Tax Account 1219-22-001-061

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Owners

KNOCHE FAMILY TRUST 2021
PO BOX 1694
YERINGTON, NV 89447

KNOCHE, CRAIG F & ANNE T TTEE

Account Summary

Account ID	1219-22-001-061
Account Type	Real Estate
Location	93 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$14,013.45
Currently Due	$7,076.21

Account ID

1219-22-001-061

Account Type

Real Estate

Location

93 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$14,013.45

Currently Due

$7,076.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,874.70
Total	$14,013.45
Paid	$0.00
Balance	$14,013.45
Due	$7,076.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,874.70

Total

$14,013.45

Paid

$0.00

Balance

$14,013.45

Due

$7,076.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$3,468.84	$138.75	$3,468.84	$0.00	$3,607.59
2	10/07/2024	10/17/2024	Due	$3,468.62	$0.00	$3,468.62	$0.00	$7,076.21
3	01/06/2025	01/16/2025	Due	$3,468.62	$0.00	$3,468.62	$0.00	$10,544.83
4	03/03/2025	03/13/2025	Due	$3,468.62	$0.00	$3,468.62	$0.00	$14,013.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,795.89	$0.00	$6,795.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.09	$0.00	$2,681.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,482.50	$86.88	$2,569.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,400.87	$0.00	$2,400.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.43	$0.00	$2,317.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.28	$0.00	$2,211.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,122.15	$0.00	$2,122.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$2,068.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,652.23	$0.00	$1,652.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$138.75	$14,013.45
07/15/2024	BILL	KNOCHE FAMILY TRUST 2021	$13,874.70	$13,874.70
07/27/2023	PAYMENT	KNOCHE, CRAIG & ANNE TWEET KNOCHE CHECK 4844	$-6,795.89	$0.00
07/14/2023	BILL	KNOCHE FAMILY TRUST 2021	$6,795.89	$6,795.89
08/25/2022	PAYMENT	KNOCHE, CRAIG F & ANNE T CHECK 4821	$-2,681.09	$0.00
07/19/2022	BILL	KNOCHE, CRAIG F & ANNE T TTEE	$2,681.09	$2,681.09
04/27/2022	PAYMENT	KNOCHE, CRAIG F & ANNE T TTEE CHECK	$-1,328.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.06	$1,328.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.82	$1,266.06
08/20/2021	PAYMENT	KNOCHE, CRAIG F & ANNE T CHECK	$-1,241.26	$1,241.24
07/14/2021	BILL	KNOCHE, CRAIG F & ANNE T TTEE	$2,482.50	$2,482.50
08/26/2020	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET- CHECK	$-2,400.87	$0.00
07/13/2020	BILL	KNOCHE, CRAIG F & ANNE TWEET-	$2,400.87	$2,400.87
08/14/2019	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET- CHECK	$-2,317.43	$0.00
07/15/2019	BILL	KNOCHE, CRAIG F & ANNE TWEET-	$2,317.43	$2,317.43
12/26/2018	PAYMENT	CURRENT, REECE C & ANNE CHECK	$-1,105.64	$0.00
08/10/2018	PAYMENT	CURRENT, REECE C CHECK	$-1,105.64	$1,105.64
07/12/2018	BILL	CURRENT, REECE C	$2,211.28	$2,211.28
02/12/2018	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-530.53	$0.00
12/12/2017	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-530.53	$530.53
09/19/2017	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-530.53	$1,061.06
07/27/2017	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-530.56	$1,591.59
07/14/2017	BILL	WOODS, JEFFREY & ANGELLA TTEE	$2,122.15	$2,122.15
11/14/2016	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-1,034.18	$0.00
10/04/2016	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-517.09	$1,034.18
07/21/2016	PAYMENT	WOODS, JEFFREY & ANGELLA TTEE CHECK	$-517.09	$1,551.27
07/12/2016	BILL	WOODS, JEFFREY & ANGELLA TTEE	$2,068.36	$2,068.36
08/21/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,548.15	$0.00
08/03/2015	PAYMENT	11 CHECK	$-516.08	$1,548.15
07/14/2015	BILL	FIVE CREEK LIMITED LIABILITY C	$2,064.23	$2,064.23
02/02/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$0.00
12/31/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$413.05
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$826.10
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.08	$1,239.15
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,652.23	$1,652.23
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$239.71
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$479.42
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.73	$719.13
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$958.86	$958.86
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$239.75
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$479.50
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.78	$719.25
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$959.03	$959.03
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$252.75
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$505.50
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.76	$758.25
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,011.01	$1,011.01
03/03/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$0.00
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$308.85
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$617.70
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.86	$926.55
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,235.41	$1,235.41
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$338.12
10/01/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$676.24
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.15	$1,014.36
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,352.51	$1,352.51