Tax Account 066-004-005

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Owners

KNIGHT AND SON LTD ET AL
731 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

CHASE, JOHN W ET AL

797488

Account Summary

Account ID	066-004-005
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.77
Currently Due	$10.77

Account ID

066-004-005

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$10.77

Currently Due

$10.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.77
Paid	$0.00
Balance	$10.77
Due	$10.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.77

Paid

$0.00

Balance

$10.77

Due

$10.77

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	Past due	$10.36	$0.41	$10.36	$0.00	$10.77
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.77
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.77
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$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	$1.02	$12.38	$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	.00	.99	.99
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	KNIGHT AND SON LTD ET AL	$10.36	$10.36
09/09/2024	PAYMENT	KNIGHT, DON CARD	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	KNIGHT AND SON LTD ET AL	$11.35	$11.35
07/28/2023	PAYMENT	KNIGHT, DON CREDIT: D	$-11.35	$0.00
07/12/2023	BILL	KNIGHT AND SON LTD ET AL	$11.35	$11.35
11/16/2022	PAYMENT	KNIGHT AND SON LTD CREDIT: D	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	KNIGHT AND SON LTD ET AL	$11.36	$11.36
07/23/2021	PAYMENT	KNIGHT, DON CREDIT: D	$-11.95	$0.00
07/14/2021	BILL	CHASE, JOHN W ET AL	$11.95	$11.95
07/22/2020	PAYMENT	KNIGHT, DON CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	CHASE, JOHN W ET AL	$11.17	$11.17
08/05/2019	PAYMENT	KNIGHT, DON CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	CHASE, JOHN W ET AL	$10.88	$10.88
08/15/2018	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1002	$-10.83	$0.00
07/09/2018	BILL	CHASE, JOHN W ET AL	$10.83	$10.83
07/13/2017	PAYMENT	KNIGHT, DON CREDIT: D	$-9.97	$0.00
07/07/2017	BILL	CHASE, JOHN W ET AL	$9.97	$9.97
08/05/2016	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1064	$-9.94	$0.00
07/08/2016	BILL	CHASE, JOHN W ET AL	$9.94	$9.94
07/21/2015	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1061	$-8.97	$0.00
07/08/2015	BILL	CHASE, JOHN W ET AL	$8.97	$8.97
08/12/2014	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1055	$-9.97	$0.00
07/10/2014	BILL	CHASE, JOHN W ET AL	$9.97	$9.97
09/06/2013	PAYMENT	KNIGHT, DON CREDIT: D	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GREIG, MICHAEL SCOTT ET AL	$8.97	$8.97
12/13/2012	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 1125	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GREIG, MICHAEL SCOTT ET AL	$8.97	$8.97
08/23/2011	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 1012	$-8.97	$0.00
07/14/2011	BILL	GREIG, MICHAEL SCOTT ET AL	$8.97	$8.97
05/23/2011	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 976	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 782	$-17.74	$9.02
07/14/2010	BILL	GREIG, MICHAEL SCOTT ET AL	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GREIG, MICHAEL SCOTT ET AL	$8.69	$8.69
08/08/2008	PAYMENT	MICHAEL GREIG CHECK NUM: 537	$-8.06	$0.00
07/14/2008	BILL	GREIG, MICHAEL SCOTT ET AL	$8.06	$8.06
08/02/2007	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 88	$-7.59	$0.00
07/13/2007	BILL	GREIG, MICHAEL SCOTT ET AL	$7.59	$7.59
08/16/2006	PAYMENT	GREIG, MICHAEL SCOTT ET AL CHECK NUM: 1012	$-7.14	$0.00
07/19/2006	BILL	GREIG, MICHAEL SCOTT ET AL	$7.14	$7.14
08/15/2005	PAYMENT	KATHLEEN CHASE CHECK NUM: 503	$-6.69	$0.00
07/21/2005	BILL	CHASE, JOHN W & KATHLEEN S	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CHASE, JOHN W & KATHLE @	$6.70	$6.70
08/12/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CHASE, JOHN W & KATHLE @	$6.70	$6.70