Tax Account TU745225

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Owners

DVORAK, TERRY OR CAROL
438 ELBURZ RD UNIT 8
ELKO, NV 89801

KNAST FAMILY TRUST

Account Summary

Account ID	TU745225
Account Type	Personal Property
Location	9055 2ND ST
Balance	$10.17
Currently Due	$0.00

Account ID

TU745225

Account Type

Personal Property

Location

9055 2ND ST

Balance

$10.17

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.41
Total	$124.41
Paid	$114.24
Balance	$10.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$124.41

Total

$124.41

Paid

$114.24

Balance

$10.17

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
1	08/19/2024	08/29/2024	Paid	$28.74	$0.00	$28.74	$28.74	$0.00
2	10/07/2024	10/17/2024	Paid	$31.89	$0.00	$31.89	$31.89	$0.00
3	01/06/2025	01/16/2025	Paid	$31.89	$0.00	$31.89	$31.89	$0.00
4	03/03/2025	03/13/2025	Due	$31.89	$0.00	$31.89	$21.72	$10.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$107.67	$0.00	$107.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$108.03	$0.00	$108.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.88	$0.00	$104.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.82	$0.00	$101.82	$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	DVORAK, TERRY SYS ORIG: CARD	$-114.24	$10.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.17	$124.41
08/30/2024	ADJUSTMENT	DVORAK, TERRY CARD VOIDED PAYMENT: 913336. REASON: AMENDMENT TO PP 2025	$114.24	$114.24
07/23/2024	PAYMENT	DVORAK, TERRY CARD	$-114.24	$0.00
07/10/2024	BILL	DVORAK, TERRY OR CAROL	$114.24	$114.24
08/04/2023	PAYMENT	DVORAK, TERRY CREDIT: D	$-110.90	$0.00
07/12/2023	BILL	DVORAK, TERRY OR CAROL	$110.90	$110.90
08/05/2022	PAYMENT	DVORAK, TERRY CREDIT: D	$-107.67	$0.00
07/13/2022	BILL	DVORAK, TERRY OR CAROL	$107.67	$107.67
08/03/2021	PAYMENT	DVORAK, TERRY CREDIT: D BANK: OP INTERNET NUM: 012258	$-108.03	$0.00
07/15/2021	BILL	DVORAK, TERRY OR CAROL	$108.03	$108.03
08/21/2020	PAYMENT	DVORAK, TERRY CHECK NUM: ACH	$-104.88	$0.00
07/13/2020	BILL	DVORAK, TERRY OR CAROL	$104.88	$104.88
08/19/2019	PAYMENT	DVORAK, TERRY LEE CREDIT: D BANK: OP INTERNET NUM: 024243	$-101.82	$0.00
07/10/2019	BILL	DVORAK, TERRY OR CAROL	$101.82	$101.82
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-98.85	$0.00
07/09/2018	BILL	KNAST FAMILY TRUST	$98.85	$98.85
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-89.19	$0.00
07/07/2017	BILL	KNAST FAMILY TRUST	$89.19	$89.19
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-88.76	$0.00
07/08/2016	BILL	WAGNER, JOHN M	$88.76	$88.76
09/30/2015	PAYMENT	WAGNER, JOHN MATTHEW CREDIT: D BANK: OP INTERNET NUM: 202235	$-94.79	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.62	$94.79
07/08/2015	BILL	WAGNER, JOHN M	$86.17	$86.17
10/01/2014	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 830629	$-93.35	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.49	$93.35
07/08/2014	BILL	WAGNER, JOHN M	$84.86	$84.86
10/15/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 544840	$-92.87	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.44	$92.87
07/16/2013	BILL	WAGNER, JOHN M	$84.43	$84.43
10/05/2012	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 349054	$-91.47	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.32	$91.47
07/10/2012	BILL	WAGNER, JOHN M	$83.15	$83.15
11/14/2011	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 838451	$-87.63	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.97	$87.63
07/14/2011	BILL	WAGNER, JOHN M	$79.66	$79.66
08/19/2010	PAYMENT	WAGNER, JOHN M CREDIT: D NUM: INT PYMT	$-81.42	$0.00
07/14/2010	BILL	WAGNER, JOHN M	$81.42	$81.42
08/27/2009	PAYMENT	JOHN M WAGNER CREDIT: D BANK: INTERNET PMT	$-79.67	$0.00
07/21/2009	BILL	WAGNER, JOHN M	$79.67	$79.67
04/17/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 1039	$-89.86	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.17	$89.86
07/10/2008	BILL	WAGNER, JOHN M	$81.69	$81.69
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-77.07	$0.00
07/13/2007	BILL	KNAST, LEONARD & KAY	$77.07	$77.07
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-73.36	$0.00
07/20/2006	BILL	KNAST, LEONARD & KAY	$73.36	$73.36
08/16/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4721	$-68.69	$0.00
08/01/2005	BILL	KNAST, LEONARD & KAY	$68.69	$68.69
08/10/2004	PAYMENT	Payment on Old System	$-68.02	$0.00
07/06/2004	BILL	Billed on Old System	$68.02	$68.02