Tax Account 1220-08-812-071
Owners
KNOX, KRISTOPHER P & EILEEN K
1039 COBBLESTONE DR
GARDNERVILLE, NV 89460
KNOX, KRISTOPHER P
KNOX, EILEEN K
Account Summary
| Account ID | 1220-08-812-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $4,416.13 |
| Currently Due | $1,208.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,416.13 |
| Total | $6,416.13 |
| Paid | $2,000.00 |
| Balance | $4,416.13 |
| Due | $1,208.21 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,229.25 | $0.00 | $6,229.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,047.84 | $0.00 | $6,047.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,871.69 | $0.00 | $5,871.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,700.67 | $0.00 | $5,700.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,534.62 | $0.00 | $5,534.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,373.40 | $0.00 | $5,373.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,216.87 | $0.00 | $5,216.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,084.67 | $0.00 | $5,084.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,074.50 | $0.00 | $5,074.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,926.70 | $0.00 | $4,926.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | KNOX, KRISTOPHER P & EILEEN K CHECK 4862 | $-2,000.00 | $4,416.13 |
| 07/15/2024 | BILL | KNOX, KRISTOPHER P & EILEEN K | $6,416.13 | $6,416.13 |
| 01/02/2024 | PAYMENT | KNOX, KRISTOPHER P & EILEEN K CHECK 4640 | $-2,229.25 | $0.00 |
| 10/04/2023 | PAYMENT | KNOX, KRISTOPHER P & EILEEN K CHECK 4809 | $-1,500.00 | $2,229.25 |
| 08/16/2023 | PAYMENT | KNOX, KRISTOPHER P & EILEEN K CHECK 4845 | $-2,500.00 | $3,729.25 |
| 07/14/2023 | BILL | KNOX, KRISTOPHER P & EILEEN K | $6,229.25 | $6,229.25 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,511.96 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,511.96 | $1,511.96 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,511.96 | $3,023.92 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,511.96 | $4,535.88 |
| 07/19/2022 | BILL | KNOX, KRISTOPHER P & EILEEN K | $6,047.84 | $6,047.84 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,467.92 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,467.92 | $1,467.92 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,467.92 | $2,935.84 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,467.93 | $4,403.76 |
| 07/14/2021 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,871.69 | $5,871.69 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,425.16 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,425.16 | $1,425.16 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,425.16 | $2,850.32 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,425.19 | $4,275.48 |
| 07/13/2020 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,700.67 | $5,700.67 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,383.65 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,383.65 | $1,383.65 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,383.65 | $2,767.30 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,383.67 | $4,150.95 |
| 07/15/2019 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,534.62 | $5,534.62 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,343.35 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,343.35 | $1,343.35 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,343.35 | $2,686.70 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,343.35 | $4,030.05 |
| 07/12/2018 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,373.40 | $5,373.40 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,304.21 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,304.21 | $1,304.21 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,304.21 | $2,608.42 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,304.24 | $3,912.63 |
| 07/14/2017 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,216.87 | $5,216.87 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,271.16 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,271.16 | $1,271.16 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,271.16 | $2,542.32 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,271.19 | $3,813.48 |
| 07/12/2016 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,084.67 | $5,084.67 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.62 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.62 | $1,268.62 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.62 | $2,537.24 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,268.64 | $3,805.86 |
| 07/14/2015 | BILL | KNOX, KRISTOPHER P & EILEEN K | $5,074.50 | $5,074.50 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-1,231.67 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-1,231.67 | $1,231.67 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-1,231.67 | $2,463.34 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-1,231.69 | $3,695.01 |
| 07/17/2014 | BILL | KNOX, KRISTOPHER P & EILEEN K | $4,926.70 | $4,926.70 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-1,195.80 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-1,195.80 | $1,195.80 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,195.80 | $2,391.60 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,195.80 | $3,587.40 |
| 07/16/2013 | BILL | KNOX, KRISTOPHER P & EILEEN K | $4,783.20 | $4,783.20 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,211.88 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,211.88 | $1,211.88 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,211.88 | $2,423.76 |
| 07/18/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,211.91 | $3,635.64 |
| 07/13/2012 | BILL | KNOX, KRISTOPHER P & PAIGE, E | $4,847.55 | $4,847.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,293.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,293.87 | $1,293.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,293.87 | $2,587.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,293.90 | $3,881.61 |
| 07/15/2011 | BILL | KNOX, KRISTOPHER P & PAIGE, E | $5,175.51 | $5,175.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,340.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,340.27 | $1,340.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,340.27 | $2,680.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,340.28 | $4,020.81 |
| 07/14/2010 | BILL | KNOX, KRISTOPHER P & PAIGE, E | $5,361.09 | $5,361.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,446.60 | $0.00 |
| 12/22/2009 | PAYMENT | 22 CHECK | $-1,446.60 | $1,446.60 |
| 10/07/2009 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,446.60 | $2,893.20 |
| 08/24/2009 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,446.62 | $4,339.80 |
| 07/13/2009 | BILL | HAWKINS, NANCY E TRUSTEE | $5,786.42 | $5,786.42 |
| 03/09/2009 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,228.02 | $0.00 |
| 01/09/2009 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,228.02 | $1,228.02 |
| 10/09/2008 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,228.02 | $2,456.04 |
| 08/04/2008 | PAYMENT | HAWKINS, NANCY E TRUSTEE CHECK | $-1,228.02 | $3,684.06 |
| 07/18/2008 | BILL | HAWKINS, NANCY E TRUSTEE | $4,912.08 | $4,912.08 |
| 08/09/2007 | PAYMENT | HAWKINS, NANCY E TRU | $-1,623.06 | $0.00 |
| 07/01/2007 | BILL | HAWKINS, NANCY E TRUSTEE | $1,623.06 | $1,623.06 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-416.46 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |