Tax Account 1419-11-002-004

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Owners

KNIGHT FAMILY TRUST
3474 ALPINE VIEW CT
CARSON CITY, NV 89705

KNIGHT, SUSAN D TTEE

Account Summary

Account ID	1419-11-002-004
Account Type	Real Estate
Location	3474 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$4,352.22
Currently Due	$1,450.74

Account ID

1419-11-002-004

Account Type

Real Estate

Location

3474 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,352.22

Currently Due

$1,450.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,803.22
Total	$5,803.22
Paid	$1,451.00
Balance	$4,352.22
Due	$1,450.74
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

$5,803.22

Total

$5,803.22

Paid

$1,451.00

Balance

$4,352.22

Due

$1,450.74

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	$1,451.00	$0.00	$1,451.00	$1,451.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,450.74	$0.00	$1,450.74	$0.00	$1,450.74
3	01/06/2025	01/16/2025	Due	$1,450.74	$0.00	$1,450.74	$0.00	$2,901.48
4	03/03/2025	03/13/2025	Due	$1,450.74	$0.00	$1,450.74	$0.00	$4,352.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,634.19	$0.00	$5,634.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,470.10	$0.00	$5,470.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,310.77	$0.00	$5,310.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,156.09	$0.00	$5,156.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,005.92	$0.00	$5,005.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,860.11	$0.00	$4,860.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,718.56	$0.00	$4,718.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,598.98	$0.00	$4,598.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,589.80	$0.00	$4,589.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,456.11	$0.00	$4,456.11	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100279	$-1,451.00	$4,352.22
07/15/2024	BILL	KNIGHT FAMILY TRUST	$5,803.22	$5,803.22
02/07/2024	PAYMENT	KNIGHT, S CHECK 103	$-1,408.48	$0.00
12/15/2023	PAYMENT	KNIGHT, SUSAN D CHECK 102	$-1,408.48	$1,408.48
09/18/2023	PAYMENT	KNIGHT, SUSAN CHECK 5325	$-1,408.48	$2,816.96
08/21/2023	PAYMENT	KNIGHT, S CHECK 101	$-1,408.75	$4,225.44
07/14/2023	BILL	KNIGHT FAMILY TRUST	$5,634.19	$5,634.19
03/01/2023	PAYMENT	KNIGHT, SUSAN & GARY CHECK 3386	$-1,367.52	$0.00
12/19/2022	PAYMENT	KNIGHT, SUSAN D & GARY W CHECK 3382	$-1,367.52	$1,367.52
10/03/2022	PAYMENT	KNIGHT, SUSAN & GARY CHECK 3380	$-1,367.52	$2,735.04
08/20/2022	PAYMENT	KNIGHT, SUSAN & GARY CHECK 3379	$-1,367.54	$4,102.56
07/19/2022	BILL	KNIGHT, SUSAN D TTEE	$5,470.10	$5,470.10
03/08/2022	PAYMENT	KNIGHT, SUSAN & GARY CHECK	$-1,327.69	$0.00
12/10/2021	PAYMENT	KNIGHT, SUSAN D & GARY CHECK	$-1,327.69	$1,327.69
09/10/2021	PAYMENT	KNIGHT, SUSAN D & GARY W CHECK	$-1,327.69	$2,655.38
08/14/2021	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,327.70	$3,983.07
07/14/2021	BILL	KNIGHT, SUSAN D TTEE	$5,310.77	$5,310.77
02/18/2021	PAYMENT	KNIGHT, SUSAN D & GARY CHECK	$-1,289.02	$0.00
12/15/2020	PAYMENT	KNIGHT, SUSAN D & GARY CHECK	$-1,289.02	$1,289.02
09/15/2020	PAYMENT	KNIGHT, SUSAN & GARY CHECK	$-1,289.02	$2,578.04
08/17/2020	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,289.03	$3,867.06
