Tax Account 010-271-02

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Owners

KNIGHT, PETE & MELINDA
P O BOX 57
SMITH, NV 89430

KNIGHT, MELINDA

Account Summary

Account ID	010-271-02
Account Type	Real Estate
Location	275 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-271-02

Account Type

Real Estate

Location

275 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,524.72
Total	$4,524.72
Paid	$4,524.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,524.72

Total

$4,524.72

Paid

$4,524.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,131.72	$0.00	$1,131.72	$1,131.72	$0.00
2	10/02/2023	10/13/2023	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,879.34	$0.00	$1,879.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$337.13	$0.00	$337.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$324.04	$0.00	$324.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$18.11	$331.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,131.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,131.00	$1,131.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,131.00	$2,262.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,131.72	$3,393.00
07/17/2023	BILL	KNIGHT, PETE & MELINDA	$4,524.72	$4,524.72
11/21/2022	PAYMENT	CHICAGO TITLE INS CO CHECK 1161240	$-469.00	$0.00
11/21/2022	PAYMENT	CHICAGO TITLE INS CO CHECK 1161241	$-469.00	$469.00
10/19/2022	PAYMENT	PETER D KNIGHT EC WF - 022101303117534	$-469.00	$938.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-18.76	$1,407.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.76	$1,425.76
08/17/2022	PAYMENT	PETER D KNIGHT EC WF - 022081603176412	$-472.34	$1,407.00
07/15/2022	BILL	KNIGHT, PETE & MELINDA	$1,879.34	$1,879.34
08/19/2021	PAYMENT	KNIGHT, PETE & MELINDA CHECK 1752	$-409.13	$0.00
07/14/2021	BILL	KNIGHT, PETE & MELINDA	$409.13	$409.13
08/06/2020	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 020080403293883	$-380.05	$0.00
07/09/2020	BILL	KNIGHT, PETE & MELINDA	$380.05	$380.05
07/29/2019	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 019072603173837	$-357.22	$0.00
07/10/2019	BILL	KNIGHT, PETE & MELINDA	$357.22	$357.22
08/07/2018	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 018080603123067	$-337.13	$0.00
07/10/2018	BILL	KNIGHT, PETE & MELINDA	$337.13	$337.13
08/30/2017	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 017082903128405	$-324.04	$0.00
07/10/2017	BILL	KNIGHT, PETE & MELINDA	$324.04	$324.04
06/14/2017	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 017061303128731	$-18.11	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.97	$18.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$17.14
03/28/2017	PENALTY	Postage	$1.00	$13.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.47	$12.14
12/01/2016	PAYMENT	PETER D KNIGHT CHECK BANK: WF INTERNET NUM: 016112903137719	$-313.03	$11.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.15	$324.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$316.55
07/11/2016	BILL	KNIGHT, PETE & MELINDA	$313.03	$313.03
08/27/2015	PAYMENT	KNIGHT, PETER CHECK NUM: 995366	$-310.58	$0.00
07/07/2015	BILL	KNIGHT, PETE & MELINDA	$310.58	$310.58
08/11/2014	PAYMENT	KNIGHT, PETE & MELINDA CHECK NUM: 1581	$-308.25	$0.00
07/08/2014	BILL	KNIGHT, PETE & MELINDA	$308.25	$308.25
08/06/2013	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 9762	$-382.42	$0.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$382.42	$382.42
08/06/2012	PAYMENT	SUSAN P. OR GARY M. BERRINGTON CHECK NUM: 9217	$-633.96	$0.00
07/10/2012	BILL	BERRINGTON, GARY & SUSAN	$633.96	$633.96
08/11/2011	PAYMENT	BERRINGTON, GARY & SUSAN CHECK NUM: 8713	$-628.37	$0.00
07/08/2011	BILL	BERRINGTON, GARY & SUSAN	$628.37	$628.37
07/27/2010	PAYMENT	BERRINGTON, SUSAN P/GARY M CHECK BANK: 94-7074 NUM: 8143	$-816.15	$0.00
07/08/2010	BILL	BERRINGTON, GARY & SUSAN	$816.15	$816.15
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19116	$-228.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.80	$228.80
