Tax Account 1320-29-111-023
Owners
KNOX 2016 TRUST
1137 WHITE OAK LP
MINDEN, NV 89423
KNOX, TERRY M & PEGGY J TTEE
KNOX, TERRY MICHAEL TTEE
KNOX, PEGGY JOAN TTEE
Account Summary
| Account ID | 1320-29-111-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1137 WHITE OAK LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,535.24 |
| Total | $2,535.24 |
| Paid | $2,535.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,583.63 | $0.00 | $2,583.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,395.66 | $0.00 | $2,395.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,328.46 | $0.00 | $2,328.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,258.98 | $0.00 | $2,258.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,193.03 | $0.00 | $2,193.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,129.81 | $0.00 | $2,129.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,067.10 | $0.00 | $2,067.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,013.73 | $0.00 | $2,013.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,010.98 | $0.00 | $2,010.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,043.39 | $0.00 | $2,043.39 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.72 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.72 | $633.72 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.72 | $1,267.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.08 | $1,901.16 |
| 07/15/2024 | BILL | KNOX 2016 TRUST | $2,535.24 | $2,535.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.83 | $645.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-645.83 | $1,291.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.14 | $1,937.49 |
| 07/14/2023 | BILL | KNOX 2016 TRUST | $2,583.63 | $2,583.63 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.91 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.91 | $598.91 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.91 | $1,197.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.93 | $1,796.73 |
| 07/19/2022 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,395.66 | $2,395.66 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.11 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.11 | $582.11 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.11 | $1,164.22 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.13 | $1,746.33 |
| 07/14/2021 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,328.46 | $2,328.46 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.74 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.74 | $564.74 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.74 | $1,129.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.76 | $1,694.22 |
| 07/13/2020 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,258.98 | $2,258.98 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.25 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.25 | $548.25 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.25 | $1,096.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.28 | $1,644.75 |
| 07/15/2019 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,193.03 | $2,193.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.45 | $532.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.45 | $1,064.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.46 | $1,597.35 |
| 07/12/2018 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,129.81 | $2,129.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.77 | $516.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.77 | $1,033.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.79 | $1,550.31 |
| 07/14/2017 | BILL | KNOX, TERRY M & PEGGY J TTEE | $2,067.10 | $2,067.10 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.43 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.43 | $503.43 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.43 | $1,006.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.44 | $1,510.29 |
| 07/12/2016 | BILL | KNOX, TERRY M & PEGGY J | $2,013.73 | $2,013.73 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.74 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.74 | $502.74 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.74 | $1,005.48 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.76 | $1,508.22 |
| 07/14/2015 | BILL | KNOX, TERRY M & PEGGY J | $2,010.98 | $2,010.98 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.84 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.84 | $510.84 |
| 07/30/2014 | PAYMENT | FIRST AMERICAN TITLE INSA TTEE CHECK | $-1,021.71 | $1,021.68 |
| 07/17/2014 | BILL | ROUNTREE, T D & COEN, T A TTEE | $2,043.39 | $2,043.39 |
| 03/06/2014 | PAYMENT | ROUNTREE, T D & COEN, T A TTEE CHECK | $-495.96 | $0.00 |
| 01/10/2014 | PAYMENT | ROUNTREE, T D & COEN, T A TTEE CHECK | $-495.96 | $495.96 |
| 10/09/2013 | PAYMENT | ROUNTREE, T D & COEN, T A TTEE CHECK | $-495.96 | $991.92 |
| 08/21/2013 | PAYMENT | ROUNTREE, T D & COEN, T A TTEE CHECK | $-495.99 | $1,487.88 |
| 07/16/2013 | BILL | ROUNTREE, T D & COEN, T A TTEE | $1,983.87 | $1,983.87 |
| 03/07/2013 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-500.59 | $0.00 |
