Tax Account 1420-33-111-009
Owners
SCHURLKNIGHT REVOCABLE TRUST
1383 BRIDLE WY
MINDEN, NV 89423
SCHURLKNIGHT, JANET & MICHAEL
SCHURLKNIGHT, JANET DIANNE TTEE
SCHURLKNIGHT, MICHAEL CARY TTEE
Account Summary
| Account ID | 1420-33-111-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $936.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,747.96 |
| Total | $3,747.96 |
| Paid | $2,811.02 |
| Balance | $936.94 |
| 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 | $3,638.80 | $0.00 | $3,638.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,532.83 | $0.00 | $3,532.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,429.93 | $0.00 | $3,429.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,330.02 | $0.00 | $3,330.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,233.04 | $0.00 | $3,233.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,138.88 | $0.00 | $3,138.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,047.46 | $0.00 | $3,047.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,970.22 | $0.00 | $2,970.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,964.28 | $0.00 | $2,964.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,877.93 | $0.00 | $2,877.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100359 | $-936.94 | $936.94 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100365 | $-936.94 | $1,873.88 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100127 | $-937.14 | $2,810.82 |
| 07/15/2024 | BILL | SCHURLKNIGHT REVOCABLE TRUST | $3,747.96 | $3,747.96 |
| 02/22/2024 | PAYMENT | SCHURLKNIGHT, M C & JANET D CHECK 2666 | $-909.64 | $0.00 |
| 01/08/2024 | PAYMENT | SCHURLKNIGHT CHECK 2656 | $-909.64 | $909.64 |
| 10/08/2023 | PAYMENT | SCHURLKNIGHT, M C & JANET D CHECK 2639 | $-909.64 | $1,819.28 |
| 08/02/2023 | PAYMENT | SCHURLKNIGHT, JANET & M C CHECK 2622 | $-909.88 | $2,728.92 |
| 07/14/2023 | BILL | SCHURLKNIGHT REVOCABLE TRUST | $3,638.80 | $3,638.80 |
| 03/20/2023 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK 2592 | $-883.20 | $0.00 |
| 01/15/2023 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK 2579 | $-883.20 | $883.20 |
| 10/10/2022 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK 2559 | $-883.20 | $1,766.40 |
| 08/12/2022 | PAYMENT | SCHURLKNIGHT, JANET & M C CHECK 2545 | $-883.23 | $2,649.60 |
| 07/19/2022 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,532.83 | $3,532.83 |
| 02/14/2022 | PAYMENT | SCHURLKNIGHT, JANET & M C CHECK | $-857.48 | $0.00 |
| 01/06/2022 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-857.48 | $857.48 |
| 10/11/2021 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-857.48 | $1,714.96 |
| 08/21/2021 | PAYMENT | SCHURLKNIGHT, JANET CHECK | $-857.49 | $2,572.44 |
| 07/14/2021 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,429.93 | $3,429.93 |
| 02/19/2021 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-832.50 | $0.00 |
| 01/11/2021 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-832.50 | $832.50 |
| 10/08/2020 | PAYMENT | SCHURLKNIGHT, JANET & M C CHECK | $-832.50 | $1,665.00 |
| 08/23/2020 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-832.52 | $2,497.50 |
| 07/13/2020 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,330.02 | $3,330.02 |
| 03/09/2020 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-808.26 | $0.00 |
| 01/09/2020 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-808.26 | $808.26 |
| 10/09/2019 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-808.26 | $1,616.52 |
| 07/31/2019 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-808.26 | $2,424.78 |
| 07/15/2019 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,233.04 | $3,233.04 |
| 02/20/2019 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-784.72 | $0.00 |
| 01/09/2019 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-784.72 | $784.72 |
| 10/04/2018 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-784.72 | $1,569.44 |
| 08/22/2018 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-784.72 | $2,354.16 |
| 07/12/2018 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,138.88 | $3,138.88 |
| 03/01/2018 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-761.86 | $0.00 |
| 12/31/2017 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-761.86 | $761.86 |
| 10/02/2017 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-761.86 | $1,523.72 |
| 08/11/2017 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-761.88 | $2,285.58 |
