Tax Account 067-031-016

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Owners

KNOTT, JOHN L
2620 EVERETT DR
RENO, NV 89503-3911

Account Summary

Account ID	067-031-016
Account Type	Real Estate
Location	0 AMARGOSA ST/GAMBLE AVE
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	$12.77
Total	$12.77
Paid	$12.77
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	$12.77	$0.00	$12.77	$12.77	$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	$13.76	$5.03	$18.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.76	$3.03	$16.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.77	$0.00	$13.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.52	$10.09	$24.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.71	$12.44	$26.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.42	$4.39	$17.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.36	$2.94	$16.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.27	$2.48	$13.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$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
08/06/2025	PAYMENT	ELIZABETH V KNOTT CHECK (LOCKBOX-LA) - 9825	$-12.77	$0.00
07/11/2025	BILL	KNOTT, JOHN L	$12.77	$12.77
04/14/2025	PAYMENT	KNOTT, ELIZABETH V CHECK 9772	$-18.79	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$16.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.31
07/10/2024	BILL	KNOTT, JOHN L	$13.76	$13.76
06/20/2024	PAYMENT	KNOTT, ELIZABETH V CHECK 9652	$-16.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$16.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.31
07/12/2023	BILL	KNOTT, JOHN L	$13.76	$13.76
08/17/2022	PAYMENT	KNOTT, JOHN L II CHECK NUM: 131	$-13.77	$0.00
07/12/2022	BILL	KNOTT, JOHN L	$13.77	$13.77
04/07/2022	PAYMENT	KNOTT, JOHN L II CHECK NUM: 00179	$-68.57	$0.00
04/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$68.57
04/01/2022	INTEREST	Monthly Interest	$0.22	$68.79
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$68.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$61.24
03/01/2022	INTEREST	Monthly Interest	$0.22	$60.22
02/01/2022	INTEREST	Monthly Interest	$0.22	$60.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$59.78
01/03/2022	INTEREST	Monthly Interest	$0.22	$58.91
12/01/2021	INTEREST	Monthly Interest	$0.22	$58.69
11/01/2021	INTEREST	Monthly Interest	$0.22	$58.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$58.25
10/01/2021	INTEREST	Monthly Interest	$0.22	$57.52
09/01/2021	INTEREST	Monthly Interest	$0.22	$57.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$57.08
08/02/2021	INTEREST	Monthly Interest	$0.22	$56.50
07/14/2021	BILL	KNOTT, JOHN L	$14.52	$56.28
07/02/2021	INTEREST	Monthly Interest	$0.22	$41.76
05/31/2021	INTEREST	Monthly Interest	$0.11	$41.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$41.43
04/30/2021	INTEREST	Monthly Interest	$0.11	$34.43
03/31/2021	INTEREST	Monthly Interest	$0.11	$34.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.21
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.25
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.03
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.21
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.10
10/29/2020	INTEREST	Monthly Interest	$0.11	$31.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.88
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.19
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$30.97
07/15/2020	BILL	KNOTT, JOHN L	$13.71	$30.42
07/15/2020	INTEREST	Monthly Interest	$0.11	$16.71
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.96
07/10/2019	BILL	KNOTT, JOHN L	$13.42	$13.42
04/15/2019	PAYMENT	KNOTT, JOHN L II & POD ELIZABE CHECK NUM: 5091	$-16.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$13.89
07/09/2018	BILL	KNOTT, JOHN L	$13.36	$13.36
04/17/2018	PAYMENT	KNOTT, JOHN L CHECK NUM: 5197	$-14.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$14.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$13.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.76
07/07/2017	BILL	KNOTT, JOHN L	$12.27	$12.27
07/25/2016	PAYMENT	KNOTT, JOHN L II CHECK NUM: 5146	$-12.24	$0.00
07/08/2016	BILL	KNOTT, JOHN L	$12.24	$12.24
04/11/2016	PAYMENT	KNOTT, JOHN L ET AL CHECK NUM: 5028	$-13.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$12.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.72
07/08/2015	BILL	KNOTT, JOHN L	$11.27	$11.27
03/31/2015	PAYMENT	KNOTT, JOHN L II ET AL CHECK NUM: 5013	$-14.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$14.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.76
07/10/2014	BILL	KNOTT, JOHN L	$12.27	$12.27
08/21/2013	PAYMENT	KNOTT, ELIZABETH V CHECK NUM: 1041	$-11.27	$0.00
07/16/2013	BILL	KNOTT, JOHN L	$11.27	$11.27
03/13/2013	PAYMENT	KNOTT, ELIZABETH V CHECK NUM: 1031	$-12.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$12.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.72
07/10/2012	BILL	KNOTT, JOHN L	$11.27	$11.27
08/05/2011	PAYMENT	KNOTT, E.V. CHECK NUM: 7757	$-11.27	$0.00
07/14/2011	BILL	KNOTT, JOHN L	$11.27	$11.27
08/09/2010	PAYMENT	JOHN LESLIE KNOTT II CREDIT: D BANK: OP INTERNET NUM: 043621	$-11.34	$0.00
07/14/2010	BILL	KNOTT, JOHN L	$11.34	$11.34
05/03/2010	PAYMENT	KNOTT, JOHN L CREDIT: D NUM: INT PYMT	$-13.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.79
07/21/2009	BILL	KNOTT, JOHN L	$11.34	$11.34
08/22/2008	PAYMENT	KNOTT, JOHN L CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	KNOTT, JOHN L	$11.34	$11.34
09/27/2007	PAYMENT	KNOTT, JOHN L CHECK NUM: 7908	$-11.34	$0.00
09/27/2007	AMENDMENT	REMOVE PEN	$-0.45	$11.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	KNOTT, JOHN L	$11.34	$11.34
09/06/2006	PAYMENT	KNOTT, JOHN L CHECK NUM: 7784	$-11.33	$0.00
07/19/2006	BILL	KNOTT, JOHN L	$11.33	$11.33
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00