Tax Account 019-285-05

Print Page · · Payments Cart · New Search

Owners

KNOWLES, THOMAS E & SANDRA C TR
835 PONY EXPRESS TR
DAYTON, NV 89403-0000

KNOWLES, SANDRA C TR

Account Summary

Account ID	019-285-05
Account Type	Real Estate
Location	835 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-285-05

Account Type

Real Estate

Location

835 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.71
Total	$1,253.71
Paid	$1,253.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,253.71

Total

$1,253.71

Paid

$1,253.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$314.71	$0.00	$314.71	$314.71	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,042.75	$0.00	$1,042.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,012.44	$10.12	$1,022.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$982.14	$0.00	$982.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$953.58	$0.00	$953.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$925.84	$0.00	$925.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$898.91	$0.00	$898.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$876.17	$0.00	$876.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	KNOWLES, THOMAS CHECK 2380	$-313.00	$0.00
12/27/2023	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CHECK 296	$-313.00	$313.00
09/25/2023	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK 285	$-313.00	$626.00
08/23/2023	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CHECK 281	$-314.71	$939.00
07/17/2023	BILL	KNOWLES, THOMAS E & SANDRA C TR	$1,253.71	$1,253.71
08/10/2022	PAYMENT	THOMAS E SANDRA C T KNOWLES PNP PNP - 119048957	$-1,042.75	$0.00
07/15/2022	BILL	KNOWLES, THOMAS E & SANDRA C TR	$1,042.75	$1,042.75
12/02/2021	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CHECK 183	$-769.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.12	$769.30
09/03/2021	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CHECK 141	$-253.26	$759.18
07/14/2021	BILL	KNOWLES, THOMAS E & SANDRA C TR	$1,012.44	$1,012.44
01/12/2021	PAYMENT	KNOWLES, SANDRA C CHECK 2310	$-245.00	$0.00
01/07/2021	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CHECK 2306	$-245.00	$245.00
01/07/2021	ADJUST	KNOWLES, THOMAS E & SANDRA C TR CASH 2306	$245.00	$490.00
01/07/2021	PAYMENT	KNOWLES, THOMAS E & SANDRA C TR CASH 2306	$-245.00	$245.00
10/13/2020	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 2245	$-245.00	$490.00
08/20/2020	PAYMENT	KNOWLES, SANDRA C T CHECK NUM: 2212	$-247.14	$735.00
07/09/2020	BILL	KNOWLES, THOMAS E & SANDRA C T	$982.14	$982.14
03/11/2020	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK NUM: 2165	$-238.00	$0.00
12/26/2019	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK NUM: 2095	$-238.00	$238.00
10/09/2019	PAYMENT	KNOWLES, SANDRA CHECK NUM: 2057	$-238.00	$476.00
08/20/2019	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK NUM: 2030	$-239.58	$714.00
07/10/2019	BILL	KNOWLES, THOMAS E & SANDRA C T	$953.58	$953.58
03/08/2019	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1951	$-231.00	$0.00
01/09/2019	PAYMENT	KNOWLES, SANDRA CHECK NUM: 1920	$-231.00	$231.00
10/04/2018	PAYMENT	KNOWLES, SANDRA CHECK NUM: 1873	$-231.00	$462.00
08/27/2018	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1857	$-232.84	$693.00
07/10/2018	BILL	KNOWLES, THOMAS E & SANDRA C T	$925.84	$925.84
03/07/2018	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1762	$-224.00	$0.00
01/04/2018	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1726	$-224.00	$224.00
10/03/2017	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1675	$-224.00	$448.00
08/28/2017	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1656	$-226.91	$672.00
07/10/2017	BILL	KNOWLES, THOMAS E & SANDRA C T	$898.91	$898.91
03/08/2017	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1550	$-218.00	$0.00
01/09/2017	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1510	$-218.00	$218.00
10/07/2016	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1453	$-218.00	$436.00
08/15/2016	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1423	$-222.17	$654.00
07/11/2016	BILL	KNOWLES, THOMAS E & SANDRA C T	$876.17	$876.17
