Tax Account 002-412-16

Print Page · · Payments Cart · New Search

Owners

MARY L KNIGHT LIVING TRUST
207 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-412-16
Account Type	Real Estate
Location	207 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-16

Account Type

Real Estate

Location

207 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.92
Total	$376.92
Paid	$376.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.92

Total

$376.92

Paid

$376.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.92	$0.00	$118.92	$118.92	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$345.13	$3.23	$348.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$335.67	$0.00	$335.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$328.26	$0.00	$328.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$319.29	$2.99	$322.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$310.58	$0.00	$310.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$302.13	$2.82	$304.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$293.93	$0.00	$293.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$285.93	$0.00	$285.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$278.18	$5.12	$283.30	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-86.00	$0.00
12/23/2024	PAYMENT	PINKERTON, LORIE CASH	$-86.00	$86.00
09/30/2024	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-86.00	$172.00
08/20/2024	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-118.92	$258.00
07/15/2024	BILL	MARY L KNIGHT LIVING TRUST	$376.92	$376.92
02/26/2024	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-83.00	$0.00
01/05/2024	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-83.00	$83.00
10/06/2023	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-83.00	$166.00
08/29/2023	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-117.88	$249.00
07/11/2023	BILL	MARY L KNIGHT LIVING TRUST	$366.88	$366.88
03/07/2023	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-80.99	$0.00
01/19/2023	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-84.24	$80.99
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.23	$165.23
10/18/2022	PAYMENT	PINKERTON, LORI CASH	$-81.00	$162.00
08/25/2022	PAYMENT	MARY L KNIGHT LIVING TRUST CASH	$-102.13	$243.00
07/14/2022	BILL	MARY L KNIGHT LIVING TRUST	$345.13	$345.13
03/03/2022	PAYMENT	PINKERTON, LORI CASH	$-78.91	$0.00
01/05/2022	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-78.91	$78.91
10/07/2021	PAYMENT	PINKERTON, LORIE CASH	$-78.91	$157.82
08/19/2021	PAYMENT	KNIGHT, TRACIE CASH	$-98.94	$236.73
07/19/2021	BILL	KNIGHT, CLARENCE J & MARY L	$335.67	$335.67
02/12/2021	PAYMENT	WAGNER, TRACIE CASH	$-77.06	$0.00
01/15/2021	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-77.06	$77.06
10/16/2020	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-77.06	$154.12
08/18/2020	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-97.08	$231.18
07/08/2020	BILL	KNIGHT, CLARENCE J & MARY L	$328.26	$328.26
03/13/2020	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-74.82	$0.00
01/17/2020	PAYMENT	HARTZELL, LINDA CASH	$-74.82	$74.82
11/04/2019	PAYMENT	WEGNER, TRCIE CASH	$-77.81	$149.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$227.45
08/28/2019	PAYMENT	KNIGHT, MARY CASH	$-94.83	$224.46
07/14/2019	BILL	KNIGHT, CLARENCE J & MARY L	$319.29	$319.29
03/15/2019	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-72.64	$0.00
01/22/2019	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-72.64	$72.64
10/16/2018	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-72.64	$145.28
08/29/2018	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-92.66	$217.92
07/11/2018	BILL	KNIGHT, CLARENCE J & MARY L	$310.58	$310.58
03/02/2018	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-70.53	$0.00
01/17/2018	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-70.53	$70.53
10/26/2017	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-73.35	$141.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.82	$214.41
09/06/2017	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-90.54	$211.59
07/19/2017	BILL	KNIGHT, CLARENCE J & MARY L	$302.13	$302.13
03/20/2017	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-68.00	$0.00
01/19/2017	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-68.00	$68.00