02/02/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18949	$-241.72	$220.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.49	$461.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$450.23
09/01/2009	PAYMENT	BERRINGTON, GARY & SUSAN CHECK BANK: 94-7074 NUM: 7718	$-466.00	$449.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.84	$915.84
07/06/2009	BILL	BERRINGTON, GARY & SUSAN	$906.00	$906.00
08/21/2008	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 17594	$-865.54	$0.00
07/15/2008	BILL	BERRINGTON, GARY & SUSAN	$865.54	$865.54
08/06/2007	PAYMENT	BERRINGTON, GARY & SUSAN CHECK BANK: 94-7074 NUM: 6856	$-802.26	$0.00
07/12/2007	BILL	BERRINGTON, GARY & SUSAN	$802.26	$802.26
08/29/2006	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 15937	$-745.03	$0.00
07/12/2006	BILL	BERRINGTON, GARY & SUSAN	$745.03	$745.03
03/08/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 4812	$-165.00	$0.00
12/30/2005	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4728	$-165.00	$165.00
10/04/2005	PAYMENT	BACON, MILTON E. & MARY PARKER CHECK BANK: 94-7074 NUM: 4594	$-165.00	$330.00
08/17/2005	PAYMENT	BACON, MILTON E/MARY PARKER CHECK BANK: 94-7074 NUM: 4527	$-188.59	$495.00
07/15/2005	BILL	BACON, MILTON E	$683.59	$683.59
03/03/2005	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4320	$-153.00	$0.00
01/07/2005	PAYMENT	MILTON/MARY PARKER BACON CHECK BANK: 94-7074 NUM: 4232	$-153.00	$153.00
10/12/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4095	$-153.00	$306.00
08/26/2004	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4040	$-170.62	$459.00
07/08/2004	BILL	BACON, MILTON E	$629.62	$629.62
08/18/2003	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 3477	$-622.14	$0.00
07/18/2003	BILL	BACON, MILTON E	$622.14	$622.14
03/04/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3223	$-140.00	$0.00
01/03/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3148	$-140.00	$140.00
10/09/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 3013	$-140.00	$280.00
08/22/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2929	$-158.67	$420.00
07/12/2002	BILL	BACON, MILTON E	$578.67	$578.67
03/05/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 2656	$-138.74	$0.00
01/08/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2572	$-138.74	$138.74
10/04/2001	PAYMENT	BACON, MILTON CHECK BANK: 94-7024 NUM: 2429	$-138.74	$277.48
08/16/2001	PAYMENT	BACON, MILTON/MARY PARKER CHECK BANK: 94-7074 NUM: 2352	$-155.24	$416.22
07/12/2001	BILL	BACON, MILTON E	$571.46	$571.46
08/17/2000	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-204 NUM: 1760	$-437.79	$0.00
07/17/2000	BILL	BACON, MILTON E	$437.79	$437.79
03/01/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1502	$-111.40	$0.00
01/14/2000	PAYMENT	M. E. BACON CHECK BANK: 94-204 NUM: 1398	$-111.40	$111.40
10/07/1999	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1211	$-111.40	$222.80
08/25/1999	PAYMENT	MILTON BACON CHECK BANK: 94-119 NUM: 1152	$-124.14	$334.20
07/17/1999	BILL	BACON, MILTON E	$458.34	$458.34
02/26/1999	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK	$-112.77	$0.00
12/29/1998	PAYMENT	BACON, M. CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BACON, MILTON CHECK	$-112.77	$225.54
08/19/1998	PAYMENT	BACON, MILTON & MARY PARKER CHECK	$-125.47	$338.31
07/13/1998	BILL	BACON, MILTON E	$463.78	$463.78
02/25/1998	PAYMENT	BACON, MILTON CHECK	$-112.15	$0.00
01/08/1998	PAYMENT	M. BACON CHECK	$-112.15	$112.15
10/08/1997	PAYMENT	BACON, MILTON OR MARY PARKER CHECK	$-112.15	$224.30
08/18/1997	PAYMENT	BACON, MILTON CHECK	$-124.87	$336.45
07/14/1997	BILL	BACON, MILTON E	$461.32	$461.32
02/26/1997	PAYMENT	BACON, MILTON E.	$-110.18	$0.00
01/13/1997	PAYMENT	BACON, MILTON	$-110.18	$110.18
10/15/1996	PAYMENT	BACON, MILTON	$-110.18	$220.36
08/27/1996	PAYMENT	MILTON BACON	$-122.89	$330.54
07/18/1996	BILL	BACON, MILTON E	$453.43	$453.43