Tax Account 003-064-07

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Owners

KNAPP, STEVEN W
1928 AUSTIN STREET
GARDNERVILLE, NV 89410

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

Account Summary

Account ID	003-064-07
Account Type	Real Estate
Location	101 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-07

Account Type

Real Estate

Location

101 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$58.77
Paid	$58.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.77

Total

$58.77

Paid

$58.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$58.77	$0.00	$58.77	$58.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.00	$45.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.93	$0.00	$76.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.93	$0.00	$76.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.93	$3.08	$80.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$76.93	$19.94	$96.87	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	KNAPP, STEVEN W CHECK 28852924206	$-58.77	$0.00
07/15/2024	BILL	KNAPP, STEVEN W	$58.77	$58.77
08/25/2023	PAYMENT	KNAPP, STEVEN W CHECK BANK: MO NUM: 28852900255	$-54.43	$0.00
07/11/2023	BILL	KNAPP, STEVEN W	$54.43	$54.43
08/22/2022	PAYMENT	KNAPP, STEVEN W CHECK BANK: 959480 NUM: 27940020480	$-50.40	$0.00
07/14/2022	BILL	KNAPP, STEVEN W	$50.40	$50.40
08/20/2021	PAYMENT	KNAPP, STEVEN W CHECK BANK: 960930 NUM: 27253245688	$-46.66	$0.00
07/19/2021	BILL	KNAPP, STEVEN W	$46.66	$46.66
08/20/2020	PAYMENT	KNAPP, STEVEN W CHECK BANK: 80820 NUM: 19133676642	$-45.57	$0.00
07/08/2020	BILL	KNAPP, STEVEN W	$45.57	$45.57
08/21/2019	PAYMENT	KNAPP, STEVEN W CHECK BANK: 0000 NUM: 17669189357	$-45.43	$0.00
07/14/2019	BILL	KNAPP, STEVEN W	$45.43	$45.43
08/21/2018	PAYMENT	KNAPP, KATY CHECK BANK: 00 NUM: 1773367082	$-40.99	$0.00
07/11/2018	BILL	KNAPP, STEVEN W	$40.99	$40.99
09/08/2017	PAYMENT	BATES, JEFFREY CREDIT: D BANK: CC NUM: CC	$-76.93	$0.00
09/07/2017	AMENDMENT	adj pnlty gpe	$-3.08	$76.93
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$80.01
07/19/2017	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
07/29/2016	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: CC NUM: CC	$-76.93	$0.00
07/14/2016	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
09/29/2015	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: CC NUM: CC	$-80.01	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$80.01
07/09/2015	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
04/22/2015	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: CC NUM: CC	$-96.87	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$96.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.39	$93.87
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.62	$88.48
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.85	$83.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$80.01
07/09/2014	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
02/28/2014	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: CC NUM: CC	$-88.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.62	$88.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$83.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$80.01
07/11/2013	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
09/26/2012	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-80.01	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$80.01
07/13/2012	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
10/17/2011	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-80.01	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$80.01
07/13/2011	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
02/15/2011	PAYMENT	BATES, JEFFREY D CHECK BANK: 00 NUM: 14-246157209	$-88.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.62	$88.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.85	$83.86
10/14/2010	PAYMENT	BATES, JEFFREY D & BETH CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-107.07	$80.01
10/01/2010	INTEREST	Monthly Interest	$0.64	$187.08
09/13/2010	INTEREST	Monthly Interest	$0.64	$186.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$185.80
07/30/2010	INTEREST	Monthly Interest	$0.64	$182.72
07/08/2010	BILL	BATES, JEFFREY D & BETH	$76.93	$182.08
07/01/2010	INTEREST	Monthly Interest	$0.64	$105.15
06/01/2010	INTEREST	Monthly Interest	$0.64	$104.51
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$103.87
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$96.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.39	$93.87
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.62	$88.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.85	$83.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$80.01
07/13/2009	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
05/26/2009	PAYMENT	BATES, BETH CREDIT: D BANK: 00 NUM: 00	$-100.87	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$100.87
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$95.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.39	$93.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.62	$88.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.85	$83.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$80.01
07/14/2008	BILL	BATES, JEFFREY D & BETH	$76.93	$76.93
11/13/2007	PAYMENT	BATES, JEFFREY D & BETH CHECK BANK: 75-53 NUM: 689105349	$-44.47	$0.00
11/08/2007	AMENDMENT	adj bill gp	$-1.60	$44.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$46.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$43.96
07/13/2007	BILL	BATES, JEFFREY D & BETH	$42.27	$42.27
11/02/2006	PAYMENT	BATES, JEFFREY D & BETH CASH	$-46.07	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.11	$46.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$43.96
07/16/2006	BILL	BATES, JEFFREY D & BETH	$42.27	$42.27
08/10/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151304330	$-42.27	$0.00
07/26/2005	BILL	REDWINE, MALCOLM R & GRETCHEN	$42.27	$42.27
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-42.27	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-42.27	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-39.79	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$39.79	$39.79
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-39.51	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$39.51	$39.51
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-39.35	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$39.35	$39.35
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-39.16	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$39.16	$39.16
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-42.04	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$42.04	$42.04
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19