Tax Account 1220-10-410-006
Owners
KNICELEY, DWIGHT D & LISA
1015 SAGEBRUSH CT
GARDNERVILLE, NV 89460
KNICELEY, DWIGHT D
KNICELEY, LISA
Account Summary
| Account ID | 1220-10-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 SAGEBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $747.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,495.80 |
| Total | $1,495.80 |
| Paid | $748.06 |
| Balance | $747.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,452.22 | $0.00 | $1,452.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,409.93 | $0.00 | $1,409.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,368.86 | $0.00 | $1,368.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,328.99 | $0.00 | $1,328.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,290.29 | $12.90 | $1,303.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,252.72 | $0.00 | $1,252.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,216.23 | $42.57 | $1,258.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,185.40 | $0.00 | $1,185.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,183.02 | $0.00 | $1,183.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,148.55 | $0.00 | $1,148.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 100235 | $-373.87 | $747.74 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100126 | $-374.19 | $1,121.61 |
| 07/15/2024 | BILL | KNICELEY, DWIGHT D & LISA | $1,495.80 | $1,495.80 |
| 02/27/2024 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 186 | $-363.00 | $0.00 |
| 11/29/2023 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 178 | $-363.00 | $363.00 |
| 10/02/2023 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 167 | $-363.00 | $726.00 |
| 08/28/2023 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 160 | $-363.22 | $1,089.00 |
| 07/14/2023 | BILL | KNICELEY, DWIGHT D & LISA | $1,452.22 | $1,452.22 |
| 12/23/2022 | PAYMENT | KNICELEY, DWIGHT & LISA M CHECK 131 | $-704.96 | $0.00 |
| 09/06/2022 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 128 | $-352.48 | $704.96 |
| 08/22/2022 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK 126 | $-352.49 | $1,057.44 |
| 07/19/2022 | BILL | KNICELEY, DWIGHT D & LISA | $1,409.93 | $1,409.93 |
| 01/05/2022 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-342.21 | $0.00 |
| 10/26/2021 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-342.21 | $342.21 |
| 09/23/2021 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-342.21 | $684.42 |
| 08/19/2021 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-342.23 | $1,026.63 |
| 07/14/2021 | BILL | KNICELEY, DWIGHT D & LISA | $1,368.86 | $1,368.86 |
| 01/12/2021 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-664.48 | $0.00 |
| 08/31/2020 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-664.51 | $664.48 |
| 07/13/2020 | BILL | KNICELEY, DWIGHT D & LISA | $1,328.99 | $1,328.99 |
| 02/14/2020 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-658.04 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.90 | $658.04 |
| 10/02/2019 | PAYMENT | KNICELEY, DWIGHT D CHECK | $-322.57 | $645.14 |
| 08/06/2019 | PAYMENT | KNICELEY, DWIGHT D CHECK | $-322.58 | $967.71 |
| 07/15/2019 | BILL | KNICELEY, DWIGHT D & LISA | $1,290.29 | $1,290.29 |
| 02/12/2019 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-313.18 | $0.00 |
| 01/09/2019 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-313.18 | $313.18 |
| 08/29/2018 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-626.36 | $626.36 |
| 07/12/2018 | BILL | KNICELEY, DWIGHT D & LISA | $1,252.72 | $1,252.72 |
| 12/12/2017 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-649.67 | $0.00 |
| 11/02/2017 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-609.13 | $649.67 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.41 | $1,258.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.16 | $1,228.39 |
| 07/14/2017 | BILL | KNICELEY, DWIGHT D & LISA | $1,216.23 | $1,216.23 |
| 02/24/2017 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-296.35 | $0.00 |
| 01/18/2017 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-296.35 | $296.35 |
| 01/18/2017 | AMENDMENT | Remove pen-pymt timely krb | $-11.85 | $592.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.85 | $604.55 |
