Tax Account 045-011-043

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Owners

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

800494

Account Summary

Account ID	045-011-043
Account Type	Real Estate
Location	451 WESTBY DR
Balance	$1,417.70
Currently Due	$0.00

Account ID

045-011-043

Account Type

Real Estate

Location

451 WESTBY DR

Balance

$1,417.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.97
Total	$2,829.97
Paid	$1,412.27
Balance	$1,417.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,829.97

Total

$2,829.97

Paid

$1,412.27

Balance

$1,417.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.43	$0.00	$703.43	$703.43	$0.00
2	10/07/2024	10/17/2024	Paid	$708.84	$0.00	$708.84	$708.84	$0.00
3	01/06/2025	01/16/2025	Due	$708.84	$0.00	$708.84	$0.00	$708.84
4	03/03/2025	03/13/2025	Due	$708.86	$0.00	$708.86	$0.00	$1,417.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.78	$390.88	$2,995.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.29	$3.86	$382.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.87	$32.13	$432.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.29	$86.12	$482.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.66	$67.19	$467.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.69	$14.65	$340.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.21	$24.33	$306.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$263.89	$21.12	$285.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.89	$68.59	$332.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.59	$43.14	$308.73	$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	1.21	1.18	.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
10/17/2024	PAYMENT	CABER, CHARLES & DANIELLE CHECK 1882	$-5.66	$1,417.70
08/30/2024	PAYMENT	CABER, BRENT & DANIELLE SYS 102 ORIG: CHECK	$-1,406.61	$1,423.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.00	$2,829.97
08/30/2024	ADJUSTMENT	CABER, BRENT & DANIELLE CHECK 102 VOIDED PAYMENT: 944388. REASON: AMENDMENT TO RE 2025	$1,406.61	$2,812.97
08/20/2024	PAYMENT	CABER, BRENT & DANIELLE CHECK 102	$-1,406.61	$1,406.36
07/10/2024	BILL	KNAACK, TERRI	$2,812.97	$2,812.97
04/03/2024	PAYMENT	TERRI KNAACK ONLINE	$-2,995.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$182.33	$2,995.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.25	$2,813.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.18	$2,696.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$2,630.90
07/12/2023	BILL	KNAACK, TERRI	$2,604.78	$2,604.78
10/10/2022	PAYMENT	KNAACK, TERRI CREDIT: D BANK: OP INTERNET NUM: 966560	$-382.15	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$382.15
07/12/2022	BILL	KNAACK, TERRI	$378.29	$378.29
01/20/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227392	$-432.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.02	$432.00
12/02/2021	PAYMENT	CAMPBELL, JACOB KEITH CHECK BANK: OP INTERNET NUM: SG6RPR6NL	$-481.57	$413.98
12/01/2021	INTEREST	Monthly Interest	$3.30	$895.55
11/01/2021	INTEREST	Monthly Interest	$3.30	$892.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.05	$888.95
10/01/2021	INTEREST	Monthly Interest	$3.30	$878.90
09/01/2021	INTEREST	Monthly Interest	$3.30	$875.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.06	$872.30
08/02/2021	INTEREST	Monthly Interest	$3.30	$868.24
07/14/2021	BILL	CAMPBELL, JACOB & LARIN	$399.87	$864.94
07/02/2021	INTEREST	Monthly Interest	$3.30	$465.07
05/14/2021	PAYMENT	ECT CASH	$-0.84	$461.77
05/06/2021	AMENDMENT	Publication Fee	$7.00	$462.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.68	$455.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.80	$427.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.89	$410.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$400.24
07/15/2020	BILL	CAMPBELL, JACOB & LARIN	$396.29	$396.29
06/05/2020	PAYMENT	LARIN CAMPBELL CHECK NUM: ACH	$-134.92	$0.00
06/05/2020	PAYMENT	LARIN CAMPBELL CHECK NUM: ACH	$-117.92	$134.92
06/05/2020	PAYMENT	LARIN CAMPBELL CHECK NUM: ACH	$-109.92	$252.84
06/05/2020	PAYMENT	LARIN CAMPBELL CHECK NUM: ACH	$-105.09	$362.76
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$467.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.05	$460.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$432.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.05	$432.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.05	$414.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$404.70
07/10/2019	BILL	CAMPBELL, JACOB & LARIN	$400.66	$400.66
04/19/2019	PAYMENT	CAMPBELL, JACOB & LARIN CREDIT: D	$-173.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.11	$173.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.25	$165.51
09/24/2018	PAYMENT	CAMPBELL, JACOB K CREDIT: D	$-327.86	$162.26
09/04/2018	INTEREST	Monthly Interest	$1.16	$490.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$488.96
08/01/2018	INTEREST	Monthly Interest	$1.16	$485.67
07/09/2018	BILL	CAMPBELL, JACOB & LARIN	$325.69	$484.51
07/02/2018	INTEREST	Monthly Interest	$1.16	$158.82
06/01/2018	INTEREST	Monthly Interest	$1.16	$157.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$156.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.99	$149.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$142.51
09/25/2017	PAYMENT	CAMPBELL, JACOB CREDIT: D	$-145.40	$139.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$285.12
07/07/2017	BILL	CAMPBELL, JACOB & LARIN	$282.21	$282.21
03/10/2017	PAYMENT	CAMPBELL, JACOB K CREDIT: D	$-790.10	$0.00
03/01/2017	INTEREST	Monthly Interest	$3.30	$790.10
02/01/2017	INTEREST	Monthly Interest	$3.30	$786.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.88	$783.50
01/03/2017	INTEREST	Monthly Interest	$3.30	$771.62
12/01/2016	INTEREST	Monthly Interest	$3.30	$768.32
