Tax Account 066-004-006

Print Page · · Payments Cart · New Search

Owners

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

797488

Account Summary

Account ID	066-004-006
Account Type	Real Estate
Location	6730 CHUGACH ST
Balance	$421.87
Currently Due	$105.67

Account ID

066-004-006

Account Type

Real Estate

Location

6730 CHUGACH ST

Balance

$421.87

Currently Due

$105.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$421.87
Total	$421.87
Paid	$0.00
Balance	$421.87
Due	$105.67
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

$421.87

Total

$421.87

Paid

$0.00

Balance

$421.87

Due

$105.67

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	$105.67	$0.00	$105.67	$0.00	$105.67
2	10/06/2025	10/16/2025	Due	$105.40	$0.00	$105.40	$0.00	$211.07
3	01/05/2026	01/15/2026	Due	$105.40	$0.00	$105.40	$0.00	$316.47
4	03/02/2026	03/12/2026	Due	$105.40	$0.00	$105.40	$0.00	$421.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$421.32	$21.02	$442.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$360.71	$0.00	$360.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.15	$11.69	$345.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$344.14	$0.00	$344.14	$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	.27
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
07/11/2025	BILL	KNIGHT AND SON LTD	$421.87	$421.87
04/14/2025	PAYMENT	KNIGHT, DON CARD	$-232.89	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$232.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.79	$230.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$220.10
09/09/2024	PAYMENT	KNIGHT, DON CARD	$-209.45	$215.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.92	$425.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$393.31
07/10/2024	BILL	KNIGHT AND SON LTD	$389.40	$389.40
07/28/2023	PAYMENT	KNIGHT, DON CREDIT: D	$-360.71	$0.00
07/12/2023	BILL	KNIGHT AND SON LTD	$360.71	$360.71
11/16/2022	PAYMENT	KNIGHT,AND SON LTD CREDIT: D	$-345.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.35	$345.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$337.49
07/12/2022	BILL	KNIGHT AND SON LTD	$334.15	$334.15
08/06/2021	PAYMENT	KNIGHT, DON CREDIT: D	$-344.14	$0.00
07/14/2021	BILL	KNIGHT, DON	$344.14	$344.14
07/22/2020	PAYMENT	KNIGHT, DON CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	KNIGHT, DON	$11.17	$11.17
08/05/2019	PAYMENT	KNIGHT, DON CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	KNIGHT, DON	$10.88	$10.88
08/15/2018	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1002	$-10.83	$0.00
07/09/2018	BILL	KNIGHT, DON	$10.83	$10.83
07/13/2017	PAYMENT	KNIGHT, DON CREDIT: D	$-9.97	$0.00
07/07/2017	BILL	KNIGHT, DON	$9.97	$9.97
08/05/2016	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1064	$-9.94	$0.00
07/08/2016	BILL	KNIGHT, DON	$9.94	$9.94
07/21/2015	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1061	$-8.97	$0.00
07/08/2015	BILL	KNIGHT, DON	$8.97	$8.97
08/12/2014	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1055	$-9.97	$0.00
07/10/2014	BILL	KNIGHT, DON	$9.97	$9.97
08/19/2013	PAYMENT	KNIGHT, DON CREDIT: D	$-8.97	$0.00
07/16/2013	BILL	KNIGHT, DON	$8.97	$8.97
08/06/2012	PAYMENT	KNIGHT, DON & KAY E CHECK NUM: 1081	$-8.97	$0.00
07/10/2012	BILL	KNIGHT, DON	$8.97	$8.97
08/04/2011	PAYMENT	KNIGHT, DON CREDIT: D	$-8.97	$0.00
07/14/2011	BILL	KNIGHT, DON	$8.97	$8.97
07/30/2010	PAYMENT	PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 7212	$-9.02	$0.00
07/14/2010	BILL	PAULUS, MICHAEL E & IMA JEAN	$9.02	$9.02
08/10/2009	PAYMENT	MICHAEL & IMA JEAN PAULUS CHECK NUM: 6889	$-8.69	$0.00
07/21/2009	BILL	PAULUS, MICHAEL E & IMA JEAN	$8.69	$8.69
08/01/2008	PAYMENT	PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 6485	$-8.06	$0.00
07/14/2008	BILL	PAULUS, MICHAEL E & IMA JEAN	$8.06	$8.06
07/31/2007	PAYMENT	PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 6055	$-7.59	$0.00
07/13/2007	BILL	PAULUS, MICHAEL E & IMA JEAN	$7.59	$7.59
08/07/2006	PAYMENT	PAULUS, MICHAEL E & IMA JEAN CHECK NUM: 5614	$-7.14	$0.00
07/19/2006	BILL	PAULUS, MICHAEL E & IMA JEAN	$7.14	$7.14
08/16/2005	PAYMENT	MICHAEL PAULUS CHECK NUM: 5238	$-6.69	$0.00
07/21/2005	BILL	PAULUS, MICHAEL E & IMA JEAN	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PAULUS, MICHAEL E & IM @	$6.70	$6.70
08/12/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PAULUS, MICHAEL E & IM @	$6.70	$6.70