10/19/2016	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-68.00	$136.00
08/26/2016	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-89.93	$204.00
07/14/2016	BILL	KNIGHT, CLARENCE J & MARY L	$293.93	$293.93
02/29/2016	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-66.00	$0.00
01/05/2016	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-66.00	$66.00
10/27/2015	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-66.00	$132.00
10/26/2015	AMENDMENT	MEDICAL HARDSHIP GP	$-2.64	$198.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$200.64
08/19/2015	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-87.93	$198.00
07/09/2015	BILL	KNIGHT, CLARENCE J & MARY L	$285.93	$285.93
03/18/2015	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-66.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.56	$66.56
01/29/2015	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-66.56	$64.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$130.56
10/21/2014	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-64.00	$128.00
08/29/2014	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-86.18	$192.00
07/09/2014	BILL	KNIGHT, CLARENCE J & MARY L	$278.18	$278.18
03/14/2014	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-62.00	$0.00
01/16/2014	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-62.00	$62.00
10/18/2013	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-62.00	$124.00
08/16/2013	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-84.64	$186.00
07/11/2013	BILL	KNIGHT, CLARENCE J & MARY L	$270.64	$270.64
03/15/2013	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-60.00	$0.00
01/04/2013	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-60.00	$60.00
10/01/2012	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-60.00	$120.00
08/20/2012	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-83.35	$180.00
07/13/2012	BILL	KNIGHT, CLARENCE J & MARY L	$263.35	$263.35
02/06/2012	PAYMENT	KNIGHT,CLARENCE & MARY CASH	$-153.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$153.59
12/01/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-20.00	$148.96
12/01/2011	AMENDMENT	medical hardship gp	$-2.25	$168.96
12/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$20.00	$171.21
11/04/2011	VOID	KNIGHT, CLARENCE CASH	$-20.00	$151.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.25	$171.21
07/29/2011	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-76.35	$168.96
07/13/2011	BILL	KNIGHT, CLARENCE J & MARY L	$245.31	$245.31
09/01/2010	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-143.63	$0.00
08/03/2010	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-200.00	$143.63
07/30/2010	INTEREST	Monthly Interest	$0.67	$343.63
07/08/2010	BILL	LANDER COUNTY TREASURER	$238.75	$342.96
07/01/2010	INTEREST	Monthly Interest	$0.67	$104.21
06/28/2010	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-200.00	$103.54
06/01/2010	INTEREST	Monthly Interest	$1.29	$303.54
05/28/2010	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-200.00	$302.25
05/03/2010	INTEREST	Monthly Interest	$0.51	$502.25
04/30/2010	PAYMENT	KNIGHT, MARY CASH	$-200.00	$501.74
04/05/2010	INTEREST	Monthly Interest	$1.93	$701.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.39	$699.81
03/05/2010	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-400.00	$683.42
03/01/2010	INTEREST	Monthly Interest	$4.10	$1,083.42
02/01/2010	INTEREST	Monthly Interest	$4.10	$1,079.32
01/22/2010	PAYMENT	KNIGHT, MARY CASH	$-200.00	$1,075.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.84	$1,275.22
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$1,264.38
01/04/2010	INTEREST	Monthly Interest	$5.54	$1,234.38
12/01/2009	INTEREST	Monthly Interest	$5.54	$1,228.84
11/12/2009	INTEREST	Monthly Interest	$5.54	$1,223.30
10/21/2009	AMENDMENT	preliminary title search 09-10	$100.00	$1,217.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.35	$1,117.76
10/08/2009	INTEREST	Monthly Interest	$5.54	$1,111.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$1,105.87
08/28/2009	INTEREST	Monthly Interest	$5.54	$1,102.93
08/03/2009	INTEREST	Monthly Interest	$5.54	$1,097.39
07/13/2009	BILL	LANDER COUNTY TREASURER	$234.12	$1,091.85
07/01/2009	INTEREST	Monthly Interest	$5.54	$857.73
