Tax Account 016-424-03

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Owners

KNORZER, TIM & RENE
156 PEPONITA CT
WASHOE VALLEY, NV 89704-0000

KNORZER, RENE

Account Summary

Account ID	016-424-03
Account Type	Real Estate
Location	41 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-424-03

Account Type

Real Estate

Location

41 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$582.56
Total	$628.96
Paid	$628.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$582.56

Total

$628.96

Paid

$628.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$5.80	$145.00	$150.80	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$14.50	$145.00	$159.50	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$26.10	$146.00	$172.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$487.58	$38.72	$526.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$15.76	$466.42	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$424.51	$32.96	$457.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$424.57	$106.46	$531.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$406.03	$148.20	$554.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$391.09	$32.04	$423.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	SIERRA WEST CONCRETE CHECK 33969	$-482.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.10	$481.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$455.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$440.80
08/09/2023	PAYMENT	SIERRA WEST CONCRETE CHECK 33647	$-146.56	$435.00
07/17/2023	BILL	KNORZER, TIM & RENE	$581.56	$581.56
04/14/2023	PAYMENT	SIERRA WEST CONCRETE CHECK 33510	$-402.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.78	$401.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$379.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
08/16/2022	PAYMENT	SIERRA WEST CONCRETE CHECK 33210	$-123.58	$363.00
07/15/2022	BILL	KNORZER, TIM & RENE	$486.58	$486.58
02/11/2022	PAYMENT	SIERRA WEST CONCRETE, INC CHECK 32943	$-15.76	$0.00
02/02/2022	PAYMENT	SIERRA WEST CONCRETE CHECK 32932	$-337.83	$15.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$353.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$342.33
09/09/2021	PAYMENT	SIERRA WEST CONCRETE INC CHECK 32663	$-112.83	$337.83
07/14/2021	BILL	KNORZER, TIM & RENE	$450.66	$450.66
05/11/2021	PAYMENT	SIERRA WEST CONCRETE INC CHECK 32372	$-349.92	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$349.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$342.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.54	$341.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$323.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
08/19/2020	PAYMENT	SIERRA WEST CONCRETE INC CHECK NUM: 31617	$-1,192.81	$309.00
08/03/2020	INTEREST	Monthly Interest	$6.92	$1,501.81
07/09/2020	BILL	KNORZER, TIM & RENE	$416.55	$1,494.89
07/01/2020	INTEREST	Monthly Interest	$6.92	$1,078.34
06/01/2020	INTEREST	Monthly Interest	$38.76	$1,071.42
05/01/2020	INTEREST	Monthly Interest	$3.38	$1,032.66
04/02/2020	INTEREST	Monthly Interest	$3.38	$1,029.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.72	$1,025.90
03/03/2020	INTEREST	Monthly Interest	$3.38	$996.18
02/03/2020	INTEREST	Monthly Interest	$3.38	$992.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.17	$989.42
01/01/2020	INTEREST	Monthly Interest	$3.38	$970.25
12/04/2019	INTEREST	Monthly Interest	$3.38	$966.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.73	$963.49
10/01/2019	INTEREST	Monthly Interest	$3.38	$952.76
09/01/2019	INTEREST	Monthly Interest	$3.38	$949.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.38	$946.00
07/31/2019	INTEREST	Monthly Interest	$3.38	$941.62
07/22/2019	INTEREST	Monthly Interest	$3.38	$938.24
07/10/2019	BILL	KNORZER, TIM & RENE	$424.57	$934.86
07/01/2019	INTEREST	Monthly Interest	$3.38	$510.29
06/03/2019	INTEREST	Monthly Interest	$33.84	$506.91
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$473.07
04/04/2019	PENALTY	Postage	$1.00	$468.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.42	$467.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.30	$438.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.20	$420.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$410.15
07/10/2018	BILL	KNORZER, TIM & RENE	$406.03	$406.03
04/09/2018	PAYMENT	KNORZER, TIM & RENE CHECK NUM: 934	$-323.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$323.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.46	$322.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.70	$304.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$294.88
08/17/2017	PAYMENT	KNORZER, TIM & RENE CHECK NUM: 879	$-100.09	$291.00
