Tax Account 1220-12-610-007

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Owners

KNECHT FAMILY TRUST 2023
1112 CABIN LOG RD
GARDNERVILLE, NV 89410

KNECHT, STEVE S & TERESA A TTEE

Account Summary

Account ID	1220-12-610-007
Account Type	Real Estate
Location	1112 LOG CABIN RD GEN CO/CWS/MOSQ
Balance	$4,774.74
Currently Due	$2,387.37

Account ID

1220-12-610-007

Account Type

Real Estate

Location

1112 LOG CABIN RD
GEN CO/CWS/MOSQ

Balance

$4,774.74

Currently Due

$2,387.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,549.74
Total	$9,549.74
Paid	$4,775.00
Balance	$4,774.74
Due	$2,387.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,549.74

Total

$9,549.74

Paid

$4,775.00

Balance

$4,774.74

Due

$2,387.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,387.63	$0.00	$2,387.63	$2,387.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,387.37	$0.00	$2,387.37	$2,387.37	$0.00
3	01/06/2025	01/16/2025	Due	$2,387.37	$0.00	$2,387.37	$0.00	$2,387.37
4	03/03/2025	03/13/2025	Due	$2,387.37	$0.00	$2,387.37	$0.00	$4,774.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,271.58	$0.00	$9,271.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,001.54	$0.00	$9,001.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,739.37	$0.00	$8,739.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,484.83	$0.00	$8,484.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,237.71	$0.00	$8,237.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,997.77	$0.00	$7,997.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,420.17	$0.00	$7,420.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,602.49	$0.00	$5,602.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$863.03	$30.21	$893.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-2,387.37	$4,774.74
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-2,387.63	$7,162.11
07/15/2024	BILL	KNECHT FAMILY TRUST 2023	$9,549.74	$9,549.74
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-2,317.83	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-2,317.83	$2,317.83
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-2,317.83	$4,635.66
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-2,318.09	$6,953.49
07/14/2023	BILL	KNECHT FAMILY TRUST 2023	$9,271.58	$9,271.58
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-2,250.38	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-2,250.38	$2,250.38
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,250.38	$4,500.76
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,250.40	$6,751.14
07/19/2022	BILL	KNECHT, STEVE & TERESA	$9,001.54	$9,001.54
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,184.84	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,184.84	$2,184.84
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,184.84	$4,369.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,184.85	$6,554.52
07/14/2021	BILL	KNECHT, STEVE & TERESA	$8,739.37	$8,739.37
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,121.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,121.20	$2,121.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,121.20	$4,242.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,121.23	$6,363.60
07/13/2020	BILL	KNECHT, STEVE & TERESA	$8,484.83	$8,484.83
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,059.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,059.42	$2,059.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,059.42	$4,118.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,059.45	$6,178.26
07/15/2019	BILL	KNECHT, STEVE & TERESA	$8,237.71	$8,237.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,999.44	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,999.44	$1,999.44
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,999.44	$3,998.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,999.45	$5,998.32
07/12/2018	BILL	KNECHT, STEVE & TERESA	$7,997.77	$7,997.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,855.04	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,855.04	$1,855.04
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,855.04	$3,710.08
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,855.05	$5,565.12
07/14/2017	BILL	KNECHT, STEVE & TERESA	$7,420.17	$7,420.17
03/01/2017	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-1,400.62	$0.00
