Tax Account 028-019-004

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Owners

KNIGHT, ROBERT L & ASHLEY M
731 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

811374

Account Summary

Account ID	028-019-004
Account Type	Real Estate
Location	1950 PICKERING AVE
Balance	$966.68
Currently Due	$483.34

$483.34 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $966.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,933.70
Total	$1,933.70
Paid	$967.02
Balance	$966.68
Due	$483.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$483.68	$0.00	$0.00	$483.68	$483.68	$0.00
2	10/06/2025	10/16/2025	Paid	$483.34	$0.00	$0.00	$483.34	$483.34	$0.00
3	01/05/2026	01/15/2026	Due	$483.34	$0.00	$0.00	$483.34	$0.00	$483.34	Pay $483.34 Now
4	03/02/2026	03/12/2026	Due	$483.34	$0.00	$0.00	$483.34	$0.00	$966.68	Pay $966.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,945.41	$0.00	$0.00	$1,945.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$21.96	$0.00	$89.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-483.34	$966.68
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-483.68	$1,450.02
07/11/2025	BILL	KNIGHT, ROBERT L & ASHLEY M	$1,933.70	$1,933.70
02/24/2025	PAYMENT	CENLAR CHECK 30127768	$-486.27	$0.00
12/18/2024	PAYMENT	CENLAR CHECK 30109610	$-486.27	$486.27
10/08/2024	PAYMENT	CENLAR CHECK 30088622	$-486.27	$972.54
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56924	$-486.60	$1,458.81
07/10/2024	PAYMENT	STEWART TITLE COMPANY SYS 56789 ORIG: CHECK	$-89.94	$1,945.41
07/10/2024	AMENDMENT	REMV PEN - PD B4 APPLIED	$-1.14	$2,035.35
07/10/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56789 VOIDED PAYMENT: 910094. REASON: REMV PEN - PD B4 APPLIED	$89.94	$2,036.49
07/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56789	$-89.94	$1,946.55
07/10/2024	BILL	KNIGHT, ROBERT L & ASHLEY M	$1,945.41	$2,036.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	KNIGHT, ROBERT L & ASHLEY M	$67.98	$67.98
08/12/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1196	$-67.98	$0.00
07/12/2022	BILL	RASK, STEVEN V & SANDRA J	$67.98	$67.98
08/17/2021	PAYMENT	RASK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 1BMBL5VML	$-71.91	$0.00
07/14/2021	BILL	RASK, STEVEN V & SANDRA J	$71.91	$71.91
08/18/2020	PAYMENT	SANDRA SMITH CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	RASK, STEVEN V & SANDRA J	$70.97	$70.97
08/19/2019	PAYMENT	RASK, SANDRA J CREDIT: D	$-70.31	$0.00
07/10/2019	BILL	RASK, STEVEN V & SANDRA J	$70.31	$70.31
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
08/09/2017	PAYMENT	SPIRY, CATHERINE CHECK NUM: 0032669328	$-65.53	$0.00
07/07/2017	BILL	SPIRY, LYNNARD SR & CATHERINE	$65.53	$65.53
08/22/2016	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 4219	$-62.78	$0.00
07/08/2016	BILL	SPIRY, LYNNARD SR & CATHERINE	$62.78	$62.78
08/19/2015	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 4184	$-62.78	$0.00
07/08/2015	BILL	SPIRY, LYNNARD SR & CATHERINE	$62.78	$62.78
08/05/2014	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 23708662	$-64.04	$0.00
07/10/2014	BILL	SPIRY, LYNNARD SR & CATHERINE	$64.04	$64.04
09/04/2013	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 6815321	$-62.78	$0.00
07/16/2013	BILL	SPIRY, LYNNARD SR & CATHERINE	$62.78	$62.78
08/27/2012	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 62010136	$-62.78	$0.00
07/10/2012	BILL	SPIRY, LYNNARD SR & CATHERINE	$62.78	$62.78
08/25/2011	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 2572	$-62.78	$0.00
07/14/2011	BILL	SPIRY, LYNNARD SR & CATHERINE	$62.78	$62.78
08/12/2010	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 350025	$-63.13	$0.00
07/14/2010	BILL	SPIRY, LYNNARD SR & CATHERINE	$63.13	$63.13
10/14/2009	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 1376	$-64.39	$0.00
10/12/2009	ADJUSTMENT	STOP PAYMENT CK #2154442287 NUM: 42287	$64.39	$64.39
09/23/2009	VOID	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 42287	$-64.39	$0.00
07/21/2009	BILL	SPIRY, LYNNARD SR & CATHERINE	$64.39	$64.39
09/02/2008	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 3775	$-64.39	$0.00
07/14/2008	BILL	SPIRY, LYNNARD SR & CATHERINE	$64.39	$64.39
07/24/2007	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 3411	$-63.13	$0.00
07/13/2007	BILL	SPIRY, LYNNARD SR & CATHERINE	$63.13	$63.13
08/04/2006	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 3305	$-63.10	$0.00
07/19/2006	BILL	SPIRY, LYNNARD SR & CATHERINE	$63.10	$63.10
08/19/2005	PAYMENT	CATHERINE A SPIRY CHECK NUM: 3471	$-74.35	$0.00
07/21/2005	BILL	SPIRY, LYNNARD SR & CATHERINE	$74.35	$74.35
08/18/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	SPIRY, LYNNARD SR & CA @	$74.47	$74.47
08/18/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45