07/10/2017	BILL	KNORZER, TIM & RENE	$391.09	$391.09
02/27/2017	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2545	$-86.00	$0.00
12/30/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2534	$-86.00	$86.00
10/14/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2523	$-86.00	$172.00
08/16/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2515	$-89.99	$258.00
07/11/2016	BILL	NELSON, RONALD E & DAWN M	$347.99	$347.99
03/10/2016	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2504	$-139.00	$0.00
01/06/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2115	$-139.00	$139.00
10/09/2015	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2087	$-139.00	$278.00
08/19/2015	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2076	$-141.19	$417.00
07/07/2015	BILL	NELSON, RONALD E & DAWN M	$558.19	$558.19
03/03/2015	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2044	$-139.00	$0.00
01/07/2015	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2040	$-139.00	$139.00
10/13/2014	PAYMENT	NELSON, DAWN CHECK NUM: 2033	$-139.00	$278.00
08/21/2014	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2543	$-141.04	$417.00
07/08/2014	BILL	NELSON, RONALD E & DAWN M	$558.04	$558.04
03/06/2014	PAYMENT	NELSON, DAWN OR RON CHECK NUM: 2536	$-150.00	$0.00
01/15/2014	PAYMENT	NELSON, DOWN & RONALD CHECK NUM: 2533	$-150.00	$150.00
10/14/2013	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2527	$-150.00	$300.00
08/26/2013	PAYMENT	NELSON, DAWN M CHECK NUM: 2523	$-153.06	$450.00
07/08/2013	BILL	NELSON, RONALD E & DAWN M	$603.06	$603.06
02/25/2013	PAYMENT	NELSON, DAWN CHECK NUM: 2514	$-144.00	$0.00
01/16/2013	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2512	$-144.00	$144.00
10/10/2012	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2503	$-144.00	$288.00
08/28/2012	PAYMENT	NELSON CHECK NUM: 96	$-146.78	$432.00
07/10/2012	BILL	NELSON, RONALD E & DAWN M	$578.78	$578.78
03/14/2012	PAYMENT	NELSON, DAWN CHECK NUM: 2116	$-135.00	$0.00
01/10/2012	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2096	$-135.00	$135.00
10/06/2011	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2076	$-135.00	$270.00
08/23/2011	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2063	$-138.85	$405.00
07/08/2011	BILL	NELSON, RONALD E & DAWN M	$543.85	$543.85
03/11/2011	PAYMENT	RONALD NELSON CHECK NUM: 2027	$-126.00	$0.00
01/11/2011	PAYMENT	NELSON, RONALD E & DAWN M CHECK NUM: 2004	$-126.00	$126.00
10/07/2010	PAYMENT	NELSON RONALD & DAWN CHECK BANK: 94-181 NUM: 1978	$-126.00	$252.00
08/18/2010	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1965	$-128.88	$378.00
07/08/2010	BILL	NELSON, RONALD E & DAWN M	$506.88	$506.88
03/03/2010	PAYMENT	DAWN NELSON CHECK BANK: 94-181 NUM: 1913	$-117.00	$0.00
01/05/2010	PAYMENT	NELSON, RONALD OR DAWN CHECK BANK: 94-181 NUM: 1900	$-117.00	$117.00
10/08/2009	PAYMENT	NELSON, RONALD OR DAWN CHECK BANK: 94-181 NUM: 1862	$-117.00	$234.00
08/18/2009	PAYMENT	DAWN NELSON CHECK BANK: 94-181 NUM: 1841	$-119.24	$351.00
07/06/2009	BILL	NELSON, RONALD E & DAWN M	$470.24	$470.24
02/27/2009	PAYMENT	NELSON, RONALD CHECK BANK: 94-181 NUM: 1762	$-108.00	$0.00
01/09/2009	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1743	$-108.00	$108.00
10/10/2008	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1702	$-108.00	$216.00
08/21/2008	PAYMENT	RONALD/DAWN NELSON CHECK BANK: 94-181 NUM: 1670	$-111.41	$324.00
07/15/2008	BILL	NELSON, RONALD E & DAWN M	$435.41	$435.41
03/04/2008	PAYMENT	NELSON, RONALD/DAWN CHECK BANK: 94-181 NUM: 1589	$-100.00	$0.00
01/08/2008	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1570	$-100.00	$100.00
10/01/2007	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1532	$-100.00	$200.00
08/16/2007	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1510	$-103.21	$300.00
07/12/2007	BILL	NELSON, RONALD E & DAWN M	$403.21	$403.21
02/28/2007	PAYMENT	NELSON, DAWN AND RONALD CHECK BANK: 94-181 NUM: 1443	$-93.00	$0.00
01/09/2007	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1419	$-93.00	$93.00
10/10/2006	PAYMENT	NELSON, DAWN M & RONALD E CHECK BANK: 94-181 NUM: 1386	$-93.00	$186.00
08/27/2006	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1371	$-94.16	$279.00
07/12/2006	BILL	NELSON, RONALD E & DAWN M	$373.16	$373.16
03/09/2006	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1317	$-86.00	$0.00
12/30/2005	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1284	$-86.00	$86.00
10/10/2005	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1260	$-86.00	$172.00
08/23/2005	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1239	$-87.54	$258.00
07/15/2005	BILL	NELSON, RONALD E & DAWN M	$345.54	$345.54