Tax Account 045-010-065

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Owners

KNAACK, TERRI
689 KARVAL DR
SPRING CREEK, NV 89815-6652

814575

Account Summary

Account ID	045-010-065
Account Type	Real Estate
Location	738 HAYLAND DR
Balance	$455.09
Currently Due	$229.91

Account ID

045-010-065

Account Type

Real Estate

Location

738 HAYLAND DR

Balance

$455.09

Currently Due

$229.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.24
Total	$455.09
Paid	$0.00
Balance	$455.09
Due	$229.91
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

$440.24

Total

$455.09

Paid

$0.00

Balance

$455.09

Due

$229.91

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	Past due	$102.48	$4.10	$102.48	$0.00	$106.58
2	10/07/2024	10/17/2024	Past due	$112.58	$10.75	$112.58	$0.00	$229.91
3	01/06/2025	01/16/2025	Due	$112.58	$0.00	$112.58	$0.00	$342.49
4	03/03/2025	03/13/2025	Due	$112.60	$0.00	$112.60	$0.00	$455.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.40	$3.81	$377.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.16	$0.00	$353.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.65	$29.87	$401.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.74	$70.82	$431.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$349.63	$6.96	$356.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$310.44	$10.82	$321.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$276.33	$41.65	$317.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.61	$0.00	$265.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.61	$0.00	$265.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.28	$0.00	$267.28	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.75	$455.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.37	$444.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$412.97
07/10/2024	BILL	KNAACK, TERRI	$408.87	$408.87
09/12/2023	PAYMENT	TERRI KNAACK CHECK OPCC	$-377.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$377.21
07/12/2023	BILL	KNAACK, TERRI	$373.40	$373.40
12/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46042	$-175.38	$0.00
09/28/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1105	$-87.69	$175.38
08/12/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1075	$-90.09	$263.07
07/12/2022	BILL	LEVEL UP HOLDINGS LLC	$353.16	$353.16
01/31/2022	PAYMENT	BUTTERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 994610	$-401.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.75	$401.52
11/22/2021	PAYMENT	BUTTERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 172378	$-231.56	$384.77
11/01/2021	INTEREST	Monthly Interest	$1.46	$616.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.34	$614.87
10/01/2021	INTEREST	Monthly Interest	$1.46	$605.53
09/01/2021	INTEREST	Monthly Interest	$1.46	$604.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$602.61
08/02/2021	INTEREST	Monthly Interest	$1.46	$598.83
07/14/2021	BILL	BUTTERS, JOHN J JR & KATIE L	$371.65	$597.37
07/02/2021	INTEREST	Monthly Interest	$1.46	$225.72
05/26/2021	PAYMENT	JOHN J BUTTERS CHECK NUM: ACH	$-200.00	$224.26
05/06/2021	AMENDMENT	Publication Fee	$7.00	$424.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.40	$417.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.33	$391.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.07	$375.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.63	$366.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$362.83
07/15/2020	BILL	BUTTERS, JOHN J JR & KATIE L	$360.74	$360.74
04/06/2020	PAYMENT	CARDER, MICHELLE H CHECK NUM: ACH	$-90.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.48	$90.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.11
02/10/2020	PAYMENT	JOHN J BUTTERS CHECK NUM: ACH	$-90.59	$87.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.70
