Tax Account 005-251-15

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Owners

CP KNAUFF FAMILY TRUST
HC 10 BOX 26
PIOCHE, NV 89043

Account Summary

Account ID	005-251-15
Account Type	Real Estate
Location	10506 MALLOY SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-251-15

Account Type

Real Estate

Location

10506 MALLOY SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,591.17
Total	$3,591.17
Paid	$3,591.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,591.17

Total

$3,591.17

Paid

$3,591.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$906.17	$0.00	$906.17	$906.17	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.87	$0.00	$3,521.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,420.60	$0.00	$3,420.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,368.68	$0.00	$3,368.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,271.86	$0.00	$3,271.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,121.46	$0.00	$3,121.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,171.48	$0.00	$3,171.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,185.12	$0.00	$3,185.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,755.03	$0.00	$2,755.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,796.62	$0.00	$2,796.62	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,757.67	$0.00	$2,757.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KNAUFF, CARL E CHECK 5877	$-3,591.17	$0.00
07/03/2024	BILL	CP KNAUFF FAMILY TRUST	$3,591.17	$3,591.17
08/07/2023	PAYMENT	KNAUFF, CARL E. CHECK 5691	$-3,521.87	$0.00
07/13/2023	BILL	CP KNAUFF FAMILY TRUST	$3,521.87	$3,521.87
07/20/2022	PAYMENT	KNAUFF, PEGGY CHECK NUM: 5601	$-3,420.60	$0.00
07/07/2022	BILL	CP KNAUFF FAMILY TRUST	$3,420.60	$3,420.60
11/02/2021	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5534	$-1,660.00	$0.00
08/12/2021	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5504	$-1,708.68	$1,660.00
07/12/2021	BILL	KNAUFF, CARL E & PEGGY	$3,368.68	$3,368.68
02/10/2021	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5450	$-806.00	$0.00
12/30/2020	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5438	$-806.00	$806.00
12/04/2020	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5404	$-806.00	$1,612.00
11/10/2020	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5386	$-853.86	$2,418.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$92.29	$3,271.86
10/21/2020	BILL	KNAUFF, CARL E & PEGGY	$3,179.57	$3,179.57
11/21/2019	PAYMENT	KNAUFF, PEGGY CHECK NUM: 5195	$-769.00	$0.00
11/21/2019	PAYMENT	KNAUFF, PEGGY CHECK NUM: 5196	$-669.00	$769.00
08/19/2019	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5146	$-1,683.46	$1,438.00
07/03/2019	BILL	KNAUFF, CARL E & PEGGY	$3,121.46	$3,121.46
02/15/2019	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5054	$-781.00	$0.00
12/20/2018	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 5025	$-781.00	$781.00
09/20/2018	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4979	$-781.00	$1,562.00
07/30/2018	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4961	$-828.48	$2,343.00
07/03/2018	BILL	KNAUFF, CARL E & PEGGY	$3,171.48	$3,171.48
02/12/2018	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4874	$-785.00	$0.00
02/12/2018	ADJUSTMENT	WRONG CHECK AMOUNT NUM: 4874	$785.00	$785.00
02/12/2018	VOID	KNAUFF, CARL E & PEGGY CHECK NUM: 4874	$-785.00	$0.00
12/14/2017	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4842	$-785.00	$785.00
09/22/2017	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4786	$-785.00	$1,570.00
08/09/2017	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4757	$-830.12	$2,355.00
07/03/2017	BILL	KNAUFF, CARL E & PEGGY	$3,185.12	$3,185.12
03/03/2017	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4662	$-80.00	$0.00
02/27/2017	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4655	$-600.00	$80.00
12/14/2016	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4608	$-680.00	$680.00
09/23/2016	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4554	$-680.00	$1,360.00
07/29/2016	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4523	$-715.03	$2,040.00
07/01/2016	BILL	KNAUFF, CARL E & PEGGY	$2,755.03	$2,755.03
