Tax Account 053-004-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KNIGHT, AARON S & KAY E TR
731 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

Account Summary

Account ID	053-004-015
Account Type	Real Estate
Location	731 SPRING CREEK PKWY
Balance	$1,484.32
Currently Due	$742.16

$742.16 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,484.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,969.01
Total	$2,969.01
Paid	$1,484.69
Balance	$1,484.32
Due	$742.16
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$742.53	$0.00	$0.00	$742.53	$742.53	$0.00
2	10/06/2025	10/16/2025	Paid	$742.16	$0.00	$0.00	$742.16	$742.16	$0.00
3	01/05/2026	01/15/2026	Due	$742.16	$0.00	$0.00	$742.16	$0.00	$742.16	Pay $742.16 Now
4	03/02/2026	03/12/2026	Due	$742.16	$0.00	$0.00	$742.16	$0.00	$1,484.32	Pay $1,484.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,828.63	$0.00	$0.00	$2,828.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,520.72	$0.00	$0.00	$2,520.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,447.37	$0.00	$0.00	$2,447.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,513.59	$0.00	$0.00	$2,513.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,459.14	$0.00	$0.00	$2,459.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,386.91	$0.00	$0.00	$2,386.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,373.28	$0.00	$0.00	$2,373.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,147.11	$0.00	$0.00	$2,147.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,168.91	$0.00	$0.00	$2,168.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,732.30	$0.00	$0.00	$1,732.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,683.10	$16.82	$0.00	$1,699.92	$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	1.23	1.20	.60
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
10/08/2025	PAYMENT	KNIGHT, KAY CHECK 6365	$-742.16	$1,484.32
08/20/2025	PAYMENT	KNIGHT, KAY CHECK 6356	$-742.53	$2,226.48
07/11/2025	BILL	KNIGHT, AARON S & KAY E TR	$2,969.01	$2,969.01
03/03/2025	PAYMENT	KAY KNIGHT EBOX US BANK - 25062017493982	$-726.44	$0.00
01/06/2025	PAYMENT	KAY KNIGHT EBOX WF - 025010603095564	$-726.43	$726.44
10/07/2024	PAYMENT	KAY KNIGHT EBOX WF - 024100703075826	$-726.43	$1,452.87
08/30/2024	PAYMENT	KAY KNIGHT SYS WF - 024081603098447 ORIG: EBOX	$-649.33	$2,179.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.36	$2,828.63
08/30/2024	ADJUSTMENT	KAY KNIGHT EBOX WF - 024081603098447 VOIDED PAYMENT: 940100. REASON: AMENDMENT TO RE 2025	$649.33	$2,596.27
08/16/2024	PAYMENT	KAY KNIGHT EBOX WF - 024081603098447	$-649.33	$1,946.94
07/10/2024	BILL	KNIGHT, AARON & KAY	$2,596.27	$2,596.27
03/15/2024	PAYMENT	KAY KNIGHT EBOX WF - 024031503118639	$-629.58	$0.00
12/28/2023	PAYMENT	KAY KNIGHT EBOX WF - 023122803075954	$-629.58	$629.58
10/02/2023	PAYMENT	KAY KNIGHT EBOX WF - 023100203111142	$-629.58	$1,259.16
08/14/2023	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 023081403077589	$-631.98	$1,888.74
07/12/2023	BILL	KNIGHT, AARON & KAY	$2,520.72	$2,520.72
03/07/2023	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 023030703137446	$-611.24	$0.00
01/03/2023	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 023010303113282	$-611.24	$611.24
10/03/2022	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 022100303124401	$-611.24	$1,222.48
08/15/2022	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 022081503098712	$-613.65	$1,833.72
07/12/2022	BILL	KNIGHT, AARON & KAY	$2,447.37	$2,447.37
03/07/2022	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 022030703100624	$-627.90	$0.00
01/04/2022	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 022010403164307	$-627.90	$627.90
10/04/2021	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 021100403132115	$-627.90	$1,255.80
08/16/2021	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 021081603101354	$-629.89	$1,883.70
07/14/2021	BILL	KNIGHT, AARON & KAY	$2,513.59	$2,513.59
03/02/2021	PAYMENT	KAY KNIGHT CHECK NUM: 021030203235508	$-614.79	$0.00
12/18/2020	PAYMENT	KAY KNIGHT CHECK NUM: 020121803146121	$-614.79	$614.79
09/24/2020	PAYMENT	KAY KNIGHT CHECK NUM: 020092403085854	$-614.79	$1,229.58
08/17/2020	PAYMENT	KAY KNIGHT CHECK NUM: 020081703106012	$-614.77	$1,844.37
07/15/2020	BILL	KNIGHT, AARON & KAY	$2,459.14	$2,459.14
03/10/2020	PAYMENT	KAY KNIGHT CHECK NUM: ACH	$-596.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$596.43
01/03/2020	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 020010303244310	$-596.43	$596.43
10/07/2019	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 019100703125993	$-596.43	$1,192.86
08/16/2019	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 019081603114010	$-597.62	$1,789.29
07/10/2019	BILL	KNIGHT, AARON & KAY	$2,386.91	$2,386.91
03/07/2019	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 019030703058869	$-593.03	$0.00
01/07/2019	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 019010703067119	$-593.03	$593.03
10/01/2018	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 018100103145652	$-593.03	$1,186.06
08/13/2018	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 018081303053753	$-594.19	$1,779.09
07/09/2018	BILL	KNIGHT, AARON & KAY	$2,373.28	$2,373.28
03/05/2018	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 018030503090117	$-536.09	$0.00
01/02/2018	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 018010203103354	$-536.09	$536.09
09/29/2017	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 017092903165651	$-536.09	$1,072.18
08/21/2017	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 017082103046745	$-538.84	$1,608.27