10/10/2019	PAYMENT	BUTTERS, JOHN J CREDIT: D	$-87.11	$174.22
08/28/2019	PAYMENT	CARDER, MICHELLE HOUSE CHECK NUM: 101	$-88.30	$261.33
07/10/2019	BILL	CARDER, MICHELLE H	$349.63	$349.63
04/08/2019	PAYMENT	TEDESCO, MELISSA CHECK NUM: 4488	$-165.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.73	$165.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.09	$157.73
09/13/2018	PAYMENT	TEDESCO, MELISSA CHECK NUM: 4421	$-77.32	$154.64
08/23/2018	PAYMENT	TEDESCO, MELISSA CHECK NUM: 4360	$-78.48	$231.96
07/09/2018	BILL	CARDER, MICHELLE H	$310.44	$310.44
04/11/2018	PAYMENT	TEDESCO, MELISSA CHECK NUM: 4228	$-317.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.34	$317.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$298.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.98	$286.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$279.18
07/07/2017	BILL	HOUSE, NAOMI A ETAL	$276.33	$276.33
07/13/2016	PAYMENT	CARDER, MICHELLE CASH	$-265.61	$0.00
07/08/2016	BILL	HOUSE, NAOMI A ETAL	$265.61	$265.61
08/11/2015	PAYMENT	CARTER, MICHELLE CASH	$-265.61	$0.00
07/08/2015	BILL	HOUSE, NAOMI A ETAL	$265.61	$265.61
08/04/2014	PAYMENT	CARDER, MICHELLE CASH	$-267.28	$0.00
07/10/2014	BILL	HOUSE, NAOMI A ETAL	$267.28	$267.28
10/07/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3118	$-65.16	$0.00
07/24/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3037	$-195.50	$65.16
07/16/2013	BILL	HOUSE, NAOMI A ETAL	$260.66	$260.66
01/02/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2882	$-60.20	$0.00
10/31/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2804	$-75.00	$60.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$135.20
09/10/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2737	$-60.00	$135.00
08/01/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2688	$-65.00	$195.00
07/10/2012	BILL	HOUSE, NAOMI A ETAL	$260.00	$260.00
04/16/2012	PAYMENT	CARTER, MICHELLE CASH	$-254.13	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$254.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.01	$248.38
03/12/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2398	$-60.00	$233.37
03/01/2012	INTEREST	Monthly Interest	$0.06	$293.37
02/21/2012	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2649	$-60.00	$293.31
02/01/2012	INTEREST	Monthly Interest	$0.37	$353.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.71	$352.94
01/05/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2615	$-60.00	$341.23
01/03/2012	INTEREST	Monthly Interest	$0.69	$401.23
12/09/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2583	$-625.27	$400.54
12/01/2011	INTEREST	Monthly Interest	$4.83	$1,025.81
11/01/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2564	$-60.00	$1,020.98
11/01/2011	INTEREST	Monthly Interest	$5.32	$1,080.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$1,075.66
10/03/2011	INTEREST	Monthly Interest	$5.32	$1,069.15
09/01/2011	INTEREST	Monthly Interest	$5.32	$1,063.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$1,058.51
08/01/2011	INTEREST	Monthly Interest	$5.32	$1,055.91
07/14/2011	BILL	HOUSE, NAOMI A ETAL	$260.25	$1,050.59
07/05/2011	INTEREST	Monthly Interest	$5.32	$790.34
06/01/2011	INTEREST	Monthly Interest	$5.32	$785.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$779.70
05/02/2011	INTEREST	Monthly Interest	$2.63	$772.70
04/01/2011	INTEREST	Monthly Interest	$2.63	$770.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.63	$767.44
03/01/2011	INTEREST	Monthly Interest	$2.63	$744.81
02/01/2011	INTEREST	Monthly Interest	$2.63	$742.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.55	$739.55
01/03/2011	INTEREST	Monthly Interest	$2.63	$725.00
12/01/2010	INTEREST	Monthly Interest	$2.63	$722.37
11/01/2010	INTEREST	Monthly Interest	$2.63	$719.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.08	$717.11
