Tax Account 1420-33-710-011

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Owners

KNIGHT, CHRISTINE ELAINE
2670 BALLARD LANE
MINDEN, NV 89423

Account Summary

Account ID	1420-33-710-011
Account Type	Real Estate
Location	2670 BALLARD LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-710-011

Account Type

Real Estate

Location

2670 BALLARD LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.01
Total	$2,948.01
Paid	$2,948.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,948.01

Total

$2,948.01

Paid

$2,948.01

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.22	$0.00	$737.22	$737.22	$0.00
2	10/07/2024	10/17/2024	Paid	$736.93	$0.00	$736.93	$736.93	$0.00
3	01/06/2025	01/16/2025	Paid	$736.93	$0.00	$736.93	$736.93	$0.00
4	03/03/2025	03/13/2025	Paid	$736.93	$0.00	$736.93	$736.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.17	$0.00	$2,862.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,778.82	$27.79	$2,806.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,572.98	$0.00	$2,572.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,488.38	$0.00	$2,488.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,401.91	$360.29	$2,762.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,291.90	$0.00	$2,291.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,199.53	$0.00	$2,199.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,143.79	$0.00	$2,143.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,152.43	$0.00	$2,152.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,185.48	$0.00	$2,185.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KNIGHT, CHRISTINE ELAINE CHECK 119	$-2,948.01	$0.00
07/15/2024	BILL	KNIGHT, CHRISTINE ELAINE	$2,948.01	$2,948.01
08/22/2023	PAYMENT	CHRISTINE KNIGHT GOVACH ACH - 309732748	$-2,862.17	$0.00
07/14/2023	BILL	KNIGHT, CHRISTINE ELAINE	$2,862.17	$2,862.17
12/13/2022	PAYMENT	CHRISTINE E KNIGHT GOV GOVOLUTION - 298554588	$-27.79	$0.00
10/21/2022	PAYMENT	CHRISTINE KNIGHT GOVACH ACH - 296391424	$-2,084.10	$27.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.79	$2,111.89
08/12/2022	PAYMENT	CHRISTINE KNIGHT GOVACH ACH - 293659375	$-694.72	$2,084.10
07/19/2022	BILL	SMITH, PHILIP A TTEE	$2,778.82	$2,778.82
08/20/2021	PAYMENT	PHILIP A SMITH FAMILY TRUST CHECK	$-2,572.98	$0.00
07/14/2021	BILL	SMITH, PHILIP A TTEE	$2,572.98	$2,572.98
08/23/2020	PAYMENT	SMITH, PHILIP A TTEE CHECK	$-2,488.38	$0.00
07/13/2020	BILL	SMITH, PHILIP A TTEE	$2,488.38	$2,488.38
04/18/2020	PAYMENT	SMITH, PHILIP A CHECK	$-2,762.20	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$168.13	$2,762.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$108.09	$2,594.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.05	$2,485.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.02	$2,425.93
07/15/2019	BILL	SMITH, PHILIP A TTEE	$2,401.91	$2,401.91
08/10/2018	PAYMENT	SMITH, PHILIP A CHECK	$-2,291.90	$0.00
07/12/2018	BILL	SMITH, PHILIP A TTEE	$2,291.90	$2,291.90
08/29/2017	PAYMENT	SMITH, PHILIP A TTEE CHECK	$-80.00	$0.00
07/25/2017	PAYMENT	SMITH, PHILIP A TTEE CHECK	$-2,119.53	$80.00
07/14/2017	BILL	SMITH, PHILIP A TTEE	$2,199.53	$2,199.53
08/04/2016	PAYMENT	SMITH, PHILIP A CHECK	$-2,143.79	$0.00