| 07/14/2017 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $3,047.46 | $3,047.46 |
| 03/03/2017 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-742.55 | $0.00 |
| 01/10/2017 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-742.55 | $742.55 |
| 09/26/2016 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-742.55 | $1,485.10 |
| 08/04/2016 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-742.57 | $2,227.65 |
| 07/12/2016 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,970.22 | $2,970.22 |
| 03/08/2016 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-741.07 | $0.00 |
| 01/06/2016 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-741.07 | $741.07 |
| 10/06/2015 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-741.07 | $1,482.14 |
| 08/20/2015 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-741.07 | $2,223.21 |
| 07/14/2015 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,964.28 | $2,964.28 |
| 03/11/2015 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-719.48 | $0.00 |
| 01/05/2015 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-719.48 | $719.48 |
| 10/09/2014 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-719.48 | $1,438.96 |
| 08/20/2014 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-719.49 | $2,158.44 |
| 07/17/2014 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,877.93 | $2,877.93 |
| 03/04/2014 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-698.50 | $0.00 |
| 01/09/2014 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-698.50 | $698.50 |
| 09/24/2013 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-698.50 | $1,397.00 |
| 08/14/2013 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-698.52 | $2,095.50 |
| 07/16/2013 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,794.02 | $2,794.02 |
| 02/26/2013 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-678.18 | $0.00 |
| 01/04/2013 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-678.18 | $678.18 |
| 10/01/2012 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-678.18 | $1,356.36 |
| 08/15/2012 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-678.18 | $2,034.54 |
| 07/13/2012 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,712.72 | $2,712.72 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-658.43 | $0.00 |
| 12/21/2011 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-658.43 | $658.43 |
| 10/04/2011 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-658.43 | $1,316.86 |
| 08/04/2011 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-658.43 | $1,975.29 |
| 07/15/2011 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,633.72 | $2,633.72 |
| 03/10/2011 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-639.25 | $0.00 |
| 01/10/2011 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-639.25 | $639.25 |
| 09/30/2010 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-639.25 | $1,278.50 |
| 08/09/2010 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-639.27 | $1,917.75 |
| 07/14/2010 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,557.02 | $2,557.02 |
| 02/24/2010 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-620.63 | $0.00 |
| 01/05/2010 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-620.63 | $620.63 |
| 10/01/2009 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-620.63 | $1,241.26 |
| 08/14/2009 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-620.64 | $1,861.89 |
| 07/13/2009 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,482.53 | $2,482.53 |
| 02/26/2009 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-602.55 | $0.00 |
| 01/05/2009 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-602.55 | $602.55 |
| 10/07/2008 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-602.55 | $1,205.10 |
| 08/06/2008 | PAYMENT | SCHURLKNIGHT, JANET & MICHAEL CHECK | $-602.58 | $1,807.65 |
| 07/18/2008 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,410.23 | $2,410.23 |
| 02/22/2008 | PAYMENT | SCHURLKNIGHT, JANET | $-584.96 | $0.00 |
| 01/02/2008 | PAYMENT | SCHURLKNIGHT, JANET | $-584.96 | $584.96 |
| 09/27/2007 | PAYMENT | SCHURLKNIGHT, JANET | $-584.96 | $1,169.92 |
| 08/03/2007 | PAYMENT | SCHURLKNIGHT, JANET | $-584.96 | $1,754.88 |
| 07/01/2007 | BILL | SCHURLKNIGHT, JANET & MICHAEL | $2,339.84 | $2,339.84 |
| 02/21/2007 | PAYMENT | SCHURLKNIGHT, MICHAE | $-567.98 | $0.00 |
