Tax Account 1219-22-001-061

Print Page · · Payments Cart · New Search

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	$33,350.03
Currently Due	$29,607.91

Account ID

1219-22-001-061

Account Type

Real Estate

Location

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

Balance

$33,350.03

Currently Due

$29,607.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,968.79
Total	$15,492.72
Paid	$0.00
Balance	$15,492.72
Due	$29,607.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$14,968.79

Total

$15,492.72

Paid

$0.00

Balance

$15,492.72

Due

$29,607.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$3,742.43	$149.70	$0.00	$3,742.43	$0.00	$21,749.44
2	10/06/2025	10/17/2025	Past due	$3,742.12	$374.23	$0.00	$3,742.12	$0.00	$25,865.79
3	01/05/2026	01/16/2026	Due	$3,742.12	$0.00	$0.00	$3,742.12	$0.00	$29,607.91
4	03/02/2026	03/13/2026	Due	$3,742.12	$0.00	$0.00	$3,742.12	$0.00	$33,350.03

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13,874.70	$2,132.65	$1,849.96	$0.00	$17,857.31	$17,857.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,795.89	$0.00	$0.00	$6,795.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.09	$0.00	$0.00	$2,681.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,482.50	$86.88	$0.00	$2,569.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,400.87	$0.00	$0.00	$2,400.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.43	$0.00	$0.00	$2,317.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.28	$0.00	$0.00	$2,211.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,122.15	$0.00	$0.00	$2,122.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$0.00	$2,068.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,652.23	$0.00	$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
11/02/2025	INTEREST	INTEREST FOR 11/2025	$115.62	$33,350.03
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$374.23	$33,234.41
10/01/2025	INTEREST	INTEREST FOR 10/2025	$115.62	$32,860.18
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$149.70	$32,744.56
07/16/2025	BILL	KNOCHE FAMILY TRUST 2021	$14,968.79	$32,594.86
07/02/2025	INTEREST	INTEREST FOR 07/2025	$231.25	$17,626.07
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1,387.47	$17,394.82
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$16,007.35
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$15,967.35
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$15,957.91
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$971.23	$15,955.91
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$624.36	$14,984.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$346.87	$14,360.32
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