11/01/2016	INTEREST	Monthly Interest	$3.30	$765.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$761.72
10/05/2016	INTEREST	Monthly Interest	$3.30	$755.12
09/01/2016	INTEREST	Monthly Interest	$3.30	$751.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.64	$748.52
08/01/2016	INTEREST	Monthly Interest	$3.30	$745.88
07/08/2016	BILL	CAMPBELL, JACOB & LARIN	$263.89	$742.58
07/01/2016	INTEREST	Monthly Interest	$3.30	$478.69
06/01/2016	INTEREST	Monthly Interest	$3.30	$475.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$472.09
05/02/2016	INTEREST	Monthly Interest	$1.10	$465.09
04/01/2016	INTEREST	Monthly Interest	$1.10	$463.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.47	$462.89
03/01/2016	INTEREST	Monthly Interest	$1.10	$444.42
02/01/2016	INTEREST	Monthly Interest	$1.10	$443.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.88	$442.22
01/04/2016	INTEREST	Monthly Interest	$1.10	$430.34
12/01/2015	INTEREST	Monthly Interest	$1.10	$429.24
11/02/2015	INTEREST	Monthly Interest	$1.10	$428.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.60	$427.04
10/02/2015	INTEREST	Monthly Interest	$1.10	$420.44
09/01/2015	INTEREST	Monthly Interest	$1.10	$419.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$418.24
08/03/2015	INTEREST	Monthly Interest	$1.10	$415.60
07/08/2015	BILL	CAMPBELL, JACOB & LARIN	$263.89	$414.50
07/01/2015	INTEREST	Monthly Interest	$1.10	$150.61
06/01/2015	INTEREST	Monthly Interest	$1.10	$149.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$148.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.61	$141.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$134.80
10/10/2014	PAYMENT	CAMPBELL, LARIN CREDIT: D	$-136.12	$132.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$268.28
07/10/2014	BILL	CAMPBELL, JACOB & LARIN	$265.59	$265.59
06/06/2014	PAYMENT	CAMPBELL, LARIN CREDIT: D	$-150.27	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.11	$150.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$149.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$142.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$135.52
10/28/2013	PAYMENT	CAMPBELL, LARIN ELIZABETH CREDIT: D	$-142.18	$132.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$275.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$268.40
07/16/2013	BILL	CAMPBELL, JACOB & LARIN	$265.74	$265.74
04/26/2013	PAYMENT	CAMPBELL, JACOB & LARIN CREDIT: D	$-304.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.55	$304.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.93	$286.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$274.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.69
07/10/2012	BILL	CAMPBELL, JACOB & LARIN	$265.04	$265.04
05/25/2012	PAYMENT	CAMPBELL, JACOB & LARIN CASH	$-311.87	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$311.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.56	$304.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.93	$286.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.63	$274.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.75
07/14/2011	BILL	CAMPBELL, JACOB & LARIN	$265.10	$265.10
04/29/2011	PAYMENT	CAMPBELL, JACOB CREDIT: D	$-338.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.60	$338.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.25	$317.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$297.28
07/14/2010	BILL	CAMPBELL, JACOB & LARIN	$294.34	$294.34
05/10/2010	PAYMENT	CAMPBELL, JACOB & LARIN CHECK NUM: 2914	$-332.33	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$332.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.80	$325.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.75	$305.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.10	$292.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$285.68
07/21/2009	BILL	CAMPBELL, JACOB & LARIN	$282.81	$282.81
03/24/2009	PAYMENT	CAMPBELL, JACOB & LARIN CREDIT: D	$-297.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.10	$297.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.66	$279.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.50	$267.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$261.19
07/14/2008	BILL	CAMPBELL, JACOB & LARIN	$258.57	$258.57
01/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101449	$-6.39	$0.00
01/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 101408	$-194.16	$6.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.39	$200.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$194.16
08/03/2007	PAYMENT	AVILA, ROSIE CHECK NUM: 1157	$-63.90	$191.61
07/13/2007	BILL	AVILA, ROSIE	$255.51	$255.51
08/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 24498	$-254.63	$0.00
07/19/2006	BILL	HUBBARD, TODD J & TUULA MARJAT	$254.63	$254.63
03/08/2006	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8194	$-62.36	$0.00
12/30/2005	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8005	$-62.36	$62.36
12/30/2005	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 7574	$-62.36	$124.72
12/30/2005	AMENDMENT	Payment arrived on time	$-2.49	$187.08
12/30/2005	ADJUSTMENT	1 NUM: 8005	$62.36	$189.57
12/30/2005	VOID	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8005	$-62.36	$127.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.49	$189.57
08/15/2005	PAYMENT	TUULA HUBBARD CHECK NUM: 7736	$-62.37	$187.08
07/21/2005	BILL	HUBBARD, TODD J & TUULA MARJAT	$249.45	$249.45
04/29/2005	PAYMENT	@	$-124.84	$0.00
10/08/2004	PAYMENT	@	$-62.42	$124.84
08/16/2004	PAYMENT	@	$-71.16	$187.26
07/01/2004	PENALTY	Penalty 04-05	$8.74	$258.42
07/01/2004	BILL	HUBBARD, TODD J & TUUL @	$249.68	$249.68
04/30/2004	PAYMENT	@	$-115.02	$0.00
01/05/2004	PAYMENT	@	$-57.51	$115.02
08/25/2003	PAYMENT	@	$-67.87	$172.53
07/01/2003	PENALTY	Penalty 03-04	$10.35	$240.40
07/01/2003	BILL	HUBBARD, TODD J & TUUL @	$230.05	$230.05