Tax Account 016-061-36

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Owners

KNIGHT, MELISSA & JESSE
224 LINEHAN RD
CARSON CITY, NV 89706-0000

KNIGHT, JESSE

Account Summary

Account ID	016-061-36
Account Type	Real Estate
Location	224 LINEHAN RD MOUND HOUSE
Balance	$1,311.57
Currently Due	$330.57

Account ID

016-061-36

Account Type

Real Estate

Location

224 LINEHAN RD
MOUND HOUSE

Balance

$1,311.57

Currently Due

$330.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.57
Total	$1,311.57
Paid	$0.00
Balance	$1,311.57
Due	$330.57
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,311.57

Total

$1,311.57

Paid

$0.00

Balance

$1,311.57

Due

$330.57

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$330.57	$0.00	$330.57	$0.00	$330.57
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$657.57
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$984.57
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,311.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.42	$0.00	$1,273.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,030.04	$0.00	$1,030.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,000.11	$0.00	$1,000.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$970.16	$0.00	$970.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$941.93	$0.00	$941.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$914.54	$0.00	$914.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$887.92	$0.00	$887.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$865.46	$0.00	$865.46	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	KNIGHT, MELISSA & JESSE	$1,311.57	$1,311.57
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.42	$954.00
07/17/2023	BILL	KNIGHT, MELISSA & JESSE	$1,273.42	$1,273.42
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.04	$771.00
07/15/2022	BILL	KNIGHT, MELISSA & JESSE	$1,030.04	$1,030.04
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-249.98	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 29779	$-249.98	$249.98
10/04/2021	PAYMENT	CLAY, CAROLYN J CHECK 14535	$-249.98	$499.96
09/08/2021	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK 14527	$-250.17	$749.94
07/14/2021	BILL	CLAY, THOMAS A & CAROLYN J	$1,000.11	$1,000.11
02/11/2021	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK 14475	$-242.00	$0.00
12/09/2020	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14471	$-242.00	$242.00
09/28/2020	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14464	$-242.00	$484.00
08/10/2020	PAYMENT	CLAY, CAROLYN J CHECK NUM: 14454	$-244.16	$726.00
07/09/2020	BILL	CLAY, THOMAS A & CAROLYN J	$970.16	$970.16
02/21/2020	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14436	$-235.00	$0.00
12/18/2019	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14434	$-235.00	$235.00
10/03/2019	PAYMENT	CLAY, CAROLYN J CHECK NUM: 14419	$-235.00	$470.00
08/09/2019	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14408	$-236.93	$705.00
07/10/2019	BILL	CLAY, THOMAS A & CAROLYN J	$941.93	$941.93
02/26/2019	PAYMENT	CLAY, CAROLYN J CHECK NUM: 14393	$-228.00	$0.00
12/12/2018	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14388	$-228.00	$228.00
09/19/2018	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14374	$-228.00	$456.00
08/16/2018	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14368	$-230.54	$684.00
07/10/2018	BILL	CLAY, THOMAS A & CAROLYN J	$914.54	$914.54
02/28/2018	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14321	$-221.00	$0.00
12/12/2017	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14314	$-221.00	$221.00
09/19/2017	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14299	$-221.00	$442.00
08/14/2017	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14292	$-224.92	$663.00
07/10/2017	BILL	CLAY, THOMAS A & CAROLYN J	$887.92	$887.92
02/21/2017	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14261	$-216.00	$0.00
12/15/2016	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14252	$-216.00	$216.00
09/27/2016	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14237	$-216.00	$432.00
08/01/2016	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14226	$-217.46	$648.00
07/11/2016	BILL	CLAY, THOMAS A & CAROLYN J	$865.46	$865.46
03/04/2016	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14196	$-215.00	$0.00
12/18/2015	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14185	$-215.00	$215.00
10/02/2015	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14177	$-215.00	$430.00
08/10/2015	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14164	$-218.64	$645.00
07/07/2015	BILL	CLAY, THOMAS A & CAROLYN J	$863.64	$863.64
02/24/2015	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14140	$-213.00	$0.00
12/09/2014	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14130	$-213.00	$213.00
09/29/2014	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14120	$-213.00	$426.00
08/15/2014	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14115	$-216.51	$639.00
07/08/2014	BILL	CLAY, THOMAS A & CAROLYN J	$855.51	$855.51
02/26/2014	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14089	$-203.00	$0.00
01/07/2014	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14077	$-203.00	$203.00
09/19/2013	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14060	$-203.00	$406.00
08/08/2013	PAYMENT	CLAY, THOMAS/CAROLYN J CHECK NUM: 14049	$-204.86	$609.00
07/08/2013	BILL	CLAY, THOMAS A & CAROLYN J	$813.86	$813.86
02/25/2013	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14024	$-250.00	$0.00
12/11/2012	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 14010	$-250.00	$250.00
09/12/2012	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 13996	$-250.00	$500.00
08/16/2012	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 13986	$-253.42	$750.00
07/10/2012	BILL	CLAY, THOMAS A & CAROLYN J	$1,003.42	$1,003.42
02/21/2012	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 13962	$-305.00	$0.00
12/16/2011	PAYMENT	CLAY, THOMAS OR CAROLYN J CHECK NUM: 13940	$-305.00	$305.00
09/15/2011	PAYMENT	CLAY, THOMAS & CAROLYN J CHECK NUM: 13931	$-305.00	$610.00
08/05/2011	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 13921	$-308.85	$915.00
07/08/2011	BILL	CLAY, THOMAS A & CAROLYN J	$1,223.85	$1,223.85
02/24/2011	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK NUM: 13898	$-296.00	$0.00
12/14/2010	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13887	$-296.00	$296.00
09/21/2010	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13872	$-296.00	$592.00
08/10/2010	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13865	$-300.22	$888.00
07/08/2010	BILL	CLAY, THOMAS A & CAROLYN J	$1,188.22	$1,188.22
02/24/2010	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13835	$-288.00	$0.00
01/05/2010	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13830	$-288.00	$288.00
09/22/2009	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13818	$-288.00	$576.00
07/30/2009	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13811	$-289.63	$864.00
07/06/2009	BILL	CLAY, THOMAS A & CAROLYN J	$1,153.63	$1,153.63
02/23/2009	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13785	$-279.00	$0.00
12/30/2008	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13781	$-279.00	$279.00
09/25/2008	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13764	$-279.00	$558.00
08/11/2008	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13758	$-283.03	$837.00
07/15/2008	BILL	CLAY, THOMAS A & CAROLYN J	$1,120.03	$1,120.03
02/27/2008	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13726	$-271.00	$0.00
12/28/2007	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13714	$-271.00	$271.00
09/25/2007	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13673	$-271.00	$542.00
08/01/2007	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13658	$-274.41	$813.00
07/12/2007	BILL	CLAY, THOMAS A & CAROLYN J	$1,087.41	$1,087.41
02/26/2007	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13616	$-263.00	$0.00
12/28/2006	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13603	$-263.00	$263.00
09/14/2006	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13572	$-263.00	$526.00
08/02/2006	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13565	$-266.53	$789.00
07/12/2006	BILL	CLAY, THOMAS A & CAROLYN J	$1,055.53	$1,055.53
08/11/2005	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13479	$-1,024.80	$0.00
07/15/2005	BILL	CLAY, THOMAS A & CAROLYN J	$1,024.80	$1,024.80
08/07/2004	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13402	$-1,021.15	$0.00
07/08/2004	BILL	CLAY, THOMAS A & CAROLYN J	$1,021.15	$1,021.15
07/29/2003	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13310	$-966.05	$0.00
07/18/2003	BILL	CLAY, THOMAS A & CAROLYN J	$966.05	$966.05
07/29/2002	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 94-7074 NUM: 13225	$-951.60	$0.00
07/12/2002	BILL	CLAY, THOMAS A & CAROLYN J	$951.60	$951.60
07/30/2001	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 90-7626 NUM: 101	$-928.72	$0.00
07/12/2001	BILL	CLAY, THOMAS A & CAROLYN J	$928.72	$928.72
08/15/2000	PAYMENT	CLAY, THOMAS CHECK BANK: 90-7626 NUM: 100	$-965.68	$0.00
07/17/2000	BILL	CLAY, THOMAS A & CAROLYN J	$965.68	$965.68
08/26/1999	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK BANK: 91-119 NUM: 12549	$-352.43	$0.00
07/17/1999	BILL	CLAY, THOMAS A & CAROLYN J	$352.43	$352.43
07/22/1998	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK	$-296.69	$0.00
07/13/1998	BILL	CLAY, THOMAS A & CAROLYN J	$296.69	$296.69
07/18/1997	PAYMENT	CLAY, THOMAS A & CAROLYN J CHECK	$-293.26	$0.00
07/14/1997	BILL	CLAY, THOMAS A & CAROLYN J	$293.26	$293.26
08/15/1996	PAYMENT	CLAY, THOMAS A & CAROLYN J	$-291.63	$0.00
07/18/1996	BILL	CLAY, THOMAS A & CAROLYN J	$291.63	$291.63