| 11/27/2006 | PAYMENT | 33 | $-567.96 | $567.98 |
| 09/13/2006 | PAYMENT | SCHURLKNIGHT, MICHAE | $-567.96 | $1,135.94 |
| 08/01/2006 | PAYMENT | SCHURLKNIGHT, MICHAE | $-567.96 | $1,703.90 |
| 07/01/2006 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,271.86 | $2,271.86 |
| 03/03/2006 | PAYMENT | SCHURLKNIGHT, MICHAE | $-551.43 | $0.00 |
| 12/30/2005 | PAYMENT | SCHURLKNIGHT, MICHAE | $-551.42 | $551.43 |
| 09/28/2005 | PAYMENT | SCHURLKNIGHT, MICHAE | $-551.42 | $1,102.85 |
| 08/08/2005 | PAYMENT | SCHURLKNIGHT, MICHAE | $-551.42 | $1,654.27 |
| 07/01/2005 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,205.69 | $2,205.69 |
| 02/24/2005 | PAYMENT | SCHURLKNIGHT, MICHAE | $-535.38 | $0.00 |
| 01/03/2005 | PAYMENT | SCHURLKNIGHT, MICHAE | $-535.37 | $535.38 |
| 10/01/2004 | PAYMENT | SCHURLKNIGHT, MICHAE | $-535.37 | $1,070.75 |
| 08/10/2004 | PAYMENT | SCHURLKNIGHT, MICHAE | $-535.37 | $1,606.12 |
| 07/01/2004 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,141.49 | $2,141.49 |
| 03/09/2004 | PAYMENT | SCHURLKNIGHT, MICHAE | $-534.18 | $0.00 |
| 01/06/2004 | PAYMENT | SCHURLKNIGHT, MICHAE | $-534.17 | $534.18 |
| 10/02/2003 | PAYMENT | SCHURLKNIGHT, MICHAE | $-534.17 | $1,068.35 |
| 08/01/2003 | PAYMENT | SCHURLKNIGHT, MICHAE | $-534.17 | $1,602.52 |
| 07/01/2003 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,136.69 | $2,136.69 |
| 02/26/2003 | PAYMENT | SCHURLKNIGHT, MICHAE | $-522.36 | $0.00 |
| 01/08/2003 | PAYMENT | SCHURLKNIGHT, MICHAE | $-522.34 | $522.36 |
| 10/08/2002 | PAYMENT | SCHURLKNIGHT, MICHAE | $-522.34 | $1,044.70 |
| 08/08/2002 | PAYMENT | SCHURLKNIGHT, MICHAE | $-522.34 | $1,567.04 |
| 07/01/2002 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,089.38 | $2,089.38 |
| 02/27/2002 | PAYMENT | SCHURLKNIGHT, MICHAE | $-507.97 | $0.00 |
| 01/07/2002 | PAYMENT | SCHURLKNIGHT, MICHAE | $-507.96 | $507.97 |
| 09/06/2001 | PAYMENT | SCHURLKNIGHT, MICHAE | $-507.96 | $1,015.93 |
| 08/03/2001 | PAYMENT | SCHURLKNIGHT, MICHAE | $-507.96 | $1,523.89 |
| 07/01/2001 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,031.85 | $2,031.85 |
| 03/02/2001 | PAYMENT | SCHURLKNIGHT, MICHAE | $-503.01 | $0.00 |
| 12/26/2000 | PAYMENT | SCHURLKNIGHT, MICHAE | $-503.01 | $503.01 |
| 10/03/2000 | PAYMENT | SCHURLKNIGHT, MICHAE | $-503.01 | $1,006.02 |
| 08/17/2000 | PAYMENT | SCHURLKNIGHT, MICHAE | $-503.01 | $1,509.03 |
| 07/01/2000 | BILL | SCHURLKNIGHT, MICHAEL & JANET | $2,012.04 | $2,012.04 |
| 04/27/2000 | PAYMENT | 11 | $-304.11 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.49 | $304.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.16 | $287.62 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.66 | $278.46 |
| 08/11/1999 | PAYMENT | 44 | $-91.59 | $274.80 |
| 07/01/1999 | BILL | ABRAMS, MARK S & MARY A | $366.39 | $366.39 |
| 07/23/1998 | PAYMENT | ABRAMS, MARK S & MAR | $-371.80 | $0.00 |
| 07/01/1998 | BILL | ABRAMS, MARK S & MARY A | $371.80 | $371.80 |
| 07/28/1997 | PAYMENT | ABRAMS, MARK S & MAR | $-374.11 | $0.00 |
| 07/01/1997 | BILL | ABRAMS, MARK S & MARY A | $374.11 | $374.11 |
| 07/29/1996 | PAYMENT | ABRAMS, MARK S & MAR | $-382.15 | $0.00 |
| 07/01/1996 | BILL | ABRAMS, MARK S & MARY A | $382.15 | $382.15 |
| 08/10/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | ABRAMS, MARK S & MARY A | $452.54 | $452.54 |
| 03/17/1995 | PAYMENT | $-407.53 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.98 | $407.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.43 | $390.55 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.77 | $381.12 |
| 07/01/1994 | BILL | ABRAMS, MARK S & MARY A | $377.35 | $377.35 |
| 02/11/1994 | PAYMENT | $-93.51 | $0.00 | |
| 01/04/1994 | PAYMENT | $-93.49 | $93.51 | |
| 10/04/1993 | PAYMENT | $-93.49 | $187.00 | |
| 08/02/1993 | PAYMENT | $-93.49 | $280.49 | |
| 07/01/1993 | BILL | ABRAMS, MARK S & MARY A | $373.98 | $373.98 |
| 02/26/1993 | PAYMENT | $-55.67 | $0.00 | |
| 01/13/1993 | PAYMENT | $-113.55 | $55.67 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.23 | $169.22 |
| 07/29/1992 | PAYMENT | $-55.66 | $166.99 | |
| 07/01/1992 | BILL | BRANDENBURG, DAVID & JANETTE | $222.65 | $222.65 |
| 02/25/1992 | PAYMENT | $-51.69 | $0.00 | |
| 01/07/1992 | PAYMENT | $-51.66 | $51.69 | |
| 10/08/1991 | PAYMENT | $-51.66 | $103.35 | |
| 08/08/1991 | PAYMENT | $-51.66 | $155.01 | |
| 07/01/1991 | BILL | BRANDENBURG, DAVID & JANETTE | $206.67 | $206.67 |