12/07/2015	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4363	$-1,382.00	$0.00
08/27/2015	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4313	$-691.00	$1,382.00
07/27/2015	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4280	$-723.62	$2,073.00
07/01/2015	BILL	KNAUFF, CARL E & PEGGY	$2,796.62	$2,796.62
10/02/2014	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4068	$-681.00	$0.00
09/04/2014	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4048	$-681.00	$681.00
07/28/2014	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 4024	$-1,395.67	$1,362.00
07/07/2014	BILL	KNAUFF, CARL E & PEGGY	$2,757.67	$2,757.67
10/04/2013	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 3834	$-1,560.00	$0.00
08/13/2013	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 3792	$-780.00	$1,560.00
07/25/2013	PAYMENT	KNAUFF, CARL E & PEGGY CHECK NUM: 3778	$-782.52	$2,340.00
07/01/2013	BILL	KNAUFF, CARL E & PEGGY	$3,122.52	$3,122.52
08/29/2012	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3536	$-1,502.64	$0.00
08/06/2012	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3515	$-1,502.64	$1,502.64
07/06/2012	BILL	KNAUFF, CARL E & PEGGY	$3,005.28	$3,005.28
01/10/2012	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3364	$-769.33	$0.00
11/30/2011	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3334	$-769.33	$769.33
09/19/2011	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3282	$-769.33	$1,538.66
08/01/2011	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3254	$-769.34	$2,307.99
07/06/2011	BILL	KNAUFF, CARL E & PEGGY	$3,077.33	$3,077.33
01/06/2011	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3097	$-782.46	$0.00
11/18/2010	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 3059	$-782.46	$782.46
09/03/2010	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2990	$-782.46	$1,564.92
08/09/2010	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2976	$-782.48	$2,347.38
07/08/2010	BILL	KNAUFF, CARL E & PEGGY	$3,129.86	$3,129.86
02/03/2010	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2837	$-618.07	$0.00
12/16/2009	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2795	$-618.07	$618.07
09/22/2009	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2721	$-618.07	$1,236.14
07/29/2009	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2682	$-618.08	$1,854.21
07/09/2009	BILL	KNAUFF, CARL E & PEGGY	$2,472.29	$2,472.29
01/30/2009	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2547	$-527.74	$0.00
12/09/2008	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2507	$-527.74	$527.74
09/24/2008	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2441	$-527.74	$1,055.48
09/24/2008	ADJUSTMENT	PRINT RECEIPT BANK: 94-77/1224 NUM: 2441	$527.74	$1,583.22
09/24/2008	VOID	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2441	$-527.74	$1,055.48
08/06/2008	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2411	$-527.77	$1,583.22
07/10/2008	BILL	KNAUFF, CARL E & PEGGY	$2,110.99	$2,110.99
12/21/2007	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2222	$-273.51	$0.00
11/06/2007	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2179	$-273.51	$273.51
09/25/2007	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2414	$-273.51	$547.02
07/24/2007	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 2089	$-273.52	$820.53
07/05/2007	BILL	KNAUFR, CARL E & PEGGY	$1,094.05	$1,094.05
01/19/2007	PAYMENT	KNAUFF, CARL E & PEGGY CHECK BANK: 94-77 NUM: 1936	$-253.25	$0.00
12/01/2006	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 1892	$-253.25	$253.25
09/18/2006	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 1820	$-253.25	$506.50
08/04/2006	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 1781	$-253.25	$759.75
07/11/2006	BILL	KNAUFR, CARL E & PEGGY	$1,013.00	$1,013.00
08/02/2005	PAYMENT	KNAUFR, CARL E & PEGGY CHECK BANK: 94-77/1224 NUM: 1386	$-180.93	$0.00
07/15/2005	BILL	KNAUFR, CARL E & PEGGY	$180.93	$180.93
07/19/2004	PAYMENT	KNAUFR, PEGGY CHECK BANK: 94-77/1224 NUM: 1706	$-180.10	$0.00
07/07/2004	BILL	KNAUFR, CARL E & PEGGY	$180.10	$180.10
07/18/2003	PAYMENT	KNAUFF, PEGGY & CARL CHECK BANK: 94-77 NUM: 2784	$-142.62	$0.00
07/09/2003	BILL	KNAUFR, CARL E & PEGGY	$142.62	$142.62