Tax Account 1418-27-410-001
Owners
GSN-KNIGHT FINANCIAL TRUST
PO BOX 10663
ZEPHYR COVE, NV 89448
GUTKNECHT, R & MARTINEZ, T TTEE
GUTKNECHT, RICHARD TTEE
MARTINEZ, THERESA D TTEE
Account Summary
| Account ID | 1418-27-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $1,606.22 |
| Currently Due | $803.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,212.73 |
| Total | $3,212.73 |
| Paid | $1,606.51 |
| Balance | $1,606.22 |
| Due | $803.11 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,061.00 | $0.00 | $3,061.00 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $2,834.27 | $0.00 | $2,834.27 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $2,841.91 | $0.00 | $2,841.91 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $2,893.73 | $0.00 | $2,893.73 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $2,904.10 | $0.00 | $2,904.10 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $2,839.13 | $0.00 | $2,839.13 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $2,906.06 | $0.00 | $2,906.06 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $2,962.18 | $0.00 | $2,962.18 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $2,955.72 | $0.00 | $2,955.72 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $2,864.27 | $28.64 | $2,892.91 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 30002 | $-600.00 | $1,606.22 |
| 08/23/2024 | PAYMENT | GUTKNECHT, RICHARD & MARTINEZ, THERESA CHECK 0557 | $-1,006.51 | $2,206.22 |
| 07/15/2024 | BILL | GSN-KNIGHT FINANCIAL TRUST | $3,212.73 | $3,212.73 |
| 08/29/2023 | PAYMENT | R. GUTKNECHT & T. MARTINEZ CHECK 0522 | $-3,061.00 | $0.00 |
| 07/14/2023 | BILL | GSN-KNIGHT FINANCIAL TRUST | $3,061.00 | $3,061.00 |
| 08/25/2022 | PAYMENT | GUTKNECHT, R & MARTINEZ, T CHECK 0505 | $-2,834.27 | $0.00 |
| 07/19/2022 | BILL | GUTKNECHT, R & MARTINEZ, T TTE | $2,834.27 | $2,834.27 |
| 08/19/2021 | PAYMENT | GUTKNECHT, R & MARTINEZ, T TTE CHECK | $-2,841.91 | $0.00 |
| 07/14/2021 | BILL | GUTKNECHT, R & MARTINEZ, T TTE | $2,841.91 | $2,841.91 |
| 08/23/2020 | PAYMENT | GUTKNECHT, R & MARTINEZ, T CHECK | $-2,893.73 | $0.00 |
| 07/13/2020 | BILL | GUTKNECHT, R & MARTINEZ, T TTE | $2,893.73 | $2,893.73 |
| 01/14/2020 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-1,452.04 | $0.00 |
| 08/08/2019 | PAYMENT | THERESA D MARTINEZ CHECK | $-1,452.06 | $1,452.04 |
| 07/15/2019 | BILL | KNIGHT FINANCIAL CORP | $2,904.10 | $2,904.10 |
| 08/09/2018 | PAYMENT | RICHARD GUTKNECHT & THERESA MA CHECK | $-2,839.13 | $0.00 |
| 07/12/2018 | BILL | KNIGHT FINANCIAL CORP | $2,839.13 | $2,839.13 |
| 03/12/2018 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-726.51 | $0.00 |
