Tax Account 019-572-18

Print Page · · Payments Cart · New Search

Owners

KNUDSEN, FREDERICK GIBBS
129 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-18
Account Type	Real Estate
Location	129 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-18

Account Type

Real Estate

Location

129 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1.82

Total

$1.82

Paid

$1.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.5

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
08/25/2023	PAYMENT	KNUDSEN, FREDERICK G CHECK 5786	$-1.82	$0.00
07/17/2023	BILL	KNUDSEN, FREDERICK GIBBS	$1.82	$1.82
08/19/2022	PAYMENT	FREDERICK G KNUDSEN PNP PNP - 119622922	$-1.97	$0.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-850.84	$1.97
07/15/2022	BILL	KNUDSEN, FREDERICK GIBBS	$852.81	$852.81
09/08/2021	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK 5734	$-25.47	$0.00
07/14/2021	BILL	KNUDSEN, FREDERICK GIBBS	$25.47	$25.47
08/10/2020	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5691	$-24.03	$0.00
07/09/2020	BILL	KNUDSEN, FREDERICK GIBBS	$24.03	$24.03
08/15/2019	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5632	$-1.08	$0.00
07/10/2019	BILL	KNUDSEN, FREDERICK GIBBS	$1.08	$1.08
07/31/2018	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5591	$-1.08	$0.00
07/10/2018	BILL	KNUDSEN, FREDERICK GIBBS	$1.08	$1.08
07/26/2017	PAYMENT	KNUDSEN, FREDERICK GIBBS CORK: B NUM: 5540	$-1.08	$0.00
07/10/2017	BILL	KNUDSEN, FREDERICK GIBBS	$1.08	$1.08
08/05/2016	PAYMENT	KNUDSEN, FREDERICK CHECK NUM: 5502	$-1.10	$0.00
07/11/2016	BILL	KNUDSEN, FREDERICK GIBBS	$1.10	$1.10
09/14/2015	PAYMENT	CASH CASH	$-0.04	$0.00
09/14/2015	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5441	$-1.00	$0.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/07/2015	BILL	KNUDSEN, FREDERICK GIBBS	$1.00	$1.00
08/18/2014	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5353	$-0.85	$0.00
07/08/2014	BILL	KNUDSEN, FREDERICK GIBBS	$0.85	$0.85
07/23/2013	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5268	$-0.75	$0.00
07/08/2013	BILL	KNUDSEN, FREDERICK GIBBS	$0.75	$0.75
04/10/2013	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5246	$-39.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.29	$39.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$37.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.63	$35.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$33.97
07/10/2012	BILL	KNUDSEN, FREDERICK GIBBS	$32.66	$32.66
08/12/2011	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK NUM: 5109	$-175.24	$0.00
07/08/2011	BILL	KNUDSEN, FREDERICK GIBBS	$175.24	$175.24
08/04/2010	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 5003	$-204.26	$0.00
07/08/2010	BILL	KNUDSEN, FREDERICK GIBBS	$204.26	$204.26
02/17/2010	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4928	$-65.00	$0.00
12/10/2009	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4897	$-65.00	$65.00
09/17/2009	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4860	$-65.00	$130.00
08/06/2009	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4841	$-68.39	$195.00
07/06/2009	BILL	KNUDSEN, FREDERICK GIBBS	$263.39	$263.39
02/09/2009	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4767	$-67.00	$0.00
12/30/2008	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4741	$-67.00	$67.00
09/15/2008	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-8014 NUM: 1011	$-67.00	$134.00
08/02/2008	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4680	$-67.62	$201.00
07/15/2008	BILL	KNUDSEN, FREDERICK GIBBS	$268.62	$268.62
02/20/2008	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4609	$-64.00	$0.00
12/26/2007	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4581	$-64.00	$64.00
09/18/2007	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4533	$-64.00	$128.00
08/09/2007	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4515	$-67.13	$192.00
07/12/2007	BILL	KNUDSEN, FREDERICK GIBBS	$259.13	$259.13
02/23/2007	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4437	$-63.00	$0.00
12/15/2006	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4399	$-63.00	$63.00
09/28/2006	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4356	$-63.00	$126.00
08/23/2006	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4333	$-65.25	$189.00
07/12/2006	BILL	KNUDSEN, FREDERICK GIBBS	$254.25	$254.25
02/27/2006	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4255	$-62.00	$0.00
12/21/2005	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4219	$-62.00	$62.00
09/26/2005	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4181	$-62.00	$124.00
08/19/2005	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4166	$-63.48	$186.00
07/15/2005	BILL	KNUDSEN, FREDERICK GIBBS	$249.48	$249.48
03/09/2005	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4088	$-65.00	$0.00
01/10/2005	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 4059	$-65.00	$65.00
09/23/2004	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 4006	$-65.00	$130.00
08/04/2004	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3977	$-68.90	$195.00
07/08/2004	BILL	KNUDSEN, FREDERICK GIBBS	$263.90	$263.90
04/09/2004	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3923	$-3.31	$0.00
04/02/2004	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-7074 NUM: 3914	$-82.81	$3.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.31	$86.12
01/05/2004	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3873	$-82.81	$82.81
09/26/2003	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3823	$-82.81	$165.62
08/12/2003	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3803	$-82.84	$248.43
07/18/2003	BILL	KNUDSEN, FREDERICK GIBBS	$331.27	$331.27
02/26/2003	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3719	$-100.00	$0.00
01/03/2003	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3694	$-100.00	$100.00
10/08/2002	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3643	$-100.00	$200.00
08/22/2002	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3618	$-102.93	$300.00
07/12/2002	BILL	KNUDSEN, FREDERICK GIBBS	$402.93	$402.93
03/03/2002	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-7074 NUM: 3513	$-114.08	$0.00
01/07/2002	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3474	$-114.08	$114.08
09/21/2001	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3396	$-114.08	$228.16
08/14/2001	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3369	$-114.34	$342.24
07/12/2001	BILL	KNUDSEN, FREDERICK GIBBS	$456.58	$456.58
03/02/2001	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3269	$-128.00	$0.00
12/12/2000	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3220	$-128.00	$128.00
09/20/2000	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3040	$-128.00	$256.00
08/23/2000	PAYMENT	KNUDSEN, FREDERICK G CHECK BANK: 94-204 NUM: 3088	$-128.24	$384.00
07/17/2000	BILL	KNUDSEN, FREDERICK GIBBS	$512.24	$512.24
02/28/2000	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 3020	$-135.24	$0.00
12/14/1999	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 2966	$-135.24	$135.24
10/06/1999	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 94-204 NUM: 2905	$-135.24	$270.48
08/11/1999	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK BANK: 91-119 NUM: 2786	$-135.43	$405.72
07/17/1999	BILL	KNUDSEN, FREDERICK GIBBS	$541.15	$541.15
08/07/1998	PAYMENT	KNUDSEN, FREDERICK GIBBS CHECK	$-483.32	$0.00
07/13/1998	BILL	KNUDSEN, FREDERICK GIBBS	$483.32	$483.32
03/09/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-117.86	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-117.86	$117.86
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-117.86	$235.72
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-118.06	$353.58
07/14/1997	BILL	KNUDSEN, FREDERICK GIBBS	$471.64	$471.64
02/25/1997	PAYMENT	NORWEST MTGE	$-117.22	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-117.22	$117.22
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-117.22	$234.44
09/10/1996	PAYMENT	NORWEST MTGE	$-117.35	$351.66
07/18/1996	BILL	KNUDSEN, FREDERICK GIBBS	$469.01	$469.01