Tax Account 009-201-12

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Owners

KNAPP, WARREN K & JOAN
P O BOX 177
SMITH, NV 89430-0000

KNAPP, JOAN

Account Summary

Account ID	009-201-12
Account Type	Real Estate
Location	300 EAGLE PL SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-12

Account Type

Real Estate

Location

300 EAGLE PL
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,789.60
Total	$5,789.60
Paid	$5,789.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,789.60

Total

$5,789.60

Paid

$5,789.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,448.60	$0.00	$1,448.60	$1,448.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,617.98	$0.00	$5,617.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,437.84	$0.00	$5,437.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,262.44	$0.00	$5,262.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,109.42	$0.00	$5,109.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,810.70	$0.00	$4,810.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,947.43	$0.00	$3,947.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,839.19	$0.00	$3,839.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,740.18	$37.28	$3,777.46	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KNAPP, JOAN & WARREN K CHECK 725	$-5,789.60	$0.00
07/16/2024	BILL	KNAPP, WARREN K & JOAN	$5,789.60	$5,789.60
08/16/2023	PAYMENT	KNAPP, JOAN & WARREN K CHECK 627	$-5,617.98	$0.00
07/17/2023	BILL	KNAPP, WARREN K & JOAN	$5,617.98	$5,617.98
08/10/2022	PAYMENT	KNAPP, WARREN K & JOAN CHECK 1007	$-5,437.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,437.84
07/15/2022	BILL	KNAPP, WARREN K & JOAN	$5,437.84	$5,437.84
08/12/2021	PAYMENT	KNAPP, WARREN K & JOAN CHECK 432	$-5,262.44	$0.00
07/14/2021	BILL	KNAPP, WARREN K & JOAN	$5,262.44	$5,262.44
07/30/2020	PAYMENT	KNAPP, WARREN K & JOAN CHECK NUM: 320	$-5,109.42	$0.00
07/09/2020	BILL	KNAPP, WARREN K & JOAN	$5,109.42	$5,109.42
08/06/2019	PAYMENT	KNAPP, JOAN CHECK NUM: 1002	$-4,810.70	$0.00
07/10/2019	BILL	KNAPP, WARREN K & JOAN	$4,810.70	$4,810.70
07/25/2018	PAYMENT	KNAPP, WARREN K & JOAN CHECK NUM: 154	$-3,947.43	$0.00
07/10/2018	BILL	KNAPP, WARREN K & JOAN	$3,947.43	$3,947.43
12/19/2017	PAYMENT	KNAPP, WARREN & JOAN CHECK NUM: 102	$-1,912.00	$0.00
09/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80607	$-956.00	$1,912.00
08/16/2017	PAYMENT	CLAVERIE, NEIL & EVAN CHECK NUM: 114	$-971.19	$2,868.00
07/10/2017	BILL	CLAVERIE, JOHN W TR	$3,839.19	$3,839.19
03/08/2017	PAYMENT	CLAVERIE, NEIL & EVAN CHECK NUM: 110	$-932.00	$0.00
12/28/2016	PAYMENT	CLAVERIE, NEIL & EVAN CHECK NUM: 109	$-969.28	$932.00
10/24/2016	PAYMENT	CLAVERIE, NEIL A 7 EVAN B CHECK NUM: 107	$-932.00	$1,901.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.28	$2,833.28
08/18/2016	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 104	$-944.18	$2,796.00
07/11/2016	BILL	CLAVERIE, JOHN W TR	$3,740.18	$3,740.18
03/04/2016	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1993	$-930.00	$0.00
12/30/2015	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1969	$-930.00	$930.00
10/02/2015	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1944	$-930.00	$1,860.00
08/18/2015	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1923	$-940.67	$2,790.00
07/07/2015	BILL	CLAVERIE, JOHN W TR	$3,730.67	$3,730.67
02/27/2015	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1874	$-903.00	$0.00
01/05/2015	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1853	$-903.00	$903.00
10/06/2014	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1816	$-903.00	$1,806.00
08/20/2014	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1798	$-913.25	$2,709.00
07/08/2014	BILL	CLAVERIE, JOHN W TR	$3,622.25	$3,622.25
03/04/2014	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1743	$-877.00	$0.00
01/06/2014	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1719	$-877.00	$877.00
10/08/2013	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1684	$-877.00	$1,754.00
08/20/2013	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1665	$-888.07	$2,631.00
07/08/2013	BILL	CLAVERIE, JOHN W TR	$3,519.07	$3,519.07
03/05/2013	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1591	$-851.00	$0.00
01/07/2013	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1561	$-851.00	$851.00
10/02/2012	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1530	$-851.00	$1,702.00
08/20/2012	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1508	$-869.48	$2,553.00
07/10/2012	BILL	CLAVERIE, JOHN W TR	$3,422.48	$3,422.48
03/05/2012	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1442	$-954.00	$0.00
01/03/2012	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1417	$-954.00	$954.00
10/03/2011	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1389	$-954.00	$1,908.00
08/12/2011	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1369	$-973.19	$2,862.00
07/08/2011	BILL	CLAVERIE, JOHN W TR	$3,835.19	$3,835.19
03/07/2011	PAYMENT	CLAVERIE, JOHN W TR CHECK NUM: 1305	$-977.00	$0.00
01/03/2011	PAYMENT	CLAVERIE, JOHN W CHECK NUM: 1278	$-977.00	$977.00
10/04/2010	PAYMENT	CLAVERIE, JOHN W TR CHECK BANK: 94-77 NUM: 1248	$-977.00	$1,954.00
08/17/2010	PAYMENT	CLAVERIE, JOHN W TR CHECK BANK: 94-77 NUM: 1228	$-995.95	$2,931.00
07/08/2010	BILL	CLAVERIE, JOHN W TR	$3,926.95	$3,926.95
03/01/2010	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 94-77 NUM: 1163	$-955.00	$0.00
01/04/2010	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 94-77 NUM: 1134	$-955.00	$955.00
10/08/2009	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 94-77 NUM: 1091	$-955.00	$1,910.00
08/14/2009	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 94-77 NUM: 1066	$-982.30	$2,865.00
07/06/2009	BILL	CLAVERIE, JOHN W	$3,847.30	$3,847.30
03/05/2009	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5920	$-928.00	$0.00
01/14/2009	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5888	$-928.00	$928.00
10/10/2008	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5847	$-928.00	$1,856.00
08/25/2008	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5823	$-959.71	$2,784.00
07/15/2008	BILL	CLAVERIE, JOHN W	$3,743.71	$3,743.71
08/23/2007	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5653	$-472.54	$0.00
07/12/2007	BILL	CLAVERIE, JOHN W	$472.54	$472.54
08/28/2006	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5458	$-439.72	$0.00
07/12/2006	BILL	CLAVERIE, JOHN W	$439.72	$439.72
08/16/2005	PAYMENT	CLAVERIE, JOHN W CHECK BANK: 90-7162 NUM: 5256	$-392.01	$0.00
07/15/2005	BILL	CLAVERIE, JOHN W	$392.01	$392.01
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15622	$-293.06	$0.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06