Tax Account 010-481-46

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Owners

KNOWLES, LINDSEY M
1421 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-481-46
Account Type	Real Estate
Location	170 HUDSON AURORA RD SMITH
Balance	$56.48
Currently Due	$0.00

Account ID

010-481-46

Account Type

Real Estate

Location

170 HUDSON AURORA RD
SMITH

Balance

$56.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.48
Total	$1,056.48
Paid	$1,000.00
Balance	$56.48
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.48

Total

$1,056.48

Paid

$1,000.00

Balance

$56.48

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$264.48	$0.00	$264.48	$264.48	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$207.52	$56.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.07	$78.08	$1,059.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$906.76	$135.99	$1,042.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$875.76	$30.51	$906.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$7.72	$703.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$710.09	$0.00	$710.09	$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	24.90	23.57	1.33	.00
2023-2024	S21	Weed Tax	24.90	24.90	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LINDSEY M KNOWLES PNP PNP - 161770155	$-1,000.00	$56.48
07/16/2024	BILL	KNOWLES, LINDSEY M	$1,056.48	$1,056.48
04/04/2024	PAYMENT	LINDSEY M KNOWLES PNP PNP - 153810939	$-811.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$811.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.92	$810.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$766.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$741.76
08/29/2023	PAYMENT	LINDSEY M KNOWLES PNP PNP - 141743497	$-248.07	$732.00
07/17/2023	BILL	KNOWLES, LINDSEY M	$980.07	$980.07
04/27/2023	PAYMENT	LINDSEY M KNOWLES PNP PNP - 134501555	$-1,042.75	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,042.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.40	$1,041.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$978.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.69	$937.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$914.87
07/15/2022	BILL	KNOWLES, LINDSEY M	$905.76	$905.76
05/02/2022	PAYMENT	LINDSEY KNOWLES PNP PNP - 113637065	$-470.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$470.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$467.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.79	$466.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$444.50
10/08/2021	PAYMENT	LINDSEY M KNOWLES PNP PNP - 101445274	$-217.89	$435.78
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12996	$-218.09	$653.67
07/14/2021	BILL	KNOWLES, LINDSEY M	$871.76	$871.76
03/02/2021	PAYMENT	RIGGS, STEVEN W & ANN O CHECK 340	$-196.00	$0.00
01/07/2021	PAYMENT	RIGGS, STEVEN & ANN CHECK 335	$-196.00	$196.00
10/13/2020	PAYMENT	RIGGS, ANN CHECK NUM: 328	$-196.00	$392.00
08/24/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 323	$-220.79	$588.00
07/09/2020	BILL	RIGGS, STEVEN W & ANN O	$808.79	$808.79
02/28/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 400	$-184.00	$0.00
01/08/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 393	$-184.00	$184.00
10/03/2019	PAYMENT	RIGGS, ANN CHECK NUM: 381	$-184.00	$368.00
08/19/2019	PAYMENT	RIGGS, ANN CHECK NUM: 374	$-207.33	$552.00
07/10/2019	BILL	RIGGS, STEVEN W & ANN O	$759.33	$759.33
02/28/2019	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 274	$-175.00	$0.00
01/04/2019	PAYMENT	ROGGS, STEVEN & ORROCK CHECK NUM: 1011	$-175.00	$175.00
09/28/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 262	$-175.00	$350.00
08/20/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 1146	$-199.20	$525.00
07/10/2018	BILL	RIGGS, STEVEN W & ANN O	$724.20	$724.20
04/23/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 253	$-175.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$175.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.72	$174.72
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-168.00	$168.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-168.00	$336.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-191.89	$504.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$695.89	$695.89
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-172.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-172.00	$172.00
10/11/2016	PAYMENT	SOVEREIGH ENTERPRISES CHECK NUM: 1482	$-172.00	$344.00
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-194.09	$516.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$710.09	$710.09
03/11/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1458	$-164.00	$0.00
01/05/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1457	$-164.00	$164.00
10/01/2015	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1453	$-164.00	$328.00
08/12/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1448*	$-180.38	$492.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$672.38	$672.38
03/04/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1445	$-222.00	$0.00
01/08/2015	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1441	$-222.00	$222.00
10/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1437	$-222.00	$444.00
07/30/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1435*	$-240.35	$666.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$906.35	$906.35
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-274.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-274.00	$274.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-274.00	$548.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-298.31	$822.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$1,120.31	$1,120.31
02/12/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1385	$-333.00	$0.00
12/20/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1382	$-333.00	$333.00
