Tax Account 045-001-013

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Owners

MCKNIGHT, WILLIAM R TR
665 HOLIDAY DR
SPRING CREEK, NV 89815-6641

(WILLIAM R MCKNIGHT TRUST)

703356

Account Summary

Account ID	045-001-013
Account Type	Real Estate
Location	665 HOLIDAY DR
Balance	$46.43
Currently Due	$0.00

Account ID

045-001-013

Account Type

Real Estate

Location

665 HOLIDAY DR

Balance

$46.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.71
Total	$579.71
Paid	$533.28
Balance	$46.43
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

$579.71

Total

$579.71

Paid

$533.28

Balance

$46.43

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	$133.56	$0.00	$133.56	$133.56	$0.00
2	10/07/2024	10/17/2024	Paid	$148.70	$0.00	$148.70	$148.70	$0.00
3	01/06/2025	01/16/2025	Paid	$148.70	$0.00	$148.70	$148.70	$0.00
4	03/03/2025	03/13/2025	Due	$148.75	$0.00	$148.75	$102.32	$46.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.81	$0.00	$517.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.80	$0.00	$502.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$525.54	$0.00	$525.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$523.18	$0.00	$523.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$461.24	$0.00	$461.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$409.73	$0.00	$409.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$395.13	$0.00	$395.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$395.13	$0.00	$395.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$395.50	$0.00	$395.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.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
08/30/2024	PAYMENT	MCKNIGHT, WILLIAM R SYS 4290 ORIG: CHECK	$-533.28	$46.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.43	$579.71
08/30/2024	ADJUSTMENT	MCKNIGHT, WILLIAM R CHECK 4290 VOIDED PAYMENT: 916369. REASON: AMENDMENT TO RE 2025	$533.28	$533.28
07/26/2024	PAYMENT	MCKNIGHT, WILLIAM R CHECK 4290	$-533.28	$0.00
07/10/2024	BILL	MCKNIGHT, WILLIAM R TR	$533.28	$533.28
08/02/2023	PAYMENT	MCKNIGHT, WILLIAM R TR CHECK NUM: 4228	$-517.81	$0.00
07/12/2023	BILL	MCKNIGHT, WILLIAM R TR	$517.81	$517.81
07/29/2022	PAYMENT	MCKNIGHT, WILLIAM R DC CHECK NUM: 10362	$-502.80	$0.00
07/12/2022	BILL	MCKNIGHT, WILLIAM R TR	$502.80	$502.80
07/29/2021	PAYMENT	MCKNIGHT, WILLIAM R D.C. CHECK NUM: 10320	$-525.54	$0.00
07/14/2021	BILL	MCKNIGHT, WILLIAM R TR	$525.54	$525.54
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
08/05/2020	PAYMENT	MCKNIGHT, WILLIAM R CHECK NUM: 10265	$-521.94	$1.24
07/15/2020	BILL	MCKNIGHT, WILLIAM R TR	$523.18	$523.18
08/08/2019	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 10180	$-510.53	$0.00
07/10/2019	BILL	MCKNIGHT, WILLIAM R TR	$510.53	$510.53
07/31/2018	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 10068	$-461.24	$0.00
07/09/2018	BILL	MCKNIGHT, WILLIAM R TR	$461.24	$461.24
07/21/2017	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 9833	$-409.73	$0.00
07/07/2017	BILL	MCKNIGHT, WILLIAM R TR	$409.73	$409.73
08/11/2016	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 9582	$-395.13	$0.00
07/08/2016	BILL	MCKNIGHT, WILLIAM R TR	$395.13	$395.13
07/21/2015	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 9258	$-395.13	$0.00
07/08/2015	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$395.13	$395.13
07/23/2014	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8969	$-395.50	$0.00
07/10/2014	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$395.50	$395.50
08/01/2013	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8660	$-263.84	$0.00
07/16/2013	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$263.84	$263.84
07/20/2012	PAYMENT	MCKNIGHT CHRIROPRACTIC CHECK NUM: 8340	$-263.33	$0.00
07/10/2012	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$263.33	$263.33
07/20/2011	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 8006	$-263.40	$0.00
07/14/2011	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$263.40	$263.40
08/13/2010	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 7688	$-256.03	$0.00
07/14/2010	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$256.03	$256.03
08/06/2009	PAYMENT	MCKNIGHT CHIROPRACTICE CHECK NUM: 7340	$-249.83	$0.00
07/21/2009	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$249.83	$249.83
08/05/2008	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 6962	$-238.29	$0.00
07/14/2008	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$238.29	$238.29
07/20/2007	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 6588	$-235.18	$0.00
07/13/2007	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$235.18	$235.18
08/08/2006	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 6188	$-234.29	$0.00
07/19/2006	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$234.29	$234.29
08/01/2005	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 5729	$-228.97	$0.00
07/21/2005	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$228.97	$228.97
07/22/2004	PAYMENT	@	$-229.07	$0.00
07/01/2004	BILL	MCKNIGHT, WILLIAM R & @	$229.07	$229.07
07/24/2003	PAYMENT	@	$-232.89	$0.00
07/01/2003	BILL	MCKNIGHT, WILLIAM R & @	$232.89	$232.89