Tax Account RU941499

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Owners

MCKNIGHT, WILLIAM
PO BOX 281205
LAMOILLE, NV 89828-1205

Account Summary

Account ID	RU941499
Account Type	Personal Property
Location	SPECIAL LANDS
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,155.07
Total	$1,155.07
Paid	$1,155.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,155.07	$0.00	$1,155.07	$1,155.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,263.87	$0.00	$1,263.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,586.30	$165.63	$1,751.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,791.45	$0.00	$1,791.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,411.86	$0.00	$1,411.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	MCKNIGHT, SHARON CHECK 1141	$-1,155.07	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER TRSR/ASR	$-115.51	$1,155.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$115.51	$1,270.58
01/30/2024	BILL	MCKNIGHT, WILLIAM	$1,155.07	$1,155.07
03/07/2023	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 057115	$-1,263.87	$0.00
01/24/2023	BILL	MCKNIGHT, WILLIAM	$1,263.87	$1,263.87
05/09/2022	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 1282	$-165.63	$0.00
05/09/2022	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A054840	$-1,586.30	$165.63
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$1,751.93
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$158.63	$1,744.93
01/25/2022	BILL	MCKNIGHT, WILLIAM	$1,586.30	$1,586.30
04/22/2021	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A053158	$-1,791.45	$0.00
02/26/2021	BILL	MCKNIGHT, WILLIAM	$1,791.45	$1,791.45
04/08/2020	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A051464	$-1,411.86	$0.00
02/25/2020	BILL	MCKNIGHT, WILLIAM	$1,411.86	$1,411.86
04/29/2019	PAYMENT	MCKNIGHT, WILLIAM & SHARON CHECK NUM: 897	$-160.05	$0.00
04/26/2019	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A049000	$-1,600.54	$160.05
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$160.05	$1,760.59
01/24/2019	BILL	MCKNIGHT, WILLIAM	$1,600.54	$1,600.54
07/09/2018	PAYMENT	MCKNIGHT, WILLIAM F & SHARON CHECK NUM: 852	$-7.00	$0.00
05/29/2018	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 047023	$-1,852.59	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$1,859.59
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$168.42	$1,852.59
01/29/2018	BILL	MCKNIGHT, WILLIAM	$1,684.17	$1,684.17
04/12/2017	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 045306	$-1,865.95	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$169.63	$1,865.95
01/30/2017	BILL	MCKNIGHT, WILLIAM	$1,696.32	$1,696.32
03/25/2016	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A042477	$-2,162.94	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$196.63	$2,162.94
01/22/2016	BILL	MCKNIGHT, WILLIAM	$1,966.31	$1,966.31
04/20/2015	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 039630	$-1,503.22	$0.00
03/12/2015	BILL	MCKNIGHT, WILLIAM	$1,503.22	$1,503.22
03/20/2014	PAYMENT	MCKNIGHT, SHARON CHECK NUM: 036334	$-1,702.11	$0.00
01/28/2014	BILL	MCKNIGHT, WILLIAM	$1,702.11	$1,702.11
03/04/2013	PAYMENT	MCKNIGHT, WILLIAMF & SHARON CHECK NUM: 0406	$-1,086.16	$0.00
01/31/2013	BILL	MCKNIGHT, WILLIAM	$1,086.16	$1,086.16
03/07/2012	PAYMENT	MCKNIGHT, WILLIAM F & SHARON CHECK NUM: 295	$-1,239.85	$0.00
01/23/2012	BILL	MCKNIGHT, WILLIAM	$1,239.85	$1,239.85
03/09/2011	PAYMENT	MCKNIGHT, WILLIAM CHECK NUM: 145	$-1,442.79	$0.00
01/28/2011	BILL	MCKNIGHT, WILLIAM	$1,304.38	$1,442.79
06/02/2010	PAYMENT	MCKNIGHT, WILLIAM CHECK NUM: 19898	$-1,384.07	$138.41
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$138.41	$1,522.48
01/26/2010	BILL	MCKNIGHT, WILLIAM	$1,384.07	$1,384.07
04/07/2009	PAYMENT	MCKNIGHT, WILLIAM CHECK NUM: 1123	$-349.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$31.73	$349.00
01/26/2009	BILL	MCKNIGHT, WILLIAM	$317.27	$317.27
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/17/2005	PAYMENT	MCKNIGHT, WILLIAM CHECK NUM: 790	$-22.42	$0.00
02/10/2005	BILL	Billed on Old System	$22.42	$22.42