Tax Account 008-101-23

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Owners

KNAPP, WILLIAM M ET AL
1805 N CARSON ST #346
CARSON CITY, NV 89701-0000

KNAPP, MARGARET K

Account Summary

Account ID	008-101-23
Account Type	Real Estate
Location	1460 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-23

Account Type

Real Estate

Location

1460 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.24
Total	$147.24
Paid	$147.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.24

Total

$147.24

Paid

$147.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.24	$0.00	$39.24	$39.24	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.47	$0.00	$136.47	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$115.37	$0.00	$115.37	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$106.95	$0.00	$106.95	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$98.31	$0.00	$98.31	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$87.85	$3.51	$91.36	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$84.34	$0.00	$84.34	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$82.25	$0.00	$82.25	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KNAPP, WILLIAM M ET AL CHECK 1330	$-147.24	$0.00
07/16/2024	BILL	KNAPP, WILLIAM M ET AL	$147.24	$147.24
09/07/2023	PAYMENT	KNAPP, WILLIAM M CHECK 1201	$-136.47	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.38	$136.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$137.85
07/17/2023	BILL	KNAPP, WILLIAM M ET AL	$136.47	$136.47
08/18/2022	PAYMENT	KNAPP, WILLIAM M ET AL CHECK 1192	$-115.37	$0.00
07/15/2022	BILL	KNAPP, WILLIAM M ET AL	$115.37	$115.37
09/09/2021	PAYMENT	KNAPP, WILLIAM M ET AL CHECK 1182	$-106.95	$0.00
07/14/2021	BILL	KNAPP, WILLIAM M ET AL	$106.95	$106.95
08/24/2020	PAYMENT	KNAPP, WILLIAM M ET AL CHECK NUM: 1169	$-98.31	$0.00
07/09/2020	BILL	KNAPP, WILLIAM M ET AL	$98.31	$98.31
08/13/2019	PAYMENT	KNAPP, WILLIAM M ET AL CHECK NUM: 1154	$-92.20	$0.00
07/10/2019	BILL	KNAPP, WILLIAM M ET AL	$92.20	$92.20
10/11/2018	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1134	$-3.51	$0.00
08/31/2018	PAYMENT	KNAPP, WILLIAM CHECK NUM: 1131	$-87.85	$3.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$91.36
07/10/2018	BILL	KNAPP, WILLIAM M ET AL	$87.85	$87.85
08/15/2017	PAYMENT	KNAPP, WILLIAM & MARGARET CHECK NUM: 1112	$-84.34	$0.00
07/10/2017	BILL	KNAPP, WILLIAM M ET AL	$84.34	$84.34
08/08/2016	PAYMENT	KNAPP, WILLIAM M ET AL CHECK NUM: 1093	$-82.25	$0.00
07/11/2016	BILL	KNAPP, WILLIAM M ET AL	$82.25	$82.25
08/11/2015	PAYMENT	KNAPP, WILLIAM M ET AL CHECK NUM: 1079	$-82.15	$0.00
07/07/2015	BILL	KNAPP, WILLIAM M ET AL	$82.15	$82.15
07/30/2014	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1067	$-82.00	$0.00
07/08/2014	BILL	KNAPP, WILLIAM M ET AL	$82.00	$82.00
08/14/2013	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK NUM: 918	$-81.90	$0.00
07/08/2013	BILL	KNAPP, WILLIAM MACE ET AL	$81.90	$81.90
07/27/2012	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK NUM: 880	$-155.78	$0.00
07/10/2012	BILL	KNAPP, WILLIAM MACE ET AL	$155.78	$155.78
08/16/2011	PAYMENT	KNAPP, MARGARET K/WILLIAM M CHECK NUM: 1011	$-151.93	$0.00
07/08/2011	BILL	KNAPP, WILLIAM MACE ET AL	$151.93	$151.93
08/16/2010	PAYMENT	KNAPP, WILLIAM M/MARGARET K CHECK BANK: 11-35 NUM: 787	$-151.93	$0.00
07/08/2010	BILL	KNAPP, WILLIAM MACE ET AL	$151.93	$151.93
07/29/2009	PAYMENT	KNAPP, WILLIAM M & MARGARET K CHECK BANK: 11-35 NUM: 704	$-148.19	$0.00
07/06/2009	BILL	KNAPP, WILLIAM MACE ET AL	$148.19	$148.19
08/05/2008	PAYMENT	KNAPP, WILLIAM M & MARGARET K CHECK BANK: 11-35 NUM: 625	$-149.18	$0.00
07/15/2008	BILL	KNAPP, WILLIAM MACE ET AL	$149.18	$149.18
07/30/2007	PAYMENT	KNAPP, WILLIAM M & MARGARET CHECK BANK: 94-72 NUM: 6157	$-148.93	$0.00
07/12/2007	BILL	KNAPP, WILLIAM MACE ET AL	$148.93	$148.93
08/01/2006	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK BANK: 94-72 NUM: 6110	$-148.39	$0.00
07/12/2006	BILL	KNAPP, WILLIAM MACE ET AL	$148.39	$148.39
04/17/2006	PAYMENT	KNAPP, WILLIAM M & MARGARET CHECK BANK: 94-72 NUM: 6086	$-379.46	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$379.46
03/31/2006	INTEREST	Monthly Interest	$1.26	$374.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.34	$373.56
03/03/2006	INTEREST	Monthly Interest	$1.26	$363.22
02/01/2006	INTEREST	Monthly Interest	$1.26	$361.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.70	$360.70
12/05/2005	INTEREST	Monthly Interest	$1.26	$354.00
11/03/2005	INTEREST	Monthly Interest	$1.26	$352.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.79	$351.48
10/04/2005	INTEREST	Monthly Interest	$1.26	$347.69
09/01/2005	INTEREST	Monthly Interest	$1.26	$346.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$345.17
08/02/2005	INTEREST	Monthly Interest	$1.26	$343.58
07/15/2005	BILL	KNAPP, WILLIAM MACE ET AL	$147.71	$342.32
07/07/2005	INTEREST	Monthly Interest	$1.26	$194.61
07/07/2005	INTEREST	Monthly Interest	$1.26	$193.35
06/07/2005	INTEREST	Monthly Interest	$12.31	$192.09
05/02/2005	INTEREST	Monthly Interest	$0.03	$179.78
03/31/2005	INTEREST	Monthly Interest	$0.03	$179.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.32	$179.72
03/01/2005	INTEREST	Monthly Interest	$0.03	$169.40
02/01/2005	INTEREST	Monthly Interest	$0.03	$169.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.68	$169.34
01/04/2005	INTEREST	Monthly Interest	$0.03	$162.66
12/02/2004	INTEREST	Monthly Interest	$0.03	$162.63
11/01/2004	INTEREST	Monthly Interest	$0.03	$162.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.77	$162.57
10/04/2004	INTEREST	Monthly Interest	$0.03	$158.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.57	$158.77
08/02/2004	INTEREST	Monthly Interest	$0.03	$157.20
07/08/2004	BILL	KNAPP, WILLIAM MACE ET AL	$147.36	$157.17
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.81
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.78
06/08/2004	INTEREST	Monthly Interest	$0.30	$9.75
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.26	$4.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.22	$4.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.18	$3.97
09/22/2003	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK BANK: 82-40 NUM: 791075137	$-84.00	$3.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$87.79
07/18/2003	BILL	KNAPP, WILLIAM MACE ET AL	$84.41	$84.41
08/12/2002	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5631	$-83.72	$0.00
07/12/2002	BILL	KNAPP, WILLIAM MACE & MARGARET	$83.72	$83.72