Tax Account 051-002-020

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Owners

KNIGHT, JED & DANA
531 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

738397

Account Summary

Account ID	051-002-020
Account Type	Real Estate
Location	535 SPRING CREEK PKWY
Balance	$460.07
Currently Due	$377.70

Account ID

051-002-020

Account Type

Real Estate

Location

535 SPRING CREEK PKWY

Balance

$460.07

Currently Due

$377.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$331.03
Paid	$0.00
Balance	$331.03
Due	$377.70
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

$320.32

Total

$331.03

Paid

$0.00

Balance

$331.03

Due

$377.70

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	Past due	$73.23	$2.93	$73.23	$0.00	$205.20
2	10/07/2024	10/17/2024	Past due	$82.36	$7.78	$82.36	$0.00	$295.34
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$377.70
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$460.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$270.11	$47.68	$200.00	$129.04	$129.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.28	$31.48	$283.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$32.95	$252.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$33.43	$244.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$53.86	$254.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.72	$176.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$7.29	$169.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	1.80
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
11/08/2024	PAYMENT	"DANA KNIGHT" ONLINE	$-200.00	$460.07
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.25	$660.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$657.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.25	$650.04
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.25	$647.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$645.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$616.76
07/10/2024	BILL	KNIGHT, JED & DANA	$291.54	$613.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$322.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.25	$320.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$317.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$310.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$291.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$279.69
09/21/2023	PAYMENT	JED KNIGHT CHECK OPCC	$-218.94	$272.88
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.55	$491.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$490.27
08/01/2023	INTEREST	Monthly Interest	$1.55	$487.50
07/12/2023	BILL	KNIGHT, JED & DANA	$270.11	$485.95
07/03/2023	INTEREST	Monthly Interest	$1.55	$215.84
06/01/2023	INTEREST	Monthly Interest	$1.55	$214.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$212.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.15	$205.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.20	$194.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.39
08/17/2022	PAYMENT	KNIGHT, DANA CREDIT: D BANK: OP INTERNET NUM: 09584C	$-64.37	$185.91
07/12/2022	BILL	KNIGHT, JED & DANA	$250.28	$250.28
11/24/2021	PAYMENT	KNIGHT, DANA CREDIT: D BANK: OP INTERNET NUM: 148626	$-239.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	KNIGHT, JED & DANA	$231.51	$231.51
03/15/2021	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-253.82	$0.00
03/15/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$253.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.34	$253.81
02/26/2021	INTEREST	Monthly Interest	$0.01	$238.47
01/29/2021	INTEREST	Monthly Interest	$0.01	$238.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.86	$238.45
12/31/2020	INTEREST	Monthly Interest	$0.01	$228.59
11/30/2020	INTEREST	Monthly Interest	$0.01	$228.58
10/29/2020	INTEREST	Monthly Interest	$0.01	$228.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$228.56
09/30/2020	INTEREST	Monthly Interest	$0.01	$223.08
08/31/2020	INTEREST	Monthly Interest	$0.01	$223.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$223.06
07/15/2020	BILL	KNIGHT, JED & DANA	$219.18	$220.87
06/30/2020	INTEREST	Monthly Interest	$0.01	$1.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$1.68
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-65.55	$1.67
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-61.96	$67.22
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-57.75	$129.18
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-55.78	$186.93
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-89.27	$242.71
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-58.90	$331.98
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-54.90	$390.88
04/15/2020	PAYMENT	DANA KNIGHT CHECK NUM: ACH	$-53.06	$445.78
03/31/2020	INTEREST	Monthly Interest	$1.67	$498.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.77	$497.17
02/28/2020	INTEREST	Monthly Interest	$1.67	$482.40
01/31/2020	INTEREST	Monthly Interest	$1.67	$480.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$479.06
01/02/2020	INTEREST	Monthly Interest	$1.67	$469.55
12/02/2019	INTEREST	Monthly Interest	$1.67	$467.88
11/01/2019	INTEREST	Monthly Interest	$1.67	$466.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$464.54
10/01/2019	INTEREST	Monthly Interest	$1.67	$459.24
09/03/2019	INTEREST	Monthly Interest	$1.67	$457.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$455.90
08/01/2019	INTEREST	Monthly Interest	$1.67	$453.75
07/10/2019	BILL	KNIGHT, JED & DANA	$210.98	$452.08
07/01/2019	INTEREST	Monthly Interest	$1.67	$241.10
06/03/2019	INTEREST	Monthly Interest	$1.67	$239.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$237.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$230.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$216.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	KNIGHT, JED & DANA	$200.60	$200.60
01/05/2018	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2295	$-42.93	$0.00
12/28/2017	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 427406	$-42.93	$42.93
11/13/2017	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2274	$-44.65	$85.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.51
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.70	$128.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$45.70	$174.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-45.70	$128.79
07/07/2017	BILL	QUENELL, WALTER W & DIANE	$174.49	$174.49
04/24/2017	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 4323	$-86.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.05	$86.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
01/12/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 410071	$-1.62	$81.08
01/12/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 410070	$-40.54	$82.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.62	$123.24
08/17/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 396508	$-40.54	$121.62
07/08/2016	BILL	QUENELL, WALTER W & DIANE	$162.16	$162.16
03/09/2016	PAYMENT	QUENELL, DIANE CREDIT: D	$-38.10	$0.00
01/12/2016	PAYMENT	QUENELL, DIANE CREDIT: D	$-38.10	$38.10
09/30/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-38.10	$76.20
08/06/2015	PAYMENT	QUENELL, DANIEL A CREDIT: D	$-38.10	$114.30
07/08/2015	BILL	QUENELL, WALTER W & DIANE	$152.40	$152.40
03/05/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-35.44	$0.00
01/07/2015	PAYMENT	QUENELL, DIANE CREDIT: D	$-35.44	$35.44
10/08/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-35.44	$70.88
08/04/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-36.70	$106.32
07/10/2014	BILL	QUENELL, WALTER W & DIANE	$143.02	$143.02
03/05/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-32.87	$0.00
01/14/2014	PAYMENT	QUENELL, DIANE CREDIT: D	$-32.87	$32.87
10/08/2013	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-32.87	$65.74
08/16/2013	PAYMENT	QUENELL, DIANE CREDIT: D	$-32.88	$98.61
07/16/2013	BILL	QUENELL, WALTER W & DIANE	$131.49	$131.49
03/05/2013	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-30.46	$0.00
01/08/2013	PAYMENT	QUENELL, DIANE CREDIT: D	$-30.46	$30.46
10/09/2012	PAYMENT	QUENELL, DIANE CREDIT: D	$-30.46	$60.92
08/14/2012	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-30.49	$91.38
07/10/2012	BILL	QUENELL, WALTER W & DIANE	$121.87	$121.87
03/12/2012	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-28.60	$0.00
01/13/2012	PAYMENT	QUENELL, DIANE CREDIT: D	$-28.60	$28.60
10/06/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-28.60	$57.20
08/18/2011	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-28.62	$85.80
07/14/2011	BILL	QUENELL, WALTER W & DIANE	$114.42	$114.42
03/15/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-27.13	$0.00
01/11/2011	PAYMENT	QUENELL, DIANE CREDIT: D	$-27.13	$27.13
10/12/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-27.13	$54.26
08/03/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-27.16	$81.39
07/14/2010	BILL	QUENELL, WALTER W & DIANE	$108.55	$108.55
03/02/2010	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-25.74	$0.00
01/12/2010	PAYMENT	QUENELL, DIANE CREDIT: D	$-25.74	$25.74
10/13/2009	PAYMENT	QUENELL, DIANE CREDIT: D	$-25.74	$51.48
08/12/2009	PAYMENT	QUENELL, WALTER W & DIANE CREDIT: D	$-27.02	$77.22
07/21/2009	BILL	QUENELL, WALTER W & DIANE	$104.24	$104.24
08/14/2008	PAYMENT	QUENELL, WALTER W CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	QUENELL, WALTER W & DIANE	$92.76	$92.76
08/21/2007	PAYMENT	QUENELL, WALTER W DIANE CREDIT: D	$-86.32	$0.00
07/13/2007	BILL	QUENELL, WALTER W & DIANE	$86.32	$86.32
08/16/2006	PAYMENT	QUENELL, DIANE CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	QUENELL, WALTER W & DIANE	$81.13	$81.13
08/29/2005	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 8437	$-81.04	$0.00
07/21/2005	BILL	QUENELL, WALTER W & DIANE	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FUGATE, MARY H @	$81.17	$81.17
08/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FUGATE, MARY H @	$81.15	$81.15