Tax Account 020-634-08

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Owners

MCKNIGHT, KATHY
645 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-08
Account Type	Real Estate
Location	649 JENNY'S LN FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-634-08

Account Type

Real Estate

Location

649 JENNY'S LN
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.59
Total	$1,742.59
Paid	$1,307.59
Balance	$435.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,742.59

Total

$1,742.59

Paid

$1,307.59

Balance

$435.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$437.59	$0.00	$437.59	$437.59	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.03	$0.00	$1,711.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.68	$0.00	$1,642.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.47	$0.00	$1,631.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.22	$0.00	$1,591.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.08	$15.72	$1,588.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.72	$0.00	$1,542.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.64	$0.00	$1,542.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.60	$0.00	$1,358.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MCKNIGHT, KATHLEEN L. CHECK 6268	$-435.00	$435.00
10/11/2024	PAYMENT	MC KNIGHT, KATHY CHECK 6257	$-435.00	$870.00
08/26/2024	PAYMENT	MC KNIGHT, KATHY CHECK 6251	$-437.59	$1,305.00
07/16/2024	BILL	MC KNIGHT, KATHY	$1,742.59	$1,742.59
07/24/2023	PAYMENT	KNIGHT KATHY MC PNP PNP - 139651097	$-1,711.03	$0.00
07/17/2023	BILL	MC KNIGHT, KATHY	$1,711.03	$1,711.03
08/08/2022	PAYMENT	KATHY MC KNIGHT PNP PNP - 118533518	$-1,642.68	$0.00
07/15/2022	BILL	MC KNIGHT, KATHY	$1,642.68	$1,642.68
08/12/2021	PAYMENT	MC KNIGHT, KATHY CHECK 6086	$-1,631.47	$0.00
07/14/2021	BILL	MC KNIGHT, KATHY	$1,631.47	$1,631.47
02/09/2021	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK 6058	$-397.00	$0.00
12/08/2020	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 6038	$-397.00	$397.00
10/12/2020	PAYMENT	MC KNIGHT, WESLEY R & KATHLEEN CHECK NUM: 6025	$-397.00	$794.00
08/19/2020	PAYMENT	MC KNIGHT, KATHLEEN CHECK NUM: 6015	$-400.22	$1,191.00
07/09/2020	BILL	MC KNIGHT, WESLEY ET AL	$1,591.22	$1,591.22
02/28/2020	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5978	$-393.00	$0.00
12/30/2019	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5966	$-393.00	$393.00
12/03/2019	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5960	$-15.72	$786.00
10/22/2019	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5954	$-393.00	$801.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.72	$1,194.72
08/16/2019	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5942	$-394.08	$1,179.00
07/10/2019	BILL	MC KNIGHT, WESLEY ET AL	$1,573.08	$1,573.08
02/28/2019	PAYMENT	MC KNIGHT, KATHLEEN CHECK NUM: 5903	$-385.00	$0.00
01/02/2019	PAYMENT	MC KNIGHT, KATHLEEN CHECK NUM: 5876	$-385.00	$385.00
09/27/2018	PAYMENT	MC KNIGHT, WESLEY & KATHKLEEN CHECK NUM: 5841	$-385.00	$770.00
08/20/2018	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5824	$-387.72	$1,155.00
07/10/2018	BILL	MC KNIGHT, WESLEY ET AL	$1,542.72	$1,542.72
02/27/2018	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5754	$-385.00	$0.00
11/27/2017	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5712	$-385.00	$385.00
09/26/2017	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5685	$-385.00	$770.00
08/23/2017	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5668	$-387.64	$1,155.00
07/10/2017	BILL	MC KNIGHT, WESLEY ET AL	$1,542.64	$1,542.64
02/24/2017	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5594	$-339.00	$0.00
12/29/2016	PAYMENT	MC KNIGHT, KATHLEEN CHECK NUM: 5569	$-339.00	$339.00
09/27/2016	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5529	$-339.00	$678.00
08/10/2016	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5507	$-341.60	$1,017.00
07/11/2016	BILL	MC KNIGHT, WESLEY ET AL	$1,358.60	$1,358.60
04/11/2016	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5461	$-362.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$362.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.92	$361.92
12/29/2015	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5413	$-348.00	$348.00
10/02/2015	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5382	$-348.00	$696.00
08/24/2015	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5355	$-349.90	$1,044.00
07/07/2015	BILL	MC KNIGHT, WESLEY ET AL	$1,393.90	$1,393.90
02/27/2015	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5276	$-340.00	$0.00
01/05/2015	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 5246	$-340.00	$340.00
10/06/2014	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5197	$-340.00	$680.00
08/19/2014	PAYMENT	MC KNIGHT, WESLEY ET AL CHECK NUM: 5171	$-344.30	$1,020.00
07/08/2014	BILL	MC KNIGHT, WESLEY ET AL	$1,364.30	$1,364.30
02/28/2014	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 5081	$-333.00	$0.00
