Tax Account 001-601-16

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Owners

KNEDGEN, JOSEPH F & CHARLENE
550 RIDGE ST
RENO, NV 89501-0000

KNEDGEN, CHARLENE

Account Summary

Account ID	001-601-16
Account Type	Real Estate
Location	915 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-16

Account Type

Real Estate

Location

915 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.48
Total	$261.48
Paid	$261.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.48

Total

$261.48

Paid

$261.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.48	$0.00	$66.48	$66.48	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.63	$0.00	$215.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$206.94	$0.00	$206.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.70	$0.00	$201.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	KNEDGEN, JOSEPH F CHECK 3560	$-65.00	$0.00
12/14/2023	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 3434	$-65.00	$65.00
09/22/2023	PAYMENT	KNEDGEN, JOSEPH F CHECK 3328	$-65.00	$130.00
08/30/2023	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 3277	$-66.48	$195.00
07/17/2023	BILL	KNEDGEN, JOSEPH F & CHARLENE	$261.48	$261.48
08/17/2022	PAYMENT	KNEDGEN, CHARLENE CHECK 1961	$-242.11	$0.00
07/15/2022	BILL	KNEDGEN, JOSEPH F & CHARLENE	$242.11	$242.11
03/01/2022	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 2538	$-56.00	$0.00
12/30/2021	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 2455	$-56.00	$56.00
09/29/2021	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 2340	$-56.00	$112.00
08/17/2021	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 2272	$-56.18	$168.00
07/14/2021	BILL	KNEDGEN, JOSEPH F & CHARLENE	$224.18	$224.18
02/03/2021	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK 2014	$-56.00	$0.00
12/30/2020	PAYMENT	KNEDGEN, JOSEPH CHECK 1964	$-56.00	$56.00
09/23/2020	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 1839	$-56.00	$112.00
08/10/2020	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 1775	$-56.36	$168.00
07/09/2020	BILL	KNEDGEN, JOSEPH F & CHARLENE	$224.36	$224.36
02/27/2020	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 1567	$-56.00	$0.00
12/31/2019	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 1496	$-56.00	$56.00
10/02/2019	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 1385	$-56.00	$112.00
08/12/2019	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 1313	$-56.36	$168.00
07/10/2019	BILL	KNEDGEN, JOSEPH F & CHARLENE	$224.36	$224.36
02/27/2019	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 1117	$-53.00	$0.00
12/27/2018	PAYMENT	KNEDGEN, JOSEPH F CHECK NUM: 1039	$-53.00	$53.00
09/27/2018	PAYMENT	KNEDGEN, JOSEPH, DPM CHECK NUM: 10209	$-53.00	$106.00
08/17/2018	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 10148	$-56.63	$159.00
07/10/2018	BILL	KNEDGEN, JOSEPH F & CHARLENE	$215.63	$215.63
02/28/2018	PAYMENT	KNEDGEN, JOSEPH F CHECK NUM: 9900	$-51.00	$0.00
12/28/2017	PAYMENT	KNEDGEN, JOSEPH F CHECK NUM: 9806	$-51.00	$51.00
09/27/2017	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 9678	$-51.00	$102.00
08/22/2017	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 9611	$-53.94	$153.00
07/10/2017	BILL	KNEDGEN, JOSEPH F & CHARLENE	$206.94	$206.94
02/27/2017	PAYMENT	KNEDGEN, JOSEPH F CHECK NUM: 9353	$-50.00	$0.00
12/21/2016	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 9258	$-50.00	$50.00
09/27/2016	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 9127	$-50.00	$100.00
08/09/2016	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 9038	$-51.70	$150.00
07/11/2016	BILL	KNEDGEN, JOSEPH F & CHARLENE	$201.70	$201.70
03/01/2016	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 8781	$-50.00	$0.00
12/29/2015	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 8673	$-50.00	$50.00
09/23/2015	PAYMENT	KNEDGEN, JOSEPH F CHECK NUM: 8527	$-50.00	$100.00
08/07/2015	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 8441	$-51.30	$150.00
07/07/2015	BILL	KNEDGEN, JOSEPH F & CHARLENE	$201.30	$201.30
02/26/2015	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 8204	$-50.00	$0.00
12/23/2014	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 8114	$-50.00	$50.00
10/01/2014	PAYMENT	KNEDGEN, JOSEPH, DPM,DABPS CHECK NUM: 8022	$-50.00	$100.00
08/18/2014	PAYMENT	JOSEPH KNEDGEN CHECK NUM: 7886	$-51.30	$150.00
07/08/2014	BILL	KNEDGEN, JOSEPH F & CHARLENE	$201.30	$201.30
