Tax Account 021-303-46

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Owners

MC KNIGHT, WILLIAM J ET AL
2800 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MC KNIGHT, SHANNON M

Account Summary

Account ID	021-303-46
Account Type	Real Estate
Location	2650 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-46

Account Type

Real Estate

Location

2650 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,392.30
Total	$3,392.30
Paid	$3,392.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	18% High 8.0%, 82% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,392.30

Total

$3,392.30

Paid

$3,392.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

18% High 8.0%, 82% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$848.30	$0.00	$848.30	$848.30	$0.00
2	10/02/2023	10/13/2023	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/02/2024	01/13/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/04/2024	03/15/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,243.81	$0.00	$3,243.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,248.02	$0.00	$3,248.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,190.85	$111.58	$3,302.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,150.49	$0.00	$3,150.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,026.30	$30.24	$3,056.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,811.70	$56.31	$2,868.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,649.58	$53.02	$2,702.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	124.64	124.64	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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.	119.51	119.51	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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.	115.90	115.90	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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.	113.24	113.24	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	282.87	282.87	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	110.77	110.77	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	282.87	282.87	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	108.30	108.30	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	282.87	282.87	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	95.00	95.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	282.87	282.87	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	95.00	95.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
03/07/2024	PAYMENT	KNIGHT WILLIAM J ET MC PNP PNP - 152383030	$-848.00	$0.00
12/22/2023	PAYMENT	KNIGHT WILLIAM J ET MC PNP PNP - 148241322	$-848.00	$848.00
09/12/2023	PAYMENT	F & M LIVESTOCK LLC SYS 1652 ORIG: CHECK	$-1,696.30	$1,696.00
09/12/2023	ADJUST	F & M LIVESTOCK LLC CHECK 1652 VOIDED PAYMENT: 875302. REASON: COLLECTION FEE FIX	$1,696.30	$3,392.30
09/12/2023	PAYMENT	WILLIAM J ET AL MC KNIGHT SYS PNP - 119926845 ORIG: PNP	$-810.00	$1,696.00
09/12/2023	ADJUST	WILLIAM J ET AL MC KNIGHT PNP PNP - 119926845 VOIDED PAYMENT: 704954. REASON: COLLECTION FEE FIX	$810.00	$2,506.00
09/12/2023	PAYMENT	WILLIAM J ET AL MC KNIGHT SYS PNP - 119926759 ORIG: PNP	$-2,433.81	$1,696.00
09/12/2023	ADJUST	WILLIAM J ET AL MC KNIGHT PNP PNP - 119926759 VOIDED PAYMENT: 704953. REASON: COLLECTION FEE FIX	$2,433.81	$4,129.81
09/12/2023	PAYMENT	WILLIAM J ET AL MC KNIGHT SYS PNP - 99352692 ORIG: PNP	$-3,248.02	$1,696.00
09/12/2023	ADJUST	WILLIAM J ET AL MC KNIGHT PNP PNP - 99352692 VOIDED PAYMENT: 567074. REASON: COLLECTION FEE FIX	$3,248.02	$4,944.02
09/01/2023	PAYMENT	F & M LIVESTOCK LLC CHECK 1652	$-1,696.30	$1,696.00
07/17/2023	BILL	MC KNIGHT, WILLIAM J ET AL	$3,392.30	$3,392.30
08/25/2022	PAYMENT	WILLIAM J ET AL MC KNIGHT PNP PNP - 119926845	$-810.00	$0.00
08/25/2022	PAYMENT	WILLIAM J ET AL MC KNIGHT PNP PNP - 119926759	$-2,433.81	$810.00
07/15/2022	BILL	MC KNIGHT, WILLIAM J ET AL	$3,243.81	$3,243.81
08/26/2021	PAYMENT	WILLIAM J ET AL MC KNIGHT PNP PNP - 99352692	$-3,248.02	$0.00
07/14/2021	BILL	MC KNIGHT, WILLIAM J ET AL	$3,248.02	$3,248.02
