Tax Account 1420-33-701-016

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Owners

KNOX, CHERYL I & JOHN A
2679 BECKY AV
MINDEN, NV 89423

KNOX, JOHN A

Account Summary

Account ID	1420-33-701-016
Account Type	Real Estate
Location	2679 BECKY AV GEN CO/CWS/MOSQ
Balance	$438.87
Currently Due	$0.00

Account ID

1420-33-701-016

Account Type

Real Estate

Location

2679 BECKY AV
GEN CO/CWS/MOSQ

Balance

$438.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.77
Total	$1,755.77
Paid	$1,316.90
Balance	$438.87
Due	$0.00
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

$1,755.77

Total

$1,755.77

Paid

$1,316.90

Balance

$438.87

Due

$0.00

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	$439.16	$0.00	$439.16	$439.16	$0.00
2	10/07/2024	10/17/2024	Paid	$438.87	$0.00	$438.87	$438.87	$0.00
3	01/06/2025	01/16/2025	Paid	$438.87	$0.00	$438.87	$438.87	$0.00
4	03/03/2025	03/13/2025	Due	$438.87	$0.00	$438.87	$0.00	$438.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.64	$0.00	$1,704.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,655.00	$0.00	$1,655.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,560.00	$0.00	$1,560.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,514.56	$0.00	$1,514.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,470.46	$0.00	$1,470.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,427.62	$0.00	$1,427.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,391.44	$0.00	$1,391.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,388.97	$0.00	$1,388.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,348.50	$0.00	$1,348.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.87	$438.87
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-438.87	$877.74
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-439.16	$1,316.61
07/15/2024	BILL	KNOX, CHERYL I & JOHN A	$1,755.77	$1,755.77
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-426.10	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-426.10	$426.10
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-426.10	$852.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-426.34	$1,278.30
07/14/2023	BILL	KNOX, CHERYL I & JOHN A	$1,704.64	$1,704.64
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.75	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.75	$413.75
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.75	$827.50
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.75	$1,241.25
07/19/2022	BILL	KNOX, CHERYL I & JOHN A	$1,655.00	$1,655.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.69	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.69	$401.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.69	$803.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.72	$1,205.07
07/14/2021	BILL	KNOX, CHERYL I & JOHN A	$1,606.79	$1,606.79
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$390.00
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$780.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$1,170.00
07/13/2020	BILL	KNOX, CHERYL I & JOHN A	$1,560.00	$1,560.00
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.64	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.64	$378.64
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.64	$757.28
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.64	$1,135.92
07/15/2019	BILL	KNOX, CHERYL I & JOHN A	$1,514.56	$1,514.56
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.61	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.61	$367.61
09/27/2018	PAYMENT	CORE LOGIC CHECK	$-367.61	$735.22
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.63	$1,102.83
07/12/2018	BILL	KNOX, CHERYL I & JOHN A	$1,470.46	$1,470.46
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.90	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.90	$356.90
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.90	$713.80
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.92	$1,070.70
07/14/2017	BILL	KNOX, CHERYL I & JOHN A	$1,427.62	$1,427.62
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.86	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.86	$347.86
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.86	$695.72
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.86	$1,043.58
07/12/2016	BILL	KNOX, CHERYL I & JOHN A	$1,391.44	$1,391.44
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.24	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.24	$347.24
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.24	$694.48
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.25	$1,041.72
07/14/2015	BILL	KNOX, CHERYL I & JOHN A	$1,388.97	$1,388.97
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.12	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.12	$337.12
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.12	$674.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.14	$1,011.36
07/17/2014	BILL	KNOX, CHERYL I & JOHN A	$1,348.50	$1,348.50
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.29	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.29	$327.29
09/19/2013	PAYMENT	SERVICE LINK CHECK	$-327.29	$654.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.30	$981.87
07/16/2013	BILL	KNOX, CHERYL I & JOHN A	$1,309.17	$1,309.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.76	$317.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.76	$635.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.79	$953.28
07/13/2012	BILL	KNOX, CHERYL I & JOHN A	$1,271.07	$1,271.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.51	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.51	$308.51
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.51	$617.02
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.51	$925.53
07/15/2011	BILL	KNOX, CHERYL I & JOHN A	$1,234.04	$1,234.04
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.53	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.53	$299.53
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.53	$599.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.53	$898.59
07/14/2010	BILL	KNOX, CHERYL I & JOHN A	$1,198.12	$1,198.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.80	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.80	$290.80
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.80	$581.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.82	$872.40
07/13/2009	BILL	KNOX, CHERYL I & JOHN A	$1,163.22	$1,163.22
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.33	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.33	$282.33
09/09/2008	PAYMENT	KNOX, CHERYL I & JOHN A CHECK	$-575.98	$564.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.29	$1,140.64
07/18/2008	BILL	KNOX, CHERYL I & JOHN A	$1,129.35	$1,129.35
01/28/2008	PAYMENT	KNOX, CHERYL I & JOH	$-559.18	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.96	$559.18
10/01/2007	PAYMENT	KNOX	$-274.11	$548.22
08/15/2007	PAYMENT	KNOX	$-274.11	$822.33
07/01/2007	BILL	KNOX, CHERYL I & JOHN A	$1,096.44	$1,096.44
03/05/2007	PAYMENT	KNOX, CHERYL I	$-266.13	$0.00
01/05/2007	PAYMENT	KNOX, CHERYL I	$-266.13	$266.13
08/16/2006	PAYMENT	KNOX, CHERYL I	$-532.26	$532.26
07/01/2006	BILL	KNOX, CHERYL I	$1,064.52	$1,064.52
03/07/2006	PAYMENT	KNOX, CHERYL I	$-258.40	$0.00
10/21/2005	PAYMENT	KNOX, CHERYL I	$-527.07	$258.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.33	$785.47
09/28/2005	PAYMENT	KNOX, CHERYL I	$-268.70	$775.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.33	$1,043.84
07/01/2005	BILL	KNOX, CHERYL I	$1,033.51	$1,033.51
02/17/2005	PAYMENT	KNOX, JOHN A & CHERY	$-250.86	$0.00
01/14/2005	PAYMENT	KNOX, JOHN A & CHERY	$-250.85	$250.86
10/01/2004	PAYMENT	22	$-250.85	$501.71
08/24/2004	PAYMENT	KNOX, JOHN A & CHERY	$-250.85	$752.56
07/01/2004	BILL	KNOX, JOHN A & CHERYL I	$1,003.41	$1,003.41
01/21/2004	PAYMENT	KNOX, JOHN A & CHERY	$-250.64	$0.00
12/16/2003	PAYMENT	KNOX, JOHN A & CHERY	$-250.62	$250.64
09/15/2003	PAYMENT	KNOX, JOHN A & CHERY	$-250.62	$501.26
08/20/2003	PAYMENT	KNOX, JOHN A & CHERY	$-250.62	$751.88
07/01/2003	BILL	KNOX, JOHN A & CHERYL I	$1,002.50	$1,002.50
03/20/2003	PAYMENT	KNOX, JOHN A & CHERY	$-251.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.67	$251.50
01/16/2003	PAYMENT	KNOX, JOHN A & CHERY	$-241.80	$241.83
11/07/2002	PAYMENT	KNOX, JOHN A & CHERY	$-251.47	$483.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.67	$735.10
08/06/2002	PAYMENT	KNOX, JOHN A & CHERY	$-241.80	$725.43
07/01/2002	BILL	KNOX, JOHN A & CHERYL I	$967.23	$967.23
03/07/2002	PAYMENT	KNOX, JOHN A & CHERY	$-233.12	$0.00
01/15/2002	PAYMENT	KNOX, JOHN A & CHERY	$-233.09	$233.12
10/03/2001	PAYMENT	KNOX, JOHN A & CHERY	$-233.09	$466.21
08/17/2001	PAYMENT	KNOX, JOHN A & CHERY	$-233.09	$699.30
07/01/2001	BILL	KNOX, JOHN A & CHERYL I	$932.39	$932.39
02/27/2001	PAYMENT	KNOX, JOHN A & CHERY	$-230.83	$0.00
01/05/2001	PAYMENT	KNOX, JOHN A & CHERY	$-230.83	$230.83
10/23/2000	PAYMENT	KNOX, JOHN A & CHERY	$-240.06	$461.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$701.72
08/22/2000	PAYMENT	KNOX, JOHN A & CHERY	$-230.83	$692.49
07/01/2000	BILL	KNOX, JOHN A & CHERYL I	$923.32	$923.32
02/22/2000	PAYMENT	KNOX, JOHN A & CHERY	$-245.30	$0.00
12/29/1999	PAYMENT	KNOX, JOHN A & CHERY	$-245.27	$245.30
09/20/1999	PAYMENT	KNOX, JOHN A & CHERY	$-245.27	$490.57
08/16/1999	PAYMENT	KNOX, JOHN A & CHERY	$-245.27	$735.84
07/01/1999	BILL	KNOX, JOHN A & CHERYL I	$981.11	$981.11
03/01/1999	PAYMENT	KNOX, JOHN A & CHERY	$-246.48	$0.00
12/18/1998	PAYMENT	KNOX, JOHN A & CHERY	$-246.48	$246.48
09/18/1998	PAYMENT	KNOX, JOHN A & CHERY	$-246.48	$492.96
08/17/1998	PAYMENT	KNOX, JOHN A & CHERY	$-246.48	$739.44
07/01/1998	BILL	KNOX, JOHN A & CHERYL I	$985.92	$985.92
03/04/1998	PAYMENT	KNOX, JOHN A & CHERY	$-245.63	$0.00
01/14/1998	PAYMENT	KNOX, JOHN A & CHERY	$-245.61	$245.63
10/15/1997	PAYMENT	KNOX, JOHN A & CHERY	$-245.61	$491.24
08/15/1997	PAYMENT	KNOX, JOHN A & CHERY	$-245.61	$736.85
07/01/1997	BILL	KNOX, JOHN A & CHERYL I	$982.46	$982.46
03/17/1997	PAYMENT	KNOX, JOHN A & CHERY	$-261.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.04	$261.04
01/16/1997	PAYMENT	KNOX, JOHN A & CHERY	$-250.99	$251.00
10/15/1996	PAYMENT	KNOX, JOHN A & CHERY	$-250.99	$501.99
08/28/1996	PAYMENT	KNOX, JOHN A & CHERY	$-250.99	$752.98
07/01/1996	BILL	KNOX, JOHN A & CHERYL I	$1,003.97	$1,003.97
02/26/1996	PAYMENT		$-239.39	$0.00
01/05/1996	PAYMENT		$-239.38	$239.39
10/04/1995	PAYMENT		$-239.38	$478.77
08/21/1995	PAYMENT		$-239.38	$718.15
07/01/1995	BILL	KNOX, JOHN A & CHERYL I	$957.53	$957.53
08/16/1994	PAYMENT		$-815.71	$0.00
07/01/1994	BILL	KNOX, JOHN A & CHERYL I	$815.71	$815.71
02/22/1994	PAYMENT		$-190.30	$0.00
01/06/1994	PAYMENT		$-190.29	$190.30
10/06/1993	PAYMENT		$-190.29	$380.59
08/18/1993	PAYMENT		$-190.29	$570.88
07/01/1993	BILL	KNOX, JOHN A & CHERYL I	$761.17	$761.17
03/01/1993	PAYMENT		$-176.01	$0.00
12/17/1992	PAYMENT		$-176.01	$176.01
09/30/1992	PAYMENT		$-176.01	$352.02
08/19/1992	PAYMENT		$-176.01	$528.03
07/01/1992	BILL	KNOX, JOHN A & CHERYL I	$704.04	$704.04
02/28/1992	PAYMENT		$-152.95	$0.00
10/21/1991	PAYMENT		$-152.95	$152.95
09/20/1991	PAYMENT		$-152.95	$305.90
08/22/1991	PAYMENT		$-152.95	$458.85
07/01/1991	BILL	KNOX, JOHN A & CHERYL I	$611.80	$611.80
08/07/1990	PAYMENT		$-594.68	$0.00
07/01/1990	BILL	KNOX, JOHN A & CHERYL I	$594.68	$594.68
08/23/1989	PAYMENT		$-678.11	$0.00
07/01/1989	BILL	KNOX, JOHN A & CHERYL I	$678.11	$678.11
11/22/1988	PAYMENT		$-324.55	$0.00
10/03/1988	PAYMENT		$-162.26	$324.55
08/04/1988	PAYMENT		$-162.26	$486.81
07/01/1988	BILL	KING, DONALD & BARBARA	$649.07	$649.07
03/04/1988	PAYMENT		$-160.71	$0.00
01/12/1988	PAYMENT		$-160.69	$160.71
10/05/1987	PAYMENT		$-160.69	$321.40
08/10/1987	PAYMENT		$-160.69	$482.09
07/01/1987	BILL	KING, DONALD & BARBARA	$642.78	$642.78
03/06/1987	PAYMENT		$-127.84	$0.00
12/29/1986	PAYMENT		$-127.83	$127.84
10/06/1986	PAYMENT		$-127.83	$255.67
07/14/1986	PAYMENT		$-127.83	$383.50
07/01/1986	BILL	KING,DONALD & BARBARA	$511.33	$511.33