07/13/2020	BILL	KNIGHT, SUSAN D TTEE	$5,156.09	$5,156.09
02/19/2020	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,251.48	$0.00
01/08/2020	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,251.48	$1,251.48
10/04/2019	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,251.48	$2,502.96
08/16/2019	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,251.48	$3,754.44
07/15/2019	BILL	KNIGHT, SUSAN D TTEE	$5,005.92	$5,005.92
02/21/2019	PAYMENT	KNIGHT, SUSAN D TTEE CHECK	$-1,215.02	$0.00
12/28/2018	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,215.02	$1,215.02
09/20/2018	PAYMENT	KNIGHT, SUSAN CHECK	$-1,215.02	$2,430.04
08/20/2018	PAYMENT	KNIGHT, SUSAN D CHECK	$-1,215.05	$3,645.06
07/12/2018	BILL	KNIGHT, SUSAN D TTEE	$4,860.11	$4,860.11
02/08/2018	PAYMENT	KNIGHT, SUSAN D TTEE CHECK	$-1,179.64	$0.00
12/12/2017	PAYMENT	KNIGHT, SUSAN D TTEE CHECK	$-1,179.64	$1,179.64
08/16/2017	PAYMENT	KNIGHT, SUSAN D TTEE CHECK	$-2,359.28	$2,359.28
07/14/2017	BILL	KNIGHT, SUSAN D TTEE	$4,718.56	$4,718.56
02/22/2017	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,149.74	$0.00
12/14/2016	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,149.74	$1,149.74
09/28/2016	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,149.74	$2,299.48
08/08/2016	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,149.76	$3,449.22
07/12/2016	BILL	KNIGHT, GARY W & SUSAN D TTEE	$4,598.98	$4,598.98
03/09/2016	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,147.45	$0.00
12/18/2015	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,147.45	$1,147.45
09/24/2015	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,147.45	$2,294.90
08/17/2015	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,147.45	$3,442.35
07/14/2015	BILL	KNIGHT, GARY W & SUSAN D TTEE	$4,589.80	$4,589.80
02/23/2015	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,114.02	$0.00
12/31/2014	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,114.02	$1,114.02
09/29/2014	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,114.02	$2,228.04
08/18/2014	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,114.05	$3,342.06
07/17/2014	BILL	KNIGHT, GARY W & SUSAN D TTEE	$4,456.11	$4,456.11
02/25/2014	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,081.54	$0.00
12/30/2013	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,081.54	$1,081.54
10/02/2013	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,081.54	$2,163.08
08/13/2013	PAYMENT	KNIGHT, GARY W & SUSAN D TTEE CHECK	$-1,081.57	$3,244.62
07/16/2013	BILL	KNIGHT, GARY W & SUSAN D TTEE	$4,326.19	$4,326.19
02/12/2013	PAYMENT	KNIGHT, GARY W & SUSAN D CHECK	$-1,050.07	$0.00
12/17/2012	PAYMENT	KNIGHT, GARY W & SUSAN D CHECK	$-1,050.07	$1,050.07
09/14/2012	PAYMENT	KNIGHT, GARY W & SUSAN D CHECK	$-1,050.07	$2,100.14
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,050.09	$3,150.21
07/13/2012	BILL	KNIGHT, GARY W & SUSAN D	$4,200.30	$4,200.30
02/13/2012	PAYMENT	GARY KNIGHT CHECK	$-1,019.49	$0.00
12/29/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,019.49	$1,019.49
10/10/2011	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-1,019.49	$2,038.98
08/01/2011	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-1,019.50	$3,058.47