| 09/20/2016 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-296.35 | $592.70 |
| 08/17/2016 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-296.35 | $889.05 |
| 07/12/2016 | BILL | KNICELEY, DWIGHT D & LISA | $1,185.40 | $1,185.40 |
| 02/08/2016 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-295.75 | $0.00 |
| 12/30/2015 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-295.75 | $295.75 |
| 09/17/2015 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-295.75 | $591.50 |
| 08/04/2015 | PAYMENT | KNICELEY, DWIGHT D & LISA CHECK | $-295.77 | $887.25 |
| 07/14/2015 | BILL | KNICELEY, DWIGHT D & LISA | $1,183.02 | $1,183.02 |
| 07/22/2014 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-1,148.55 | $0.00 |
| 07/17/2014 | BILL | CARLSON, PAULINE FAY | $1,148.55 | $1,148.55 |
| 07/25/2013 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-1,115.10 | $0.00 |
| 07/16/2013 | BILL | CARLSON, PAULINE FAY | $1,115.10 | $1,115.10 |
| 07/24/2012 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-1,321.27 | $0.00 |
| 07/13/2012 | BILL | CARLSON, PAULINE FAY | $1,321.27 | $1,321.27 |
| 01/09/2012 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-320.70 | $0.00 |
| 10/12/2011 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-320.70 | $320.70 |
| 07/19/2011 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-641.40 | $641.40 |
| 07/15/2011 | BILL | CARLSON, PAULINE FAY | $1,282.80 | $1,282.80 |
| 11/10/2010 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-622.72 | $0.00 |
| 08/17/2010 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-311.36 | $622.72 |
| 08/03/2010 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-311.37 | $934.08 |
| 07/14/2010 | BILL | CARLSON, PAULINE FAY | $1,245.45 | $1,245.45 |
| 10/15/2009 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-604.58 | $0.00 |
| 10/05/2009 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-302.29 | $604.58 |
| 08/04/2009 | PAYMENT | CARLSON, PAULINE FAY CHECK | $-302.31 | $906.87 |
| 07/13/2009 | BILL | CARLSON, PAULINE FAY | $1,209.18 | $1,209.18 |
| 01/09/2009 | PAYMENT | COUNTRYWIDE CHECK | $-293.49 | $0.00 |
| 12/24/2008 | PAYMENT | COUNTRYWIDE CHECK | $-293.49 | $293.49 |
| 12/02/2008 | PAYMENT | NORTHERN NV TITLE CHECK | $-628.08 | $586.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.35 | $1,215.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.74 | $1,185.71 |
| 07/18/2008 | BILL | HAMANN, TERRI A | $1,173.97 | $1,173.97 |
| 04/11/2008 | PAYMENT | HAMANN, TERRI A | $-609.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.49 | $609.76 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.40 | $581.27 |
| 10/11/2007 | PAYMENT | HAMANN, TERRI A | $-284.92 | $569.87 |
| 09/10/2007 | PAYMENT | HAMANN, TERRI A | $-296.32 | $854.79 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.40 | $1,151.11 |
| 07/01/2007 | BILL | HAMANN, TERRI A | $1,139.71 | $1,139.71 |
| 03/12/2007 | PAYMENT | HAMANN, TERRI A | $-564.38 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.07 | $564.38 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-276.64 | $553.31 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-276.64 | $829.95 |
| 07/01/2006 | BILL | HAMANN, TERRI A | $1,106.59 | $1,106.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-256.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-256.15 | $256.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-256.15 | $512.32 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-256.15 | $768.47 |
| 07/01/2005 | BILL | HAMANN, TERRI A | $1,024.62 | $1,024.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-258.98 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-258.98 | $258.98 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-258.98 | $517.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-258.98 | $776.94 |
| 07/01/2004 | BILL | HAMANN, TERRI A | $1,035.92 | $1,035.92 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-216.60 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-216.57 | $216.60 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-216.57 | $433.17 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-216.57 | $649.74 |
| 07/01/2003 | BILL | HAMANN, TERRI A | $866.31 | $866.31 |
| 01/17/2003 | PAYMENT | 22 | $-201.90 | $0.00 |
| 01/03/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-201.87 | $201.90 |
| 09/24/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-201.87 | $403.77 |
| 08/12/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-201.87 | $605.64 |
| 07/01/2002 | BILL | HAMANN, TERRI A | $807.51 | $807.51 |
| 12/28/2001 | PAYMENT | 22 | $-399.99 | $0.00 |
| 11/01/2001 | PAYMENT | HAMANN, RANDY T & TE | $-427.98 | $399.99 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.00 | $827.97 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.00 | $807.97 |
| 07/01/2001 | BILL | HAMANN, RANDY T & TERRI A | $799.97 | $799.97 |
| 03/05/2001 | PAYMENT | HAMANN, RANDY T & TE | $-198.06 | $0.00 |
| 01/09/2001 | PAYMENT | HAMANN, RANDY T & TE | $-198.04 | $198.06 |
| 10/03/2000 | PAYMENT | HAMANN, RANDY T & TE | $-198.04 | $396.10 |
| 08/10/2000 | PAYMENT | HAMANN, RANDY T & TE | $-198.04 | $594.14 |
| 07/01/2000 | BILL | HAMANN, RANDY T & TERRI A | $792.18 | $792.18 |
| 03/06/2000 | PAYMENT | HAMANN, RANDY T & TE | $-402.00 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.88 | $402.00 |
| 10/04/1999 | PAYMENT | HAMANN, RANDY T & TE | $-402.00 | $394.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.88 | $796.12 |
| 07/01/1999 | BILL | HAMANN, RANDY T & TERRI A | $788.24 | $788.24 |
| 03/01/1999 | PAYMENT | HAMANN, RANDY T & TE | $-204.69 | $0.00 |
| 02/25/1999 | PAYMENT | HAMANN, RANDY T & TE | $-438.00 | $204.69 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.47 | $642.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.19 | $622.22 |
| 08/24/1998 | PAYMENT | HAMANN, RANDY T & TE | $-204.67 | $614.03 |
| 07/01/1998 | BILL | HAMANN, RANDY T & TERRI A | $818.70 | $818.70 |
| 03/04/1998 | PAYMENT | HAMANN, RANDY T & TE | $-204.00 | $0.00 |
| 02/06/1998 | PAYMENT | HAMANN, RANDY T & TE | $-212.15 | $204.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.16 | $416.15 |
| 11/20/1997 | PAYMENT | HAMANN, RANDY T & TE | $-212.15 | $407.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.16 | $620.14 |
| 08/22/1997 | PAYMENT | HAMANN, RANDY T & TE | $-203.99 | $611.98 |
| 07/01/1997 | BILL | HAMANN, RANDY T & TERRI A | $815.97 | $815.97 |
| 03/03/1997 | PAYMENT | HAMANN, RANDY T & TE | $-208.38 | $0.00 |
| 01/08/1997 | PAYMENT | HAMANN, RANDY T & TE | $-208.36 | $208.38 |
| 10/25/1996 | PAYMENT | HAMANN, RANDY T & TE | $-216.69 | $416.74 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.33 | $633.43 |
| 08/21/1996 | PAYMENT | HAMANN, RANDY T & TE | $-208.36 | $625.10 |
| 07/01/1996 | BILL | HAMANN, RANDY T & TERRI A | $833.46 | $833.46 |
| 03/01/1996 | PAYMENT | $-898.49 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.44 | $898.49 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.80 | $861.05 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.32 | $840.25 |
| 07/01/1995 | BILL | HAMANN, RANDY T & TERRI A | $831.93 | $831.93 |
| 03/09/1995 | PAYMENT | $-202.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-202.06 | $202.08 | |
| 10/06/1994 | PAYMENT | $-202.06 | $404.14 | |
| 08/18/1994 | PAYMENT | $-202.06 | $606.20 | |
| 07/01/1994 | BILL | HAMANN, RANDY T & TERRI A | $808.26 | $808.26 |
| 03/10/1994 | PAYMENT | $-197.23 | $0.00 | |
| 01/10/1994 | PAYMENT | $-197.21 | $197.23 | |
| 10/07/1993 | PAYMENT | $-197.21 | $394.44 | |
| 08/18/1993 | PAYMENT | $-197.21 | $591.65 | |
| 07/01/1993 | BILL | HAMANN, RANDY T & TERRI A | $788.86 | $788.86 |
| 08/20/1992 | PAYMENT | $-765.30 | $0.00 | |
| 07/01/1992 | BILL | ADAMS, ADELAIDE W | $765.30 | $765.30 |
| 07/26/1991 | PAYMENT | $-701.19 | $0.00 | |
| 07/01/1991 | BILL | ADAMS, ADELAIDE W | $701.19 | $701.19 |
| 08/06/1990 | PAYMENT | $-633.45 | $0.00 | |
| 07/01/1990 | BILL | ADAMS, ADELAIDE W | $633.45 | $633.45 |
| 08/21/1989 | PAYMENT | $-608.98 | $0.00 | |
| 07/01/1989 | BILL | ADAMS, ADELAIDE W | $608.98 | $608.98 |
| 07/21/1988 | PAYMENT | $-501.82 | $0.00 | |
| 07/01/1988 | BILL | ADAMS, ADELAIDE W | $501.82 | $501.82 |
| 09/16/1987 | PAYMENT | $-369.69 | $0.00 | |
| 08/06/1987 | PAYMENT | $-123.22 | $369.69 | |
| 07/01/1987 | BILL | ADAMS, ADELAIDE W | $492.91 | $492.91 |
| 07/07/1986 | PAYMENT | $-397.71 | $0.00 | |
| 07/01/1986 | BILL | ADAMS,ADELAIDE W | $397.71 | $397.71 |