Tax Account 021-051-37

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Owners

KNOWLES, JACK R JR & MARY TRS
1180 SNOWFLOWER RD
FERNLEY, NV 89408-0000

KNOWLES, MARY TR

Account Summary

Account ID	021-051-37
Account Type	Real Estate
Location	1245 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-37

Account Type

Real Estate

Location

1245 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.01
Total	$1,281.01
Paid	$1,281.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.01

Total

$1,281.01

Paid

$1,281.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.01	$0.00	$321.01	$321.01	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.11	$0.00	$1,166.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,073.69	$0.00	$1,073.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,027.45	$0.00	$1,027.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$983.03	$0.00	$983.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$849.45	$0.00	$849.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$815.49	$0.00	$815.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$795.00	$0.00	$795.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$794.81	$0.00	$794.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2184	$-1,281.01	$0.00
07/16/2024	BILL	KNOWLES, JACK R JR & MARY TRS	$1,281.01	$1,281.01
08/24/2023	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2181	$-1,166.11	$0.00
07/17/2023	BILL	KNOWLES, JACK R JR & MARY TRS	$1,166.11	$1,166.11
09/20/2022	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2177	$-804.00	$0.00
08/21/2022	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2176	$-269.69	$804.00
07/15/2022	BILL	KNOWLES, JACK R JR & MARY TRS	$1,073.69	$1,073.69
12/23/2021	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2174	$-513.64	$0.00
10/01/2021	PAYMENT	KNOWLES, JACK R & MARY CHECK 2173	$-256.82	$513.64
08/23/2021	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2171	$-256.99	$770.46
07/14/2021	BILL	KNOWLES, JACK R JR & MARY TRS	$1,027.45	$1,027.45
12/17/2020	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2162	$-490.00	$0.00
10/11/2020	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2159	$-245.00	$490.00
08/21/2020	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2156	$-248.03	$735.00
07/09/2020	BILL	KNOWLES, JACK R JR & MARY TRS	$983.03	$983.03
03/05/2020	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2151	$-212.00	$0.00
12/31/2019	PAYMENT	KNOWLES, MARY CHECK NUM: 2150	$-212.00	$212.00
10/02/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2147	$-212.00	$424.00
08/16/2019	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2146	$-213.45	$636.00
07/10/2019	BILL	KNOWLES, JACK R JR & MARY TRS	$849.45	$849.45
02/25/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2145	$-203.00	$0.00
01/04/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2144	$-203.00	$203.00
10/02/2018	PAYMENT	JACK/MARY KNOWLES CHECK NUM: 2143	$-203.00	$406.00
08/16/2018	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2142	$-206.49	$609.00
07/10/2018	BILL	KNOWLES, JACK R JR & MARY TRS	$815.49	$815.49
03/01/2018	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2137	$-198.00	$0.00
01/03/2018	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2136	$-198.00	$198.00
10/04/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2135	$-198.00	$396.00
08/23/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2134	$-201.00	$594.00
07/10/2017	BILL	KNOWLES, JACK R JR & MARY TRS	$795.00	$795.00
03/03/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2131	$-198.00	$0.00
01/04/2017	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2129	$-198.00	$198.00
10/11/2016	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2127	$-198.00	$396.00
08/17/2016	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2126	$-200.81	$594.00
07/11/2016	BILL	KNOWLES, JACK R JR & MARY TRS	$794.81	$794.81
03/11/2016	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2118	$-198.00	$0.00
01/13/2016	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2114	$-198.00	$198.00
10/08/2015	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2112	$-198.00	$396.00
08/18/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2109	$-200.55	$594.00
07/07/2015	BILL	KNOWLES, JACK R JR & MARY TRS	$794.55	$794.55
03/10/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2099	$-196.00	$0.00
01/07/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2094	$-196.00	$196.00
10/14/2014	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2087	$-196.00	$392.00
07/30/2014	PAYMENT	KNOWLES, JACK 7 MARY CHECK NUM: 2082	$-199.83	$588.00
07/08/2014	BILL	KNOWLES, JACK R JR & MARY TRS	$787.83	$787.83
03/11/2014	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2078	$-196.00	$0.00
01/14/2014	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2075	$-196.00	$196.00
10/15/2013	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2074	$-196.00	$392.00
08/21/2013	PAYMENT	MARY KNOWLES CHECK NUM: 2072	$-196.17	$588.00
07/08/2013	BILL	KNOWLES, JACK R JR & MARY TRS	$784.17	$784.17
03/08/2013	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2068	$-190.00	$0.00
01/11/2013	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2065	$-190.00	$190.00
10/11/2012	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2061	$-190.00	$380.00
10/01/2012	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK NUM: 2058	$-104.00	$570.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$674.00
08/16/2012	PAYMENT	KNOWLER, JACK & MARY CHECK NUM: 2053	$-92.19	$670.00
07/10/2012	BILL	KNOWLES, JACK R JR & MARY TRS	$762.19	$762.19
02/09/2012	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2040	$-189.00	$0.00
01/11/2012	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2031	$-189.00	$189.00
10/13/2011	PAYMENT	MARY KNOWLES CHECK NUM: 2007	$-189.00	$378.00
08/18/2011	PAYMENT	MARY KNOWLES CHECK NUM: 1991	$-192.21	$567.00
07/08/2011	BILL	KNOWLES, JACK R JR & MARY TRS	$759.21	$759.21
03/10/2011	PAYMENT	KNOWLES, JACK R/MARY CHECK BANK: 94-72 NUM: 1947	$-184.00	$0.00
01/11/2011	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 1928	$-184.00	$184.00
