Tax Account 023-001-003

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Owners

MCKNIGHT, WILLIAM F & SHARON K
PO BOX 281205
LAMOILLE, NV 89828-1205

Account Summary

Account ID	023-001-003
Account Type	Real Estate
Location	154 TWO BOTTLE BAR LN
Balance	$866.41
Currently Due	$0.00

Account ID

023-001-003

Account Type

Real Estate

Location

154 TWO BOTTLE BAR LN

Balance

$866.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.55
Total	$1,119.55
Paid	$253.14
Balance	$866.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.55

Total

$1,119.55

Paid

$253.14

Balance

$866.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.14	$0.00	$253.14	$253.14	$0.00
2	10/07/2024	10/17/2024	Due	$288.78	$0.00	$288.78	$0.00	$288.78
3	01/06/2025	01/16/2025	Due	$288.78	$0.00	$288.78	$0.00	$577.56
4	03/03/2025	03/13/2025	Due	$288.85	$0.00	$288.85	$0.00	$866.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.15	$145.44	$1,127.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$906.81	$44.29	$966.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$932.55	$25.62	$958.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$922.88	$83.05	$1,005.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.23	$144.53	$1,060.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$901.66	$72.03	$973.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$807.46	$58.23	$865.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$785.94	$27.51	$813.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$763.05	$34.34	$797.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$777.30	$0.00	$777.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHARON MCKNIGHT" SYS 3867734965 ORIG: ONLINE	$-253.14	$866.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.95	$1,119.55
08/30/2024	ADJUSTMENT	"SHARON MCKNIGHT" ONLINE 3867734965 VOIDED PAYMENT: 943887. REASON: AMENDMENT TO RE 2025	$253.14	$1,011.60
08/20/2024	PAYMENT	"SHARON MCKNIGHT" ONLINE	$-253.14	$758.46
07/10/2024	BILL	MCKNIGHT, WILLIAM F & SHARON K	$1,011.60	$1,011.60
04/19/2024	PAYMENT	MCKNIGHT, SHARON CHECK 1311	$-1,403.98	$0.00
04/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.88	$1,403.98
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.88	$1,405.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.75	$1,403.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.88	$1,335.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.88	$1,333.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.20	$1,331.47
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.88	$1,287.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.88	$1,285.39
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.88	$1,283.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.55	$1,281.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.88	$1,257.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.88	$1,255.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$1,253.32
08/01/2023	INTEREST	Monthly Interest	$1.88	$1,243.50
07/12/2023	BILL	MCKNIGHT, WILLIAM F & SHARON K	$982.15	$1,241.62
07/03/2023	INTEREST	Monthly Interest	$1.88	$259.47
06/01/2023	INTEREST	Monthly Interest	$1.88	$257.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$255.71
04/17/2023	PAYMENT	MCKNIGHT, SHARON CREDIT: D BANK: OP INTERNET NUM: 069673	$-235.14	$248.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.61	$483.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.04	$461.24
10/04/2022	PAYMENT	MCKNIGHT, SHARON CREDIT: D BANK: OP INTERNET NUM: 072758	$-226.10	$452.20
08/17/2022	PAYMENT	MCKNIGHT, SHARON CREDIT: D BANK: OP INTERNET NUM: 079929	$-228.51	$678.30
07/12/2022	BILL	MCKNIGHT, WILLIAM F & SHARON K	$906.81	$906.81
05/09/2022	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1281	$-248.95	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$248.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.31	$241.95
01/03/2022	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1271	$-232.64	$232.64
11/18/2021	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1267	$-9.31	$465.28
10/20/2021	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1264	$-232.64	$474.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.31	$707.23
08/16/2021	PAYMENT	MCKNIGHT, WILLIAM F ETAL CREDIT: D	$-234.63	$697.92