06/01/2009	INTEREST	Monthly Interest	$5.54	$852.19
05/06/2009	INTEREST	Monthly Interest	$3.64	$846.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.96	$843.01
03/18/2009	INTEREST	Monthly Interest	$3.64	$827.05
03/09/2009	INTEREST	Monthly Interest	$3.64	$823.41
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$819.77
02/04/2009	INTEREST	Monthly Interest	$3.64	$809.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.56	$806.13
01/15/2009	INTEREST	Monthly Interest	$3.64	$795.57
12/01/2008	INTEREST	Monthly Interest	$3.64	$791.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$788.29
10/02/2008	INTEREST	Monthly Interest	$3.64	$782.09
09/02/2008	INTEREST	Monthly Interest	$3.64	$778.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$774.81
08/01/2008	INTEREST	Monthly Interest	$3.64	$771.93
07/14/2008	BILL	KNIGHT, CLARENCE J & MARY L	$227.95	$768.29
07/01/2008	INTEREST	Monthly Interest	$3.64	$540.34
06/02/2008	INTEREST	Monthly Interest	$3.64	$536.70
05/12/2008	INTEREST	Monthly Interest	$1.79	$533.06
04/01/2008	INTEREST	Monthly Interest	$1.79	$531.27
03/17/2008	INTEREST	Monthly Interest	$1.79	$529.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.54	$527.69
02/11/2008	INTEREST	Monthly Interest	$1.79	$512.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.29	$510.36
01/03/2008	INTEREST	Monthly Interest	$1.79	$500.07
12/10/2007	INTEREST	Monthly Interest	$1.79	$498.28
12/10/2007	INTEREST	Monthly Interest	$1.79	$496.49
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.05	$494.70
10/01/2007	INTEREST	Monthly Interest	$1.79	$488.65
09/05/2007	INTEREST	Monthly Interest	$1.79	$486.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$485.07
08/01/2007	INTEREST	Monthly Interest	$1.79	$482.25
07/13/2007	INTEREST	Monthly Interest	$1.79	$480.46
07/13/2007	BILL	KNIGHT, CLARENCE J & MARY L	$221.95	$478.67
06/04/2007	INTEREST	Monthly Interest	$1.79	$256.72
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$254.93
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$249.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.01	$247.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$232.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$222.97
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$217.11
07/16/2006	BILL	KNIGHT, CLARENCE J & MARY L	$214.37	$214.37
06/01/2006	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-871.70	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$871.70
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$866.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.55	$864.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.08	$812.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.27	$778.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.11	$758.80
07/26/2005	BILL	KNIGHT, CLARENCE J & MARY L	$750.69	$750.69
06/01/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1456940	$-27.20	$0.00
06/01/2005	AMENDMENT	adjust penalty per gp	$0.06	$27.20
06/01/2005	INTEREST	Monthly Interest	$0.17	$27.14
05/23/2005	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-250.00	$26.97
05/06/2005	INTEREST	Monthly Interest	$0.32	$276.97
04/19/2005	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-250.00	$276.65
04/05/2005	INTEREST	Monthly Interest	$1.65	$526.65
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-671.38	$525.00
03/24/2005	AMENDMENT	m/h to unsec:3yr delq gp 03-04	$-5.85	$1,196.38
03/24/2005	AMENDMENT	m/h to unsec:3yr delq gp 02-03	$-726.97	$1,202.23
03/24/2005	AMENDMENT	m/h to unsec:3yr delq gp 03-04	$-702.18	$1,929.20
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$2,631.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.45	$2,611.38
03/08/2005	INTEREST	Monthly Interest	$11.41	$2,557.93
02/07/2005	INTEREST	Monthly Interest	$11.41	$2,546.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.66	$2,535.11
01/18/2005	INTEREST	Monthly Interest	$11.41	$2,500.45
01/18/2005	INTEREST	Monthly Interest	$11.41	$2,489.04
11/04/2004	INTEREST	Monthly Interest	$11.41	$2,477.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.59	$2,466.22
10/06/2004	INTEREST	Monthly Interest	$11.41	$2,446.63
09/01/2004	INTEREST	Monthly Interest	$11.41	$2,435.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.24	$2,423.81
