94	$0.00
07/08/2016	BILL	KNOX, DANIEL JOSEPH	$9.94	$9.94
07/29/2015	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 5088	$-8.97	$0.00
07/08/2015	BILL	KNOX, DANIEL JOSEPH	$8.97	$8.97
08/12/2014	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 9820	$-9.97	$0.00
07/10/2014	BILL	KNOX, DANIEL JOSEPH	$9.97	$9.97
08/07/2013	PAYMENT	KNOX, JOSEPH A & SHERY L CHECK NUM: 9607	$-8.97	$0.00
07/16/2013	BILL	KNOX, DANIEL JOSEPH	$8.97	$8.97
07/27/2012	PAYMENT	KNOX, JOSEPH A & SHERRY L CHECK NUM: 9358	$-8.97	$0.00
07/10/2012	BILL	KNOX, DANIEL JOSEPH	$8.97	$8.97
08/05/2011	PAYMENT	KNOX, SHERRY L & JOSEPH A CHECK NUM: 9105	$-8.97	$0.00
07/14/2011	BILL	KNOX, DANIEL JOSEPH	$8.97	$8.97
08/10/2010	PAYMENT	KNOX, JOSEPH & SHERRY CHECK NUM: 8857	$-9.02	$0.00
07/14/2010	BILL	KNOX, DANIEL JOSEPH	$9.02	$9.02
08/28/2009	PAYMENT	KNOX, JOSEPH & SHERRY CHECK NUM: 8578	$-8.69	$0.00
07/21/2009	BILL	KNOX, DANIEL JOSEPH	$8.69	$8.69
08/08/2008	PAYMENT	KNOX, DANIEL JOSEPH CHECK NUM: 8239	$-8.06	$0.00
07/14/2008	BILL	KNOX, DANIEL JOSEPH	$8.06	$8.06
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-194.58	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.24	$194.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$194.34
10/01/2007	INTEREST	Monthly Interest	$0.24	$193.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$193.72
09/04/2007	INTEREST	Monthly Interest	$0.24	$193.42
08/01/2007	INTEREST	Monthly Interest	$0.24	$193.18
07/13/2007	BILL	ELKO CO TREAS TR	$7.59	$192.94
07/02/2007	INTEREST	Monthly Interest	$0.24	$185.35
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$185.11
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$179.90
06/01/2007	INTEREST	Monthly Interest	$0.24	$54.90
05/01/2007	INTEREST	Monthly Interest	$0.18	$54.66
04/02/2007	INTEREST	Monthly Interest	$0.18	$54.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$54.30
03/02/2007	INTEREST	Monthly Interest	$0.18	$53.80
02/01/2007	INTEREST	Monthly Interest	$0.18	$53.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$53.44
01/02/2007	INTEREST	Monthly Interest	$0.18	$53.01
12/01/2006	INTEREST	Monthly Interest	$0.18	$52.83
11/01/2006	INTEREST	Monthly Interest	$0.18	$52.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$52.47
10/02/2006	INTEREST	Monthly Interest	$0.18	$52.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$51.93
09/05/2006	INTEREST	Monthly Interest	$0.18	$51.64
08/02/2006	INTEREST	Monthly Interest	$0.18	$51.46
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$51.28
07/03/2006	INTEREST	Monthly Interest	$0.18	$44.14
06/01/2006	INTEREST	Monthly Interest	$0.18	$43.96
05/02/2006	INTEREST	Monthly Interest	$0.12	$43.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$43.66
04/03/2006	INTEREST	Monthly Interest	$0.12	$36.66
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$36.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$31.54
03/01/2006	INTEREST	Monthly Interest	$0.12	$31.07
02/09/2006	INTEREST	Monthly Interest	$0.12	$30.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$30.83
01/04/2006	INTEREST	Monthly Interest	$0.12	$30.43
12/01/2005	INTEREST	Monthly Interest	$0.12	$30.31
11/01/2005	INTEREST	Monthly Interest	$0.12	$30.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$30.07
10/03/2005	INTEREST	Monthly Interest	$0.12	$29.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$29.62
09/02/2005	INTEREST	Monthly Interest	$0.12	$29.35
08/02/2005	INTEREST	Monthly Interest	$0.12	$29.23
07/21/2005	BILL	WHITE, JOHN L & MARCIA ANN	$6.69	$29.11
07/01/2004	BILL	WHITE, JOHN L & MARCIA @	$6.70	$22.42
07/01/2003	BILL	WHITE, JOHN L & MARCIA @	$15.72	$15.72