07/14/2021	BILL	MCKNIGHT, WILLIAM F & SHARON K	$932.55	$932.55
06/24/2021	PAYMENT	ECT CASH	$-9.23	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.17	$9.23
04/23/2021	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1251	$-765.86	$9.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.52	$775.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.07	$733.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.23	$710.67
08/28/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-230.67	$701.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.23	$932.11
07/15/2020	BILL	MCKNIGHT, WILLIAM F & SHARON K	$922.88	$922.88
05/29/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-299.90	$0.00
05/29/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-270.01	$299.90
05/29/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-251.70	$569.91
05/29/2020	PAYMENT	SHARON MCKNIGHT CHECK NUM: ACH	$-239.15	$821.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,060.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.14	$1,053.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$989.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.25	$989.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.94	$948.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.20	$925.43
07/10/2019	BILL	MCKNIGHT, WILLIAM F & SHARON K	$916.23	$916.23
04/29/2019	PAYMENT	MCKNIGHT, SHARON CREDIT: D BANK: OP INTERNET NUM: 026396	$-747.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.52	$747.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$706.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.36
08/29/2018	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 864	$-240.12	$675.36
08/01/2018	INTEREST	Monthly Interest	$0.10	$915.48
07/09/2018	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 852	$-431.98	$915.38
07/09/2018	BILL	MCKNIGHT, WILLIAM F & SHARON K	$901.66	$1,347.36
07/02/2018	INTEREST	Monthly Interest	$3.36	$445.70
06/01/2018	INTEREST	Monthly Interest	$3.36	$442.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$438.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.19	$431.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.07	$411.79
12/28/2017	PAYMENT	MCKNIGHT, SHARON K CREDIT: D	$-209.93	$403.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.07	$613.65
09/13/2017	PAYMENT	MCKNIGHT, SHARON CREDIT: D	$-209.96	$605.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.08	$815.54
07/07/2017	BILL	MCKNIGHT, WILLIAM F & SHARON K	$807.46	$807.46
04/12/2017	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 045306	$-420.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.65	$420.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.86	$400.82
10/12/2016	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 765	$-196.48	$392.96
08/15/2016	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1072	$-196.50	$589.44
07/08/2016	BILL	MCKNIGHT, WILLIAM F & SHARON K	$785.94	$785.94
03/25/2016	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1060	$-408.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.08	$408.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.63	$389.15
11/10/2015	PAYMENT	MCKNIGHT, SHARON K CHECK NUM: 1045	$-198.39	$381.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$579.91
08/17/2015	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1034	$-190.77	$572.28
07/08/2015	BILL	MCKNIGHT, WILLIAM F & SHARON K	$763.05	$763.05
03/06/2015	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 01021	$-194.01	$0.00
01/08/2015	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1014	$-194.01	$194.01
10/06/2014	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19959	$-194.01	$388.02
08/18/2014	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19948	$-195.27	$582.03
07/10/2014	BILL	MCKNIGHT, WILLIAM F & SHARON K	$777.30	$777.30
03/10/2014	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 19927	$-192.36	$0.00
03/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$192.36
03/10/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 19927	$192.34	$192.34
03/10/2014	VOID	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 19927	$-192.34	$0.00
01/10/2014	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19920	$-192.34	$192.34
