Tax Account 1420-29-715-004
Owners
KNAPP REVOCABLE LIVING TRUST
1115 COUNTRY CLUB DR
MINDEN, NV 89423
KNAPP, STANLEY E & JANET K TTEE
KNAPP, STANLEY E TTEE
KNAPP, JANET K TTEE
Account Summary
| Account ID | 1420-29-715-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,131.16 |
| Currently Due | $1,065.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,262.57 |
| Total | $4,262.57 |
| Paid | $2,131.41 |
| Balance | $2,131.16 |
| Due | $1,065.58 |
| 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 | $4,138.43 | $0.00 | $4,138.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,017.91 | $0.00 | $4,017.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,900.88 | $0.00 | $3,900.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,787.25 | $0.00 | $3,787.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,676.94 | $0.00 | $3,676.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,569.84 | $0.00 | $3,569.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,465.87 | $0.00 | $3,465.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,378.04 | $0.00 | $3,378.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,371.29 | $0.00 | $3,371.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $417.53 | $0.00 | $417.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | CHECK ACH - 100039 | $-1,065.58 | $2,131.16 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100523 | $-1,065.83 | $3,196.74 |
| 07/15/2024 | BILL | KNAPP REVOCABLE LIVING TRUST | $4,262.57 | $4,262.57 |
| 02/13/2024 | PAYMENT | KNAPP REVOCABLE LIVING TRUST CHECK 2641 | $-1,034.54 | $0.00 |
| 12/15/2023 | PAYMENT | KNAPP REVOCABLE LIVING TRUST CHECK 2617 | $-1,034.54 | $1,034.54 |
| 09/19/2023 | PAYMENT | KNAPP REVOCABLE LIVING TRUST STAN & JANET CHECK 2580 | $-1,034.54 | $2,069.08 |
| 08/23/2023 | PAYMENT | KNAPP REVOCABLE LIVING TRUST CHECK 2567 | $-1,034.81 | $3,103.62 |
| 07/14/2023 | BILL | KNAPP REVOCABLE LIVING TRUST | $4,138.43 | $4,138.43 |
| 03/03/2023 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK 2500 | $-1,004.47 | $0.00 |
| 12/19/2022 | PAYMENT | KNAPP, STANLEY E & JANET K TTEE CHECK 2472 | $-1,004.47 | $1,004.47 |
| 10/12/2022 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK 2440 | $-1,004.47 | $2,008.94 |
| 08/20/2022 | PAYMENT | KNAPP, STANLEY E & JANET K TTEE CHECK 2417 | $-1,004.50 | $3,013.41 |
| 07/19/2022 | BILL | KNAPP, STANLEY E & JANET K TTE | $4,017.91 | $4,017.91 |
| 02/08/2022 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK | $-975.22 | $0.00 |
| 12/10/2021 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-975.22 | $975.22 |
| 10/06/2021 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK | $-975.22 | $1,950.44 |
| 08/06/2021 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-975.22 | $2,925.66 |
| 07/14/2021 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,900.88 | $3,900.88 |
| 02/22/2021 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-946.81 | $0.00 |
| 01/06/2021 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-946.81 | $946.81 |
| 09/18/2020 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-946.81 | $1,893.62 |
| 08/13/2020 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-946.82 | $2,840.43 |
| 07/13/2020 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,787.25 | $3,787.25 |
| 02/14/2020 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-919.23 | $0.00 |
| 12/16/2019 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-919.23 | $919.23 |
| 09/18/2019 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK | $-919.23 | $1,838.46 |
| 08/08/2019 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-919.25 | $2,757.69 |
| 07/15/2019 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,676.94 | $3,676.94 |
| 02/13/2019 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-892.46 | $0.00 |
| 12/10/2018 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-892.46 | $892.46 |
| 09/17/2018 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-892.46 | $1,784.92 |
| 07/27/2018 | PAYMENT | KNAPP, STANLEY E & JANET K CHECK | $-892.46 | $2,677.38 |
| 07/12/2018 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,569.84 | $3,569.84 |
| 01/30/2018 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-866.46 | $0.00 |
| 12/12/2017 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-866.46 | $866.46 |
| 09/21/2017 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-866.46 | $1,732.92 |
| 08/02/2017 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-866.49 | $2,599.38 |
| 07/14/2017 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,465.87 | $3,465.87 |
| 03/03/2017 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-844.51 | $0.00 |
| 12/27/2016 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-844.51 | $844.51 |
| 10/03/2016 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-844.51 | $1,689.02 |
| 08/04/2016 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-844.51 | $2,533.53 |
| 07/12/2016 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,378.04 | $3,378.04 |
| 03/01/2016 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-842.82 | $0.00 |
| 01/06/2016 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-842.82 | $842.82 |
