Tax Account 012-010-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	012-010-008
Account Type	Real Estate
Location	0 KAYENTA DR
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	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.82	$0.00	$69.82	$69.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$11.78	$65.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	KNOPH, SEAN L OR YANEZ, MURIEL CHECK 8431	$-69.82	$0.00
07/10/2024	BILL	KNOPH, GUS A & DONNA V	$69.82	$69.82
08/14/2023	PAYMENT	KNOPH, SEAN L & MURIEL CHECK NUM: 8269	$-68.37	$0.00
07/12/2023	BILL	KNOPH, GUS A & DONNA V	$68.37	$68.37
08/15/2022	PAYMENT	KNOPH, SEAN L & YANEZ, MURIEL CHECK NUM: 8095	$-63.30	$0.00
07/12/2022	BILL	KNOPH, GUS A & DONNA V	$63.30	$63.30
08/04/2021	PAYMENT	KNOPH, SEAN L & MURIEL YANEZ CHECK NUM: 7935	$-58.60	$0.00
07/14/2021	BILL	KNOPH, GUS A & DONNA V	$58.60	$58.60
07/29/2020	PAYMENT	KNOPH, DEAN L & YANEZ, MURIEL CHECK NUM: 7780	$-55.50	$0.00
07/15/2020	BILL	KNOPH, GUS A & DONNA V	$55.50	$55.50
04/03/2020	PAYMENT	SEAN L KNOPH CHECK NUM: ACH	$-3.75	$0.00
04/03/2020	PAYMENT	SEAN L KNOPH CHECK NUM: ACH	$-3.21	$3.75
04/03/2020	PAYMENT	SEAN L KNOPH CHECK NUM: ACH	$-2.68	$6.96
04/03/2020	PAYMENT	SEAN L KNOPH CHECK NUM: ACH	$-55.72	$9.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$65.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$61.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$58.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.72
07/10/2019	BILL	KNOPH, GUS A & DONNA V	$53.58	$53.58
08/02/2018	PAYMENT	KNOPH, SEAN L & MURIEL CHECK NUM: 7368	$-50.93	$0.00
07/09/2018	BILL	KNOPH, GUS A & DONNA V	$50.93	$50.93
08/09/2017	PAYMENT	KNOPH, SEAN & MURIEL CHECK NUM: 7183	$-46.40	$0.00
07/07/2017	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
07/28/2016	PAYMENT	KNOPH, SEAN L & MURIEL YAMEZ CHECK NUM: 6969	$-46.40	$0.00
07/08/2016	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
07/24/2015	PAYMENT	KNOPH, SEAN L/YANEZ, MURIEL CHECK NUM: 6812	$-46.40	$0.00
07/08/2015	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
09/08/2014	PAYMENT	KNOPH, SEAN L & MURIEL YANEZ CHECK NUM: 6664	$-46.40	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.86	$46.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$48.26
07/10/2014	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
02/04/2014	PAYMENT	KNOPH, SEAN L& MURIEL YANEZ CHECK NUM: 6551	$-53.36	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.26
07/16/2013	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
07/31/2012	PAYMENT	JEFFREY KNOPH CHECK BANK: WF INTERNET NUM: 012073023019110	$-46.40	$0.00
07/10/2012	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
08/01/2011	PAYMENT	JEFFREY KNOPH CHECK BANK: WF INTERNET NUM: 011080123007752	$-46.40	$0.00
07/14/2011	BILL	KNOPH, GUS A & DONNA V	$46.40	$46.40
08/04/2010	PAYMENT	KNOPH, JEFFREY CHECK BANK: WF INTERNET NUM: 303217458	$-46.66	$0.00
07/14/2010	BILL	KNOPH, GUS A & DONNA V	$46.66	$46.66
08/24/2009	PAYMENT	KNOPH, JEFFREY CHECK NUM: 8285	$-46.66	$0.00
07/21/2009	BILL	KNOPH, GUS A & DONNA V	$46.66	$46.66
08/06/2008	PAYMENT	KNOPH, JEFFREY L CHECK NUM: 1978	$-46.64	$0.00
07/14/2008	BILL	KNOPH, GUS A & DONNA V	$46.64	$46.64
08/15/2007	PAYMENT	KNOPH, GREGORY CHECK NUM: 1727	$-46.64	$0.00
07/13/2007	BILL	KNOPH, GUS A & DONNA V	$46.64	$46.64
03/15/2007	AMENDMENT	short paid 23 cents	$-0.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.21
08/08/2006	PAYMENT	KNOPH, GUS A & DONNA V CHECK NUM: 1613	$-46.42	$0.20
08/08/2006	ADJUSTMENT	check for wrong amount NUM: 1613	$46.62	$46.62
08/07/2006	VOID	KNOPH, GUS A & DONNA V CHECK NUM: 1613	$-46.62	$0.00
07/19/2006	BILL	KNOPH, GUS A & DONNA V	$46.62	$46.62
08/24/2005	PAYMENT	KNOPH, GUS A & DONNA V CHECK NUM: 1433	$-46.57	$0.00
07/21/2005	BILL	KNOPH, GUS A & DONNA V	$46.57	$46.57
08/05/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KNOPH, GUS A & DONNA V @	$46.64	$46.64
08/22/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KNOPH, GUS A & DONNA V @	$46.63	$46.63