07/15/2011	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$4,077.97	$4,077.97
03/02/2011	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-989.79	$0.00
12/29/2010	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-989.79	$989.79
09/27/2010	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-989.79	$1,979.58
08/04/2010	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-989.82	$2,969.37
07/14/2010	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,959.19	$3,959.19
02/25/2010	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-960.96	$0.00
12/28/2009	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-960.96	$960.96
09/28/2009	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-960.96	$1,921.92
08/24/2009	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-960.99	$2,882.88
07/13/2009	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,843.87	$3,843.87
03/03/2009	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-932.97	$0.00
01/09/2009	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-932.97	$932.97
10/03/2008	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-932.97	$1,865.94
08/14/2008	PAYMENT	LAMPHERE, CHRISTINE P TRUSTEE CHECK	$-932.99	$2,798.91
07/18/2008	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,731.90	$3,731.90
03/03/2008	PAYMENT	LAMPHERE, CHRISTINE	$-879.58	$0.00
01/03/2008	PAYMENT	LAMPHERE, CHRISTINE	$-879.56	$879.58
09/26/2007	PAYMENT	LAMPHERE	$-879.56	$1,759.14
08/13/2007	PAYMENT	LAMPHERE, CHRISTINE	$-879.56	$2,638.70
07/01/2007	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,518.26	$3,518.26
03/06/2007	PAYMENT	LAMPHERE, CHRISTINE	$-854.01	$0.00
01/03/2007	PAYMENT	LAMPHERE, CHRISTINE	$-854.00	$854.01
09/26/2006	PAYMENT	LAMPHERE, CHRISTINE	$-854.00	$1,708.01
08/23/2006	PAYMENT	LAMPHERE, CHRISTINE	$-854.00	$2,562.01
07/01/2006	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,416.01	$3,416.01
03/01/2006	PAYMENT	LAMPHERE, CHRISTINE	$-829.15	$0.00
12/27/2005	PAYMENT	LAMPHERE, CHRISTINE	$-829.12	$829.15
09/23/2005	PAYMENT	LAMPHERE, CHRISTINE	$-829.12	$1,658.27
08/04/2005	PAYMENT	LAMPHERE, CHRISTINE	$-829.12	$2,487.39
07/01/2005	BILL	LAMPHERE, CHRISTINE P TRUSTEE	$3,316.51	$3,316.51
03/07/2005	PAYMENT	LAMPHERE, CHRISTINE	$-804.98	$0.00
01/06/2005	PAYMENT	LAMPHERE, CHRISTINE	$-804.98	$804.98
09/23/2004	PAYMENT	LAMPHERE, CHRISTINE	$-804.98	$1,609.96
08/04/2004	PAYMENT	LAMPHERE, CHRISTINE	$-804.98	$2,414.94
07/01/2004	BILL	LAMPHERE, CHRISTINE P	$3,219.92	$3,219.92
02/17/2004	PAYMENT	YARBOROUGH, CHRISTIN	$-801.05	$0.00
01/05/2004	PAYMENT	CHRISTINE LAMPHERE	$-801.04	$801.05
10/06/2003	PAYMENT	CHRISTINE LAMPHERE	$-801.04	$1,602.09
08/04/2003	PAYMENT	CHRISTINE LAMPHERE	$-801.04	$2,403.13
07/01/2003	BILL	YARBOROUGH, CHRISTINE P TRUSTE	$3,204.17	$3,204.17
02/25/2003	PAYMENT	YARBOROUGH, FORREST	$-728.83	$0.00
01/09/2003	PAYMENT	YARBOROUGH, FORREST	$-728.82	$728.83
10/07/2002	PAYMENT	YARBOROUGH, FORREST	$-728.82	$1,457.65
08/06/2002	PAYMENT	YARBOROUGH, FORREST	$-728.82	$2,186.47
07/01/2002	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,915.29	$2,915.29
03/04/2002	PAYMENT	YARBOROUGH, FORREST	$-732.06	$0.00
01/04/2002	PAYMENT	YARBOROUGH, FORREST	$-732.04	$732.06
