Tax Account TU682489

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Owners

KNIGHT, DAVID COOPER & DEBRA JANE, TRUSTEES
109 FIR ST
ELKO, NV 89801-3023

DAVID C AND DEBRA J KNIGHT LIVING TRUST

Account Summary

Account ID	TU682489
Account Type	Personal Property
Location	4810 WHITE ROCK RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU682489

Account Type

Personal Property

Location

4810 WHITE ROCK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$150.42
Total	$150.42
Paid	$150.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$150.42

Total

$150.42

Paid

$150.42

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.80	$0.00	$0.00	$37.80	$37.80	$0.00
2	10/06/2025	10/16/2025	Paid	$37.54	$0.00	$0.00	$37.54	$37.54	$0.00
3	01/05/2026	01/15/2026	Paid	$37.54	$0.00	$0.00	$37.54	$37.54	$0.00
4	03/02/2026	03/12/2026	Paid	$37.54	$0.00	$0.00	$37.54	$37.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.80	$0.00	$0.00	$146.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$125.54	$0.00	$0.00	$125.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.24	$2.91	$0.00	$119.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$118.10	$0.00	$0.00	$118.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$114.27	$0.00	$0.00	$114.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.30	$0.00	$0.00	$110.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	DEBRA KNIGHT CHECK (LOCKBOX-LA) - 2587	$-150.42	$0.00
07/11/2025	BILL	KNIGHT, DAVID COOPER & DEBRA JA	$150.42	$150.42
10/16/2024	PAYMENT	KNIGHT, DEBRA CHECK 2691-2695	$-112.67	$0.00
08/30/2024	PAYMENT	KNIGHT, DEBRA J SYS 2735 ORIG: CHECK	$-34.13	$112.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.24	$146.80
08/30/2024	ADJUSTMENT	KNIGHT, DEBRA J CHECK 2735 VOIDED PAYMENT: 921973. REASON: AMENDMENT TO PP 2025	$34.13	$135.56
08/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2735	$-34.13	$101.43
07/10/2024	BILL	KNIGHT, DAVID COOPER & DEBRA JA	$135.56	$135.56
03/08/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2504	$-31.38	$0.00
01/05/2024	PAYMENT	KNIGHT, DEBRA J CHECK 2477	$-31.38	$31.38
09/25/2023	PAYMENT	KNIGHT, DEBRA JA CHECK 2313	$-31.38	$62.76
08/23/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2380	$-31.40	$94.14
07/12/2023	BILL	KNIGHT, DAVID COOPER & DEBRA J	$125.54	$125.54
03/02/2023	PAYMENT	KNIGHT, DEBRA J CHECK NUM: 2269	$-29.06	$0.00
12/01/2022	PAYMENT	KNIGHT, DEBRA & DAVID CHECK NUM: 2195	$-61.03	$29.06
12/01/2022	ADJUSTMENT	wrong amount entered NUM: 2195	$61.03	$90.09
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK NUM: 2195	$-61.03	$29.06
12/01/2022	ADJUSTMENT	entered in error	$61.03	$90.09
12/01/2022	VOID	KNIGHT, DEBRA & DAVID CHECK	$-61.03	$29.06
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.91	$90.09
08/15/2022	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 022081503098656	$-29.06	$87.18
07/13/2022	BILL	KNIGHT, DAVID COOPER & DEBRA J	$116.24	$116.24
03/07/2022	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 022030703100596	$-29.52	$0.00
01/03/2022	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 022010303117037	$-29.52	$29.52
10/04/2021	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 021100403132057	$-29.52	$59.04
08/16/2021	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 021081603101272	$-29.54	$88.56
07/15/2021	BILL	KNIGHT, DAVID COOPER & DEBRA J	$118.10	$118.10
03/01/2021	PAYMENT	KNIGHT, DAVID CHECK NUM: 021030103208036	$-28.56	$0.00
01/04/2021	PAYMENT	KNIGHT, DAVID CHECK NUM: 021010403185023	$-28.56	$28.56
10/05/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020100503157475	$-28.56	$57.12
08/17/2020	PAYMENT	KNIGHT, DAVID CHECK NUM: 020081703105942	$-28.59	$85.68
07/13/2020	BILL	KNIGHT, DAVID COOPER & DEBRA J	$114.27	$114.27
03/02/2020	PAYMENT	DAVID KNIGHT CHECK NUM: ACH	$-27.57	$0.00
01/06/2020	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 020010603156111	$-27.57	$27.57
10/07/2019	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019100703125949	$-27.57	$55.14
08/19/2019	PAYMENT	KNIGHT, DAVID CHECK NUM: EBOX PYMT	$-27.59	$82.71
07/10/2019	BILL	KNIGHT, DAVID COOPER & DEBRA J	$110.30	$110.30
03/04/2019	PAYMENT	KNIGHT, DAVID CHECK NUM: EBOX PYMT	$-26.76	$0.00
01/07/2019	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 019010703067080	$-26.76	$26.76
10/01/2018	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 018100103145601	$-26.76	$53.52
08/20/2018	PAYMENT	DAVID KNIGHT CREDIT: D BANK: WF INTERNET NUM: 018082003052119	$-26.76	$80.28
07/09/2018	BILL	KNIGHT, DAVID COOPER & DEBRA J	$107.04	$107.04
05/09/2018	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 1519	$-331.33	$0.00
05/02/2018	AMENDMENT	ADDED PENALTY	$9.62	$331.33
05/02/2018	AMENDMENT	ADDED PENALTY	$11.70	$321.71
05/02/2018	AMENDMENT	NEW TO COUNTY 07/10/12	$96.85	$310.01
05/02/2018	AMENDMENT	REMV PENALTY CLERICAL ERROR	$-11.70	$213.16
05/02/2018	AMENDMENT	NEW TO COUNTY 07/10/12	$96.19	$224.86
05/02/2018	AMENDMENT	NEW TO COUNTY 07/10/12	$128.67	$128.67