07/07/2017	BILL	KNIGHT, AARON & KAY	$2,147.11	$2,147.11
03/06/2017	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 017030603071677	$-542.22	$0.00
12/29/2016	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 016122903053542	$-542.22	$542.22
10/04/2016	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 016100403122041	$-542.22	$1,084.44
08/15/2016	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 016081503074437	$-542.25	$1,626.66
07/08/2016	BILL	KNIGHT, AARON & KAY	$2,168.91	$2,168.91
01/04/2016	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 016010403099326	$-866.14	$0.00
08/03/2015	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1275	$-866.16	$866.14
07/08/2015	BILL	KNIGHT, AARON & KAY	$1,732.30	$1,732.30
03/02/2015	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 015030203107315	$-220.55	$0.00
01/13/2015	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 015011303078111	$-199.91	$220.55
01/06/2015	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 015010603119623	$-420.46	$420.46
10/27/2014	PAYMENT	KNIGHT, KAY CASH	$-437.28	$840.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.82	$1,278.20
08/29/2014	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 014082903130863	$-421.72	$1,261.38
07/10/2014	BILL	KNIGHT, AARON & KAY	$1,683.10	$1,683.10
03/14/2014	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 014031403114131	$-408.21	$0.00
01/07/2014	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 014010703095447	$-408.21	$408.21
10/17/2013	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 013101703051797	$-408.21	$816.42
08/20/2013	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 013082003076088	$-408.23	$1,224.63
07/16/2013	BILL	KNIGHT, AARON & KAY	$1,632.86	$1,632.86
03/26/2013	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 013032603065058	$-412.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.85	$412.17
01/15/2013	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 013011503081656	$-396.32	$396.32
10/10/2012	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 012101003085973	$-396.32	$792.64
08/20/2012	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 012082003051435	$-396.32	$1,188.96
07/10/2012	BILL	KNIGHT, AARON & KAY	$1,585.28	$1,585.28
03/09/2012	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 012030903063032	$-373.71	$0.00
01/06/2012	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 012010603066273	$-373.71	$373.71
10/03/2011	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 011100303067006	$-373.71	$747.42
08/22/2011	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1113	$-373.72	$1,121.13
07/14/2011	BILL	KNIGHT, AARON & KAY	$1,494.85	$1,494.85
03/16/2011	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 011031603045384	$-370.37	$0.00
01/04/2011	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 403077960	$-370.37	$370.37
10/13/2010	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 303145464	$-370.37	$740.74
08/19/2010	PAYMENT	KAY KNIGHT CHECK BANK: WF INTERNET NUM: 903099208	$-370.38	$1,111.11
07/14/2010	BILL	KNIGHT, AARON & KAY	$1,481.49	$1,481.49
02/24/2010	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1042	$-359.58	$0.00
01/19/2010	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1035	$-359.58	$359.58
10/12/2009	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1020	$-359.58	$719.16
08/18/2009	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 1012	$-360.85	$1,078.74
07/21/2009	BILL	KNIGHT, AARON & KAY	$1,439.59	$1,439.59
03/04/2009	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3435	$-348.03	$0.00
12/29/2008	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3424	$-348.03	$348.03
10/06/2008	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3399	$-348.03	$696.06
08/19/2008	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3389	$-349.30	$1,044.09
07/14/2008	BILL	KNIGHT, AARON & KAY	$1,393.39	$1,393.39
03/07/2008	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3329	$-337.89	$0.00
01/08/2008	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3300	$-337.89	$337.89
09/28/2007	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3239	$-337.89	$675.78
08/27/2007	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3215	$-337.92	$1,013.67
07/13/2007	BILL	KNIGHT, AARON & KAY	$1,351.59	$1,351.59
03/07/2007	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3122	$-328.05	$0.00
01/02/2007	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3085	$-328.05	$328.05
10/04/2006	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 3015	$-328.05	$656.10
08/28/2006	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 2989	$-328.07	$984.15
07/19/2006	BILL	KNIGHT, AARON & KAY	$1,312.22	$1,312.22
03/01/2006	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 2892	$-318.50	$0.00
12/20/2005	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 2853	$-318.50	$318.50
10/03/2005	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 2793	$-318.50	$637.00
08/05/2005	PAYMENT	KNIGHT, AARON & KAY CHECK NUM: 2746	$-318.50	$955.50
07/21/2005	BILL	KNIGHT, AARON & KAY	$1,274.00	$1,274.00
03/04/2005	PAYMENT	@	$-317.57	$0.00
01/04/2005	PAYMENT	@	$-317.57	$317.57
09/29/2004	PAYMENT	@	$-317.57	$635.14
08/02/2004	PAYMENT	@	$-317.60	$952.71
07/01/2004	BILL	KNIGHT, AARON & KAY @	$1,270.31	$1,270.31
02/20/2004	PAYMENT	@	$-314.68	$0.00
12/30/2003	PAYMENT	@	$-314.68	$314.68
09/30/2003	PAYMENT	@	$-314.68	$629.36
08/19/2003	PAYMENT	@	$-314.69	$944.04
07/01/2003	BILL	KNIGHT, AARON & KAY @	$1,258.73	$1,258.73