| 12/31/2017 | PAYMENT | RICHARD GUTKNECHT CHECK | $-726.51 | $726.51 |
| 08/25/2017 | PAYMENT | RICHARD GUTKNECHT CHECK | $-1,453.04 | $1,453.02 |
| 07/14/2017 | BILL | KNIGHT FINANCIAL CORP | $2,906.06 | $2,906.06 |
| 03/13/2017 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-740.54 | $0.00 |
| 01/05/2017 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-740.54 | $740.54 |
| 09/30/2016 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-740.54 | $1,481.08 |
| 08/09/2016 | PAYMENT | RICHARD GUTKNECHT CHECK | $-740.56 | $2,221.62 |
| 07/12/2016 | BILL | KNIGHT FINANCIAL CORP | $2,962.18 | $2,962.18 |
| 03/11/2016 | PAYMENT | RICHARD GUTKNECHT CHECK | $-738.93 | $0.00 |
| 01/11/2016 | PAYMENT | RICHARD GUTKNECHT CHECK | $-738.93 | $738.93 |
| 10/13/2015 | PAYMENT | RICHARD GUTKNECHT CHECK | $-738.93 | $1,477.86 |
| 08/20/2015 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-738.93 | $2,216.79 |
| 07/14/2015 | BILL | KNIGHT FINANCIAL CORP | $2,955.72 | $2,955.72 |
| 03/10/2015 | PAYMENT | RICHARD GUTKNECHT CHECK | $-716.06 | $0.00 |
| 01/12/2015 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-1,460.76 | $716.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.64 | $2,176.82 |
| 08/19/2014 | PAYMENT | THERESA MARTINEZ CHECK | $-716.09 | $2,148.18 |
| 07/17/2014 | BILL | KNIGHT FINANCIAL CORP | $2,864.27 | $2,864.27 |
| 03/10/2014 | PAYMENT | RICHARD GUTKNEIGHT CHECK | $-695.08 | $0.00 |
| 01/07/2014 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-695.08 | $695.08 |
| 10/14/2013 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-695.08 | $1,390.16 |
| 08/21/2013 | PAYMENT | RICHARD GUTKNECHT CHECK | $-695.09 | $2,085.24 |
| 07/16/2013 | BILL | KNIGHT FINANCIAL CORP | $2,780.33 | $2,780.33 |
| 03/08/2013 | PAYMENT | RICHARD GUTKNECHT CHECK | $-704.52 | $0.00 |
| 01/09/2013 | PAYMENT | RICHARD GUTKNECHT CHECK | $-704.52 | $704.52 |
| 11/05/2012 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-732.70 | $1,409.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.18 | $2,141.74 |
| 08/28/2012 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-704.54 | $2,113.56 |
| 07/13/2012 | BILL | KNIGHT FINANCIAL CORP | $2,818.10 | $2,818.10 |
| 03/06/2012 | PAYMENT | RICHARD GUTKNECHT CHECK | $-721.65 | $0.00 |
| 01/10/2012 | PAYMENT | RICHARD GUTKNECHT CHECK | $-721.65 | $721.65 |
| 10/12/2011 | PAYMENT | RICHARD GUTKNECHT CHECK | $-721.65 | $1,443.30 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-721.67 | $2,164.95 |
| 07/15/2011 | BILL | KNIGHT FINANCIAL CORP | $2,886.62 | $2,886.62 |
| 03/14/2011 | PAYMENT | RICHARD GUTKNE CHT CHECK | $-805.21 | $0.00 |
| 01/04/2011 | PAYMENT | RICHARD GUTKNECHT CHECK | $-805.21 | $805.21 |
