Tax Account 1022-15-001-138
Owners
MCKNIGHT, JOHN D & JANIS L
3853 SAPPHIRE RD
WELLINGTON, NV 89444
MCKNIGHT, JOHN D
MCKNIGHT, JANIS L
Account Summary
| Account ID | 1022-15-001-138 |
|---|---|
| Account Type | Real Estate |
| Location | 3853 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $207.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $830.30 |
| Total | $830.30 |
| Paid | $622.79 |
| Balance | $207.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $806.13 | $8.06 | $814.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $782.65 | $0.00 | $782.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $759.84 | $0.00 | $759.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $737.72 | $59.02 | $796.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $716.22 | $0.00 | $716.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $695.37 | $0.00 | $695.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $675.14 | $0.00 | $675.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $658.02 | $0.00 | $658.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $656.70 | $0.00 | $656.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $637.59 | $0.00 | $637.59 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100479 | $-207.51 | $207.51 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100023 | $-207.51 | $415.02 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000450 | $-207.77 | $622.53 |
| 07/15/2024 | BILL | MCKNIGHT, JOHN D & JANIS L | $830.30 | $830.30 |
| 03/04/2024 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 477 | $-201.47 | $0.00 |
| 01/22/2024 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 779 | $-209.53 | $201.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.06 | $411.00 |
| 09/21/2023 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 754 | $-201.47 | $402.94 |
| 08/24/2023 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 747 | $-201.72 | $604.41 |
| 07/14/2023 | BILL | MCKNIGHT, JOHN D & JANIS L | $806.13 | $806.13 |
| 03/09/2023 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 724 | $-195.66 | $0.00 |
| 01/15/2023 | PAYMENT | MCKNIGHT, JOHN DAVID & JANIS L CHECK 721 | $-195.66 | $195.66 |
| 10/19/2022 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK 719 | $-195.66 | $391.32 |
| 08/24/2022 | PAYMENT | MCKNIGHT, JOHN & JANIS CHECK 714 | $-195.67 | $586.98 |
| 07/19/2022 | BILL | MCKNIGHT, JOHN D & JANIS L | $782.65 | $782.65 |
| 03/09/2022 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK | $-189.96 | $0.00 |
| 01/07/2022 | PAYMENT | MCKNIGHT, JOHN D & JANIS L CHECK | $-189.96 | $189.96 |
| 10/06/2021 | PAYMENT | MCKNIGHT, JOHN D CHECK | $-189.96 | $379.92 |
| 08/21/2021 | PAYMENT | MCKNIGHT, JOHN D CHECK | $-189.96 | $569.88 |
| 07/14/2021 | BILL | MCKNIGHT, JOHN D & JANIS L | $759.84 | $759.84 |
| 03/29/2021 | PAYMENT | STEWART TITLE COMPANY CHECK | $-612.31 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.20 | $612.31 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $18.44 | $579.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.38 | $560.67 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-184.43 | $553.29 |
| 07/13/2020 | BILL | RIES, ARTHUR D & HENRIETTA B | $737.72 | $737.72 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-179.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-179.05 | $179.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-179.05 | $358.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-179.07 | $537.15 |
| 07/15/2019 | BILL | RIES, ARTHUR D & HENRIETTA B | $716.22 | $716.22 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-173.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-173.84 | $173.84 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-173.84 | $347.68 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $173.84 | $521.52 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-173.84 | $347.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-173.85 | $521.52 |
| 07/12/2018 | BILL | RIES, ARTHUR D & HENRIETTA B | $695.37 | $695.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-168.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-168.78 | $168.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-168.78 | $337.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-168.80 | $506.34 |
