Tax Account 1220-22-410-177
Owners
KNOWLES, JOHN Q & NICHOLE K
1414 SALLY LN
GARDNERVILLE, NV 89460
KNOWLES, JOHN Q
KNOWLES, NICHOLE K
Account Summary
| Account ID | 1220-22-410-177 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,431.36 |
| Currently Due | $477.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,908.78 |
| Total | $1,908.78 |
| Paid | $477.42 |
| Balance | $1,431.36 |
| Due | $477.12 |
| 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 | $1,853.19 | $0.00 | $1,853.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,799.22 | $0.00 | $1,799.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,746.81 | $0.00 | $1,746.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,695.93 | $0.00 | $1,695.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,637.02 | $0.00 | $1,637.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,562.04 | $0.00 | $1,562.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,499.07 | $0.00 | $1,499.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,461.10 | $0.00 | $1,461.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,458.17 | $0.00 | $1,458.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,451.64 | $0.00 | $1,451.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-477.42 | $1,431.36 |
| 07/15/2024 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,908.78 | $1,908.78 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-463.23 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-463.23 | $463.23 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-463.23 | $926.46 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-463.50 | $1,389.69 |
| 07/14/2023 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,853.19 | $1,853.19 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-449.80 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-449.80 | $449.80 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-449.80 | $899.60 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-449.82 | $1,349.40 |
| 07/19/2022 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,799.22 | $1,799.22 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-436.70 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-436.70 | $436.70 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-436.70 | $873.40 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-436.71 | $1,310.10 |
| 07/14/2021 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,746.81 | $1,746.81 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-423.98 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-423.98 | $423.98 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-423.98 | $847.96 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-423.99 | $1,271.94 |
| 07/13/2020 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,695.93 | $1,695.93 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-409.25 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-409.25 | $409.25 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-409.25 | $818.50 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-409.27 | $1,227.75 |
| 07/15/2019 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,637.02 | $1,637.02 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-390.51 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-390.51 | $390.51 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-390.51 | $781.02 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-390.51 | $1,171.53 |
| 07/12/2018 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,562.04 | $1,562.04 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-374.76 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-374.76 | $374.76 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-374.76 | $749.52 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-374.79 | $1,124.28 |
| 07/14/2017 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,499.07 | $1,499.07 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.27 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.27 | $365.27 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.27 | $730.54 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.29 | $1,095.81 |
| 07/12/2016 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,461.10 | $1,461.10 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.54 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.54 | $364.54 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.54 | $729.08 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.55 | $1,093.62 |
| 07/14/2015 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,458.17 | $1,458.17 |
| 03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-362.91 | $0.00 |
| 01/06/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-362.91 | $362.91 |
| 10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-362.91 | $725.82 |
| 08/18/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-362.91 | $1,088.73 |
| 07/17/2014 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,451.64 | $1,451.64 |
| 03/04/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-342.95 | $0.00 |
| 01/07/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-342.95 | $342.95 |
| 10/03/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-342.95 | $685.90 |
| 08/16/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-342.95 | $1,028.85 |
| 07/16/2013 | BILL | KNOWLES, JOHN Q & NICHOLE K | $1,371.80 | $1,371.80 |
| 03/04/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-415.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-415.15 | $415.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-415.15 | $830.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-415.16 | $1,245.45 |
| 07/13/2012 | BILL | KNOWLES, JOHN & NICHOLE K | $1,660.61 | $1,660.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-423.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-423.08 | $423.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-423.08 | $846.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-423.10 | $1,269.24 |