| 10/12/2010 | PAYMENT | KNIGHT FINANCIAL CORP CHECK | $-805.21 | $1,610.42 |
| 08/12/2010 | PAYMENT | RICHARD GUTKNECHT CHECK | $-805.24 | $2,415.63 |
| 07/14/2010 | BILL | KNIGHT FINANCIAL CORP | $3,220.87 | $3,220.87 |
| 02/23/2010 | PAYMENT | RICHARD GUTKNECHT CHECK | $-860.53 | $0.00 |
| 01/08/2010 | PAYMENT | RICHARD GUTKNECHT CHECK | $-860.53 | $860.53 |
| 10/14/2009 | PAYMENT | RICHARD GUTKNECHT CHECK | $-860.53 | $1,721.06 |
| 08/24/2009 | PAYMENT | RICHARD GUTKNECHT CHECK | $-860.54 | $2,581.59 |
| 07/13/2009 | BILL | KNIGHT FINANCIAL CORP | $3,442.13 | $3,442.13 |
| 03/06/2009 | PAYMENT | RICHARD GUTKNECHT CHECK | $-846.42 | $0.00 |
| 12/29/2008 | PAYMENT | RICHARD GUTKENECHT CHECK | $-1,726.70 | $846.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.86 | $2,573.12 |
| 08/07/2008 | PAYMENT | RICHARD GUTKNECHT CHECK | $-846.44 | $2,539.26 |
| 07/18/2008 | BILL | KNIGHT FINANCIAL CORP | $3,385.70 | $3,385.70 |
| 03/07/2008 | PAYMENT | KNIGHT FINANCIAL COR | $-813.32 | $0.00 |
| 12/21/2007 | PAYMENT | RICHARD GUTKNECHT | $-813.30 | $813.32 |
| 10/05/2007 | PAYMENT | RICHARD GUTKNECHT | $-813.30 | $1,626.62 |
| 08/20/2007 | PAYMENT | RICHARD GUTKNECHT | $-813.30 | $2,439.92 |
| 07/01/2007 | BILL | KNIGHT FINANCIAL CORP | $3,253.22 | $3,253.22 |
| 03/09/2007 | PAYMENT | RICHARD GUTKNECHT | $-788.11 | $0.00 |
| 01/05/2007 | PAYMENT | RICHARD GUTKNECHT | $-788.09 | $788.11 |
| 10/10/2006 | PAYMENT | RICHARD GUTKNECHT | $-788.09 | $1,576.20 |
| 08/07/2006 | PAYMENT | TERA MARTINEZ | $-788.09 | $2,364.29 |
| 07/01/2006 | BILL | KNIGHT FINANCIAL CORP | $3,152.38 | $3,152.38 |
| 03/10/2006 | PAYMENT | RICHARD GUTKNECHT | $-729.74 | $0.00 |
| 01/10/2006 | PAYMENT | RICHARD GUTKNECHT | $-729.71 | $729.74 |
| 10/13/2005 | PAYMENT | RICHARD GUTKNECHT | $-729.71 | $1,459.45 |
| 08/23/2005 | PAYMENT | RICHARD GUTKNECHT | $-729.71 | $2,189.16 |
| 07/01/2005 | BILL | KNIGHT FINANCIAL CORP | $2,918.87 | $2,918.87 |
| 03/09/2005 | PAYMENT | KNIGHT FINANCIAL COR | $-734.10 | $0.00 |
| 01/07/2005 | PAYMENT | RICHARD GUTKNECHT | $-734.09 | $734.10 |
| 10/11/2004 | PAYMENT | RICHARD GUTKNECHT | $-734.09 | $1,468.19 |
| 08/11/2004 | PAYMENT | RICHARD GUTKNECHT | $-734.09 | $2,202.28 |
| 07/01/2004 | BILL | KNIGHT FINANCIAL CORP | $2,936.37 | $2,936.37 |
| 03/11/2004 | PAYMENT | TERA MARTINEZ | $-718.27 | $0.00 |
| 12/10/2003 | PAYMENT | KNIGHT FINANCIAL COR | $-718.27 | $718.27 |
| 10/06/2003 | PAYMENT | KNIGHT FINANCIAL COR | $-718.27 | $1,436.54 |
| 08/11/2003 | PAYMENT | KNIGHT FINANCIAL COR | $-718.27 | $2,154.81 |
| 07/01/2003 | BILL | KNIGHT FINANCIAL CORP | $2,873.08 | $2,873.08 |
| 03/07/2003 | PAYMENT | KNIGHT FINANCIAL COR | $-719.17 | $0.00 |