10/11/2013	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 1905	$-192.34	$384.68
08/19/2013	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19896	$-192.36	$577.02
07/16/2013	BILL	MCKNIGHT, WILLIAM F & SHARON K	$769.38	$769.38
03/08/2013	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19865	$-187.68	$0.00
01/09/2013	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19853	$-187.68	$187.68
10/09/2012	PAYMENT	MCKNIGHT, BILL & SHARON K CHECK NUM: 19833	$-187.68	$375.36
08/23/2012	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19820	$-187.69	$563.04
07/10/2012	BILL	MCKNIGHT, WILLIAM F & SHARON K	$750.73	$750.73
03/09/2012	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19782	$-187.01	$0.00
01/09/2012	PAYMENT	MCKNIGHT, BILL & SHARON K CHECK NUM: 19765	$-187.01	$187.01
10/06/2011	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19742	$-187.01	$374.02
08/24/2011	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19732	$-187.03	$561.03
07/14/2011	BILL	MCKNIGHT, WILLIAM F & SHARON K	$748.06	$748.06
03/08/2011	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19685	$-189.29	$0.00
01/10/2011	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19669	$-189.29	$189.29
10/15/2010	PAYMENT	MCKNIGHT, WILLIAM & SHARON K CHECK NUM: 0128	$-189.29	$378.58
08/31/2010	PAYMENT	MCKNIGHT, BILL & SHARON CHECK NUM: 19640	$-189.29	$567.87
07/14/2010	BILL	MCKNIGHT, WILLIAM F & SHARON K	$757.16	$757.16
03/01/2010	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 122	$-198.34	$0.00
01/26/2010	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 19596	$-20.32	$198.34
01/26/2010	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 0111	$-198.34	$218.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.39	$417.00
11/18/2009	PAYMENT	MCKNIGHT, WILLIAM F & SHARON K CHECK NUM: 1193	$-198.34	$406.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.92	$604.95
09/23/2009	PAYMENT	MCKNIGHT, WILLIAM F ETAL CHECK NUM: 1168	$-198.34	$595.03
07/21/2009	BILL	MCKNIGHT, WILLIAM F & SHARON K	$793.37	$793.37
02/17/2009	PAYMENT	KING, JOHN E & DEBORAH CHECK NUM: 1921	$-599.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.10	$599.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.64	$580.49
08/06/2008	PAYMENT	KING, JOHN & DEBORAH CHECK	$-190.95	$572.85
08/06/2008	ADJUSTMENT	HIT WRONG BUTTON	$190.95	$763.80
08/06/2008	VOID	KING, JOHN & DEBORAH CREDIT: B	$-190.95	$572.85
07/14/2008	BILL	KING, JOHN E & DEBORAH	$763.80	$763.80
08/10/2007	PAYMENT	HOFHEINS, LISA CHECK NUM: 47201	$-1,545.76	$0.00
08/01/2007	INTEREST	Monthly Interest	$5.80	$1,545.76
07/13/2007	BILL	HOFHEINS, LISA	$720.57	$1,539.96
07/02/2007	INTEREST	Monthly Interest	$5.80	$819.39
06/01/2007	INTEREST	Monthly Interest	$5.80	$813.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$807.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.74	$800.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.34	$752.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.41	$720.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$703.30
07/19/2006	BILL	HOFHEINS, LISA	$696.34	$696.34
03/07/2006	PAYMENT	GARY MANSOUR CREDIT: B NUM: 1050	$-326.00	$0.00
03/07/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1020	$-338.17	$326.00
03/07/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1020	$338.17	$664.17
03/07/2006	AMENDMENT	penalty paid by previous	$6.52	$326.00
03/07/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 1020	$-338.17	$319.48
03/07/2006	AMENDMENT	Owner wants amt applied other	$-13.04	$657.65
03/07/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1020	$338.17	$670.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/05/2005	VOID	GREEN TREE SERVICING LLC CHECK NUM: 1020	$-338.17	$326.00
10/03/2005	INTEREST	Monthly Interest	$0.04	$664.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.52	$664.13
09/15/2005	AMENDMENT	No well of electric	$-16.13	$657.61
09/02/2005	INTEREST	Monthly Interest	$0.04	$673.74
08/02/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 25060	$-1,612.09	$673.70
08/02/2005	INTEREST	Monthly Interest	$11.58	$2,285.79
07/21/2005	BILL	GREEN TREE SERVICING LLC	$668.13	$2,274.21
07/01/2004	BILL	XAVIER, STEVEN J SR & @	$666.33	$1,606.08
07/01/2003	BILL	XAVIER, STEVEN J SR & @	$939.75	$939.75