Tax Account 1420-28-601-056
Owners
KNESS FAMILY 2010 REV TRUST
2919 CIELO VISTA CT
MINDEN, NV 89423
KNESS, TIMOTHY P & CECILIA A
KNESS, TIMOTHY P TTEE
KNESS, CECILIA A TTEE
Account Summary
| Account ID | 1420-28-601-056 |
|---|---|
| Account Type | Real Estate |
| Location | 2919 CIELO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,364.79 |
| Total | $12,364.79 |
| Paid | $12,364.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,004.66 | $0.00 | $12,004.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,655.00 | $0.00 | $11,655.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,315.53 | $0.00 | $11,315.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,985.96 | $0.00 | $10,985.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,665.98 | $0.00 | $10,665.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,355.33 | $0.00 | $10,355.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10,053.73 | $0.00 | $10,053.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,798.96 | $0.00 | $9,798.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,857.62 | $0.00 | $9,857.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $9,956.51 | $0.00 | $9,956.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 1003115 | $-12,364.79 | $0.00 |
| 07/15/2024 | BILL | KNESS FAMILY 2010 REV TRUST | $12,364.79 | $12,364.79 |
| 08/17/2023 | PAYMENT | KNESS, CECILIIA & TIM CHECK 4256 | $-12,004.66 | $0.00 |
| 07/14/2023 | BILL | KNESS FAMILY 2010 REV TRUST | $12,004.66 | $12,004.66 |
| 08/18/2022 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK 4152 | $-11,655.00 | $0.00 |
| 07/19/2022 | BILL | KNESS, TIMOTHY P & CECILIA A | $11,655.00 | $11,655.00 |
| 08/06/2021 | PAYMENT | KNESS FAMILY TRUST CHECK | $-11,315.53 | $0.00 |
| 07/14/2021 | BILL | KNESS, TIMOTHY P & CECILIA A | $11,315.53 | $11,315.53 |
| 07/20/2020 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-10,985.96 | $0.00 |
| 07/13/2020 | BILL | KNESS, TIMOTHY P & CECILIA A | $10,985.96 | $10,985.96 |
| 07/31/2019 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-10,665.98 | $0.00 |
| 07/15/2019 | BILL | KNESS, TIMOTHY P & CECILIA A | $10,665.98 | $10,665.98 |
| 07/25/2018 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-10,355.33 | $0.00 |
| 07/12/2018 | BILL | KNESS, TIMOTHY P & CECILIA A | $10,355.33 | $10,355.33 |
| 07/27/2017 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-10,053.73 | $0.00 |
| 07/14/2017 | BILL | KNESS, TIMOTHY P & CECILIA A | $10,053.73 | $10,053.73 |
| 07/29/2016 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-9,798.96 | $0.00 |
| 07/12/2016 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,798.96 | $9,798.96 |
| 08/12/2015 | PAYMENT | KNESS, TIMOTHY P & CECILIA A CHECK | $-9,857.62 | $0.00 |
| 07/14/2015 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,857.62 | $9,857.62 |
| 03/05/2015 | PAYMENT | KNESS, TIMOTHY CHECK | $-2,489.12 | $0.00 |
| 01/15/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,489.12 | $2,489.12 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-2,489.12 | $4,978.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-2,489.15 | $7,467.36 |
| 07/17/2014 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,956.51 | $9,956.51 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-2,416.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-2,416.62 | $2,416.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-2,416.62 | $4,833.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-2,416.65 | $7,249.86 |
| 07/16/2013 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,666.51 | $9,666.51 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-2,385.60 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-2,385.60 | $2,385.60 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-2,385.60 | $4,771.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-2,385.60 | $7,156.80 |
| 07/13/2012 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,542.40 | $9,542.40 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-2,316.11 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-2,316.11 | $2,316.11 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-2,316.11 | $4,632.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-2,316.14 | $6,948.33 |
| 07/15/2011 | BILL | KNESS, TIMOTHY P & CECILIA A | $9,264.47 | $9,264.47 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-2,237.85 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,237.85 | $2,237.85 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,237.85 | $4,475.70 |
| 07/15/2010 | PAYMENT | NATIONS TITLE AGENCY CHECK | $-2,237.85 | $6,713.55 |
| 07/14/2010 | BILL | KNESS, TIM & CECILIA | $8,951.40 | $8,951.40 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,879.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,879.42 | $1,879.42 |
| 08/24/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-5,889.16 | $3,758.84 |
| 08/05/2009 | INTEREST | Monthly Interest | $15.21 | $9,648.00 |
| 07/13/2009 | BILL | MERRILL, WILLIAM V & KATHY LYN | $7,517.69 | $9,632.79 |
| 07/13/2009 | INTEREST | Monthly Interest | $15.21 | $2,115.10 |
| 06/02/2009 | INTEREST | Monthly Interest | $182.47 | $2,099.89 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,917.42 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,903.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $72.99 | $1,897.67 |
| 01/09/2009 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-1,824.68 | $1,824.68 |
| 11/04/2008 | PAYMENT | MERRILL, WILLIAM V & KATHY LYN CHECK | $-3,904.83 | $3,649.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $182.47 | $7,554.19 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $72.99 | $7,371.72 |
| 07/18/2008 | BILL | MERRILL, WILLIAM V & KATHY LYN | $7,298.73 | $7,298.73 |
| 02/28/2008 | PAYMENT | MERRILL, WILLIAM V & | $-5,387.59 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $171.58 | $5,387.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $68.63 | $5,216.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,715.79 | $5,147.38 |
| 07/01/2007 | BILL | MERRILL, WILLIAM V & KATHY LYN | $6,863.17 | $6,863.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,608.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,607.99 | $1,608.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,607.99 | $3,216.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,607.99 | $4,823.99 |
| 07/01/2006 | BILL | MERRILL, WILLIAM V & KATHY LYN | $6,431.98 | $6,431.98 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,277.48 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,277.48 | $1,277.48 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,277.48 | $2,554.96 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-1,277.48 | $3,832.44 |
| 07/01/2005 | BILL | MERRILL, WILLIAM V & KATHY LYN | $5,109.92 | $5,109.92 |
| 01/21/2005 | PAYMENT | MERRILL, WILLIAM V & | $-1,094.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-1,094.16 | $1,094.18 |
| 09/30/2004 | PAYMENT | NETS | $-1,094.16 | $2,188.34 |
| 08/20/2004 | PAYMENT | NETS | $-1,094.16 | $3,282.50 |
| 07/01/2004 | BILL | MERRILL, WILLIAM V & KATHY LYN | $4,376.66 | $4,376.66 |
| 09/23/2003 | PAYMENT | MERRILL, WILLIAM V & | $-2,181.38 | $0.00 |
| 09/12/2003 | PAYMENT | WELLS | $-1,090.69 | $2,181.38 |
| 08/15/2003 | PAYMENT | NETS | $-1,090.69 | $3,272.07 |
| 07/01/2003 | BILL | MERRILL, WILLIAM V & KATHY LYN | $4,362.76 | $4,362.76 |
| 02/11/2003 | PAYMENT | NETS | $-879.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-879.08 | $879.08 |
| 09/20/2002 | PAYMENT | NETS | $-879.08 | $1,758.16 |
| 08/08/2002 | PAYMENT | NETS | $-879.08 | $2,637.24 |
| 07/01/2002 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,516.32 | $3,516.32 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-384.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $384.17 | $384.17 |