Tax Account 1420-34-201-060

Print Page · · Payments Cart · New Search

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	$2,174.49
Currently Due	$724.83

Account ID

1420-34-201-060

Account Type

Real Estate

Location

2714 FULLER AV
GEN CO/CWS/MOSQ

Balance

$2,174.49

Currently Due

$724.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.59
Total	$2,899.59
Paid	$725.10
Balance	$2,174.49
Due	$724.83
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

$2,899.59

Total

$2,899.59

Paid

$725.10

Balance

$2,174.49

Due

$724.83

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	$725.10	$0.00	$725.10	$725.10	$0.00
2	10/07/2024	10/17/2024	Due	$724.83	$0.00	$724.83	$0.00	$724.83
3	01/06/2025	01/16/2025	Due	$724.83	$0.00	$724.83	$0.00	$1,449.66
4	03/03/2025	03/13/2025	Due	$724.83	$0.00	$724.83	$0.00	$2,174.49

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
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