| 01/09/2013 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-500.59 | $500.59 |
| 10/03/2012 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-500.59 | $1,001.18 |
| 08/23/2012 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-500.60 | $1,501.77 |
| 07/13/2012 | BILL | ROUNTREE, THOMAS D | $2,002.37 | $2,002.37 |
| 03/05/2012 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-485.99 | $0.00 |
| 01/03/2012 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-485.99 | $485.99 |
| 10/05/2011 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-485.99 | $971.98 |
| 08/16/2011 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-486.02 | $1,457.97 |
| 07/15/2011 | BILL | ROUNTREE, THOMAS D | $1,943.99 | $1,943.99 |
| 12/28/2010 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-943.70 | $0.00 |
| 08/03/2010 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-943.72 | $943.70 |
| 07/14/2010 | BILL | ROUNTREE, THOMAS D | $1,887.42 | $1,887.42 |
| 01/05/2010 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-916.22 | $0.00 |
| 08/12/2009 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-916.23 | $916.22 |
| 07/13/2009 | BILL | ROUNTREE, THOMAS D | $1,832.45 | $1,832.45 |
| 03/03/2009 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-444.76 | $0.00 |
| 09/24/2008 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-889.52 | $444.76 |
| 08/21/2008 | PAYMENT | ROUNTREE, THOMAS D CHECK | $-444.79 | $1,334.28 |
| 07/18/2008 | BILL | ROUNTREE, THOMAS D | $1,779.07 | $1,779.07 |
| 12/31/2007 | PAYMENT | ROUNTREE, THOMAS D | $-863.62 | $0.00 |
| 07/27/2007 | PAYMENT | ROUNTREE, THOMAS D | $-863.62 | $863.62 |
| 07/01/2007 | BILL | ROUNTREE, THOMAS D | $1,727.24 | $1,727.24 |
| 02/06/2007 | PAYMENT | ROUNTREE, THOMAS D | $-855.25 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.77 | $855.25 |
| 09/25/2006 | PAYMENT | ROUNTREE, THOMAS D | $-419.23 | $838.48 |
| 08/17/2006 | PAYMENT | ROUNTREE, THOMAS D | $-419.23 | $1,257.71 |
| 07/01/2006 | BILL | ROUNTREE, THOMAS D | $1,676.94 | $1,676.94 |
| 03/01/2006 | PAYMENT | ROUNTREE, THOMAS D | $-407.04 | $0.00 |
| 12/19/2005 | PAYMENT | ROUNTREE, THOMAS D | $-407.02 | $407.04 |
| 09/26/2005 | PAYMENT | ROUNTREE, THOMAS D | $-407.02 | $814.06 |
| 08/05/2005 | PAYMENT | ROUNTREE, THOMAS D | $-407.02 | $1,221.08 |
| 07/01/2005 | BILL | ROUNTREE, THOMAS D | $1,628.10 | $1,628.10 |
| 02/25/2005 | PAYMENT | ROUNTREE, THOMAS D | $-395.20 | $0.00 |
| 01/04/2005 | PAYMENT | ROUNTREE, THOMAS D | $-395.17 | $395.20 |
| 10/04/2004 | PAYMENT | ROUNTREE, THOMAS D | $-395.17 | $790.37 |
| 08/02/2004 | PAYMENT | ROUNTREE, THOMAS D | $-395.17 | $1,185.54 |
| 07/01/2004 | BILL | ROUNTREE, THOMAS D | $1,580.71 | $1,580.71 |
| 03/02/2004 | PAYMENT | ROUNTREE, THOMAS D | $-393.36 | $0.00 |
| 01/02/2004 | PAYMENT | ROUNTREE, THOMAS D | $-393.34 | $393.36 |
| 09/29/2003 | PAYMENT | ROUNTREE, THOMAS D | $-393.34 | $786.70 |
| 08/11/2003 | PAYMENT | ROUNTREE, THOMAS D | $-393.34 | $1,180.04 |
| 07/01/2003 | BILL | ROUNTREE, THOMAS D | $1,573.38 | $1,573.38 |
| 02/11/2003 | PAYMENT | ROUNTREE, THOMAS D | $-349.73 | $0.00 |
| 12/23/2002 | PAYMENT | ROUNTREE, THOMAS D | $-349.72 | $349.73 |
| 10/08/2002 | PAYMENT | ROUNTREE, THOMAS D | $-349.72 | $699.45 |
| 08/19/2002 | PAYMENT | ROUNTREE, THOMAS D | $-349.72 | $1,049.17 |
| 07/01/2002 | BILL | ROUNTREE, THOMAS D | $1,398.89 | $1,398.89 |
| 03/12/2002 | PAYMENT | ROUNTREE, THOMAS D | $-337.32 | $0.00 |
| 12/20/2001 | PAYMENT | ROUNTREE, THOMAS D | $-337.32 | $337.32 |
| 09/27/2001 | PAYMENT | ROUNTREE, THOMAS D | $-337.32 | $674.64 |
| 08/03/2001 | PAYMENT | ROUNTREE, THOMAS D | $-337.32 | $1,011.96 |
| 07/01/2001 | BILL | ROUNTREE, THOMAS D | $1,349.28 | $1,349.28 |
| 02/26/2001 | PAYMENT | ROUNTREE, THOMAS D | $-328.18 | $0.00 |
| 12/13/2000 | PAYMENT | ROUNTREE, THOMAS D | $-328.15 | $328.18 |
| 08/31/2000 | PAYMENT | ROUNTREE, THOMAS D | $-328.15 | $656.33 |
| 08/14/2000 | PAYMENT | ROUNTREE, THOMAS D | $-328.15 | $984.48 |
| 07/01/2000 | BILL | ROUNTREE, THOMAS D | $1,312.63 | $1,312.63 |
| 02/28/2000 | PAYMENT | ROUNTREE, THOMAS D | $-324.79 | $0.00 |
| 12/20/1999 | PAYMENT | ROUNTREE, THOMAS D | $-324.79 | $324.79 |
| 09/29/1999 | PAYMENT | ROUNTREE, THOMAS D | $-324.79 | $649.58 |
| 07/26/1999 | PAYMENT | ROUNTREE, THOMAS D | $-324.79 | $974.37 |
| 07/01/1999 | BILL | ROUNTREE, THOMAS D | $1,299.16 | $1,299.16 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-71.05 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.73 | $71.05 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $68.32 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $136.61 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-68.29 | $204.90 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $273.19 | $273.19 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $65.47 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.09 | $130.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.62 | $199.03 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $196.41 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $261.88 | $261.88 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |