Tax Account 1220-21-710-010

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Owners

KNIGHT, GARY & SANDRA
695 JOETTE DR
GARDNERVILLE, NV 89460

KNIGHT, GARY

KNIGHT, SANDRA

Account Summary

Account ID	1220-21-710-010
Account Type	Real Estate
Location	695 JOETTE DR GARDNERVILLE RANCHOS
Balance	$459.54
Currently Due	$0.00

Account ID

1220-21-710-010

Account Type

Real Estate

Location

695 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$459.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.40
Total	$1,838.40
Paid	$1,378.86
Balance	$459.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.40

Total

$1,838.40

Paid

$1,378.86

Balance

$459.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$459.78	$0.00	$459.78	$459.78	$0.00
2	10/07/2024	10/17/2024	Paid	$459.54	$0.00	$459.54	$459.54	$0.00
3	01/06/2025	01/16/2025	Paid	$459.54	$0.00	$459.54	$459.54	$0.00
4	03/03/2025	03/13/2025	Due	$459.54	$0.00	$459.54	$0.00	$459.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,732.86	$0.00	$1,732.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,682.37	$0.00	$1,682.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,627.06	$0.00	$1,627.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,570.53	$0.00	$1,570.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,498.60	$0.00	$1,498.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,438.20	$0.00	$1,438.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,401.74	$0.00	$1,401.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,398.94	$0.00	$1,398.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,394.11	$0.00	$1,394.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.54	$459.54
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.54	$919.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.78	$1,378.62
07/15/2024	BILL	KNIGHT, GARY & SANDRA	$1,838.40	$1,838.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.12	$446.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.12	$892.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.49	$1,338.36
07/14/2023	BILL	KNIGHT, GARY & SANDRA	$1,784.85	$1,784.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$433.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.21	$866.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.23	$1,299.63
07/19/2022	BILL	KNIGHT, GARY & SANDRA	$1,732.86	$1,732.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.59	$0.00
01/03/2022	PAYMENT	SIGNATURE TITLE CHECK	$-420.59	$420.59
10/04/2021	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-420.59	$841.18
08/18/2021	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-420.60	$1,261.77
07/14/2021	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,682.37	$1,682.37
02/23/2021	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-406.76	$0.00
12/31/2020	PAYMENT	WOLD, SHERYL CREDIT: D	$-406.76	$406.76
10/03/2020	PAYMENT	WOLD, SHERYL CREDIT: D	$-406.76	$813.52
08/24/2020	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-406.78	$1,220.28
07/13/2020	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,627.06	$1,627.06
03/02/2020	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-392.63	$0.00
01/06/2020	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-392.63	$392.63
10/09/2019	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-392.63	$785.26
08/19/2019	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-392.64	$1,177.89
07/15/2019	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,570.53	$1,570.53
03/06/2019	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-374.65	$0.00
01/07/2019	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-374.65	$374.65
09/28/2018	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-374.65	$749.30
08/16/2018	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-374.65	$1,123.95
07/12/2018	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,498.60	$1,498.60
12/21/2017	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-719.10	$0.00
10/05/2017	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-359.55	$719.10
08/24/2017	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-359.55	$1,078.65
07/14/2017	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,438.20	$1,438.20
03/03/2017	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-350.43	$0.00
01/11/2017	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-350.43	$350.43
10/03/2016	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-350.43	$700.86
08/23/2016	PAYMENT	MORGAN, TIMOTHY & WOLD, SHERYL CHECK	$-350.45	$1,051.29
07/12/2016	BILL	MORGAN, TIMOTHY & WOLD, SHERYL	$1,401.74	$1,401.74
11/04/2015	PAYMENT	TICOR TITLE CHECK	$-699.46	$0.00
09/29/2015	PAYMENT	DICKERSON, CYNTHIA CHECK	$-349.73	$699.46
08/12/2015	PAYMENT	DICKERSON, CYNTHIA CHECK	$-349.75	$1,049.19
07/14/2015	BILL	DICKERSON, CYNTHIA	$1,398.94	$1,398.94
03/03/2015	PAYMENT	DICKERSON, CYNTHIA CHECK	$-348.52	$0.00
12/30/2014	PAYMENT	DICKERSON, CYNTHIA CHECK	$-348.52	$348.52
09/29/2014	PAYMENT	DICKERSON, CYNTHIA CHECK	$-348.52	$697.04
08/15/2014	PAYMENT	DICKERSON, CYNTHIA CHECK	$-348.55	$1,045.56
07/17/2014	BILL	DICKERSON, CYNTHIA	$1,394.11	$1,394.11
03/03/2014	PAYMENT	DICKERSON, CYNTHIA CHECK	$-329.66	$0.00
01/02/2014	PAYMENT	DICKERSON, CYNTHIA CHECK	$-329.66	$329.66
10/01/2013	PAYMENT	DICKERSON, CYNTHIA CHECK	$-329.66	$659.32
08/15/2013	PAYMENT	DICKERSON, CYNTHIA CHECK	$-329.67	$988.98
07/16/2013	BILL	DICKERSON, CYNTHIA	$1,318.65	$1,318.65
03/04/2013	PAYMENT	DICKERSON, CYNTHIA CHECK	$-400.12	$0.00
01/03/2013	PAYMENT	DICKERSON, CYNTHIA CHECK	$-400.12	$400.12
09/26/2012	PAYMENT	DICKERSON, CYNTHIA CHECK	$-400.12	$800.24
08/16/2012	PAYMENT	DICKERSON, CYNTHIA CHECK	$-400.14	$1,200.36
07/13/2012	BILL	DICKERSON, CYNTHIA	$1,600.50	$1,600.50
03/01/2012	PAYMENT	DICKERSON, CYNTHIA CHECK	$-414.60	$0.00
01/04/2012	PAYMENT	DICKERSON, CYNTHIA CHECK	$-414.60	$414.60
09/27/2011	PAYMENT	DICKERSON, CYNTHIA CHECK	$-414.60	$829.20