| 07/14/2017 | BILL | RIES, ARTHUR D & HENRIETTA B | $675.14 | $675.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-164.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-164.50 | $164.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-164.50 | $329.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-164.52 | $493.50 |
| 07/12/2016 | BILL | RIES, ARTHUR D & HENRIETTA B | $658.02 | $658.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-164.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-164.17 | $164.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-164.17 | $328.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-164.19 | $492.51 |
| 07/14/2015 | BILL | RIES, ARTHUR D & HENRIETTA B | $656.70 | $656.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-159.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-159.39 | $159.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-159.39 | $318.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-159.42 | $478.17 |
| 07/17/2014 | BILL | RIES, ARTHUR D & HENRIETTA B | $637.59 | $637.59 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-154.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-154.75 | $154.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-154.75 | $309.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-154.77 | $464.25 |
| 07/16/2013 | BILL | RIES, ARTHUR D & HENRIETTA B | $619.02 | $619.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-172.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-172.71 | $172.71 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-172.71 | $345.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-172.73 | $518.13 |
| 07/13/2012 | BILL | RIES, ARTHUR D & HENRIETTA B | $690.86 | $690.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-190.43 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-190.43 | $190.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-190.43 | $380.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-190.44 | $571.29 |
| 07/15/2011 | BILL | RIES, ARTHUR D & HENRIETTA B | $761.73 | $761.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-184.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-184.88 | $184.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-184.88 | $369.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-184.90 | $554.64 |
| 07/14/2010 | BILL | RIES, ARTHUR D & HENRIETTA B | $739.54 | $739.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-179.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-179.50 | $179.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-179.50 | $359.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-179.50 | $538.50 |
| 07/13/2009 | BILL | RIES, ARTHUR D & HENRIETTA B | $718.00 | $718.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-174.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-174.27 | $174.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-174.27 | $348.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-174.29 | $522.81 |
| 07/18/2008 | BILL | RIES, ARTHUR D & HENRIETTA B | $697.10 | $697.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-169.19 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-169.19 | $169.19 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-169.19 | $338.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-169.19 | $507.57 |
| 07/01/2007 | BILL | RIES, ARTHUR D & HENRIETTA B | $676.76 | $676.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-164.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-164.27 | $164.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-164.27 | $328.54 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-164.27 | $492.81 |
| 07/01/2006 | BILL | RIES, ARTHUR D & HENRIETTA B | $657.08 | $657.08 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-159.50 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-159.48 | $159.50 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-159.48 | $318.98 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-159.48 | $478.46 |
| 07/01/2005 | BILL | RIES, ARTHUR D & HENRIETTA B | $637.94 | $637.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-154.85 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-154.84 | $154.85 |
| 09/30/2004 | PAYMENT | NETS | $-154.84 | $309.69 |