| 10/02/2015 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-842.82 | $1,685.64 |
| 08/20/2015 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-842.83 | $2,528.46 |
| 07/14/2015 | BILL | KNAPP, STANLEY E & JANET K TTE | $3,371.29 | $3,371.29 |
| 02/24/2015 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-104.38 | $0.00 |
| 01/02/2015 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-104.38 | $104.38 |
| 09/30/2014 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-104.38 | $208.76 |
| 08/01/2014 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-104.39 | $313.14 |
| 07/17/2014 | BILL | KNAPP, STANLEY E & JANET K TTE | $417.53 | $417.53 |
| 02/26/2014 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-115.40 | $0.00 |
| 12/27/2013 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-115.40 | $115.40 |
| 09/25/2013 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-115.40 | $230.80 |
| 07/30/2013 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-115.43 | $346.20 |
| 07/16/2013 | BILL | KNAPP, STANLEY E & JANET K TTE | $461.63 | $461.63 |
| 03/06/2013 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-111.32 | $0.00 |
| 01/03/2013 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-111.32 | $111.32 |
| 09/20/2012 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-111.32 | $222.64 |
| 08/27/2012 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-111.34 | $333.96 |
| 07/13/2012 | BILL | KNAPP, STANLEY E & JANET K TTE | $445.30 | $445.30 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-105.47 | $0.00 |
| 12/29/2011 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-105.47 | $105.47 |
| 09/20/2011 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-105.47 | $210.94 |
| 07/26/2011 | PAYMENT | KNAPP, STANLEY E & JANET K TTE CHECK | $-105.48 | $316.41 |
| 07/15/2011 | BILL | KNAPP, STANLEY E & JANET K TTE | $421.89 | $421.89 |
| 08/26/2010 | PAYMENT | 33 CHECK | $-4,300.18 | $0.00 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,300.18 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $4,275.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.76 | $3,929.50 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.75 | $3,904.74 |
| 05/03/2010 | INTEREST | Monthly Interest | $15.58 | $3,778.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,763.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,747.83 |
| 03/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,670.71 |
| 02/02/2010 | INTEREST | Monthly Interest | $15.58 | $3,655.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,639.55 |
| 01/06/2010 | INTEREST | Monthly Interest | $15.58 | $3,589.97 |
| 12/11/2009 | INTEREST | Monthly Interest | $15.58 | $3,574.39 |
| 11/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,558.81 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,543.23 |
| 10/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,515.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $15.58 | $3,500.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,484.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $15.58 | $3,473.51 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,457.93 |
| 07/13/2009 | INTEREST | Monthly Interest | $15.58 | $2,356.25 |
| 06/02/2009 | INTEREST | Monthly Interest | $154.76 | $2,340.67 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.93 | $2,185.91 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,182.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.28 | $2,180.05 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,073.77 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.93 | $2,070.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.33 | $2,067.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.93 | $1,999.58 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.93 | $1,996.65 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.93 | $1,993.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.96 | $1,990.79 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.93 | $1,952.83 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.93 | $1,949.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.18 | $1,946.97 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,518.33 | $1,931.79 |
| 07/08/2008 | INTEREST | Interest to date | $35.91 | $413.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.06 | $377.55 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $351.49 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $702.98 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $1,054.47 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,405.96 | $1,405.96 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $325.43 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $650.86 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $976.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,301.72 | $1,301.72 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-301.34 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-301.32 | $301.34 |
| 10/12/2005 | PAYMENT | MERRILL CONST | $-301.32 | $602.66 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-301.32 | $903.98 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $1,205.30 | $1,205.30 |