08/10/2011	PAYMENT	DICKERSON, CYNTHIA CHECK	$-414.60	$1,243.80
07/15/2011	BILL	DICKERSON, CYNTHIA	$1,658.40	$1,658.40
01/05/2011	PAYMENT	DICKERSON, CYNTHIA CHECK	$-785.33	$0.00
09/08/2010	AMENDMENT	signed owner occupied card mw	$-71.79	$785.33
08/16/2010	PAYMENT	DICKERSON, CYNTHIA CHECK	$-857.14	$857.12
07/14/2010	BILL	DICKERSON, CYNTHIA	$1,714.26	$1,714.26
03/02/2010	PAYMENT	DICKERSON, CYNTHIA CHECK	$-398.66	$0.00
01/05/2010	PAYMENT	DICKERSON, CYNTHIA CHECK	$-398.66	$398.66
10/06/2009	PAYMENT	DICKERSON, CYNTHIA CHECK	$-398.66	$797.32
08/20/2009	PAYMENT	DICKERSON, CYNTHIA CHECK	$-398.69	$1,195.98
07/13/2009	BILL	DICKERSON, CYNTHIA	$1,594.67	$1,594.67
03/02/2009	PAYMENT	DICKERSON, CYNTHIA CHECK	$-387.05	$0.00
01/06/2009	PAYMENT	THURMOND, G P (GERALDINE P) CHECK	$-387.05	$387.05
10/09/2008	PAYMENT	THURMOND, G P (GERALDINE P) CHECK	$-387.05	$774.10
08/14/2008	PAYMENT	CYNDI DICKERSON CHECK	$-387.06	$1,161.15
07/18/2008	BILL	THURMOND, G P (GERALDINE P)	$1,548.21	$1,548.21
03/04/2008	PAYMENT	THURMOND, G P (GERAL	$-375.79	$0.00
01/08/2008	PAYMENT	THURMOND, G P (GERAL	$-375.76	$375.79
10/01/2007	PAYMENT	THURMOND, G P (GERAL	$-375.76	$751.55
08/09/2007	PAYMENT	THURMOND, G P (GERAL	$-375.76	$1,127.31
07/01/2007	BILL	THURMOND, G P (GERALDINE P)	$1,503.07	$1,503.07
02/26/2007	PAYMENT	THURMOND, G P (GERAL	$-364.83	$0.00
12/28/2006	PAYMENT	THURMOND, G P (GERAL	$-364.83	$364.83
10/04/2006	PAYMENT	THURMOND, G P (GERAL	$-364.83	$729.66
08/21/2006	PAYMENT	THURMOND, G P (GERAL	$-364.83	$1,094.49
07/01/2006	BILL	THURMOND, G P (GERALDINE P)	$1,459.32	$1,459.32
03/06/2006	PAYMENT	THURMOND, G P (GERAL	$-354.22	$0.00
01/03/2006	PAYMENT	THURMOND, G P (GERAL	$-354.20	$354.22
09/29/2005	PAYMENT	THURMOND, G P (GERAL	$-354.20	$708.42
08/15/2005	PAYMENT	THURMOND, G P (GERAL	$-354.20	$1,062.62
07/01/2005	BILL	THURMOND, G P (GERALDINE P)	$1,416.82	$1,416.82
03/07/2005	PAYMENT	THURMOND, G P (GERAL	$-357.25	$0.00
01/05/2005	PAYMENT	THURMOND, G P (GERAL	$-357.22	$357.25
10/04/2004	PAYMENT	THURMOND, G P (GERAL	$-357.22	$714.47
08/16/2004	PAYMENT	THURMOND, G P (GERAL	$-357.22	$1,071.69
07/01/2004	BILL	THURMOND, G P (GERALDINE P)	$1,428.91	$1,428.91
03/03/2004	PAYMENT	THURMOND, G P (GERAL	$-302.40	$0.00
02/04/2004	PAYMENT	THURMOND, G P (GERAL	$-314.48	$302.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.10	$616.88
10/07/2003	PAYMENT	THURMOND, G P (GERAL	$-302.38	$604.78
08/19/2003	PAYMENT	THURMOND, G P (GERAL	$-302.38	$907.16
07/01/2003	BILL	THURMOND, G P (GERALDINE P)	$1,209.54	$1,209.54
03/04/2003	PAYMENT	THURMOND, G P (GERAL	$-289.04	$0.00
01/07/2003	PAYMENT	THURMOND, G P (GERAL	$-289.01	$289.04
10/07/2002	PAYMENT	THURMOND, G P (GERAL	$-289.01	$578.05
08/19/2002	PAYMENT	THURMOND, G P (GERAL	$-289.01	$867.06
07/01/2002	BILL	THURMOND, G P (GERALDINE P)	$1,156.07	$1,156.07
03/06/2002	PAYMENT	THURMOND, G P (GERAL	$-285.95	$0.00
01/07/2002	PAYMENT	THURMOND, G P (GERAL	$-285.93	$285.95