10/01/2001	PAYMENT	YARBOROUGH, FORREST	$-732.04	$1,464.10
08/16/2001	PAYMENT	YARBOROUGH, FORREST	$-732.04	$2,196.14
07/01/2001	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,928.18	$2,928.18
03/05/2001	PAYMENT	YARBOROUGH, FORREST	$-728.35	$0.00
01/04/2001	PAYMENT	YARBOROUGH, FORREST	$-728.34	$728.35
09/28/2000	PAYMENT	YARBOROUGH, FORREST	$-728.34	$1,456.69
08/15/2000	PAYMENT	YARBOROUGH, FORREST	$-728.34	$2,185.03
07/01/2000	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,913.37	$2,913.37
03/01/2000	PAYMENT	YARBOROUGH, FORREST	$-729.12	$0.00
01/06/2000	PAYMENT	YARBOROUGH, FORREST	$-729.12	$729.12
09/28/1999	PAYMENT	YARBOROUGH, FORREST	$-729.12	$1,458.24
08/05/1999	PAYMENT	FORREST YARBOROUGH	$-729.12	$2,187.36
07/01/1999	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,916.48	$2,916.48
02/23/1999	PAYMENT	YARBOROUGH, FORREST	$-696.85	$0.00
12/28/1998	PAYMENT	YARBOROUGH, FORREST	$-696.82	$696.85
10/02/1998	PAYMENT	YARBOROUGH, FORREST	$-696.82	$1,393.67
08/17/1998	PAYMENT	YARBOROUGH, FORREST	$-696.82	$2,090.49
07/01/1998	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,787.31	$2,787.31
03/04/1998	PAYMENT	YARBOROUGH, FORREST	$-609.91	$0.00
01/06/1998	PAYMENT	YARBOROUGH, FORREST	$-609.89	$609.91
10/08/1997	PAYMENT	YARBOROUGH, FORREST	$-609.89	$1,219.80
08/15/1997	PAYMENT	YARBOROUGH, FORREST	$-609.89	$1,829.69
07/01/1997	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,439.58	$2,439.58
03/04/1997	PAYMENT	YARBOROUGH, FORREST	$-617.82	$0.00
01/09/1997	PAYMENT	YARBOROUGH, FORREST	$-617.79	$617.82
08/22/1996	PAYMENT	YARBOROUGH, FORREST	$-1,235.58	$1,235.61
07/01/1996	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,471.19	$2,471.19
03/26/1996	PAYMENT		$-655.76	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.22	$655.76
01/02/1996	PAYMENT		$-630.53	$630.54
09/27/1995	PAYMENT		$-630.53	$1,261.07
08/17/1995	PAYMENT		$-630.53	$1,891.60
07/01/1995	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,522.13	$2,522.13
03/07/1995	PAYMENT		$-608.09	$0.00
01/04/1995	PAYMENT		$-608.07	$608.09
10/05/1994	PAYMENT		$-608.07	$1,216.16
08/10/1994	PAYMENT		$-608.07	$1,824.23
07/01/1994	BILL	YARBOROUGH, FORREST & CHRISTIN	$2,432.30	$2,432.30
02/22/1994	PAYMENT		$-385.97	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.57	$385.97
08/17/1993	PAYMENT		$-378.38	$378.40
07/01/1993	BILL	YARBOROUGH, FORREST & CHRISTIN	$756.78	$756.78
01/11/1993	PAYMENT		$-275.47	$0.00
08/27/1992	PAYMENT		$-275.46	$275.47
07/01/1992	BILL	YARBOROUGH, FORREST & CHRISTIN	$550.93	$550.93
09/06/1991	PAYMENT		$-387.93	$0.00
08/19/1991	PAYMENT		$-129.31	$387.93
07/01/1991	BILL	ROMANO, JOHN & OLGA	$517.24	$517.24
08/06/1990	PAYMENT		$-509.53	$0.00
07/01/1990	BILL	ROMANO, JOHN & OLGA	$509.53	$509.53
08/14/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	ROMANO, JOHN & OLGA	$442.36	$442.36
09/21/1988	PAYMENT		$-355.38	$0.00
07/22/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	ROMANO, JOHN & OLGA	$473.83	$473.83
08/07/1987	PAYMENT		$-460.24	$0.00
07/01/1987	BILL	ROMANO, JOHN & OLGA	$460.24	$460.24
10/27/1986	PAYMENT		$-169.36	$0.00
10/03/1986	PAYMENT		$-84.67	$169.36
07/30/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	DYKES,JAMES C	$338.70	$338.70