10/11/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1375	$-333.00	$666.00
08/24/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1369	$-365.04	$999.00
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$1,364.04	$1,364.04
03/13/2012	PAYMENT	SOUVEREIGN ENTERPRISES, LLC CHECK NUM: 1414	$-324.00	$0.00
01/12/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1408	$-324.00	$324.00
10/13/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1404	$-324.00	$648.00
08/16/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1399	$-357.05	$972.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$1,329.05	$1,329.05
11/16/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26128	$-880.00	$0.00
10/14/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1338	$-440.00	$880.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-477.67	$1,320.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,797.67	$1,797.67
03/08/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1317	$-418.00	$0.00
01/05/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1312	$-418.00	$418.00
09/21/2009	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1308	$-418.00	$836.00
08/14/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1306*	$-460.14	$1,254.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,714.14	$1,714.14
03/09/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1298	$-398.00	$0.00
01/07/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1295	$-398.00	$398.00
10/10/2008	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1287	$-398.00	$796.00
08/21/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1280	$-452.53	$1,194.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$1,646.53	$1,646.53
07/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CORK: D BANK: CC NUM: VISA	$-3,460.72	$0.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$3,460.72	$3,460.72
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-849.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-849.00	$849.00
10/31/2006	PAYMENT	KEEGAN, JAMES CHECK BANK: 94-72 NUM: 3716	$-5.20	$1,698.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$1,703.20
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-844.00	$1,703.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1178	$-866.13	$2,547.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$3,413.13	$3,413.13
09/02/2005	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-3,291.00	$0.00
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-1,103.61	$3,291.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$4,394.61	$4,394.61
03/14/2005	PAYMENT	ALPERS, BARBARA CHECK BANK: 94-77 NUM: 2574	$-1,408.00	$0.00
01/07/2005	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2532	$-1,408.00	$1,408.00
10/12/2004	PAYMENT	APLERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2453	$-1,408.00	$2,816.00
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-1,414.14	$4,224.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$5,638.14	$5,638.14
03/03/2004	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2297	$-1,072.09	$0.00
01/09/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2262	$-1,072.09	$1,072.09
10/13/2003	PAYMENT	ALPERS, FRED E/BARBARA L. CHECK BANK: 94-77 NUM: 2216	$-1,072.09	$2,144.18
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-1,077.02	$3,216.27
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,293.29	$4,293.29
03/06/2003	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 261	$-1,080.00	$0.00
01/07/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 242	$-1,080.00	$1,080.00
10/10/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 208	$-1,080.00	$2,160.00
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-1,088.45	$3,240.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,328.45	$4,328.45
03/06/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 139	$-1,082.54	$0.00
01/09/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 119	$-1,082.54	$1,082.54
10/04/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2076	$-1,082.54	$2,165.08
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-1,087.72	$3,247.62
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,335.34	$4,335.34
03/06/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2346	$-1,034.24	$0.00
01/12/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2315	$-1,034.24	$1,034.24
10/06/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2064	$-1,034.24	$2,068.48
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-1,039.54	$3,102.72
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,142.26	$4,142.26
03/09/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1942	$-1,051.35	$0.00
01/12/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1912	$-2,144.75	$1,051.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.05	$3,196.10
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-1,056.62	$3,154.05
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,210.67	$4,210.67
03/05/1999	PAYMENT	ALPERS, FRED CHECK	$-1,113.97	$0.00
01/11/1999	PAYMENT	ALPERS, FRED CHECK	$-1,113.97	$1,113.97
10/12/1998	PAYMENT	ALPERS, FRED CHECK	$-1,113.97	$2,227.94
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-1,119.02	$3,341.91
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$4,460.93	$4,460.93
03/04/1998	PAYMENT	ALPERS, FRED CHECK	$-1,106.02	$0.00
01/07/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-1,106.02	$1,106.02
10/13/1997	PAYMENT	ALPERS, FRED CHECK	$-1,106.02	$2,212.04
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-1,111.02	$3,318.06
07/14/1997	BILL	ALPERS, FREDERICK E	$4,429.08	$4,429.08
03/12/1997	PAYMENT	ALPERS, FRED	$-929.60	$0.00
01/14/1997	PAYMENT	ALPERS	$-929.60	$929.60
10/02/1996	PAYMENT	ALPERS, FRED	$-929.60	$1,859.20
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-934.22	$2,788.80
07/18/1996	BILL	ALPERS, FREDERICK E	$3,723.02	$3,723.02