04/29/2014	PAYMENT	KNEDGEN, CHARLENE CHECK NUM: 1374	$-17.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$16.85
03/10/2014	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 7693	$-201.30	$16.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$217.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.07	$208.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$203.35
07/08/2013	BILL	KNEDGEN, JOSEPH F & CHARLENE	$201.30	$201.30
02/26/2013	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK NUM: 7193	$-55.00	$0.00
01/03/2013	PAYMENT	KNEDGEN, JOSEPH, DPM DABPS,FAC CHECK NUM: 7116	$-55.00	$55.00
09/28/2012	PAYMENT	KNEDGEN, JOSEPH CHECK NUM: 6985	$-55.00	$110.00
08/21/2012	PAYMENT	JOSEPH KNEDGEN DPM DABPS FACFA CHECK NUM: 6925	$-337.49	$165.00
07/10/2012	BILL	KNEDGEN, JOSEPH F & CHARLENE	$220.42	$502.49
07/10/2012	INTEREST	Monthly Interest	$1.84	$282.07
07/02/2012	INTEREST	Monthly Interest	$1.84	$280.23
06/01/2012	INTEREST	Monthly Interest	$18.37	$278.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$260.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.43	$253.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.93	$238.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$228.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$222.64
07/08/2011	BILL	KNEDGEN, JOSEPH F & CHARLENE	$220.42	$220.42
05/23/2011	PAYMENT	KNEDGEN, CHARLENE CHECK NUM: 1251	$-69.94	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$69.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$63.44
01/05/2011	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK BANK: 94-7074 NUM: 1184	$-61.00	$61.00
10/12/2010	PAYMENT	KNEDGEN, CHARLENE CHECK BANK: 94-7074 NUM: 1145	$-61.00	$122.00
08/17/2010	PAYMENT	KNEDGEN, CHARLENE CHECK BANK: 94-7074 NUM: 1131	$-63.67	$183.00
07/08/2010	BILL	KNEDGEN, JOSEPH F & CHARLENE	$246.67	$246.67
01/05/2010	PAYMENT	KNEDGEN, JOSEPH DPM CHECK BANK: 94-206 NUM: 5510	$-1,216.88	$0.00
01/04/2010	INTEREST	Monthly Interest	$4.54	$1,216.88
12/01/2009	INTEREST	Monthly Interest	$4.54	$1,212.34
11/03/2009	INTEREST	Monthly Interest	$4.54	$1,207.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.06	$1,203.26
10/05/2009	INTEREST	Monthly Interest	$4.54	$1,190.20
09/01/2009	INTEREST	Monthly Interest	$4.54	$1,185.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$1,181.12
08/03/2009	INTEREST	Monthly Interest	$4.54	$1,175.83
07/06/2009	BILL	KNEDGEN, JOSEPH F & CHARLENE	$519.15	$1,171.29
07/01/2009	INTEREST	Monthly Interest	$4.54	$652.14
07/01/2009	INTEREST	Monthly Interest	$4.54	$647.60
06/01/2009	INTEREST	Monthly Interest	$45.36	$643.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$597.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.66	$591.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.86	$558.54
11/20/2008	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 643618039	$-267.00	$544.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.68	$811.68
08/21/2008	PAYMENT	KNEDGEN, JOSEPH DPM CHECK BANK: 94-7074 NUM: 1189	$-268.72	$801.00
07/15/2008	BILL	KNEDGEN, JOSEPH F & CHARLENE	$1,069.72	$1,069.72
04/15/2008	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK BANK: 11-24 NUM: 234310513	$-1,230.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.88	$1,230.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.16	$1,155.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.79	$1,107.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,080.47
07/16/2007	PAYMENT	KNEDGEN, JOSEPH F & CHARLENE CHECK BANK: 11-24 NUM: 643615457	$-219.18	$1,069.72
07/12/2007	BILL	KNEDGEN, JOSEPH F & CHARLENE	$1,069.72	$1,288.90
07/02/2007	INTEREST	Monthly Interest	$1.56	$219.18
07/02/2007	INTEREST	Monthly Interest	$1.56	$217.62
06/04/2007	INTEREST	Monthly Interest	$15.58	$216.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$200.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.48	$194.48
01/17/2007	PAYMENT	JOSEPH KNEDGEN CHECK BANK: 94-206 NUM: 4061	$-194.48	$187.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-9.71	$381.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.71	$391.19
10/17/2006	PAYMENT	CHARLENE KNEDGEN CHECK BANK: 94-7074 NUM: 1668	$-187.00	$381.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.48
08/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24662	$-187.98	$561.00
07/12/2006	BILL	KNEDGEN, JOSEPH F & CHARLENE	$748.98	$748.98