Tax Account BU061558

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Owners

KNIGHT PIESOLD & CO
1999 BROADWAY STE 900
DENVER, CO 80202-5705

KNIGHT PIESOLD LLC

Account Summary

Account ID	BU061558
Account Type	Personal Property
Location	460 W SILVER ST ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$706.42
Total	$706.42
Paid	$706.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$706.42	$0.00	$0.00	$706.42	$706.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$892.31	$0.00	$0.00	$892.31	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$567.15	$0.00	$0.00	$567.15	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$609.87	$0.00	$0.00	$609.87	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$576.22	$0.00	$0.00	$576.22	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$591.40	$59.14	$0.00	$650.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	559.19	559.19	.00	.00
2022-2023	S05	Elko Redevelopment	365.68	365.68	.00	.00
2021-2022	S05	Elko Redevelopment	216.22	235.02	.00	.00
2020-2021	S05	Elko Redevelopment	134.57	146.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	KNIGHT PIESOLD & CO CHECK 041747	$-706.42	$0.00
01/30/2025	BILL	KNIGHT PIESOLD & CO	$706.42	$706.42
02/13/2024	PAYMENT	KNIGHT PIESOLD & CO CHECK 041565	$-892.31	$0.00
01/31/2024	BILL	KNIGHT PIESOLD & CO	$892.31	$892.31
02/27/2023	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 041080	$-567.15	$0.00
01/24/2023	BILL	KNIGHT PIESOLD & CO	$567.15	$567.15
02/25/2022	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 040458	$-609.87	$0.00
01/25/2022	BILL	KNIGHT PIESOLD & CO	$609.87	$609.87
07/16/2021	PAYMENT	JOHNSON, KEVIN CHECK NUM: OP ECHECK	$-576.22	$0.00
03/10/2021	BILL	KNIGHT PIESOLD & CO	$576.22	$576.22
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
06/12/2020	PAYMENT	KNIGHT PIESOLD AND CO CHECK NUM: ACH	$-650.54	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$59.14	$650.54
02/25/2020	BILL	KNIGHT PIESOLD & CO	$591.40	$591.40
03/07/2019	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 038094	$-674.87	$0.00
01/24/2019	BILL	KNIGHT PIESOLD & CO	$674.87	$674.87
03/12/2018	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 037167	$-541.53	$0.00
01/29/2018	BILL	KNIGHT PIESOLD & CO	$541.53	$541.53
02/21/2017	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 036164	$-602.82	$0.00
01/30/2017	BILL	KNIGHT PIESOLD & CO	$602.82	$602.82
02/26/2016	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 035159	$-373.37	$0.00
01/22/2016	BILL	KNIGHT PIESOLD & CO	$373.37	$373.37
03/10/2015	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 033959	$-1,014.81	$0.00
01/30/2015	BILL	KNIGHT PIESOLD & CO	$1,014.81	$1,014.81
02/24/2014	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 032912	$-793.48	$0.00
01/28/2014	BILL	KNIGHT PIESOLD & CO	$793.48	$793.48
02/27/2013	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 13387	$-677.17	$0.00
02/07/2013	BILL	KNIGHT PIESOLD & CO	$677.17	$677.17
02/27/2012	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 030979	$-888.65	$0.00
01/23/2012	BILL	KNIGHT PIESOLD & CO	$888.65	$888.65
04/11/2011	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 29961	$-916.28	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$83.30	$916.28
01/31/2011	BILL	KNIGHT PIESOLD & CO	$832.98	$832.98
02/24/2010	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 28798	$-923.16	$0.00
01/26/2010	BILL	KNIGHT PIESOLD & CO	$923.16	$923.16
03/05/2009	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 27985	$-2,216.09	$0.00
01/26/2009	BILL	KNIGHT PIESOLD & CO	$1,170.80	$2,216.09
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$95.03	$1,045.29
01/29/2008	BILL	KNIGHT PIESOLD & CO	$950.26	$950.26
03/15/2007	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 25391	$-1,490.66	$0.00
02/13/2007	BILL	KNIGHT PIESOLD & CO	$1,490.66	$1,490.66
07/24/2006	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 18976	$-139.58	$0.00
04/19/2006	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 18629	$-1,395.75	$139.58
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$139.58	$1,535.33
02/02/2006	BILL	KNIGHT PIESOLD & CO	$1,395.75	$1,395.75
06/15/2005	PAYMENT	KNIGHT PIESOLD & CO CHECK NUM: 17775	$-1,089.53	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$99.05	$1,089.53
02/10/2005	BILL	Billed on Old System	$990.48	$990.48