Tax Account 053-006-015

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Owners

KNARR, SCOTT ALLEN TR
543 ASHCROFT DR
SPRING CREEK, NV 89815-6146

SCOTT ALLEN KNARR FAMILY

REVOCABLE TRUST

626772

Account Summary

Account ID	053-006-015
Account Type	Real Estate
Location	543 ASHCROFT DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-015

Account Type

Real Estate

Location

543 ASHCROFT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,656.82
Total	$1,673.40
Paid	$1,673.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,656.82

Total

$1,673.40

Paid

$1,673.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$414.52	$16.58	$0.00	$414.52	$431.10	$0.00
2	10/06/2025	10/16/2025	Paid	$414.10	$0.00	$0.00	$414.10	$414.10	$0.00
3	01/05/2026	01/15/2026	Paid	$414.10	$0.00	$0.00	$414.10	$414.10	$0.00
4	03/02/2026	03/12/2026	Paid	$414.10	$0.00	$0.00	$414.10	$414.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,653.09	$0.00	$0.00	$1,653.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,414.87	$0.00	$0.00	$1,414.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,310.24	$0.00	$0.00	$1,310.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,325.97	$0.00	$0.00	$1,325.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,293.34	$0.00	$0.00	$1,293.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.80	$0.00	$0.00	$1,247.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,244.67	$0.00	$0.00	$1,244.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,123.37	$0.00	$0.00	$1,123.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.34	$0.00	$0.00	$1,117.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.18	$0.00	$0.00	$1,095.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,086.62	$0.00	$0.00	$1,086.62	$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
10/01/2025	PAYMENT	KNARR, SCOTT CHECK 1607	$-1,673.40	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.58	$1,673.40
07/11/2025	BILL	KNARR, SCOTT ALLEN TR	$1,656.82	$1,656.82
09/17/2024	PAYMENT	KNARR, SCOTT CHECK 1569	$-1,653.09	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.29	$1,653.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.21	$1,668.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$1,543.17
07/10/2024	BILL	KNARR, SCOTT ALLEN TR	$1,527.88	$1,527.88
08/01/2023	PAYMENT	KNARR, SCOTT CHECK BANK: OP INTERNET NUM: 1600	$-1,414.87	$0.00
07/12/2023	BILL	KNARR, SCOTT ALLEN TR	$1,414.87	$1,414.87
08/04/2022	PAYMENT	KNARR, SCOTT CHECK NUM: 1254	$-1,310.24	$0.00
07/12/2022	BILL	KNARR, SCOTT ALLEN TR	$1,310.24	$1,310.24
08/13/2021	PAYMENT	KNARR, SCOTT CHECK NUM: 1250	$-1,325.97	$0.00
07/14/2021	BILL	KNARR, SCOTT ALLEN TR	$1,325.97	$1,325.97
07/27/2020	PAYMENT	KNARR, SCOTT CHECK NUM: 1248	$-1,293.34	$0.00
07/15/2020	BILL	KNARR, SCOTT ALLEN TR	$1,293.34	$1,293.34
08/14/2019	PAYMENT	KNARR, SCOTT CHECK NUM: 1245	$-1,247.80	$0.00
07/10/2019	BILL	KNARR, SCOTT ALLEN TR	$1,247.80	$1,247.80
03/11/2019	PAYMENT	KNARR, SCOTT CHECK NUM: 1317	$-310.87	$0.00
12/26/2018	PAYMENT	KNARR, SCOTT CREDIT: D	$-310.87	$310.87
09/14/2018	PAYMENT	KNARR, SCOTT CHECK NUM: 1311	$-310.87	$621.74
08/14/2018	PAYMENT	KNARR, SCOTT A CASH	$-312.06	$932.61
07/09/2018	BILL	KNARR, SCOTT ALLEN TR	$1,244.67	$1,244.67
08/08/2017	PAYMENT	KNARR, SCOTT CREDIT: D	$-1,123.37	$0.00
07/07/2017	BILL	KNARR, SCOTT ALLEN TR	$1,123.37	$1,123.37
08/10/2016	PAYMENT	KNARR, SCOTT ALLEN TR CREDIT: D	$-1,117.34	$0.00
07/08/2016	BILL	KNARR, SCOTT ALLEN TR	$1,117.34	$1,117.34
08/10/2015	PAYMENT	KNARR, SCOTT CREDIT: D	$-1,095.18	$0.00
07/08/2015	BILL	KNARR, SCOTT ALLEN TR	$1,095.18	$1,095.18
01/07/2015	PAYMENT	KNARR, SCOTT CREDIT: D	$-542.68	$0.00
10/17/2014	PAYMENT	KNARR, SCOTT CREDIT: D	$-271.34	$542.68
08/18/2014	PAYMENT	KNARR, SCOTT CHECK NUM: 1292	$-272.60	$814.02
07/10/2014	BILL	KNARR, SCOTT ALLEN TR	$1,086.62	$1,086.62
01/06/2014	PAYMENT	KNARR, SCOTT CHECK NUM: 1287	$-526.24	$0.00
10/03/2013	PAYMENT	KNARR, SCOTT CHECK NUM: 1284	$-273.66	$526.24
10/03/2013	PAYMENT	KNARR, SCOTT CHECK NUM: 1283	$-263.12	$799.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.53	$1,063.02
07/16/2013	BILL	KNARR, SCOTT ALLEN TR	$1,052.49	$1,052.49
05/03/2013	PAYMENT	KNARR, SCOTT CHECK NUM: 1235	$-270.05	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$270.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.12	$263.05
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$252.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$505.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$758.79
07/10/2012	BILL	KNARR, SCOTT ALLEN TR	$1,011.72	$1,011.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.49	$268.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.49	$536.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$805.47
07/14/2011	BILL	KNARR, SCOTT ALLEN TR	$1,073.99	$1,073.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.97	$272.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.97	$545.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.99	$818.91
07/14/2010	BILL	KNARR, SCOTT ALLEN TR	$1,091.90	$1,091.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$261.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$522.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.57	$783.87
07/21/2009	BILL	KNARR, SCOTT A	$1,046.44	$1,046.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.58	$241.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$241.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$483.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.86	$724.74
07/14/2008	BILL	KNARR, SCOTT A	$967.60	$967.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.49	$234.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.49	$468.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.50	$703.47
07/13/2007	BILL	KNARR, SCOTT A	$937.97	$937.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.56	$238.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.56	$477.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.58	$715.68
07/19/2006	BILL	KNARR, SCOTT A	$954.26	$954.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.37	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-223.37	$223.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.37	$446.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.39	$670.11
07/21/2005	BILL	KNARR, SCOTT A	$893.50	$893.50
03/07/2005	PAYMENT	@	$-222.75	$0.00
12/29/2004	PAYMENT	@	$-222.75	$222.75
10/01/2004	PAYMENT	@	$-222.75	$445.50
08/18/2004	PAYMENT	@	$-222.77	$668.25
07/01/2004	BILL	KNARR, SCOTT A @	$891.02	$891.02
02/27/2004	PAYMENT	@	$-220.78	$0.00
01/09/2004	PAYMENT	@	$-220.78	$220.78
10/05/2003	PAYMENT	@	$-220.78	$441.56
08/19/2003	PAYMENT	@	$-220.78	$662.34
07/01/2003	BILL	KNARR, SCOTT A & ISABE @	$883.12	$883.12