01/13/2017	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-1,400.62	$1,400.62
09/30/2016	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-1,400.62	$2,801.24
08/11/2016	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-1,400.63	$4,201.86
07/12/2016	BILL	KNECHT, STEVE & TERESA	$5,602.49	$5,602.49
03/14/2016	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-213.54	$0.00
01/05/2016	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-213.54	$213.54
10/12/2015	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-213.54	$427.08
08/25/2015	PAYMENT	KNECHT, STEVE & TERESA CHECK	$-213.55	$640.62
07/14/2015	BILL	KNECHT, STEVE & TERESA	$854.17	$854.17
04/09/2015	PAYMENT	KNECHT, TERI CHECK	$-461.71	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.58	$461.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.63	$440.13
10/15/2014	PAYMENT	WESTERN TITLE CHECK	$-215.75	$431.50
08/07/2014	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-215.78	$647.25
07/17/2014	BILL	PRIES, THOMAS W & DEBRA D	$863.03	$863.03
03/07/2014	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-200.89	$0.00
01/09/2014	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-200.89	$200.89
11/06/2013	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-208.93	$401.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$610.71
08/07/2013	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-200.90	$602.67
07/16/2013	BILL	PRIES, THOMAS W & DEBRA D	$803.57	$803.57
02/20/2013	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-512.26	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.26
09/19/2012	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-251.11	$502.22
07/26/2012	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-251.14	$753.33
07/13/2012	BILL	PRIES, THOMAS W & DEBRA D	$1,004.47	$1,004.47
02/15/2012	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-301.34	$0.00
01/11/2012	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-301.34	$301.34
09/26/2011	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-301.34	$602.68
08/08/2011	PAYMENT	PRIES, THOMAS W & DEBRA D CHECK	$-301.34	$904.02
07/15/2011	BILL	PRIES, THOMAS W & DEBRA D	$1,205.36	$1,205.36
02/15/2011	PAYMENT	STORACE, SCOTT CHECK	$-578.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-578.39	$578.39
12/02/2010	PAYMENT	BAC TAX SVC CHECK	$-1,237.79	$1,156.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.84	$2,394.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.14	$2,336.73
07/14/2010	BILL	STORACE, SCOTT	$2,313.59	$2,313.59
03/05/2010	PAYMENT	STORACE, SCOTT CHECK	$-538.04	$0.00
01/06/2010	PAYMENT	STORACE, SCOTT CHECK	$-538.04	$538.04
10/16/2009	PAYMENT	STORACE, SCOTT CHECK	$-538.04	$1,076.08
08/20/2009	PAYMENT	STORACE, SCOTT CHECK	$-538.07	$1,614.12
07/13/2009	BILL	STORACE, SCOTT	$2,152.19	$2,152.19
03/03/2009	PAYMENT	STORACE, SCOTT CHECK	$-498.19	$0.00
01/09/2009	PAYMENT	STORACE, SCOTT CHECK	$-498.19	$498.19
10/15/2008	PAYMENT	STORACE, SCOTT CHECK	$-498.19	$996.38
08/22/2008	PAYMENT	STORACE, SCOTT CHECK	$-498.21	$1,494.57
07/18/2008	BILL	STORACE, SCOTT	$1,992.78	$1,992.78
03/14/2008	PAYMENT	CARLSON, WAYNE R & L	$-1,448.48	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.13	$1,448.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.45	$1,402.35
08/15/2007	PAYMENT	WESTERN TITLE	$-461.29	$1,383.90
07/01/2007	BILL	CARLSON, WAYNE R & LEAH J	$1,845.19	$1,845.19
12/12/2006	PAYMENT	33	$-854.26	$0.00
11/15/2006	PAYMENT	CARLSON, WAYNE & LEA	$-444.22	$854.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.09	$1,298.48
09/12/2006	PAYMENT	CARLSON, WAYNE & LEA	$-427.13	$1,281.39
07/01/2006	BILL	CARLSON, WAYNE & LEAH	$1,708.52	$1,708.52
03/30/2006	PAYMENT	CARLSON, WAYNE & LEA	$-411.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.82	$411.31
01/31/2006	PAYMENT	CARLSON, WAYNE & LEA	$-411.31	$395.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.82	$806.80
10/11/2005	PAYMENT	CARLSON, WAYNE & LEA	$-395.49	$790.98
08/23/2005	PAYMENT	CARLSON, WAYNE & LEA	$-395.49	$1,186.47
07/01/2005	BILL	CARLSON, WAYNE & LEAH	$1,581.96	$1,581.96
03/03/2005	PAYMENT	DAVIES, GREG CONSTRU	$-400.82	$0.00
01/04/2005	PAYMENT	DAVIES, GREG CONSTRU	$-400.82	$400.82
10/04/2004	PAYMENT	GREG DAVIES CONST	$-400.82	$801.64
08/06/2004	PAYMENT	DAVIES CONST	$-400.82	$1,202.46
07/01/2004	BILL	DAVIES, GREG CONSTRUCTION INC	$1,603.28	$1,603.28