03/07/2016	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1340	$-218.00	$0.00
01/12/2016	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1307	$-218.00	$218.00
10/09/2015	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1273	$-218.00	$436.00
08/20/2015	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1246	$-220.33	$654.00
07/07/2015	BILL	KNOWLES, THOMAS E & SANDRA C T	$874.33	$874.33
03/05/2015	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1167	$-211.00	$0.00
01/07/2015	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1142	$-211.00	$211.00
10/13/2014	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1111	$-211.00	$422.00
08/20/2014	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK NUM: 1088	$-215.74	$633.00
07/08/2014	BILL	KNOWLES, THOMAS E & SANDRA C T	$848.74	$848.74
03/07/2014	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 1017	$-211.00	$0.00
01/14/2014	PAYMENT	KNOWLES, THOMAS E CHECK NUM: 109	$-211.00	$211.00
10/14/2013	PAYMENT	KNOWLES, THOMAS E/SANDRA C CHECK NUM: 3617	$-211.00	$422.00
08/19/2013	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3594	$-212.05	$633.00
07/08/2013	BILL	KNOWLES, THOMAS E & SANDRA C T	$845.05	$845.05
03/07/2013	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3546	$-211.00	$0.00
01/09/2013	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3527	$-211.00	$211.00
10/11/2012	PAYMENT	KNOWLES, THOMAS E/SANDRA C CHECK NUM: 3497	$-211.00	$422.00
08/21/2012	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3480	$-212.31	$633.00
07/10/2012	BILL	KNOWLES, THOMAS E & SANDRA C T	$845.31	$845.31
03/08/2012	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3418	$-211.00	$0.00
01/11/2012	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3401	$-211.00	$211.00
10/10/2011	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3369	$-211.00	$422.00
08/22/2011	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3348	$-215.15	$633.00
07/08/2011	BILL	KNOWLES, THOMAS E & SANDRA C T	$848.15	$848.15
03/08/2011	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK NUM: 3280	$-199.00	$0.00
01/10/2011	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK NUM: 3261	$-199.00	$199.00
10/12/2010	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3225	$-199.00	$398.00
08/16/2010	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK BANK: 94-8014 NUM: 3200	$-199.67	$597.00
07/08/2010	BILL	KNOWLES, THOMAS E & SANDRA C T	$796.67	$796.67
03/08/2010	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3129	$-281.00	$0.00
01/06/2010	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3114	$-281.00	$281.00
10/08/2009	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3088	$-281.00	$562.00
08/25/2009	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3072	$-282.90	$843.00
07/06/2009	BILL	KNOWLES, THOMAS E & SANDRA C T	$1,125.90	$1,125.90
03/09/2009	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3019	$-273.00	$0.00
01/15/2009	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 3002	$-273.00	$273.00
10/09/2008	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK BANK: 94-8014 NUM: 2973	$-273.00	$546.00
08/22/2008	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2949	$-274.08	$819.00
07/15/2008	BILL	KNOWLES, THOMAS E & SANDRA C T	$1,093.08	$1,093.08
03/05/2008	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2863	$-265.00	$0.00
01/04/2008	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2835	$-265.00	$265.00
10/04/2007	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2800	$-265.00	$530.00
08/22/2007	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2765	$-266.25	$795.00
07/12/2007	BILL	KNOWLES, THOMAS E & SANDRA C T	$1,061.25	$1,061.25
03/09/2007	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2683	$-257.00	$0.00
11/07/2006	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK BANK: 94-8014 NUM: 2620	$-257.00	$257.00
10/10/2006	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2602	$-257.00	$514.00
08/29/2006	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2578	$-259.16	$771.00
07/12/2006	BILL	KNOWLES, THOMAS E & SANDRA C T	$1,030.16	$1,030.16
03/07/2006	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2485	$-249.00	$0.00
