Tax Account TU3853AB
Owners
KNIGHT, JULIE
630 GENTRY PL
ELKO, NV 89801-4129
Account Summary
| Account ID | TU3853AB |
|---|---|
| Account Type | Personal Property |
| Location | 630 GENTRY PL ELKO CITY |
| Balance | $756.27 |
| Currently Due | $189.09 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $756.27 |
| Total | $756.27 |
| Paid | $0.00 |
| Balance | $756.27 |
| Due | $189.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $813.36 | $0.00 | $0.00 | $813.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $869.51 | $0.00 | $0.00 | $869.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $857.97 | $0.00 | $0.00 | $857.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $846.23 | $0.00 | $0.00 | $846.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $836.87 | $3.34 | $0.00 | $840.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | KNIGHT, JULIE | $756.27 | $756.27 |
| 08/06/2025 | PAYMENT | "JULIE A KNIGHT" ONLINE | $-813.36 | $0.00 |
| 07/11/2025 | BILL | KNIGHT, JULIE | $813.36 | $813.36 |
| 08/12/2024 | PAYMENT | TIMOTHY KNIGHT EBOX WF - 024081203066691 | $-869.51 | $0.00 |
| 07/10/2024 | BILL | KNIGHT, JULIE | $869.51 | $869.51 |
| 08/04/2023 | PAYMENT | KNIGHT, JULIE A CREDIT: D BANK: OP INTERNET NUM: 020268 | $-857.97 | $0.00 |
| 07/12/2023 | BILL | KNIGHT, JULIE | $857.97 | $857.97 |
| 07/25/2022 | PAYMENT | KNIGHT, JULIE A CREDIT: D BANK: OP INTERNET NUM: 001074 | $-832.98 | $0.00 |
| 07/13/2022 | BILL | KNIGHT, JULIE | $832.98 | $832.98 |
| 07/28/2021 | PAYMENT | TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 021072803090633 | $-846.23 | $0.00 |
| 07/15/2021 | BILL | KNIGHT, JULIE | $846.23 | $846.23 |
| 01/05/2021 | PAYMENT | KNIGHT, TIMOTHY CHECK NUM: 021010503282525 | $-3.34 | $0.00 |
| 01/05/2021 | AMENDMENT | Adjusted to amount paid | $3.34 | $3.34 |
| 01/05/2021 | PAYMENT | KNIGHT, TIMOTHY CHECK NUM: 021010503282525 | $-415.08 | $0.00 |
| 10/05/2020 | PAYMENT | KNIGHT, TIMOTHY CHECK NUM: 020100503157517 | $-212.58 | $415.08 |
| 08/19/2020 | PAYMENT | KNIGHT, TIMOTHY CHECK NUM: 020081903089005 | $-209.21 | $627.66 |
| 07/13/2020 | BILL | KNIGHT, JULIE | $836.87 | $836.87 |
| 02/27/2020 | PAYMENT | TIMOTHY KNIGHT CHECK NUM: ACH | $-212.58 | $0.00 |
| 01/03/2020 | PAYMENT | TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 020010303244299 | $-212.58 | $212.58 |
| 10/03/2019 | PAYMENT | TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019100303125904 | $-212.58 | $425.16 |
| 08/06/2019 | PAYMENT | TIMOTHY KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019080603139182 | $-212.60 | $637.74 |
| 07/10/2019 | BILL | KNIGHT, JULIE | $850.34 | $850.34 |