10/02/2001	PAYMENT	THURMOND, G P (GERAL	$-285.93	$571.88
08/16/2001	PAYMENT	THURMOND, G P (GERAL	$-285.93	$857.81
07/01/2001	BILL	THURMOND, G P (GERALDINE P)	$1,143.74	$1,143.74
03/02/2001	PAYMENT	THURMOND, G P(GERALD	$-283.56	$0.00
01/05/2001	PAYMENT	THURMOND, G P(GERALD	$-283.54	$283.56
10/03/2000	PAYMENT	THURMOND, G P(GERALD	$-283.54	$567.10
08/17/2000	PAYMENT	THURMOND, G P(GERALD	$-283.54	$850.64
07/01/2000	BILL	THURMOND, G P(GERALDINE P)	$1,134.18	$1,134.18
02/25/2000	PAYMENT	THURMOND, G P(GERALD	$-282.35	$0.00
12/28/1999	PAYMENT	THURMOND, G P(GERALD	$-282.34	$282.35
10/06/1999	PAYMENT	THURMOND, G P(GERALD	$-282.34	$564.69
08/10/1999	PAYMENT	THURMOND, G P(GERALD	$-282.34	$847.03
07/01/1999	BILL	THURMOND, G P(GERALDINE P)	$1,129.37	$1,129.37
02/24/1999	PAYMENT	THURMOND, G P(GERALD	$-275.66	$0.00
12/30/1998	PAYMENT	THURMOND, G P(GERALD	$-275.65	$275.66
10/02/1998	PAYMENT	THURMOND, G P(GERALD	$-275.65	$551.31
08/12/1998	PAYMENT	THURMOND, G P(GERALD	$-275.65	$826.96
07/01/1998	BILL	THURMOND, G P(GERALDINE P)	$1,102.61	$1,102.61
02/26/1998	PAYMENT	THURMOND, G P(GERALD	$-274.22	$0.00
12/16/1997	PAYMENT	THURMOND, G P(GERALD	$-274.22	$274.22
10/07/1997	PAYMENT	THURMOND, G P(GERALD	$-274.22	$548.44
08/18/1997	PAYMENT	THURMOND, G P(GERALD	$-274.22	$822.66
07/01/1997	BILL	THURMOND, G P(GERALDINE P)	$1,096.88	$1,096.88
01/09/1997	PAYMENT	THURMOND, G P(GERALD	$-279.26	$0.00
11/26/1996	PAYMENT	THURMOND, G P(GERALD	$-279.26	$279.26
10/01/1996	PAYMENT	THURMOND, G P(GERALD	$-279.26	$558.52
08/16/1996	PAYMENT	THURMOND, G P(GERALD	$-279.26	$837.78
07/01/1996	BILL	THURMOND, G P(GERALDINE P)	$1,117.04	$1,117.04
01/03/1996	PAYMENT		$-282.37	$0.00
12/05/1995	PAYMENT		$-282.34	$282.37
09/12/1995	PAYMENT		$-282.34	$564.71
07/31/1995	PAYMENT		$-282.34	$847.05
07/01/1995	BILL	THURMOND, JAMES R & GERALDINE	$1,129.39	$1,129.39
02/27/1995	PAYMENT		$-269.88	$0.00
01/18/1995	PAYMENT		$-269.85	$269.88
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$539.73
10/12/1994	PAYMENT		$-269.85	$539.73
08/04/1994	PAYMENT		$-269.85	$809.58
07/01/1994	BILL	THURMOND, JAMES R & GERALDINE	$1,079.43	$1,079.43
12/09/1993	PAYMENT		$-232.51	$0.00
09/28/1993	PAYMENT		$-232.51	$232.51
08/17/1993	PAYMENT		$-465.02	$465.02
07/01/1993	BILL	THURMOND, JAMES R & GERALDINE	$930.04	$930.04
02/24/1993	PAYMENT		$-221.46	$0.00
12/31/1992	PAYMENT		$-221.43	$221.46
10/15/1992	PAYMENT		$-221.43	$442.89
08/20/1992	PAYMENT		$-221.43	$664.32
07/01/1992	BILL	THURMOND, JAMES R & GERALDINE	$885.75	$885.75
08/14/1991	PAYMENT		$-792.43	$0.00
07/01/1991	BILL	THURMOND, JAMES R & GERALDINE	$792.43	$792.43
11/26/1990	PAYMENT		$-218.05	$0.00
09/20/1990	PAYMENT		$-109.01	$218.05
08/07/1990	PAYMENT		$-109.01	$327.06
07/01/1990	BILL	THURMOND, JAMES R & GERALDINE	$436.07	$436.07
04/24/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEVELOPMENT & CONST	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
08/12/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08