| 07/15/2011 | BILL | KNOWLES, JOHN & NICHOLE K | $1,692.34 | $1,692.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-457.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-457.63 | $457.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.63 | $915.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.66 | $1,372.89 |
| 07/14/2010 | BILL | KNOWLES, JOHN & NICHOLE K | $1,830.55 | $1,830.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.47 | $483.47 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-483.47 | $966.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-483.50 | $1,450.41 |
| 07/13/2009 | BILL | KNOWLES, JOHN & NICHOLE K | $1,933.91 | $1,933.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-447.66 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-447.66 | $447.66 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-447.66 | $895.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-447.69 | $1,342.98 |
| 07/18/2008 | BILL | CUMMINS, G LEE | $1,790.67 | $1,790.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-414.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-414.47 | $414.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-414.47 | $828.97 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-414.47 | $1,243.44 |
| 07/01/2007 | BILL | CUMMINS, G LEE | $1,657.91 | $1,657.91 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-383.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-383.79 | $383.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-383.79 | $767.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-383.79 | $1,151.40 |
| 07/01/2006 | BILL | CUMMINS, G LEE | $1,535.19 | $1,535.19 |
| 02/01/2006 | PAYMENT | 33 | $-355.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-355.36 | $355.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-355.36 | $710.75 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-355.36 | $1,066.11 |
| 07/01/2005 | BILL | CUMMINS, G LEE & AMY M | $1,421.47 | $1,421.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-358.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-358.39 | $358.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-358.39 | $716.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-358.39 | $1,075.17 |
| 07/01/2004 | BILL | CUMMINS, G LEE & AMY M | $1,433.56 | $1,433.56 |
| 02/02/2004 | PAYMENT | 33 | $-256.08 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-256.05 | $256.08 |
| 10/02/2003 | PAYMENT | CHASE | $-256.05 | $512.13 |
| 08/15/2003 | PAYMENT | CHASE | $-256.05 | $768.18 |
| 07/01/2003 | BILL | CUMMINS, G LEE & AMY M | $1,024.23 | $1,024.23 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-241.45 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-241.44 | $241.45 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.44 | $482.89 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-241.44 | $724.33 |
| 07/01/2002 | BILL | CUMMINS, G LEE & AMY M | $965.77 | $965.77 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.05 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.05 | $239.05 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.05 | $478.10 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.05 | $717.15 |
| 07/01/2001 | BILL | CUMMINS, G LEE & AMY M | $956.20 | $956.20 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.06 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.05 | $237.06 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-237.05 | $474.11 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-237.05 | $711.16 |
| 07/01/2000 | BILL | CUMMINS, G LEE & AMY M | $948.21 | $948.21 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-236.07 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.04 | $236.07 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.04 | $472.11 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-236.04 | $708.15 |
| 07/01/1999 | BILL | CUMMINS, G LEE & AMY M | $944.19 | $944.19 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.72 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.69 | $241.72 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.69 | $483.41 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.69 | $725.10 |
| 07/01/1998 | BILL | CUMMINS, G LEE & AMY M | $966.79 | $966.79 |
| 03/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-240.59 | $0.00 |
| 01/05/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-240.58 | $240.59 |
| 10/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-240.58 | $481.17 |
| 08/18/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-240.58 | $721.75 |
| 07/01/1997 | BILL | BUFKIN, V P | $962.33 | $962.33 |
| 03/03/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-245.02 | $0.00 |
| 01/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-245.00 | $245.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.00 | $490.02 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.00 | $735.02 |
| 07/01/1996 | BILL | BUFKIN, V P | $980.02 | $980.02 |
| 03/04/1996 | PAYMENT | $-247.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-247.38 | $247.39 | |
| 10/02/1995 | PAYMENT | $-247.38 | $494.77 | |
| 08/21/1995 | PAYMENT | $-247.38 | $742.15 | |
| 07/01/1995 | BILL | BUFKIN, V P | $989.53 | $989.53 |
| 01/02/1995 | PAYMENT | $-470.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-470.78 | $470.81 | |
| 07/01/1994 | BILL | BUFKIN, V P | $941.59 | $941.59 |
| 08/30/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | HU, EDWARD | $221.50 | $221.50 |
| 03/03/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/06/1993 | PAYMENT | $-44.29 | $44.32 | |
| 09/28/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | HU, EDWARD | $177.19 | $177.19 |
| 03/03/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/30/1991 | PAYMENT | $-35.21 | $35.24 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | HU, EDWARD | $140.87 | $140.87 |
| 02/11/1991 | PAYMENT | $-104.77 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.34 | $104.77 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.43 |
| 08/09/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | GENERIC CAPITAL CORP | $133.46 | $133.46 |
| 11/16/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |