Tax Account TU291UTC

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Owners

MCKNIGHT, LARRY G
427 WESTBY DR
SPRING CREEK, NV 89815-6361

Account Summary

Account ID	TU291UTC
Account Type	Personal Property
Location	427 WESTBY DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$37.80
Total	$41.58
Paid	$41.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.80	$3.78	$0.00	$37.80	$41.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$104.74	$0.62	$0.00	$105.36	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$92.67	$0.00	$0.00	$92.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.97	$0.00	$0.00	$89.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.55	$0.00	$0.00	$88.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.96	$0.01	$0.00	$85.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.45	$0.00	$0.00	$83.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	MCKNIGHT, LARRY G CASH	$-48.39	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.78	$48.39
07/11/2025	BILL	MCKNIGHT, LARRY G	$37.80	$44.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.31	$6.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.31	$6.50
12/30/2024	PAYMENT	ECT CASH	$-0.01	$6.19
12/30/2024	PAYMENT	"LARRY MCKNIGHT" SYS 6698422615 ORIG: ONLINE	$-3.08	$6.20
12/30/2024	PAYMENT	MCKNIGHT, GARY J SYS 206 ORIG: CHECK ORIG: SYS	$-95.46	$9.28
12/30/2024	AMENDMENT	NEGATIVE CORR	$0.01	$104.74
12/30/2024	ADJUSTMENT	MCKNIGHT, GARY J SYS 206 ORIG: CHECK VOIDED PAYMENT: 952857. REASON: NEGATIVE CORR	$95.46	$104.73
12/30/2024	ADJUSTMENT	"LARRY MCKNIGHT" ONLINE 6698422615 VOIDED PAYMENT: 1051942. REASON: NEGATIVE CORR	$3.08	$9.27
10/08/2024	PAYMENT	"LARRY MCKNIGHT" ONLINE	$-3.08	$6.19
08/30/2024	PAYMENT	MCKNIGHT, GARY J SYS 206 ORIG: CHECK	$-95.46	$9.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.27	$104.73
08/30/2024	ADJUSTMENT	MCKNIGHT, GARY J CHECK 206 VOIDED PAYMENT: 924016. REASON: AMENDMENT TO PP 2025	$95.46	$95.46
08/07/2024	PAYMENT	MCKNIGHT, GARY J CHECK 206	$-95.46	$0.00
07/10/2024	BILL	MCKNIGHT, LARRY G	$95.46	$95.46
08/21/2023	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 167	$-92.67	$0.00
07/12/2023	BILL	MCKNIGHT, LARRY G	$92.67	$92.67
08/09/2022	PAYMENT	MCKNIGHT, GARY J CHECK NUM: 0117	$-89.97	$0.00
07/13/2022	BILL	MCKNIGHT, LARRY G	$89.97	$89.97
08/12/2021	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 7311	$-88.55	$0.00
07/15/2021	BILL	MCKNIGHT, LARRY G	$88.55	$88.55
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/06/2020	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 7045	$-85.97	$-0.01
07/13/2020	BILL	MCKNIGHT, LARRY G	$85.96	$85.96
08/01/2019	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 7011	$-83.45	$0.00
07/10/2019	BILL	MCKNIGHT, LARRY G	$83.45	$83.45
08/14/2018	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6846	$-81.02	$0.00
07/09/2018	BILL	MCKNIGHT, LARRY G	$81.02	$81.02
08/09/2017	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6696	$-72.03	$0.00
07/07/2017	BILL	MCKNIGHT, LARRY G	$72.03	$72.03
07/27/2016	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6499	$-71.54	$0.00
07/08/2016	BILL	MCKNIGHT, LARRY G	$71.54	$71.54
07/23/2015	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6340	$-69.46	$0.00
07/08/2015	BILL	MCKNIGHT, LARRY G	$69.46	$69.46
08/01/2014	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 6113	$-68.39	$0.00
07/08/2014	BILL	MCKNIGHT, LARRY G	$68.39	$68.39
07/25/2013	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5925	$-66.80	$0.00
07/16/2013	BILL	MCKNIGHT, LARRY G	$66.80	$66.80
07/20/2012	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5723	$-64.85	$0.00
07/10/2012	BILL	MCKNIGHT, LARRY G	$64.85	$64.85
08/09/2011	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5476	$-62.96	$0.00
07/14/2011	BILL	MCKNIGHT, LARRY G	$62.96	$62.96
07/26/2010	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 5180	$-63.19	$0.00
07/14/2010	BILL	MCKNIGHT, LARRY G	$63.19	$63.19
08/26/2009	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 4840	$-61.34	$0.00
07/21/2009	BILL	MCKNIGHT, LARRY G	$61.34	$61.34
07/23/2008	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 4462	$-59.55	$0.00
07/10/2008	BILL	MCKNIGHT, LARRY G	$59.55	$59.55
07/18/2007	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 4119	$-57.83	$0.00
07/13/2007	BILL	MCKNIGHT, LARRY G	$57.83	$57.83
08/08/2006	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 3760	$-56.16	$0.00
07/20/2006	BILL	MCKNIGHT, LARRY G	$56.16	$56.16
09/06/2005	PAYMENT	MCKNIGHT, LARRY G CHECK NUM: 3382	$-54.52	$0.00
08/01/2005	BILL	MCKNIGHT, LARRY G	$54.52	$54.52
07/27/2004	PAYMENT	Payment on Old System	$-53.85	$0.00
07/06/2004	BILL	Billed on Old System	$53.85	$53.85