Tax Account 1420-34-201-060
Owners
KNIGHT, GREGORY G & ROXANNE H
2714 FULLER AVE
MINDEN, NV 89423
KNIGHT, GREGORY G
KNIGHT, ROXANNE H
Account Summary
| Account ID | 1420-34-201-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $724.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,899.59 |
| Total | $2,899.59 |
| Paid | $2,174.76 |
| Balance | $724.83 |
| 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 | $2,815.10 | $0.00 | $2,815.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,779.82 | $0.00 | $2,779.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,719.03 | $0.00 | $2,719.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,626.91 | $0.00 | $2,626.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,549.27 | $0.00 | $2,549.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,480.30 | $0.00 | $2,480.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,160.35 | $0.00 | $3,160.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,080.26 | $0.00 | $3,080.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,328.17 | $0.00 | $3,328.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,239.36 | $0.00 | $3,239.36 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-724.83 | $724.83 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-724.83 | $1,449.66 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-725.10 | $2,174.49 |
| 07/15/2024 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,899.59 | $2,899.59 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-703.70 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-703.70 | $703.70 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-703.70 | $1,407.40 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-704.00 | $2,111.10 |
| 07/14/2023 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,815.10 | $2,815.10 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.95 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.95 | $694.95 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.95 | $1,389.90 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-694.97 | $2,084.85 |
| 07/19/2022 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,779.82 | $2,779.82 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-679.75 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-679.75 | $679.75 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-679.75 | $1,359.50 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-679.78 | $2,039.25 |
| 07/14/2021 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,719.03 | $2,719.03 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.72 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.72 | $656.72 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.72 | $1,313.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-656.75 | $1,970.16 |
| 07/13/2020 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,626.91 | $2,626.91 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-637.31 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-637.31 | $637.31 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-637.31 | $1,274.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-637.34 | $1,911.93 |
| 07/15/2019 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,549.27 | $2,549.27 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-620.07 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-620.07 | $620.07 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-620.07 | $1,240.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-620.09 | $1,860.21 |
| 07/12/2018 | BILL | KNIGHT, GREGORY G & ROXANNE H | $2,480.30 | $2,480.30 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-790.08 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-790.08 | $790.08 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-790.08 | $1,580.16 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-790.11 | $2,370.24 |
| 07/14/2017 | BILL | O'MALLEY, CHRISTIANNE & DANIEL | $3,160.35 | $3,160.35 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-770.06 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-770.06 | $770.06 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-770.06 | $1,540.12 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-770.08 | $2,310.18 |
| 07/12/2016 | BILL | O'MALLEY, CHRISTIANNE & DANIEL | $3,080.26 | $3,080.26 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-832.04 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-832.04 | $832.04 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-832.04 | $1,664.08 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-832.05 | $2,496.12 |
| 07/14/2015 | BILL | OREAR, CHRISTIANNE ROCHELLE G | $3,328.17 | $3,328.17 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-809.84 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-809.84 | $809.84 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-809.84 | $1,619.68 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-809.84 | $2,429.52 |
| 07/17/2014 | BILL | OREAR, CHRISTIANNE ROCHELLE G | $3,239.36 | $3,239.36 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-762.17 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-762.17 | $762.17 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-762.17 | $1,524.34 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-762.18 | $2,286.51 |
| 07/16/2013 | BILL | GORDON, CHRISTIANNE & DANIEL | $3,048.69 | $3,048.69 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-775.41 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-775.41 | $775.41 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-775.41 | $1,550.82 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-775.41 | $2,326.23 |
| 07/13/2012 | BILL | GORDON, CHRISTIANNE & DANIEL | $3,101.64 | $3,101.64 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-799.61 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-799.61 | $799.61 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-799.61 | $1,599.22 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-799.64 | $2,398.83 |
| 07/15/2011 | BILL | GORDON, CHRISTIANNE & DANIEL | $3,198.47 | $3,198.47 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-844.60 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-844.60 | $844.60 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-844.60 | $1,689.20 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-844.62 | $2,533.80 |
| 07/14/2010 | BILL | GORDON, CHRISTIANNE & DANIEL | $3,378.42 | $3,378.42 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-996.87 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-996.87 | $996.87 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-996.87 | $1,993.74 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-996.87 | $2,990.61 |
| 07/13/2009 | BILL | GORDON, CHRISTIANNE & DANIEL | $3,987.48 | $3,987.48 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,016.87 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,016.87 | $1,016.87 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,016.87 | $2,033.74 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,016.90 | $3,050.61 |
| 07/18/2008 | BILL | GORDON, CHRISTIANNE & DANIEL | $4,067.51 | $4,067.51 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-841.03 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-841.00 | $841.03 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-841.00 | $1,682.03 |
| 08/03/2007 | PAYMENT | 22 | $-841.00 | $2,523.03 |
| 07/01/2007 | BILL | KIRBY, JEFF HOMES INC ET AL* | $3,364.03 | $3,364.03 |