01/10/2014	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 5045	$-333.00	$333.00
10/09/2013	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 5000	$-333.00	$666.00
08/21/2013	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4975	$-335.26	$999.00
07/08/2013	BILL	MC KNIGHT, WESLEY & KATHY	$1,334.26	$1,334.26
02/28/2013	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4864	$-353.00	$0.00
12/31/2012	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4827	$-353.00	$353.00
10/02/2012	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4758	$-353.00	$706.00
08/29/2012	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4737	$-355.11	$1,059.00
07/10/2012	BILL	MC KNIGHT, WESLEY & KATHY	$1,414.11	$1,414.11
02/24/2012	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4620	$-249.00	$0.00
01/04/2012	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4575	$-249.00	$249.00
09/27/2011	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN CHECK NUM: 4504	$-249.00	$498.00
08/03/2011	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK NUM: 4453	$-249.82	$747.00
07/08/2011	BILL	MC KNIGHT, WESLEY & KATHY	$996.82	$996.82
03/04/2011	PAYMENT	MC KNIGHT, WESLEY & KATHLEEN L CHECK NUM: 4309	$-241.00	$0.00
12/29/2010	PAYMENT	MCKNIGHT, KATHLEEN L/WESLEY R CHECK BANK: 94-8013 NUM: 4245	$-241.00	$241.00
09/29/2010	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 4174	$-241.00	$482.00
08/16/2010	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 4137	$-244.94	$723.00
07/08/2010	BILL	MC KNIGHT, WESLEY & KATHY	$967.94	$967.94
02/23/2010	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 4013	$-399.00	$0.00
12/23/2009	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3962	$-399.00	$399.00
10/01/2009	PAYMENT	MC KNIGHT, KATHLEEN L/WESLEY R CHECK BANK: 94-8013 NUM: 3894	$-399.00	$798.00
08/06/2009	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3847	$-399.26	$1,197.00
07/06/2009	BILL	MC KNIGHT, WESLEY & KATHY	$1,596.26	$1,596.26
02/25/2009	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3707	$-392.00	$0.00
12/19/2008	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3660	$-392.00	$392.00
09/25/2008	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3593	$-392.00	$784.00
08/15/2008	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3554	$-392.40	$1,176.00
07/15/2008	BILL	MC KNIGHT, WESLEY & KATHY	$1,568.40	$1,568.40
02/22/2008	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3414	$-362.00	$0.00
01/02/2008	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3367	$-362.00	$362.00
09/26/2007	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3294	$-362.00	$724.00
08/13/2007	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3258	$-364.82	$1,086.00
07/12/2007	BILL	MC KNIGHT, WESLEY & KATHY	$1,450.82	$1,450.82
02/27/2007	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3124	$-335.00	$0.00
12/20/2006	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 3064	$-335.00	$335.00
10/10/2006	PAYMENT	MC KNIGHT, KATHLEEN & WESLEY CHECK BANK: 94-8013 NUM: 2985	$-335.00	$670.00
08/28/2006	PAYMENT	MC KNIGHT, WESLEY & KATHY CHECK BANK: 94-8013 NUM: 2918	$-338.35	$1,005.00
07/12/2006	BILL	MC KNIGHT, WESLEY & KATHY	$1,343.35	$1,343.35
02/07/2006	PAYMENT	CHAMBERS, LINDA S CHECK BANK: 94-72 NUM: 2386	$-296.00	$0.00
12/27/2005	PAYMENT	CHAMBERS, LINDA S CHECK BANK: 94-72 NUM: 2354	$-296.00	$296.00
09/09/2005	PAYMENT	CHAMBERS, LINDA CHECK BANK: 94-72 NUM: 2290	$-296.00	$592.00
08/05/2005	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 2259	$-296.06	$888.00
07/15/2005	BILL	CHAMBERS, JAMES G & LINDA S	$1,184.06	$1,184.06
02/24/2005	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 2133	$-290.00	$0.00
12/22/2004	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 2092	$-290.00	$290.00
09/23/2004	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 2041	$-290.00	$580.00
08/12/2004	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 2016	$-290.42	$870.00
07/08/2004	BILL	CHAMBERS, JAMES G & LINDA S	$1,160.42	$1,160.42
02/11/2004	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1925	$-285.57	$0.00
12/19/2003	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1046	$-285.57	$285.57
09/24/2003	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1045	$-285.57	$571.14
08/06/2003	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1043	$-285.60	$856.71
07/18/2003	BILL	CHAMBERS, JAMES G & LINDA S	$1,142.31	$1,142.31
02/19/2003	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1726	$-295.00	$0.00
01/03/2003	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1698	$-295.00	$295.00
10/03/2002	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1648	$-295.00	$590.00
08/15/2002	PAYMENT	CHAMBERS, JAMES G & LINDA S CHECK BANK: 94-72 NUM: 1624	$-298.20	$885.00
07/12/2002	BILL	CHAMBERS, JAMES G & LINDA S	$1,183.20	$1,183.20
07/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48887	$-134.28	$0.00
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28