07/12/2016	BILL	SMITH, PHILIP A	$2,143.79	$2,143.79
07/30/2015	PAYMENT	SMITH, PHILIP A CHECK	$-2,152.43	$0.00
07/14/2015	BILL	SMITH, PHILIP A	$2,152.43	$2,152.43
07/24/2014	PAYMENT	SMITH, PHILIP A CHECK	$-2,185.48	$0.00
07/17/2014	BILL	SMITH, PHILIP A	$2,185.48	$2,185.48
07/31/2013	PAYMENT	SMITH, PHILIP A CHECK	$-2,121.83	$0.00
07/16/2013	BILL	SMITH, PHILIP A	$2,121.83	$2,121.83
08/06/2012	PAYMENT	SMITH, PHILIP A CHECK	$-2,229.88	$0.00
07/13/2012	BILL	SMITH, PHILIP A	$2,229.88	$2,229.88
07/26/2011	PAYMENT	SMITH, PHILIP A CHECK	$-2,325.05	$0.00
07/15/2011	BILL	SMITH, PHILIP A	$2,325.05	$2,325.05
07/26/2010	PAYMENT	SMITH, PHILIP A CHECK	$-2,444.39	$0.00
07/14/2010	BILL	SMITH, PHILIP A	$2,444.39	$2,444.39
07/28/2009	PAYMENT	SMITH, PHILIP A CHECK	$-2,273.86	$0.00
07/13/2009	BILL	SMITH, PHILIP A	$2,273.86	$2,273.86
08/04/2008	PAYMENT	SMITH, PHILIP A CHECK	$-2,105.42	$0.00
07/18/2008	BILL	SMITH, PHILIP A	$2,105.42	$2,105.42
08/03/2007	PAYMENT	SMITH, PHILIP A	$-1,949.34	$0.00
07/01/2007	BILL	SMITH, PHILIP A	$1,949.34	$1,949.34
08/01/2006	PAYMENT	SMITH, PHILIP A	$-1,805.05	$0.00
07/01/2006	BILL	SMITH, PHILIP A	$1,805.05	$1,805.05
08/05/2005	PAYMENT	SMITH, PHILIP A	$-1,671.34	$0.00
07/01/2005	BILL	SMITH, PHILIP A	$1,671.34	$1,671.34
08/02/2004	PAYMENT	SMITH, PHILIP A	$-1,557.64	$0.00
07/01/2004	BILL	SMITH, PHILIP A	$1,557.64	$1,557.64
08/20/2003	PAYMENT	SMITH, PHILIP A	$-1,554.89	$0.00
07/01/2003	BILL	SMITH, PHILIP A	$1,554.89	$1,554.89
08/08/2002	PAYMENT	SMITH, PHILIP A	$-1,522.69	$0.00
07/01/2002	BILL	SMITH, PHILIP A	$1,522.69	$1,522.69
08/16/2001	PAYMENT	SMITH, PHILIP A	$-1,475.83	$0.00
07/01/2001	BILL	SMITH, PHILIP A	$1,475.83	$1,475.83
08/03/2000	PAYMENT	SMITH, PHILIP A	$-1,461.45	$0.00
07/01/2000	BILL	SMITH, PHILIP A	$1,461.45	$1,461.45
07/21/1999	PAYMENT	SMITH, PHILIP A	$-1,445.05	$0.00
07/01/1999	BILL	SMITH, PHILIP A	$1,445.05	$1,445.05
04/13/1999	PAYMENT	RULEY, ROBERT J & JA	$-1,203.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.27	$1,203.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.26	$1,138.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.50	$1,102.26
07/27/1998	PAYMENT	NO NEV TITLE	$-362.58	$1,087.76
07/01/1998	BILL	RULEY, ROBERT J & JANICE P TRU	$1,450.34	$1,450.34
08/12/1997	PAYMENT	RULEY, ROBERT J & JA	$-1,443.56	$0.00
07/01/1997	BILL	RULEY, ROBERT J & JANICE P TRU	$1,443.56	$1,443.56
08/20/1996	PAYMENT	RULEY, ROBERT J & JA	$-1,474.56	$0.00
07/01/1996	BILL	RULEY, ROBERT J & JANICE P TRU	$1,474.56	$1,474.56
08/18/1995	PAYMENT		$-1,519.93	$0.00
07/01/1995	BILL	RULEY, ROBERT J & JANICE P	$1,519.93	$1,519.93
08/09/1994	PAYMENT		$-1,325.11	$0.00
07/01/1994	BILL	RULEY, ROBERT J & JANICE P	$1,325.11	$1,325.11
11/22/1993	PAYMENT		$-651.25	$0.00
08/19/1993	PAYMENT		$-651.22	$651.25
07/01/1993	BILL	RULEY, ROBERT J & JANICE P	$1,302.47	$1,302.47
12/31/1992	PAYMENT		$-611.94	$0.00
10/05/1992	PAYMENT		$-305.96	$611.94
08/07/1992	PAYMENT		$-305.96	$917.90
07/01/1992	BILL	RULEY, ROBERT J & JANICE P	$1,223.86	$1,223.86
08/14/1991	PAYMENT		$-935.86	$0.00
07/01/1991	BILL	RULEY, ROBERT J & JANICE P	$935.86	$935.86
07/16/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	RULEY, ROBERT J & JANICE P	$121.70	$121.70