08/02/2004	INTEREST	Monthly Interest	$11.41	$2,415.57
07/13/2004	BILL	KNIGHT, CLARENCE J & MARY L	$763.56	$2,404.16
07/06/2004	INTEREST	Monthly Interest	$11.41	$1,640.60
06/03/2004	INTEREST	Monthly Interest	$11.41	$1,629.19
05/06/2004	INTEREST	Monthly Interest	$4.97	$1,617.78
04/08/2004	INTEREST	Monthly Interest	$4.97	$1,612.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.13	$1,607.84
03/08/2004	INTEREST	Monthly Interest	$4.97	$1,553.71
02/09/2004	INTEREST	Monthly Interest	$4.97	$1,548.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.10	$1,543.77
01/13/2004	INTEREST	Monthly Interest	$4.97	$1,508.67
12/03/2003	INTEREST	Monthly Interest	$4.97	$1,503.70
11/03/2003	INTEREST	Monthly Interest	$4.97	$1,498.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.83	$1,493.76
10/06/2003	INTEREST	Monthly Interest	$4.97	$1,473.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.33	$1,468.96
09/08/2003	INTEREST	Monthly Interest	$4.97	$1,460.63
08/04/2003	INTEREST	Monthly Interest	$4.97	$1,455.66
07/22/2003	BILL	KNIGHT, CLARENCE J & MARY L	$773.30	$1,450.69
07/02/2003	INTEREST	Monthly Interest	$4.97	$677.39
06/02/2003	INTEREST	Monthly Interest	$4.97	$672.42
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$667.45
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$662.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.81	$660.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.89	$624.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$604.75
08/14/2002	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-218.94	$596.79
07/11/2002	BILL	KNIGHT, CLARENCE J & MARY L	$815.73	$815.73
04/11/2002	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-450.58	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$450.58
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.96	$448.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.38	$427.62
10/12/2001	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-209.62	$419.24
08/24/2001	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-229.81	$628.86
07/13/2001	BILL	KNIGHT, CLARENCE J & MARY L	$858.67	$858.67
02/27/2001	PAYMENT	KNIGHT, MARY L CASH	$-704.07	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.24	$704.07
10/24/2000	PAYMENT	KNIGHT, CLARENCE & MARY CASH	$-514.39	$677.83
10/23/2000	INTEREST	Monthly Interest	$1.95	$1,192.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.78	$1,190.27
09/08/2000	INTEREST	Monthly Interest	$1.95	$1,167.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.52	$1,165.54
08/17/2000	INTEREST	Monthly Interest	$1.95	$1,156.02
07/10/2000	INTEREST	Monthly Interest	$1.95	$1,154.07
07/10/2000	BILL	KNIGHT, CLARENCE J & MARY L	$890.98	$1,152.12
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$199.73	$261.14
06/06/2000	INTEREST	Monthly Interest	$0.43	$61.41
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.98
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$53.98
01/13/2000	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-184.99	$51.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.20	$236.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.88	$230.69
07/17/1999	BILL	KNIGHT, CLARENCE J & MARY L	$227.81	$227.81
03/03/1999	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-108.47	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.47
10/29/1998	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-55.30	$106.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.13	$161.64
08/31/1998	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-73.43	$159.51
07/10/1998	BILL	KNIGHT, CLARENCE J & MARY L	$232.94	$232.94
08/15/1997	PAYMENT	KNIGHT, CLARENCE J & MARY L CASH	$-145.44	$0.00
08/15/1997	PAYMENT	carol tinken CHECK	$-90.39	$145.44
07/31/1997	PAYMENT	STEWART TITLE CHECK	$-98.81	$235.83
07/20/1997	BILL	KNIGHT, CLARENCE J & MARY L	$334.64	$334.64
03/20/1997	PAYMENT	KNIGHT, CLARENCE J & MARY L	$-82.63	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.18	$82.63
01/23/1997	PAYMENT	KNIGHT, CLARENCE J & MARY L	$-79.45	$79.45
11/22/1996	PAYMENT	KNIGHT, CLARENCE J & MARY L	$-82.63	$158.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.18	$241.53
09/09/1996	PAYMENT	KNIGHT, CLARENCE J & MARY L	$-99.68	$238.35
07/15/1996	BILL	KNIGHT, CLARENCE J & MARY L	$338.03	$338.03