| 01/13/2003 | PAYMENT | KNIGHT FINANCIAL COR | $-719.15 | $719.17 |
| 10/04/2002 | PAYMENT | KNIGHT FINANCIAL COR | $-719.15 | $1,438.32 |
| 08/22/2002 | PAYMENT | KNIGHT FINANCIAL COR | $-719.15 | $2,157.47 |
| 07/01/2002 | BILL | KNIGHT FINANCIAL CORP | $2,876.62 | $2,876.62 |
| 03/08/2002 | PAYMENT | KNIGHT FINANCIAL COR | $-711.30 | $0.00 |
| 01/10/2002 | PAYMENT | KNIGHT FINANCIAL COR | $-711.29 | $711.30 |
| 10/05/2001 | PAYMENT | KNIGHT FINANCIAL | $-711.29 | $1,422.59 |
| 08/14/2001 | PAYMENT | KNIGHT FINANCIAL COR | $-711.29 | $2,133.88 |
| 07/01/2001 | BILL | KNIGHT FINANCIAL CORP | $2,845.17 | $2,845.17 |
| 03/16/2001 | PAYMENT | KNIGHT FINANCIAL COR | $-694.22 | $0.00 |
| 01/09/2001 | PAYMENT | KNIGHT FINANCIAL COR | $-1,416.21 | $694.22 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.77 | $2,110.43 |
| 08/21/2000 | PAYMENT | KNIGHT FINANCIAL COR | $-694.22 | $2,082.66 |
| 07/01/2000 | BILL | KNIGHT FINANCIAL CORP | $2,776.88 | $2,776.88 |
| 03/09/2000 | PAYMENT | KNIGHT FINANCIAL COR | $-767.47 | $0.00 |
| 12/08/1999 | PAYMENT | KNIGHT FINANCIAL COR | $-767.47 | $767.47 |
| 10/14/1999 | PAYMENT | KNIGHT FINANCIAL COR | $-767.47 | $1,534.94 |
| 08/12/1999 | PAYMENT | KNIGHT FINANCIAL COR | $-767.47 | $2,302.41 |
| 07/01/1999 | BILL | KNIGHT FINANCIAL CORP | $3,069.88 | $3,069.88 |
| 03/12/1999 | PAYMENT | KNIGHTS FINANCIAL | $-772.61 | $0.00 |
| 01/05/1999 | PAYMENT | KNIGHT FINANCIAL COR | $-772.60 | $772.61 |
| 10/12/1998 | PAYMENT | KNIGHT FINANCIAL COR | $-772.60 | $1,545.21 |
| 08/07/1998 | PAYMENT | KNIGHT FINANCIAL COR | $-772.60 | $2,317.81 |
| 07/01/1998 | BILL | KNIGHT FINANCIAL CORP | $3,090.41 | $3,090.41 |
| 03/03/1998 | PAYMENT | KNIGHT FINANCIAL COR | $-747.84 | $0.00 |
| 02/20/1998 | PAYMENT | KNIGHT FINANCIAL COR | $-777.72 | $747.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.91 | $1,525.56 |
| 10/09/1997 | PAYMENT | KNIGHT FINANCIAL COR | $-747.81 | $1,495.65 |
| 08/05/1997 | PAYMENT | KNIGHT FINANCIAL COR | $-747.81 | $2,243.46 |
| 07/01/1997 | BILL | KNIGHT FINANCIAL CORP | $2,991.27 | $2,991.27 |
| 03/13/1997 | PAYMENT | KNIGHT FINANCIAL COR | $-763.10 | $0.00 |
| 01/21/1997 | PAYMENT | KNIGHT FINANCIAL COR | $-763.09 | $763.10 |
| 11/07/1996 | PAYMENT | KNIGHT FINANCIAL COR | $-793.61 | $1,526.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.52 | $2,319.80 |
| 08/06/1996 | PAYMENT | KNIGHT FINANCIAL COR | $-763.09 | $2,289.28 |
| 07/01/1996 | BILL | KNIGHT FINANCIAL CORP | $3,052.37 | $3,052.37 |
| 02/29/1996 | PAYMENT | $-817.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-817.90 | $817.93 | |
| 10/06/1995 | PAYMENT | $-817.90 | $1,635.83 | |
| 08/10/1995 | PAYMENT | $-817.90 | $2,453.73 | |
