Tax Account 1220-11-001-015
Owners
KNIGHT, CHRIS M & BETTY M
1138 LINDA ANNE CT
GARDNERVILLE, NV 89410
KNIGHT, CHRIS M
KNIGHT, BETTY M
Account Summary
| Account ID | 1220-11-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 LINDA ANNE CT GEN CO/CWS/MOSQ |
| Balance | $591.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,365.62 |
| Total | $2,365.62 |
| Paid | $1,774.28 |
| Balance | $591.34 |
| 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 | $2,296.72 | $0.00 | $2,296.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,229.83 | $0.00 | $2,229.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,164.88 | $0.00 | $2,164.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,101.83 | $0.00 | $2,101.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,040.62 | $0.00 | $2,040.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,981.19 | $0.00 | $1,981.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,923.50 | $0.00 | $1,923.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,874.77 | $0.00 | $1,874.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,871.03 | $0.00 | $1,871.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,816.52 | $0.00 | $1,816.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-591.34 | $591.34 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.34 | $1,182.68 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.60 | $1,774.02 |
| 07/15/2024 | BILL | KNIGHT, CHRIS M & BETTY M | $2,365.62 | $2,365.62 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.13 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.13 | $574.13 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.13 | $1,148.26 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.33 | $1,722.39 |
| 07/14/2023 | BILL | KNIGHT, CHRIS M & BETTY M | $2,296.72 | $2,296.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.45 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.45 | $557.45 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.45 | $1,114.90 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.48 | $1,672.35 |
| 07/19/2022 | BILL | KNIGHT, CHRIS M & BETTY M | $2,229.83 | $2,229.83 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.22 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.22 | $541.22 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.22 | $1,082.44 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.22 | $1,623.66 |
| 07/14/2021 | BILL | KNIGHT, CHRIS M & BETTY M | $2,164.88 | $2,164.88 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-525.45 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-525.45 | $525.45 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-525.45 | $1,050.90 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-525.48 | $1,576.35 |
| 07/13/2020 | BILL | KNIGHT, CHRIS M & BETTY M | $2,101.83 | $2,101.83 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.15 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.15 | $510.15 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.15 | $1,020.30 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.17 | $1,530.45 |
| 07/15/2019 | BILL | KNIGHT, CHRIS M & BETTY M | $2,040.62 | $2,040.62 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.29 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.29 | $495.29 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.29 | $990.58 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.32 | $1,485.87 |
| 07/12/2018 | BILL | KNIGHT, CHRIS M & BETTY M | $1,981.19 | $1,981.19 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.87 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.87 | $480.87 |
| 08/31/2017 | PAYMENT | CHICAGO TITLE CHECK | $-480.87 | $961.74 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-480.89 | $1,442.61 |
| 07/14/2017 | BILL | KNIGHT, CHRIS M & BETTY M | $1,923.50 | $1,923.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-468.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-468.69 | $468.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-468.69 | $937.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-468.70 | $1,406.07 |
| 07/12/2016 | BILL | KNIGHT, CHRIS M & BETTY M | $1,874.77 | $1,874.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-467.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-467.75 | $467.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-467.75 | $935.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-467.78 | $1,403.25 |
| 07/14/2015 | BILL | KNIGHT, CHRIS M & BETTY M | $1,871.03 | $1,871.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-454.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-454.13 | $454.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-454.13 | $908.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-454.13 | $1,362.39 |
| 07/17/2014 | BILL | KNIGHT, CHRIS M & BETTY M | $1,816.52 | $1,816.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-440.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-440.88 | $440.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-440.88 | $881.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-440.89 | $1,322.64 |
| 07/16/2013 | BILL | KNIGHT, CHRIS M & BETTY M | $1,763.53 | $1,763.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-428.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-428.05 | $428.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-428.05 | $856.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-428.08 | $1,284.15 |
| 07/13/2012 | BILL | KNIGHT, CHRIS M & BETTY M | $1,712.23 | $1,712.23 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-415.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-415.58 | $415.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-415.58 | $831.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-415.61 | $1,246.74 |
| 07/15/2011 | BILL | KNIGHT, CHRIS M & BETTY M | $1,662.35 | $1,662.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-403.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-403.48 | $403.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-403.48 | $806.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-403.51 | $1,210.44 |
| 07/14/2010 | BILL | KNIGHT, CHRIS M & BETTY M | $1,613.95 | $1,613.95 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-391.73 | $0.00 |
| 12/02/2009 | PAYMENT | NO NV TITLE CHECK | $-391.73 | $391.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-391.73 | $783.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-391.75 | $1,175.19 |
| 07/13/2009 | BILL | KNIGHT, CHRIS M & BETTY M | $1,566.94 | $1,566.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-380.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-380.32 | $380.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-380.32 | $760.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-380.33 | $1,140.96 |
| 07/18/2008 | BILL | KNIGHT, CHRIS M & BETTY M | $1,521.29 | $1,521.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-369.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-369.22 | $369.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-369.22 | $738.47 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-369.22 | $1,107.69 |
| 07/01/2007 | BILL | KNIGHT, CHRIS M & BETTY M | $1,476.91 | $1,476.91 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-358.51 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-358.48 | $358.51 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-358.48 | $716.99 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-358.48 | $1,075.47 |
| 07/01/2006 | BILL | KNIGHT, CHRIS M & BETTY M | $1,433.95 | $1,433.95 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-348.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-348.04 | $348.06 |
| 09/27/2005 | PAYMENT | 11 | $-348.04 | $696.10 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-348.04 | $1,044.14 |
| 07/01/2005 | BILL | KNIGHT, CHRIS M & BETTY M | $1,392.18 | $1,392.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-328.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-328.82 | $328.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-328.82 | $657.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-328.82 | $986.46 |
| 07/01/2004 | BILL | KNIGHT, CHRIS M & BETTY M | $1,315.28 | $1,315.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-328.39 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-328.37 | $328.39 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-328.37 | $656.76 |
| 08/01/2003 | PAYMENT | 11 | $-328.37 | $985.13 |
| 07/01/2003 | BILL | KNIGHT, CHRIS M & BETTY M | $1,313.50 | $1,313.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-334.37 | $0.00 |
| 11/19/2002 | PAYMENT | 11 | $-334.34 | $334.37 |
| 09/20/2002 | PAYMENT | NETS | $-334.34 | $668.71 |
| 08/08/2002 | PAYMENT | NETS | $-334.34 | $1,003.05 |
| 07/01/2002 | BILL | KNIGHT, CHRIS M & BETTY M | $1,337.39 | $1,337.39 |
| 02/27/2002 | PAYMENT | NETS | $-296.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-296.78 | $296.79 |
| 09/20/2001 | PAYMENT | NETS | $-296.78 | $593.57 |
| 08/07/2001 | PAYMENT | NETS | $-296.78 | $890.35 |
| 07/01/2001 | BILL | KNIGHT, CHRIS M & BETTY M | $1,187.13 | $1,187.13 |
| 02/14/2001 | PAYMENT | NETS | $-288.47 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO | $-288.44 | $288.47 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-288.44 | $576.91 |
| 07/21/2000 | PAYMENT | 11 | $-288.44 | $865.35 |
| 07/01/2000 | BILL | ROBINETT, HOMER E & MAXINE M | $1,153.79 | $1,153.79 |
| 03/01/2000 | PAYMENT | ROBINETT, HOMER E & | $-287.03 | $0.00 |
| 01/04/2000 | PAYMENT | ROBINETT, HOMER E & | $-287.01 | $287.03 |
| 10/01/1999 | PAYMENT | ROBINETT, HOMER E & | $-287.01 | $574.04 |
| 08/11/1999 | PAYMENT | ROBINETT, HOMER E & | $-287.01 | $861.05 |
| 07/01/1999 | BILL | ROBINETT, HOMER E & MAXINE M | $1,148.06 | $1,148.06 |
| 03/02/1999 | PAYMENT | ROBINETT, HOMER E & | $-288.31 | $0.00 |
| 12/16/1998 | PAYMENT | ROBINETT, HOMER E & | $-288.28 | $288.31 |
| 10/01/1998 | PAYMENT | ROBINETT, HOMER E & | $-288.28 | $576.59 |
| 08/13/1998 | PAYMENT | ROBINETT, HOMER E & | $-288.28 | $864.87 |
| 07/01/1998 | BILL | ROBINETT, HOMER E & MAXINE M | $1,153.15 | $1,153.15 |
| 03/02/1998 | PAYMENT | ROBINETT, HOMER E & | $-287.17 | $0.00 |
| 01/05/1998 | PAYMENT | ROBINETT, HOMER E & | $-287.14 | $287.17 |
| 09/29/1997 | PAYMENT | ROBINETT, HOMER E & | $-287.14 | $574.31 |
| 08/11/1997 | PAYMENT | ROBINETT, HOMER E & | $-287.14 | $861.45 |
| 07/01/1997 | BILL | ROBINETT, HOMER E & MAXINE M | $1,148.59 | $1,148.59 |
| 01/21/1997 | PAYMENT | ROBINETT, HOMER E & | $-500.42 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.81 | $500.42 |
| 10/07/1996 | PAYMENT | ROBINETT, HOMER E & | $-245.30 | $490.61 |
| 08/16/1996 | PAYMENT | ROBINETT, HOMER E & | $-245.30 | $735.91 |
| 07/01/1996 | BILL | ROBINETT, HOMER E & MAXINE M | $981.21 | $981.21 |
| 02/29/1996 | PAYMENT | $-252.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-252.62 | $252.65 | |
| 10/02/1995 | PAYMENT | $-252.62 | $505.27 | |
| 08/18/1995 | PAYMENT | $-252.62 | $757.89 | |
| 07/01/1995 | BILL | ROBINETT, HOMER E & MAXINE M | $1,010.51 | $1,010.51 |
| 03/07/1995 | PAYMENT | $-250.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-250.78 | $250.79 | |
| 10/04/1994 | PAYMENT | $-250.78 | $501.57 | |
| 08/12/1994 | PAYMENT | $-250.78 | $752.35 | |
| 07/01/1994 | BILL | ROBINETT, HOMER E & MAXINE M | $1,003.13 | $1,003.13 |
| 03/02/1994 | PAYMENT | $-246.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-246.43 | $246.45 | |
| 10/04/1993 | PAYMENT | $-246.43 | $492.88 | |
| 08/06/1993 | PAYMENT | $-246.43 | $739.31 | |
| 07/01/1993 | BILL | ROBINETT, HOMER E & MAXINE M | $985.74 | $985.74 |
| 08/17/1992 | PAYMENT | $-985.72 | $0.00 | |
| 07/01/1992 | BILL | ROBINETT, HOMER E & MAXINE M | $985.72 | $985.72 |
| 08/20/1991 | PAYMENT | $-169.74 | $0.00 | |
| 07/01/1991 | BILL | ROBINETT, HOMER E & MAXINE M | $169.74 | $169.74 |
| 07/25/1990 | PAYMENT | $-200.74 | $0.00 | |
| 07/01/1990 | BILL | DOYLE, JAMES & PATRICIA | $200.74 | $200.74 |
| 09/18/1989 | PAYMENT | $-198.41 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.96 | $198.41 |
| 07/01/1989 | BILL | DOYLE, JAMES & PATRICIA | $196.45 | $196.45 |
| 07/20/1988 | PAYMENT | $-188.05 | $0.00 | |
| 07/01/1988 | BILL | DOYLE, JAMES & PATRICIA | $188.05 | $188.05 |
| 08/26/1987 | PAYMENT | $-182.62 | $0.00 | |
| 07/01/1987 | BILL | DOYLE, JAMES & PATRICIA | $182.62 | $182.62 |
| 10/29/1986 | PAYMENT | $-96.26 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.27 | $96.26 |
| 07/02/1986 | PAYMENT | $-31.66 | $94.99 | |
| 07/01/1986 | BILL | DOYLE,JAMES & PATRICIA | $126.65 | $126.65 |