Tax Account 018-394-24

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Owners

KNOWLES, KENNETH R & KATHY A
3714 ATKINS ST
SILVER SPRINGS, NV 89429-0000

KNOWLES, KATHY A

Account Summary

Account ID	018-394-24
Account Type	Real Estate
Location	3714 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-24

Account Type

Real Estate

Location

3714 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.30
Total	$752.30
Paid	$752.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$752.30

Total

$752.30

Paid

$752.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$188.30	$0.00	$188.30	$188.30	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$641.49	$0.00	$641.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$626.53	$0.00	$626.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$611.17	$0.00	$611.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$597.09	$0.00	$597.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$768.88	$0.00	$768.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$757.68	$0.00	$757.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	KR KNOWLES ACH NORW - 035605989	$-188.00	$0.00
12/19/2023	PAYMENT	KR KNOWLES ACH NORW - 035353154	$-188.00	$188.00
09/19/2023	PAYMENT	KR KNOWLES ACH NORW - 035047748	$-188.00	$376.00
07/27/2023	PAYMENT	KR KNOWLES ACH NORW - 034848892	$-188.30	$564.00
07/17/2023	BILL	KNOWLES, KENNETH R & KATHY A	$752.30	$752.30
02/21/2023	PAYMENT	KR KNOWLES ACH NORW - 034165815	$-160.00	$0.00
12/23/2022	PAYMENT	KR KNOWLES ACH NORW - 033876139	$-160.00	$160.00
09/14/2022	PAYMENT	KR KNOWLES ACH NORW - 033458057	$-160.00	$320.00
08/11/2022	PAYMENT	KR KNOWLES ACH NORW - 033193759	$-161.49	$480.00
07/15/2022	BILL	KNOWLES, KENNETH R & KATHY A	$641.49	$641.49
02/23/2022	PAYMENT	KR KNOWLES ACH NORW - 032328721	$-156.57	$0.00
12/22/2021	PAYMENT	KR KNOWLES ACH NORW - 031896522	$-156.57	$156.57
10/04/2021	PAYMENT	KR KNOWLES ACH NORW - 031292014	$-156.57	$313.14
08/16/2021	PAYMENT	KR KNOWLES ACH NORW - 030939874	$-156.82	$469.71
07/14/2021	BILL	KNOWLES, KENNETH R & KATHY A	$626.53	$626.53
02/26/2021	PAYMENT	KR KNOWLES ACH NORW - 029538139	$-152.00	$0.00
01/04/2021	PAYMENT	KR KNOWLES ACH NORW - 028948432	$-152.00	$152.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$155.17	$456.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-155.17	$300.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-155.17	$456.00
07/09/2020	BILL	KNOWLES, KENNETH R & KATHY A	$611.17	$611.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-149.00	$0.00
12/24/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025741398	$-149.00	$149.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-150.09	$447.00
07/10/2019	BILL	KNOWLES, KENNETH R & KATHY A	$597.09	$597.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-195.00	$195.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-195.00	$390.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.16	$585.00
07/10/2018	BILL	KNOWLES, KENNETH R & KATHY A	$782.16	$782.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$192.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-192.88	$576.00
07/10/2017	BILL	KNOWLES, KENNETH R & KATHY A	$768.88	$768.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-190.68	$567.00
07/11/2016	BILL	KNOWLES, KENNETH R & KATHY A	$757.68	$757.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.65	$567.00
07/07/2015	BILL	KNOWLES, KENNETH R & KATHY A	$756.65	$756.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-185.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-185.00	$185.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-185.00	$370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-188.96	$555.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$188.96	$743.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-188.96	$555.00
07/08/2014	BILL	KNOWLES, KENNETH R & KATHY A	$743.96	$743.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-182.00	$182.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-185.79	$546.00
07/08/2013	BILL	KNOWLES, KENNETH R & KATHY A	$731.79	$731.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-196.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-196.00	$196.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-196.00	$392.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-199.98	$588.00
07/10/2012	BILL	KNOWLES, KENNETH R & KATHY A	$787.98	$787.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-267.07	$801.00
07/08/2011	BILL	KNOWLES, KENNETH R & KATHY A	$1,068.07	$1,068.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-268.62	$798.00
07/08/2010	BILL	KNOWLES, KENNETH R & KATHY A	$1,066.62	$1,066.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-261.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-261.00	$261.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-261.00	$522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-262.02	$783.00
07/06/2009	BILL	KNOWLES, KENNETH R & KATHY A	$1,045.02	$1,045.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-256.05	$768.00
07/15/2008	BILL	KNOWLES, KENNETH R & KATHY A	$1,024.05	$1,024.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-253.71	$750.00
07/12/2007	BILL	KNOWLES, KENNETH R & KATHY A	$1,003.71	$1,003.71
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-245.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-245.00	$245.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-245.00	$490.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-248.94	$735.00
07/12/2006	BILL	KNOWLES, KENNETH R & KATHY A	$983.94	$983.94
02/16/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 45487	$-241.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-241.00	$241.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-241.00	$482.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.75	$723.00
07/15/2005	BILL	KNOWLES, KENNETH R & KATHY A	$964.75	$964.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-236.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-238.13	$708.00
07/08/2004	BILL	KNOWLES, KENNETH R & KATHY A	$946.13	$946.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-125.14	$0.00
11/21/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 3657	$-125.14	$125.14
09/26/2003	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 745	$-125.14	$250.28
07/31/2003	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 717	$-125.15	$375.42
07/18/2003	BILL	TODT, KAROLAN	$500.57	$500.57
01/02/2003	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 646	$-124.00	$0.00
12/24/2002	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 640	$-124.00	$124.00
09/24/2002	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 577	$-124.00	$248.00
08/20/2002	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 565	$-124.53	$372.00
07/12/2002	BILL	TODT, KAROLAN	$496.53	$496.53
02/13/2002	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 510	$-123.19	$0.00
12/18/2001	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 488	$-123.19	$123.19
09/19/2001	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 457	$-123.19	$246.38
08/14/2001	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 441	$-123.45	$369.57
07/12/2001	BILL	TODT, KAROLAN	$493.02	$493.02
02/14/2001	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 373	$-122.35	$0.00
12/12/2000	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 344	$-122.35	$122.35
09/12/2000	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 301	$-122.35	$244.70
08/26/2000	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 286	$-122.61	$367.05
07/17/2000	BILL	TODT, KAROLAN	$489.66	$489.66
02/08/2000	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 206	$-122.51	$0.00
01/17/2000	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 198	$-122.51	$122.51
09/21/1999	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 157	$-122.51	$245.02
08/26/1999	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 150	$-122.84	$367.53
07/17/1999	BILL	TODT, KAROLAN	$490.37	$490.37
07/22/1998	PAYMENT	TODT, KAROLAN CHECK	$-167.04	$0.00
07/13/1998	BILL	TODT, KAROLAN	$167.04	$167.04
08/25/1997	PAYMENT	Karolan Todt CHECK	$-147.52	$0.00
07/14/1997	BILL	SNELLINGS, JIM ET AL	$147.52	$147.52
03/04/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC	$-36.63	$0.00
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-36.63	$36.63
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-74.92	$73.26
10/29/1996	AMENDMENT	attempted payment before 10/17	$-3.67	$148.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$148.18
07/18/1996	BILL	SNELLINGS, JIM ET AL	$146.71	$146.71