Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0424-04

Print Page ·
· Payments Cart · New Search

Owners

KNIGHT WILLIAM B & SHIRLEY A
2230 S CURRY ST
CARSON CITY, NV 89703

KNIGHT WILLIAM B

KNIGHT SHIRLEY ANN

Account Summary

Account ID 04-0424-04
Account Type Real Estate
Location SINGAS CREEK RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $209.24
Total $209.24
Paid $209.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$53.24$0.00$0.00$53.24$53.24$0.00
210/06/202510/16/2025Paid$52.00$0.00$0.00$52.00$52.00$0.00
301/05/202601/15/2026Paid$52.00$0.00$0.00$52.00$52.00$0.00
403/02/202603/12/2026Paid$52.00$0.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$197.79$0.00$0.00$197.79$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$183.19$0.00$0.00$183.19$0.00$0.002.37615.0
2022/2023 SECURED TAXES$169.65$0.00$0.00$169.65$0.00$0.002.37615.0
2021/2022 SECURED TAXES$157.11$0.00$0.00$157.11$0.00$0.002.37615.0
2020/2021 SECURED TAXES$150.07$0.00$0.00$150.07$0.00$0.002.37615.0
2019/2020 SECURED TAXES$150.07$0.00$0.00$150.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2017/2018 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2016/2017 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.33565.0
2015/2016 SECURED TAXES$208.29$0.00$0.00$208.29$0.00$0.002.37615.0
2014/2015 SECURED TAXES$194.92$0.00$0.00$194.92$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.38.38.00.00
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.38.38.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2025PAYMENTKNIGHT WILLIAM B & SHIRLEY A CHECK 9708$-209.24$0.00
07/03/2025BILLKNIGHT WILLIAM B & SHIRLEY A$209.24$209.24
09/27/2024PAYMENTKNIGHT S & W CHECK 9673$-147.00$0.00
07/22/2024PAYMENTVALLE, JANET A, TRUSTEE CHECK 2492$-50.79$147.00
07/05/2024BILLVALLE JANET ANN$197.79$197.79
07/24/2023PAYMENTVALLE, JANET A CHECK 2428$-183.19$0.00
07/06/2023BILLVALLE JANET ANN$183.19$183.19
08/01/2022PAYMENTVALLE JANET ANN CHECK NUM: 2356$-169.65$0.00
07/07/2022BILLVALLE JANET ANN$169.65$169.65
07/29/2021PAYMENTVALLE, JANET A, TRUSTEE CHECK NUM: 2276$-157.11$0.00
07/08/2021BILLVALLE JANET ANN$157.11$157.11
07/30/2020PAYMENTVALLE, JANET A CHECK NUM: 2186$-150.07$0.00
07/10/2020BILLVALLE JANET ANN$150.07$150.07
07/31/2019PAYMENTVALLE JANET ANN CHECK NUM: 2050$-150.07$0.00
07/08/2019BILLVALLE JANET ANN$150.07$150.07
08/02/2018PAYMENTVALLE, JANET A CHECK NUM: 1978$-208.29$0.00
07/05/2018BILLVALLE JANET ANN$208.29$208.29
08/02/2017PAYMENTVALLE JANET A REVOC LIV TR CHECK NUM: 1905$-208.29$0.00
07/11/2017BILLVALLE JANET ANN$208.29$208.29
07/28/2016PAYMENTVALLE, J CHECK NUM: 1802$-208.29$0.00
07/07/2016BILLVALLE JANET ANN$208.29$208.29
07/16/2015PAYMENTVALLE J CHECK NUM: 1699$-208.29$0.00
07/02/2015BILLVALLE JANET ANN$208.29$208.29
07/25/2014PAYMENTVALLE J CHECK NUM: 1606$-194.92$0.00
07/03/2014BILLVALLE JANET ANN$194.92$194.92
07/15/2013PAYMENTJ VALLE CHECK NUM: 1506$-180.52$0.00
07/02/2013BILLVALLE JANET ANN$180.52$180.52
08/08/2012PAYMENTVALLE, J CHECK NUM: 1400$-167.19$0.00
07/10/2012BILLVALLE JANET ANN$167.19$167.19
07/27/2011PAYMENTVALLE J CHECK NUM: 1262$-154.83$0.00
07/11/2011BILLVALLE JANET ANN$154.83$154.83
07/30/2010PAYMENTVALLE, J CHECK NUM: 1146$-144.72$0.00
07/09/2010BILLVALLE JANET ANN$144.72$144.72
07/29/2009PAYMENTVALLE, J CHECK BANK: 97 7751 NUM: 1047$-136.29$0.00
07/10/2009BILLVALLE JANET ANN$136.29$136.29
08/07/2008PAYMENTVALLE J CHECK BANK: 97 7751 NUM: 956$-126.58$0.00
07/10/2008BILLVALLE JANET ANN$126.58$126.58
07/26/2007PAYMENTVALLE J CHECK BANK: 97*7751 NUM: 834$-119.65$0.00
07/12/2007BILLVALLE JANET ANN$119.65$119.65
07/27/2006PAYMENTVALLE J CHECK BANK: 977751 NUM: 703$-112.58$0.00
07/06/2006BILLVALLE JANET ANN$112.58$112.58
08/18/2005PAYMENTVALLE J 401048206 CHECK BANK: 97751 NUM: 551$-105.44$0.00
07/18/2005BILLVALLE JANET ANN$105.44$105.44
07/20/2004PAYMENTVALLE JANET ANN CHECK BANK: 97-7751 NUM: 365$-99.97$0.00
07/06/2004BILLVALLE JANET ANN$99.97$99.97
08/15/2003PAYMENTVALLE JANET ANN CHECK BANK: 97-7751 NUM: 190$-91.70$0.00
07/18/2003BILLVALLE JANET ANN$91.70$91.70
08/09/2002PAYMENTVALLE JANET ANN CHECK BANK: 31-73 NUM: 222$-62.59$0.00
07/08/2002BILLVALLE JANET ANN$62.59$62.59
08/02/2001PAYMENTVALLE JANET ANN CHECK BANK: 96-455 NUM: 1770$-63.25$0.00
07/11/2001BILLVALLE JANET ANN$63.25$63.25
08/03/2000PAYMENTVALLE JANET ANN CHECK BANK: 96-455 NUM: 1563$-62.26$0.00
07/06/2000BILLVALLE JANET ANN$62.26$62.26
08/11/1999PAYMENTVALLE JANET ANN CHECK BANK: 96-455 NUM: 1465$-64.98$0.00
07/12/1999BILLVALLE JANET ANN$64.98$64.98