04/12/2021	PAYMENT	WILLIAM J ET AL MC KNIGHT PNP PNP - 92011475	$-1,705.58	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.70	$1,705.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.88	$1,625.88
08/18/2020	PAYMENT	SHANNON MC KNIGHT CHECK BANK: PNP INTERNET NUM: 79845187	$-1,596.85	$1,594.00
07/09/2020	BILL	MC KNIGHT, WILLIAM J ET AL	$3,190.85	$3,190.85
08/15/2019	PAYMENT	MC KNIGHT, WILLIAM J ET AL CHECK NUM: 1424	$-3,150.49	$0.00
07/10/2019	BILL	MC KNIGHT, WILLIAM J ET AL	$3,150.49	$3,150.49
03/20/2019	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 56108898	$-786.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.24	$786.24
01/08/2019	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 53051747	$-756.00	$756.00
10/04/2018	PAYMENT	F & M LIVESTOCK LLC CHECK NUM: 1363	$-756.00	$1,512.00
08/27/2018	PAYMENT	F & M LIVESTOCK LLC CHECK NUM: 1358	$-758.30	$2,268.00
07/10/2018	BILL	MC KNIGHT, WILLIAM J ET AL	$3,026.30	$3,026.30
10/26/2017	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 36868736	$-2,134.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.08	$2,134.08
09/20/2017	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 35780395	$-733.93	$2,106.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.23	$2,839.93
07/10/2017	BILL	MC KNIGHT, WILLIAM J ET AL	$2,811.70	$2,811.70
03/14/2017	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 30683874	$-662.00	$0.00
01/04/2017	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 28939755	$-1,350.48	$662.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.48	$2,012.48
09/14/2016	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 26615760	$-690.12	$1,986.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.54	$2,676.12
07/11/2016	BILL	MC KNIGHT, WILLIAM J ET AL	$2,649.58	$2,649.58
03/22/2016	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 23302014	$-641.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.68	$641.68
01/15/2016	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 22054565	$-617.00	$617.00
10/09/2015	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 20427807	$-617.00	$1,234.00
08/19/2015	PAYMENT	SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 19643151	$-620.18	$1,851.00
07/07/2015	BILL	MC KNIGHT, WILLIAM J ET AL	$2,471.18	$2,471.18
03/04/2015	PAYMENT	SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 17216994	$-594.97	$0.00
01/06/2015	PAYMENT	SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 16389608	$-594.97	$594.97
10/09/2014	PAYMENT	SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 15358054	$-574.79	$1,189.94
10/01/2014	AMENDMENT	AMEND-AG DEFERRED 2014-15	$-80.27	$1,764.73
08/08/2014	PAYMENT	DEPAOLI, EDWIN L & CLARICE M T CHECK NUM: 2738	$-615.55	$1,845.00
07/08/2014	BILL	DEPAOLI, EDWIN L & CLARICE M T	$2,460.55	$2,460.55
03/24/2014	PAYMENT	DEPAOLI, EDIWN & CLARICE M CHECK NUM: 2663	$-3,429.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$166.01	$3,429.08
03/03/2014	INTEREST	Monthly Interest	$4.83	$3,263.07
02/03/2014	INTEREST	Monthly Interest	$4.83	$3,258.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$106.78	$3,253.41
01/01/2014	INTEREST	Monthly Interest	$4.83	$3,146.63
12/02/2013	INTEREST	Monthly Interest	$4.83	$3,141.80
11/01/2013	INTEREST	Monthly Interest	$4.83	$3,136.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.38	$3,132.14
10/01/2013	INTEREST	Monthly Interest	$4.83	$3,072.76
09/03/2013	INTEREST	Monthly Interest	$4.83	$3,067.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.82	$3,063.10
07/08/2013	BILL	CECIL, W C & PAULETTE	$2,371.59	$3,039.28
07/08/2013	INTEREST	Monthly Interest	$4.83	$667.69
07/01/2013	INTEREST	Monthly Interest	$4.83	$662.86
06/01/2013	INTEREST	Monthly Interest	$48.33	$658.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$609.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.20	$603.20
02/05/2013	PAYMENT	PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 9700621	$-3,398.17	$580.00
