Tax Account 075-004-077

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Owners

KNISS, RICHARD J TR
1300 S PINE CLIFFS DR
KANAB, UT 84741-4220

(RJ KNISS LIVING TRUST 05312023

823640

Account Summary

Account ID	075-004-077
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RGE 70E MDB&M
Balance	$69.30
Currently Due	$69.30

Account ID

075-004-077

Account Type

Real Estate

Location

0 SEC 7 TWP 35N RGE 70E MDB&M

Balance

$69.30

Currently Due

$69.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$0.00
Balance	$69.30
Due	$69.30
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$0.00

Balance

$69.30

Due

$69.30

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Due	$69.30	$0.00	$69.30	$0.00	$69.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KNISS, RICHARD J TR	$69.30	$69.30
08/08/2024	PAYMENT	KNISS, RICHARD J CHECK 0703	$-69.30	$0.00
07/10/2024	BILL	KNISS, RICHARD J TR	$69.30	$69.30
08/15/2023	PAYMENT	KNISS, RICHARD CHECK NUM: 584	$-69.30	$0.00
07/12/2023	BILL	KNISS, RICHARD J	$69.30	$69.30
07/29/2022	PAYMENT	KNISS, RICHARD J CHECK NUM: 0480	$-69.30	$0.00
07/12/2022	BILL	KNISS, RICHARD J	$69.30	$69.30
08/23/2021	PAYMENT	KNISS, RICHARD CHECK NUM: 390	$-74.10	$0.00
07/14/2021	BILL	KNISS, RICHARD J & SANDRA D	$74.10	$74.10
08/11/2020	PAYMENT	KNISS, RICHARD CHECK NUM: 343	$-58.42	$0.00
07/15/2020	BILL	KNISS, RICHARD J & SANDRA D	$58.42	$58.42
08/26/2019	PAYMENT	KNISS, RICHARD CHECK NUM: 284	$-58.42	$0.00
07/10/2019	BILL	KNISS, RICHARD J & SANDRA D	$58.42	$58.42
08/24/2018	PAYMENT	KNISS, RICHARD CHECK NUM: 212	$-58.21	$0.00
07/09/2018	BILL	KNISS, RICHARD J & SANDRA D	$58.21	$58.21
08/23/2017	PAYMENT	KNISS, RICHARD CHECK NUM: 926	$-52.93	$0.00
07/07/2017	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/22/2016	PAYMENT	KNISS, RICHARD CHECK NUM: 803	$-52.93	$0.00
07/08/2016	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
09/23/2015	PAYMENT	KNISS, RICHARD CHECK NUM: 692	$-52.93	$0.00
09/23/2015	AMENDMENT	Remove pen, applied to wrong p	$-2.12	$52.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/20/2014	PAYMENT	KNISS, RICHARD CHECK NUM: 555	$-52.93	$0.00
07/10/2014	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/28/2013	PAYMENT	KNISS, RICHARD CHECK NUM: 423	$-52.93	$0.00
07/16/2013	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/21/2012	PAYMENT	KNISS, RICHARD CHECK NUM: 0299	$-52.93	$0.00
07/10/2012	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/12/2011	PAYMENT	KNISS, RICHARD J & SANDRA D CHECK NUM: 325	$-52.93	$0.00
07/14/2011	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/24/2010	PAYMENT	KNISS, RICHARD CHECK NUM: 0210	$-52.93	$0.00
07/14/2010	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
09/15/2009	PAYMENT	KNISS, RICHARD J & SANDRA D CHECK NUM: 4556	$-52.93	$0.00
07/21/2009	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/21/2008	PAYMENT	KNISS, RICHARD J & SANDRA D CHECK NUM: 154	$-52.93	$0.00
07/14/2008	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/24/2007	PAYMENT	KNISS, RICHARD CHECK NUM: 4352	$-52.93	$0.00
07/13/2007	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/31/2006	PAYMENT	KNISS, RICHARD J & SANDRA D CHECK NUM: 4671	$-52.93	$0.00
07/19/2006	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
08/30/2005	PAYMENT	RICHARD J KNISS CHECK NUM: 4280	$-52.93	$0.00
07/21/2005	BILL	KNISS, RICHARD J & SANDRA D	$52.93	$52.93
07/26/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	KNISS, RICHARD J & SAN @	$53.00	$53.00
08/13/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	KNISS, RICHARD J & SAN @	$53.00	$53.00