Tax Account MU000293

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Owners

KNIGHT, RANDY OR SUSAN
383 E 400 S
JEROME, ID 83338-6349

Account Summary

Account ID	MU000293
Account Type	Personal Property
Location	LOG CABINS & GARAGE - JARBIDGE JARBIDGE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$62.69
Total	$62.69
Paid	$62.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$62.69	$0.00	$62.69	$62.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.05	$0.00	$58.05	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$53.74	$0.00	$53.74	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$50.88	$0.00	$50.88	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$49.11	$0.00	$49.11	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	KNIGHT SUSAN EBOX WF - 024022723035193	$-62.69	$0.00
01/26/2024	BILL	KNIGHT, RANDY OR SUSAN	$62.69	$62.69
02/09/2023	PAYMENT	KNIGHT, SUSAN CREDIT: D BANK: WF INTERNET NUM: 023020923013761	$-58.05	$0.00
01/19/2023	BILL	KNIGHT, RANDY OR SUSAN	$58.05	$58.05
03/08/2022	PAYMENT	KNIGHT, SUSAN CREDIT: D BANK: WF INTERNET NUM: 022030823040806	$-53.74	$0.00
01/25/2022	BILL	KNIGHT, RANDY OR SUSAN	$53.74	$53.74
03/26/2021	PAYMENT	KNIGHT, SUSAN CHECK NUM: 021032623021754	$-50.88	$0.00
02/08/2021	BILL	KNIGHT, RANDY OR SUSAN	$50.88	$50.88
02/27/2020	PAYMENT	KNIGHT SUSAN CHECK NUM: ACH	$-49.11	$0.00
01/29/2020	BILL	KNIGHT, RANDY OR SUSAN	$49.11	$49.11
02/12/2019	PAYMENT	KNIGHT, SUSAN CREDIT: D BANK: WF INTERNET NUM: 019021223061954	$-46.67	$0.00
01/24/2019	BILL	KNIGHT, RANDY OR SUSAN	$46.67	$46.67
02/20/2018	PAYMENT	BEARCXREEK WOODWORKS CHECK NUM: 0006450794	$-40.11	$0.00
01/29/2018	BILL	KNIGHT, RANDY OR SUSAN	$40.11	$40.11
02/28/2017	PAYMENT	KNIGHT, SUSAN CREDIT: D BANK: WF INTERNET NUM: 017022823068425	$-37.88	$0.00
01/30/2017	BILL	KNIGHT, RANDY OR SUSAN	$37.88	$37.88
02/12/2016	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 016021223031557	$-35.59	$0.00
01/22/2016	BILL	KNIGHT, RANDY OR SUSAN	$35.59	$35.59
05/19/2015	PAYMENT	KNIGHT, SUSAN CHECK NUM: 015051923058078	$-2.00	$0.00
05/19/2015	AMENDMENT	Too small to refund	$0.69	$2.00
03/31/2015	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 015033123056968	$-38.18	$1.31
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.31	$39.49
01/26/2015	BILL	KNIGHT, RANDY OR SUSAN	$33.11	$36.18
04/01/2014	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 014040123055962	$-30.70	$3.07
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.07	$33.77
01/29/2014	BILL	KNIGHT, RANDY OR SUSAN	$30.70	$30.70
02/19/2013	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 013021923027973	$-28.46	$0.00
02/07/2013	BILL	KNIGHT, RANDY OR SUSAN	$28.46	$28.46
05/16/2012	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 012051623016518	$-29.38	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.67	$29.38
01/23/2012	BILL	KNIGHT, RANDY OR SUSAN	$26.71	$26.71
04/08/2011	PAYMENT	SUSAN KNIGHT CREDIT: D BANK: WF INTERNET NUM: 011040823001567	$-54.28	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.53	$54.28
01/28/2011	BILL	KNIGHT, RANDY OR SUSAN	$25.33	$51.75
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.40	$26.42
01/26/2010	BILL	KNIGHT, RANDY OR SUSAN	$24.02	$24.02
02/26/2009	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 3993	$-22.30	$0.00
01/26/2009	BILL	KNIGHT, RANDY OR SUSAN	$22.30	$22.30
03/13/2008	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 3744	$-23.87	$0.00
03/13/2008	AMENDMENT	over to small to refund	$2.30	$23.87
03/13/2008	ADJUSTMENT	put in wrong amount NUM: 3744	$21.57	$21.57
03/13/2008	VOID	KNIGHT, RANDY OR SUSAN CHECK NUM: 3744	$-21.57	$0.00
02/19/2008	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 3726	$-2.30	$21.57
01/29/2008	BILL	KNIGHT, RANDY OR SUSAN	$21.57	$23.87
03/29/2007	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 3027	$-23.04	$2.30
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.30	$25.34
02/22/2007	BILL	KNIGHT, RANDY OR SUSAN	$23.04	$23.04
03/14/2006	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 1249	$-21.57	$0.00
02/02/2006	BILL	KNIGHT, RANDY OR SUSAN	$21.57	$21.57
03/21/2005	PAYMENT	KNIGHT, RANDY OR SUSAN CHECK NUM: 2530	$-21.60	$0.00
02/10/2005	BILL	Billed on Old System	$21.60	$21.60