10/01/2010	INTEREST	Monthly Interest	$2.63	$709.03
09/01/2010	INTEREST	Monthly Interest	$2.63	$706.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$703.77
08/02/2010	INTEREST	Monthly Interest	$2.63	$700.54
07/14/2010	BILL	HOUSE, NAOMI A ETAL	$323.23	$697.91
07/01/2010	INTEREST	Monthly Interest	$2.63	$374.68
06/01/2010	INTEREST	Monthly Interest	$2.63	$372.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$369.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.05	$362.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$340.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.91	$326.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$318.26
07/21/2009	BILL	HOUSE, NAOMI A ETAL	$315.07	$315.07
07/30/2008	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1263	$-150.18	$0.00
07/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1262	$-152.72	$150.18
07/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1262	$152.72	$302.90
07/30/2008	AMENDMENT	o/p to small to refund	$1.27	$150.18
07/30/2008	VOID	MELISSA TEDESCO CHECK NUM: 1262	$-152.72	$148.91
07/14/2008	BILL	HOUSE, NAOMI A ETAL	$301.63	$301.63
03/20/2008	PAYMENT	MELISSA TEDESCO CHECK NUM: 841	$-10.23	$0.00
03/20/2008	AMENDMENT	over to small to refund	$0.02	$10.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.21
03/11/2008	PAYMENT	MELISSA TEDESCO CHECK NUM: 815	$-1,077.84	$9.82
03/03/2008	INTEREST	Monthly Interest	$4.91	$1,087.66
02/01/2008	INTEREST	Monthly Interest	$4.91	$1,082.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.26	$1,077.84
01/02/2008	INTEREST	Monthly Interest	$4.91	$1,064.58
12/03/2007	INTEREST	Monthly Interest	$4.91	$1,059.67
11/01/2007	INTEREST	Monthly Interest	$4.91	$1,054.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.37	$1,049.85
10/01/2007	INTEREST	Monthly Interest	$4.91	$1,042.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$1,037.57
09/04/2007	INTEREST	Monthly Interest	$4.91	$1,034.62
08/01/2007	INTEREST	Monthly Interest	$4.91	$1,029.71
07/13/2007	BILL	HOUSE, NAOMI A ETAL	$294.70	$1,024.80
07/02/2007	INTEREST	Monthly Interest	$4.91	$730.10
06/01/2007	INTEREST	Monthly Interest	$4.91	$725.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$720.28
05/01/2007	INTEREST	Monthly Interest	$2.48	$713.28
04/02/2007	INTEREST	Monthly Interest	$2.48	$710.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.38	$708.32
03/02/2007	INTEREST	Monthly Interest	$2.48	$687.94
02/01/2007	INTEREST	Monthly Interest	$2.48	$685.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.10	$682.98
01/02/2007	INTEREST	Monthly Interest	$2.48	$669.88
12/01/2006	INTEREST	Monthly Interest	$2.48	$667.40
11/01/2006	INTEREST	Monthly Interest	$2.48	$664.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$662.44
10/02/2006	INTEREST	Monthly Interest	$2.48	$655.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$652.68
09/05/2006	INTEREST	Monthly Interest	$2.48	$649.77
08/02/2006	INTEREST	Monthly Interest	$2.48	$647.29
07/19/2006	BILL	HOUSE, NAOMI A ETAL	$291.18	$644.81
07/03/2006	INTEREST	Monthly Interest	$2.48	$353.63
06/01/2006	INTEREST	Monthly Interest	$2.48	$351.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$348.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.80	$341.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.37	$320.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.07
07/21/2005	BILL	HOUSE, NAOMI A ETAL	$297.10	$297.10
02/09/2005	PAYMENT	@	$-335.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.84	$335.33
07/01/2004	BILL	HOUSE, NAOMI A ETAL @	$310.49	$310.49
05/06/2004	PAYMENT	@	$-561.53	$0.00
05/06/2004	PAYMENT	HOUSE, NAOMI A ETAL @	$-644.01	$561.53
07/01/2003	PENALTY	Penalty 03-04	$252.39	$1,205.54
07/01/2003	BILL	HOUSE, NAOMI A ETAL @	$309.14	$953.15
06/30/2003	BILL	Balance Forward @	$644.01	$644.01