01/09/2006	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2462	$-249.00	$249.00
10/10/2005	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2424	$-249.00	$498.00
08/22/2005	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2401	$-253.17	$747.00
07/15/2005	BILL	KNOWLES, THOMAS E & SANDRA C T	$1,000.17	$1,000.17
03/09/2005	PAYMENT	KNOWLES, THOMAS E & SANDRA C CHECK BANK: 94-8014 NUM: 2343	$-249.00	$0.00
01/11/2005	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2324	$-249.00	$249.00
10/11/2004	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2292	$-249.00	$498.00
08/24/2004	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2277	$-249.38	$747.00
07/08/2004	BILL	KNOWLES, THOMAS E & SANDRA C T	$996.38	$996.38
03/04/2004	PAYMENT	KNOWLES, SANDRA C CHECK BANK: 75-53 NUM: 451699012	$-234.15	$0.00
01/09/2004	PAYMENT	KNOWLES, SANDRA C CHECK BANK: 75-53 NUM: 407536098	$-234.15	$234.15
10/07/2003	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2179	$-234.15	$468.30
08/07/2003	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2152	$-234.15	$702.45
07/18/2003	BILL	KNOWLES, THOMAS E & SANDRA C T	$936.60	$936.60
04/07/2003	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2100	$-522.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.74	$522.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.45	$493.28
12/23/2002	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2074	$-475.00	$480.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.17	$955.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.33	$932.66
07/12/2002	BILL	KNOWLES, THOMAS E & SANDRA C T	$923.33	$923.33
03/07/2002	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2009	$-225.17	$0.00
01/09/2002	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2004	$-234.18	$225.17
11/01/2001	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 467874625	$-473.07	$459.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.53	$932.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$909.89
07/12/2001	BILL	KNOWLES, THOMAS E & SANDRA C T	$900.88	$900.88
03/12/2001	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2714	$-220.60	$0.00
12/29/2000	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 94-8014 NUM: 2701	$-220.60	$220.60
10/13/2000	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 5752982	$-220.60	$441.20
09/04/2000	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 854502105	$-220.77	$661.80
07/17/2000	BILL	KNOWLES, THOMAS E & SANDRA C T	$882.57	$882.57
03/10/2000	PAYMENT	KNOWLES, THOMAS E & SANDRA CHECK BANK: 94-8014 NUM: 2667	$-233.05	$0.00
01/14/2000	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 835652	$-233.05	$233.05
09/20/1999	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 8219608	$-233.05	$466.10
08/30/1999	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK BANK: 82-40 NUM: 923101902	$-233.23	$699.15
07/17/1999	BILL	KNOWLES, THOMAS E & SANDRA C T	$932.38	$932.38
01/25/1999	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-211.08	$0.00
01/08/1999	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-211.08	$211.08
12/04/1998	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-8.45	$422.16
11/24/1998	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-443.50	$430.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.12	$874.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.45	$852.99
07/13/1998	BILL	KNOWLES, THOMAS E & SANDRA C T	$844.54	$844.54
02/04/1998	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-207.12	$0.00
01/06/1998	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-207.12	$207.12
10/02/1997	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CHECK	$-207.12	$414.24
08/22/1997	PAYMENT	KNOWLES, THOMAS E & SANDRA C T CORK: B	$-207.33	$621.36
07/14/1997	BILL	KNOWLES, THOMAS E & SANDRA C T	$828.69	$828.69
03/06/1997	PAYMENT	KNOWLES, SANDRA C & THOMAS E	$-205.98	$0.00
12/30/1996	PAYMENT	KNOWLES, SANDRA C & THOMAS E	$-205.98	$205.98
10/15/1996	PAYMENT	KNOWLES, SANDRA C & THOMAS E	$-205.98	$411.96
08/28/1996	PAYMENT	KNOWLES, SANDRA C & THOMAS E	$-206.15	$617.94
07/18/1996	BILL	KNOWLES, SANDRA C & THOMAS E	$824.09	$824.09