| 07/01/1995 | BILL | KNIGHT FINANCIAL CORP | $3,271.63 | $3,271.63 |
| 03/07/1995 | PAYMENT | $-1,481.52 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.05 | $1,481.52 |
| 10/03/1994 | PAYMENT | $-726.23 | $1,452.47 | |
| 08/18/1994 | PAYMENT | $-726.23 | $2,178.70 | |
| 07/01/1994 | BILL | KNIGHT FINANCIAL CORP | $2,904.93 | $2,904.93 |
| 02/23/1994 | PAYMENT | $-717.60 | $0.00 | |
| 12/17/1993 | PAYMENT | $-717.59 | $717.60 | |
| 10/11/1993 | PAYMENT | $-717.59 | $1,435.19 | |
| 08/10/1993 | PAYMENT | $-717.59 | $2,152.78 | |
| 07/01/1993 | BILL | KNIGHT FINANCIAL CORP | $2,870.37 | $2,870.37 |
| 03/03/1993 | PAYMENT | $-709.28 | $0.00 | |
| 12/29/1992 | PAYMENT | $-709.25 | $709.28 | |
| 09/24/1992 | PAYMENT | $-709.25 | $1,418.53 | |
| 07/23/1992 | PAYMENT | $-709.25 | $2,127.78 | |
| 07/01/1992 | BILL | KNIGHT FINANCIAL CORP | $2,837.03 | $2,837.03 |
| 03/04/1992 | PAYMENT | $-661.84 | $0.00 | |
| 01/10/1992 | PAYMENT | $-661.84 | $661.84 | |
| 10/07/1991 | PAYMENT | $-661.84 | $1,323.68 | |
| 08/28/1991 | PAYMENT | $-661.84 | $1,985.52 | |
| 07/01/1991 | BILL | KNIGHT FINANCIAL CORP | $2,647.36 | $2,647.36 |
| 03/25/1991 | PAYMENT | $-663.34 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $663.34 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $25.51 | $663.34 |
| 01/02/1991 | PAYMENT | $-637.83 | $637.83 | |
| 10/29/1990 | PAYMENT | $-663.34 | $1,275.66 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $25.51 | $1,939.00 |
| 07/27/1990 | PAYMENT | $-637.83 | $1,913.49 | |
| 07/01/1990 | BILL | KNIGHT FINANCIAL CORP | $2,551.32 | $2,551.32 |
| 03/09/1990 | PAYMENT | $-526.50 | $0.00 | |
| 12/20/1989 | PAYMENT | $-526.50 | $526.50 | |
| 10/09/1989 | PAYMENT | $-526.50 | $1,053.00 | |
| 08/15/1989 | PAYMENT | $-526.50 | $1,579.50 | |
| 07/01/1989 | BILL | KNIGHT FINANCIAL CORP | $2,106.00 | $2,106.00 |
| 02/28/1989 | PAYMENT | $-506.71 | $0.00 | |
| 01/05/1989 | PAYMENT | $-506.70 | $506.71 | |
| 11/15/1988 | PAYMENT | $-526.97 | $1,013.41 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $20.27 | $1,540.38 |
| 08/09/1988 | PAYMENT | $-506.70 | $1,520.11 | |
| 07/01/1988 | BILL | KNIGHT FINANCIAL CORP | $2,026.81 | $2,026.81 |
| 04/25/1988 | PAYMENT | $-527.02 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.08 | $527.02 |
| 01/08/1988 | PAYMENT | $-501.92 | $501.94 | |
| 10/06/1987 | PAYMENT | $-501.92 | $1,003.86 | |
| 08/07/1987 | PAYMENT | $-501.92 | $1,505.78 | |
| 07/01/1987 | BILL | TABARI, KUROS | $2,007.70 | $2,007.70 |
| 12/04/1986 | PAYMENT | $-762.82 | $0.00 | |
| 10/08/1986 | PAYMENT | $-381.41 | $762.82 | |
| 07/23/1986 | PAYMENT | $-381.41 | $1,144.23 | |
| 07/01/1986 | BILL | TABARI,KUROS | $1,525.64 | $1,525.64 |