Tax Account 045-011-039

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Owners

MCKNIGHT, LARRY G
427 WESTBY DR
SPRING CREEK, NV 89815-6361

Account Summary

Account ID	045-011-039
Account Type	Real Estate
Location	427 WESTBY 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	2025/2026 REAL ESTATE TAXES
Original	$482.84
Total	$482.84
Paid	$482.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$121.01	$0.00	$0.00	$121.01	$121.01	$0.00
2	10/06/2025	10/16/2025	Paid	$120.61	$0.00	$0.00	$120.61	$120.61	$0.00
3	01/05/2026	01/15/2026	Paid	$120.61	$0.00	$0.00	$120.61	$120.61	$0.00
4	03/02/2026	03/12/2026	Paid	$120.61	$0.00	$0.00	$120.61	$120.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$471.84	$0.00	$0.00	$471.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$377.91	$0.00	$0.00	$377.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.97	$0.00	$0.00	$366.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.85	$0.00	$0.00	$376.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.77	$0.00	$0.00	$365.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.52	$0.00	$0.00	$354.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$317.42	$0.00	$0.00	$317.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.50	$0.00	$0.00	$282.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.60	$0.00	$0.00	$271.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.60	$0.00	$0.00	$271.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.25	$0.00	$0.00	$273.25	$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	2.43	.00	.00
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
08/14/2025	PAYMENT	"LARRY MCKNIGHT" ONLINE	$-482.84	$0.00
07/11/2025	BILL	MCKNIGHT, LARRY G	$482.84	$482.84
10/08/2024	PAYMENT	"LARRY MCKNIGHT" ONLINE	$-32.37	$0.00
08/30/2024	PAYMENT	MCKNIGHT, GARY J SYS 206 ORIG: CHECK	$-439.47	$32.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.37	$471.84
08/30/2024	ADJUSTMENT	MCKNIGHT, GARY J CHECK 206 VOIDED PAYMENT: 924015. REASON: AMENDMENT TO RE 2025	$439.47	$439.47
08/07/2024	PAYMENT	MCKNIGHT, GARY J CHECK 206	$-439.47	$0.00
07/10/2024	BILL	MCKNIGHT, LARRY G	$439.47	$439.47
08/21/2023	PAYMENT	MCKNIGHT, LARRY G & LANA L CHECK NUM: 167	$-377.91	$0.00
07/12/2023	BILL	MCKNIGHT, LARRY G	$377.91	$377.91
08/09/2022	PAYMENT	MCKNIGHT, GARY J CHECK NUM: 0117	$-366.97	$0.00
07/12/2022	BILL	MCKNIGHT, LARRY G	$366.97	$366.97
08/05/2021	PAYMENT	MCKNIGHT, LARRY CHECK NUM: 7307	$-376.85	$0.00
07/14/2021	BILL	MCKNIGHT, LARRY G	$376.85	$376.85
08/20/2020	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 7050	$-365.77	$0.00
07/15/2020	BILL	MCKNIGHT, LARRY G	$365.77	$365.77
08/16/2019	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 7019	$-354.52	$0.00
07/10/2019	BILL	MCKNIGHT, LARRY G	$354.52	$354.52
08/14/2018	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6846	$-317.42	$0.00
07/09/2018	BILL	MCKNIGHT, LARRY G	$317.42	$317.42
08/09/2017	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6697	$-282.50	$0.00
07/07/2017	BILL	MCKNIGHT, LARRY G	$282.50	$282.50
08/05/2016	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6510	$-271.60	$0.00
07/08/2016	BILL	MCKNIGHT, LARRY G	$271.60	$271.60
07/23/2015	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6340	$-271.60	$0.00
07/08/2015	BILL	MCKNIGHT, LARRY G	$271.60	$271.60
08/01/2014	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6113	$-273.25	$0.00
07/10/2014	BILL	MCKNIGHT, LARRY G	$273.25	$273.25
08/06/2013	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5927	$-281.21	$0.00
07/16/2013	BILL	MCKNIGHT, LARRY G	$281.21	$281.21
08/06/2012	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5733	$-280.21	$0.00
07/10/2012	BILL	MCKNIGHT, LARRY G	$280.21	$280.21
08/09/2011	PAYMENT	MCKNIGHT, LARRY G & LANA L CHECK NUM: 5477	$-277.08	$0.00
07/14/2011	BILL	MCKNIGHT, LARRY G	$277.08	$277.08
08/03/2010	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5185	$-269.01	$0.00
07/14/2010	BILL	MCKNIGHT, LARRY G	$269.01	$269.01
09/14/2009	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 4846	$-262.44	$0.00
07/21/2009	BILL	MCKNIGHT, LARRY G	$262.44	$262.44
07/24/2008	PAYMENT	MCKNIGHT, LARRY G & LANA L CHECK NUM: 4465	$-250.53	$0.00
07/14/2008	BILL	MCKNIGHT, LARRY G	$250.53	$250.53
07/18/2007	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 4120	$-247.00	$0.00
07/13/2007	BILL	MCKNIGHT, LARRY G	$247.00	$247.00
08/08/2006	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 3761	$-245.93	$0.00
07/19/2006	BILL	MCKNIGHT, LARRY G	$245.93	$245.93
09/02/2005	PAYMENT	LARRY MCKNIGHT CHECK NUM: 3383	$-239.52	$0.00
07/21/2005	BILL	MCKNIGHT, LARRY G	$239.52	$239.52
07/28/2004	PAYMENT	@	$-239.63	$0.00
07/01/2004	BILL	MCKNIGHT, LARRY G @	$239.63	$239.63
08/22/2003	PAYMENT	@	$-222.33	$0.00
07/01/2003	BILL	MCKNIGHT, LARRY G @	$222.33	$222.33