10/05/2010	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1908	$-184.00	$368.00
08/13/2010	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1893	$-184.36	$552.00
07/08/2010	BILL	KNOWLES, JACK R JR & MARY TRS	$736.36	$736.36
03/04/2010	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1853	$-239.00	$0.00
12/24/2009	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1830	$-239.00	$239.00
10/05/2009	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1795	$-239.00	$478.00
08/13/2009	PAYMENT	MARY KNOWLES CHECK BANK: 94-72 NUM: 1769	$-241.23	$717.00
07/06/2009	BILL	KNOWLES, JACK R JR & MARY TRS	$958.23	$958.23
03/06/2009	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1653	$-209.00	$0.00
01/13/2009	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1634	$-209.00	$209.00
10/10/2008	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 1580	$-209.00	$418.00
08/19/2008	PAYMENT	KNOWLES, MARY CHECK BANK: 94-72 NUM: 1547	$-211.68	$627.00
07/15/2008	BILL	KNOWLES, JACK R JR & MARY	$838.68	$838.68
02/01/2008	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 1379	$-149.21	$0.00
01/10/2008	PAYMENT	MARY KNOWLES CHECK BANK: 94-72 NUM: 1347	$-171.00	$149.21
10/12/2007	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 1276	$-192.79	$320.21
10/12/2007	AMENDMENT	postmarked 10/11/07	$-6.84	$513.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
10/02/2007	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1270	$-6.93	$513.00
09/04/2007	PAYMENT	KNOWLES, JACK/MARY CHECK BANK: 94-72 NUM: 1248	$-173.37	$519.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.93	$693.30
07/12/2007	BILL	KNOWLES, JACK R JR & MARY	$686.37	$686.37
02/26/2007	PAYMENT	KNOWLES, JACK CHECK BANK: 62-16 NUM: 1000	$-161.00	$0.00
01/08/2007	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 9828	$-161.00	$161.00
10/12/2006	PAYMENT	KNOWLES, JACK R JR CHECK BANK: 62-64 NUM: 0066	$-161.00	$322.00
08/30/2006	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 9692	$-163.65	$483.00
07/12/2006	BILL	KNOWLES, JACK R JR & MARY	$646.65	$646.65
03/15/2006	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 9513	$-152.00	$0.00
01/09/2006	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 11173	$-152.00	$152.00
10/12/2005	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 11035	$-152.00	$304.00
08/11/2005	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 9278	$-153.85	$456.00
07/15/2005	BILL	KNOWLES, JACK R JR & MARY	$609.85	$609.85
03/10/2005	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 41030	$-58.00	$0.00
03/10/2005	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 9071	$-85.00	$58.00
01/12/2005	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8996	$-143.00	$143.00
10/13/2004	PAYMENT	KNOWLES, JACK CHECK BANK: 54-139 NUM: 3696	$-143.00	$286.00
08/23/2004	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8831	$-41.06	$429.00
08/23/2004	PAYMENT	KNOWLES, MARY CHECK BANK: 62-14 NUM: 9214	$-105.73	$470.06
07/08/2004	BILL	KNOWLES, JACK R JR & MARY	$575.79	$575.79
03/24/2004	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8617	$-176.70	$0.00
03/17/2004	AMENDMENT	nsf check charge and penalties	$34.20	$176.70
03/17/2004	ADJUST	nsf check BANK: 62-14 NUM: 9213	$142.50	$142.50
03/04/2004	VOID	JACK KNOWLES CHECK BANK: 62-14 NUM: 9213	$-142.50	$0.00
01/13/2004	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8510	$-142.50	$142.50
10/08/2003	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8390	$-142.50	$285.00
08/22/2003	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8327	$-142.51	$427.50
07/18/2003	BILL	KNOWLES, JACK R JR & MARY	$570.01	$570.01
03/11/2003	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 8107	$-127.00	$0.00
01/15/2003	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 80.9	$-127.00	$127.00
10/15/2002	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7923	$-127.00	$254.00
08/26/2002	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7879	$-128.73	$381.00
07/12/2002	BILL	KNOWLES, JACK R JR & MARY	$509.73	$509.73
03/12/2002	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7682	$-126.15	$0.00
01/15/2002	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 7636	$-126.15	$126.15
10/11/2001	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7532	$-126.15	$252.30
08/14/2001	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7479	$-126.43	$378.45
07/12/2001	BILL	KNOWLES, JACK R JR & MARY	$504.88	$504.88
03/09/2001	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7327	$-125.10	$0.00
01/16/2001	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7255	$-125.10	$125.10
10/11/2000	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7136	$-125.10	$250.20
09/05/2000	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 7097	$-125.41	$375.30
07/17/2000	BILL	KNOWLES, JACK R JR & MARY	$500.71	$500.71
03/09/2000	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 6851	$-129.97	$0.00
01/11/2000	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 6788	$-129.97	$129.97
10/06/1999	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 6687	$-129.97	$259.94
08/25/1999	PAYMENT	KNOWLES, JACK R JR & MARY CHECK BANK: 94-72 NUM: 6647	$-130.22	$389.91
07/17/1999	BILL	KNOWLES, JACK R JR & MARY	$520.13	$520.13
02/26/1999	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-131.53	$0.00
01/11/1999	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-131.53	$131.53
10/07/1998	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-126.26	$263.06
08/26/1998	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-137.05	$389.32
07/13/1998	BILL	KNOWLES, JACK R JR & MARY	$526.37	$526.37
04/27/1998	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-114.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$114.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.38	$113.90
02/11/1998	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-113.90	$109.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.38	$223.42
10/06/1997	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-109.52	$219.04
08/22/1997	PAYMENT	KNOWLES, JACK R JR & MARY CHECK	$-109.64	$328.56
07/14/1997	BILL	KNOWLES, JACK R JR & MARY	$438.20	$438.20