Tax Account TU211660

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Owners

KNAST, LENNY & KAY
438 ELBURZ RD UNIT 7
ELKO, NV 89801-9409

Account Summary

Account ID	TU211660
Account Type	Personal Property
Location	9111 2ND ST
Balance	$123.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $123.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.64
Total	$160.64
Paid	$37.29
Balance	$123.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$37.29	$0.00	$37.29	$37.29	$0.00
2	10/07/2024	10/17/2024	Due	$41.11	$0.00	$41.11	$0.00	$41.11	Pay $41.11 Now
3	01/06/2025	01/16/2025	Due	$41.11	$0.00	$41.11	$0.00	$82.22	Pay $82.22 Now
4	03/03/2025	03/13/2025	Due	$41.13	$0.00	$41.13	$0.00	$123.35	Pay $123.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.00	$12.72	$139.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.12	$12.92	$142.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.99	$6.25	$131.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.65	$9.06	$129.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LINDSAY, LIDA SYS ORIG: CARD	$-37.29	$123.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.53	$160.64
08/30/2024	ADJUSTMENT	LINDSAY, LIDA CARD VOIDED PAYMENT: 940349. REASON: AMENDMENT TO PP 2025	$37.29	$148.11
08/16/2024	PAYMENT	LINDSAY, LIDA CARD	$-37.29	$110.82
08/16/2024	ADJUSTMENT	LINDSAY, LIDA CARD VOIDED PAYMENT: 940316. REASON: CORRECTING PARCELS	$37.29	$148.11
08/16/2024	PAYMENT	LINDSAY, LIDA CARD	$-37.29	$110.82
07/10/2024	BILL	KNAST, LENNY & KAY	$148.11	$148.11
08/11/2023	PAYMENT	LINDSAY, LIDA& KAY CREDIT: D	$-137.16	$0.00
07/12/2023	BILL	KNAST, LENNY & KAY	$137.16	$137.16
04/07/2023	PAYMENT	LINDSAY, LIDA CREDIT: D	$-139.72	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.18	$139.72
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.18	$136.54
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.18	$133.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.18	$130.18
07/13/2022	BILL	KNAST, LENNY & KAY	$127.00	$127.00
04/08/2022	PAYMENT	LINDSEY, JAMES CREDIT: D	$-142.04	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.23	$142.04
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.23	$138.81
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.23	$135.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.23	$132.35
07/15/2021	BILL	KNAST, LENNY & KAY	$129.12	$129.12
12/16/2020	PAYMENT	LINDSAY, JAMES CREDIT: D	$-131.24	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.12	$131.24
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.13	$128.12
07/13/2020	BILL	KNAST, LENNY & KAY	$124.99	$124.99
03/06/2020	PAYMENT	LINDSAY, LIDA CREDIT: D	$-129.71	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.02	$129.71
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.02	$126.69
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.02	$123.67
07/10/2019	BILL	KNAST, LENNY & KAY	$120.65	$120.65
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-117.13	$0.00
07/09/2018	BILL	KNAST, LENNY & KAY	$117.13	$117.13
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-106.00	$0.00
07/07/2017	BILL	KNAST, LENNY & KAY	$106.00	$106.00
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-105.28	$0.00
07/08/2016	BILL	KNAST, LENNY & KAY	$105.28	$105.28
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE DAY CHECK NUM: 7515	$-101.75	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$101.75	$101.75
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-101.75	$0.00
07/08/2015	BILL	KNAST, LENNY & KAY	$101.75	$101.75
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-100.37	$0.00
07/08/2014	BILL	KNAST, LENNY & KAY	$100.37	$100.37
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-120.15	$0.00
07/16/2013	BILL	KNAST, LENNY & KAY	$120.15	$120.15
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-142.05	$0.00
07/10/2012	BILL	KNAST, LENNY & KAY	$142.05	$142.05
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7340	$-158.30	$0.00
07/14/2011	BILL	KNAST, LENNY & KAY	$158.30	$158.30
08/23/2010	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 6823	$-184.78	$0.00
07/14/2010	BILL	KNAST, LENNY & KAY	$184.78	$184.78
07/29/2009	PAYMENT	LEONARD KNAST CHECK NUM: 5840	$-203.07	$0.00
07/21/2009	BILL	KNAST, LENNY & KAY	$203.07	$203.07
08/01/2008	PAYMENT	LEONARD KNAST CHECK NUM: 6353	$-232.73	$0.00
07/10/2008	BILL	KNAST, LENNY & KAY	$232.73	$232.73
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-240.38	$0.00
07/13/2007	BILL	KNAST, LENNY & KAY	$240.38	$240.38
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-251.47	$0.00
07/20/2006	BILL	KNAST, LENNY & KAY	$251.47	$251.47
08/16/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4721	$-255.96	$0.00
08/01/2005	BILL	KNAST, LENNY & KAY	$255.96	$255.96