| 08/20/2004 | PAYMENT | NETS | $-154.84 | $464.53 |
| 07/01/2004 | BILL | RIES, ARTHUR D & HENRIETTA B | $619.37 | $619.37 |
| 02/29/2004 | PAYMENT | NETS | $-155.91 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-155.89 | $155.91 |
| 09/12/2003 | PAYMENT | WELLS | $-155.89 | $311.80 |
| 08/15/2003 | PAYMENT | NETS | $-155.89 | $467.69 |
| 07/01/2003 | BILL | RIES, ARTHUR D & HENRIETTA B | $623.58 | $623.58 |
| 02/11/2003 | PAYMENT | NETS | $-75.37 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-75.34 | $75.37 |
| 09/20/2002 | PAYMENT | NETS | $-75.34 | $150.71 |
| 08/08/2002 | PAYMENT | NETS | $-75.34 | $226.05 |
| 07/01/2002 | BILL | RIES, ARTHUR D & HENRIETTA B | $301.39 | $301.39 |
| 08/08/2001 | PAYMENT | 22 | $-300.63 | $0.00 |
| 07/01/2001 | BILL | BAUER, JERRY | $300.63 | $300.63 |
| 02/14/2001 | PAYMENT | LAMB, ROBERT DALE | $-123.48 | $0.00 |
| 12/18/2000 | PAYMENT | LAMB, ROBERT DALE | $-123.47 | $123.48 |
| 10/02/2000 | PAYMENT | LAMB, ROBERT DALE | $-123.47 | $246.95 |
| 08/03/2000 | PAYMENT | LAMB, ROBERT DALE | $-123.47 | $370.42 |
| 07/01/2000 | BILL | LAMB, ROBERT DALE | $493.89 | $493.89 |
| 11/05/1999 | PAYMENT | 22 | $-261.65 | $0.00 |
| 08/04/1999 | PAYMENT | HANCOCK, JOHN W & SA | $-261.64 | $261.65 |
| 07/01/1999 | BILL | HANCOCK, JOHN W & SANDRA | $523.29 | $523.29 |
| 08/12/1998 | PAYMENT | HANCOCK, JOHN W & SA | $-532.67 | $0.00 |
| 07/01/1998 | BILL | HANCOCK, JOHN W & SANDRA | $532.67 | $532.67 |
| 02/12/1998 | PAYMENT | HANCOCK, JOHN W & SA | $-124.23 | $0.00 |
| 01/05/1998 | PAYMENT | HANCOCK, JOHN W & SA | $-124.22 | $124.23 |
| 10/02/1997 | PAYMENT | HANCOCK, JOHN W & SA | $-124.22 | $248.45 |
| 08/08/1997 | PAYMENT | HANCOCK, JOHN W & SA | $-124.22 | $372.67 |
| 07/01/1997 | BILL | HANCOCK, JOHN W & SANDRA | $496.89 | $496.89 |
| 02/24/1997 | PAYMENT | MADSEN, FRANCES L | $-130.29 | $0.00 |
| 01/07/1997 | PAYMENT | MADSEN, FRANCES L | $-130.28 | $130.29 |
| 10/01/1996 | PAYMENT | MADSEN, FRANCES L | $-130.28 | $260.57 |
| 08/09/1996 | PAYMENT | MADSEN, FRANCES L | $-130.28 | $390.85 |
| 07/01/1996 | BILL | MADSEN, FRANCES L | $521.13 | $521.13 |
| 02/15/1996 | PAYMENT | $-130.45 | $0.00 | |
| 12/19/1995 | PAYMENT | $-130.45 | $130.45 | |
| 09/22/1995 | PAYMENT | $-130.45 | $260.90 | |
| 08/04/1995 | PAYMENT | $-130.45 | $391.35 | |
| 07/01/1995 | BILL | MADSEN, FRANCES L | $521.80 | $521.80 |
| 02/23/1995 | PAYMENT | $-125.38 | $0.00 | |
| 12/27/1994 | PAYMENT | $-125.38 | $125.38 | |
| 10/03/1994 | PAYMENT | $-125.38 | $250.76 | |
| 08/09/1994 | PAYMENT | $-125.38 | $376.14 | |
| 07/01/1994 | BILL | MADSEN, FRANCES L | $501.52 | $501.52 |
| 02/24/1994 | PAYMENT | $-124.17 | $0.00 | |
| 12/21/1993 | PAYMENT | $-124.17 | $124.17 | |
| 09/23/1993 | PAYMENT | $-124.17 | $248.34 | |
| 07/27/1993 | PAYMENT | $-124.17 | $372.51 | |
| 07/01/1993 | BILL | MADSEN, FRANCES L | $496.68 | $496.68 |
| 07/28/1992 | PAYMENT | $-514.05 | $0.00 | |
| 07/01/1992 | BILL | PACHECO, ALFRED & FRANCES G | $514.05 | $514.05 |
| 03/02/1992 | PAYMENT | $-105.65 | $0.00 | |
| 01/03/1992 | PAYMENT | $-105.65 | $105.65 | |
| 10/02/1991 | PAYMENT | $-105.65 | $211.30 | |
| 08/16/1991 | PAYMENT | $-105.65 | $316.95 | |
| 07/01/1991 | BILL | PACHECO, ALFRED & FRANCES G | $422.60 | $422.60 |
| 03/05/1991 | PAYMENT | $-19.65 | $0.00 | |
| 01/07/1991 | PAYMENT | $-19.64 | $19.65 | |
| 09/25/1990 | PAYMENT | $-19.64 | $39.29 | |
| 07/23/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | PACHECO, ALFRED & FRANCES G | $78.57 | $78.57 |
| 08/11/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | ERICKSON, THOMAS E & KATHLEEN | $75.61 | $75.61 |
| 01/04/1989 | PAYMENT | $-39.83 | $0.00 | |
| 10/12/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/13/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | ERICKSON, THOMAS E & KATHLEEN | $79.65 | $79.65 |
| 03/01/1988 | PAYMENT | $-19.54 | $0.00 | |
| 12/30/1987 | PAYMENT | $-19.51 | $19.54 | |
| 09/28/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/06/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | ERICKSON, THOMAS E & KATHLEEN | $78.07 | $78.07 |
| 03/03/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/10/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/23/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | ERICKSON,THOMAS E & KATHLEEN M | $76.13 | $76.13 |