Tax Account TUD30400

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Owners

MCKNIGHT, WILLIAM R OR CHRISTINA A
665 HOLIDAY DR
SPRING CREEK, NV 89815-6641

Account Summary

Account ID	TUD30400
Account Type	Personal Property
Location	665 HOLIDAY DR SPRING CREEK
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	$136.55
Total	$136.55
Paid	$136.55
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	$34.34	$0.00	$0.00	$34.34	$34.34	$0.00
2	10/06/2025	10/16/2025	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00
3	01/05/2026	01/15/2026	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00
4	03/02/2026	03/12/2026	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$133.20	$0.00	$0.00	$133.20	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$119.09	$0.00	$0.00	$119.09	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$115.62	$0.00	$0.00	$115.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.60	$0.00	$0.00	$114.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$111.25	$0.00	$0.00	$111.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.02	$0.00	$0.00	$108.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	WILLIAM R MCKNIGHT CHECK (LOCKBOX-LA) - 4351	$-136.55	$0.00
07/11/2025	BILL	MCKNIGHT, WILLIAM R OR CHRISTINA A	$136.55	$136.55
09/23/2024	PAYMENT	MCKNIGHT, WILLIAM R CHECK 4296	$-10.53	$0.00
08/30/2024	PAYMENT	MCKNIGHT, WILLIAM R SYS 4286 ORIG: CHECK	$-122.67	$10.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.53	$133.20
08/30/2024	ADJUSTMENT	MCKNIGHT, WILLIAM R CHECK 4286 VOIDED PAYMENT: 912132. REASON: AMENDMENT TO PP 2025	$122.67	$122.67
07/19/2024	PAYMENT	MCKNIGHT, WILLIAM R CHECK 4286	$-122.67	$0.00
07/10/2024	BILL	MCKNIGHT, WILLIAM R OR CHRISTINA A	$122.67	$122.67
07/28/2023	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 4225	$-119.09	$0.00
07/12/2023	BILL	MCKNIGHT, WILLIAM R OR	$119.09	$119.09
07/29/2022	PAYMENT	MCKNIGHT, WILLIAM R D.C. CHECK NUM: 10361	$-115.62	$0.00
07/13/2022	BILL	MCKNIGHT, WILLIAM R OR	$115.62	$115.62
08/10/2021	PAYMENT	MCKNIGHT, WILLIAM R DC CHECK NUM: 010323	$-114.60	$0.00
07/15/2021	BILL	MCKNIGHT, WILLIAM R OR	$114.60	$114.60
08/05/2020	PAYMENT	MCKNIGHT, WILLIAM R D C CHECK NUM: 010264	$-111.25	$0.00
07/13/2020	BILL	MCKNIGHT, WILLIAM R OR	$111.25	$111.25
08/13/2019	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 10181	$-108.02	$0.00
07/10/2019	BILL	MCKNIGHT, WILLIAM R OR	$108.02	$108.02
08/01/2018	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 10069	$-104.86	$0.00
07/09/2018	BILL	MCKNIGHT, WILLIAM R OR	$104.86	$104.86
08/04/2017	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 9838	$-92.76	$0.00
07/07/2017	BILL	MCKNIGHT, WILLIAM R OR	$92.76	$92.76
07/25/2016	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 9561	$-90.07	$0.00
07/08/2016	BILL	MCKNIGHT, WILLIAM R OR	$90.07	$90.07
07/22/2015	PAYMENT	MCKNIGHT CHRIROPRACTIC CHECK NUM: 9259	$-87.46	$0.00
07/08/2015	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$87.46	$87.46
07/28/2014	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8974	$-84.92	$0.00
07/08/2014	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$84.92	$84.92
08/01/2013	PAYMENT	MCKNIGHT, CHIROPRACTIC CHECK NUM: 8671	$-82.45	$0.00
07/16/2013	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$82.45	$82.45
07/24/2012	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8346	$-80.04	$0.00
07/10/2012	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$80.04	$80.04
08/08/2011	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8016	$-77.71	$0.00
07/14/2011	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$77.71	$77.71
05/27/2011	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 7962	$-194.13	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$194.13
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$94.13
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.92	$87.13
07/14/2010	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$79.21	$79.21
08/20/2009	PAYMENT	MCKNIGHT, WILLIAM OR CHRISTINE CHECK NUM: 7348	$-77.66	$0.00
07/21/2009	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$77.66	$77.66
08/05/2008	PAYMENT	MCKNIGHT, WILLIAM OR CHRISTINE CHECK NUM: 6959	$-76.33	$0.00
07/10/2008	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$76.33	$76.33
07/20/2007	PAYMENT	MCKNIGHT, WILLIAM OR CHRISTINE CHECK NUM: 6587	$-74.10	$0.00
07/13/2007	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$74.10	$74.10
08/08/2006	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 6191	$-71.94	$0.00
07/20/2006	BILL	MCKNIGHT, WILLIAM OR CHRISTINE	$71.94	$71.94
08/25/2005	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 5746	$-84.64	$0.00
08/01/2005	BILL	MCKNIGHT, WILLIAM R OR CHRISTI	$84.64	$84.64
07/20/2004	PAYMENT	Payment on Old System	$-100.23	$0.00
07/06/2004	BILL	Billed on Old System	$100.23	$100.23