02/01/2013	INTEREST	Monthly Interest	$9.47	$3,978.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$104.43	$3,968.70
01/02/2013	INTEREST	Monthly Interest	$9.47	$3,864.27
12/03/2012	INTEREST	Monthly Interest	$9.47	$3,854.80
11/01/2012	INTEREST	Monthly Interest	$9.47	$3,845.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.03	$3,835.86
10/01/2012	INTEREST	Monthly Interest	$9.47	$3,777.83
08/31/2012	INTEREST	Monthly Interest	$9.47	$3,768.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.22	$3,758.89
07/10/2012	BILL	CECIL, W C & PAULETTE	$2,320.52	$3,735.67
07/10/2012	INTEREST	Monthly Interest	$9.47	$1,415.15
07/02/2012	INTEREST	Monthly Interest	$9.47	$1,405.68
06/01/2012	INTEREST	Monthly Interest	$94.67	$1,396.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,301.54
04/20/2012	PAYMENT	PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 8085542	$-590.72	$1,295.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.24	$1,885.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.80	$1,783.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.72	$1,726.72
09/13/2011	PAYMENT	PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 7020915	$-592.26	$1,704.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.78	$2,296.26
07/08/2011	BILL	CECIL, W C & PAULETTE	$2,273.48	$2,273.48
07/27/2010	PAYMENT	DEPAOLI, EDWIN/CLARICE M CHECK BANK: 94-176 NUM: 2100	$-1,775.60	$0.00
07/08/2010	BILL	DEPAOLI, EDWIN L ET AL TRS	$1,775.60	$1,775.60
07/29/2009	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 56-1551 NUM: 1027	$-2,928.15	$0.00
07/06/2009	BILL	DEPAOLI, EDWIN L ET AL TRS	$2,928.15	$2,928.15
07/29/2008	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 25-80 NUM: 170	$-1,866.96	$0.00
07/15/2008	BILL	DEPAOLI, EDWIN L ET AL TRS	$1,866.96	$1,866.96
07/30/2007	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-176 NUM: 1328	$-2,564.42	$0.00
07/12/2007	BILL	DEPAOLI, EDWIN L ET AL TRS	$2,564.42	$2,564.42
08/21/2006	PAYMENT	DEPAOLI, EDWIN L& CLARICE M CHECK BANK: 25-80 NUM: 112	$-8,091.99	$0.00
07/12/2006	BILL	DEPAOLI, EDWIN L ET AL TRS	$8,091.99	$8,091.99
08/08/2005	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 4892	$-3,948.53	$0.00
07/15/2005	BILL	DEPAOLI, EDWIN L ET AL TRS	$3,948.53	$3,948.53
07/25/2004	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 4469	$-3,932.62	$0.00
07/08/2004	BILL	DEPAOLI, EDWIN L ET AL TRS	$3,932.62	$3,932.62
07/31/2003	PAYMENT	DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 3989	$-3,911.16	$0.00
07/18/2003	BILL	DEPAOLI, EDWIN L ET AL TRS	$3,911.16	$3,911.16
07/26/2002	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 3182	$-3,940.01	$0.00
07/12/2002	BILL	DEPAOLI, EDWIN L ET AL TRS	$3,940.01	$3,940.01
08/07/2001	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 2559	$-3,898.19	$0.00
07/12/2001	BILL	DEPAOLI, EDWIN L & CLARICE M	$3,898.19	$3,898.19
08/15/2000	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 2027	$-3,905.39	$0.00
07/17/2000	BILL	DEPAOLI, EDWIN L & CLARICE M	$3,905.39	$3,905.39
08/26/1999	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 1418	$-4,021.67	$0.00
07/17/1999	BILL	DEPAOLI, EDWIN L & CLARICE M	$4,021.67	$4,021.67
07/22/1998	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK	$-3,969.17	$0.00
07/13/1998	BILL	DEPAOLI, EDWIN L & CLARICE M	$3,969.17	$3,969.17
09/18/1997	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK	$-2,768.51	$0.00
09/12/1997	PAYMENT	DEPAOLI, EDWIN L & CLARICE M CHECK	$-920.71	$2,768.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.83	$3,689.22
07/14/1997	BILL	DEPAOLI, EDWIN L & CLARICE M	$3,652.39	$3,652.39
03/06/1997	PAYMENT	DEPAOLI, EDWIN L & CLARICE M	$-874.31	$0.00
01/15/1997	PAYMENT	DEPAOLI, EDWIN L & CLARICE M	$-874.31	$874.31
01/15/1997	PAYMENT	DEPAOLI, EDWIN L & CLARICE M	$-909.28	$1,748.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.97	$2,657.90
09/13/1996	PAYMENT	DEPAOLI, EDWIN L & CLARICE M	$-951.16	$2,622.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$36.58	$3,574.09
07/18/1996	BILL	DEPAOLI, EDWIN L & CLARICE M	$3,537.51	$3,537.51