Tax Account 006-09H-044

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Owners

KNUDSEN, ANDREW C & ILO NENE TR
5175 BULLION RD
ELKO, NV 89801-4278

(ANDREW & NENE KNUDSEN FAMILY

TRUST DATED 03262019)

752819

Account Summary

Account ID	006-09H-044
Account Type	Real Estate
Location	4980 BULLION RD
Balance	$179.16
Currently Due	$0.00

Account ID

006-09H-044

Account Type

Real Estate

Location

4980 BULLION RD

Balance

$179.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$358.64
Total	$358.64
Paid	$179.48
Balance	$179.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$358.64

Total

$358.64

Paid

$179.48

Balance

$179.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.90	$0.00	$0.00	$89.90	$89.90	$0.00
2	10/06/2025	10/16/2025	Paid	$89.58	$0.00	$0.00	$89.58	$89.58	$0.00
3	01/05/2026	01/15/2026	Due	$89.58	$0.00	$0.00	$89.58	$0.00	$89.58
4	03/02/2026	03/12/2026	Due	$89.58	$0.00	$0.00	$89.58	$0.00	$179.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$349.22	$3.15	$0.00	$352.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$311.27	$0.00	$0.00	$311.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$302.27	$0.00	$0.00	$302.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.74	$0.00	$0.00	$307.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$246.89	$0.00	$0.00	$246.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.31	$0.00	$0.00	$244.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.60	$0.00	$0.00	$247.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.29	$0.00	$0.00	$219.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.90	$0.00	$0.00	$212.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.58	$0.00	$0.00	$201.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.53	$0.00	$0.00	$196.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MOORE, MICHAEL CASH	$-179.48	$179.16
07/11/2025	BILL	KNUDSEN, ANDREW C & ILO NENE TR	$358.64	$358.64
04/10/2025	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK 9216	$-31.81	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$31.81
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.81
08/30/2024	PAYMENT	KNUDSEN, ANDREW C & NENE SYS 9206 ORIG: CHECK	$-320.56	$28.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.66	$349.22
08/30/2024	ADJUSTMENT	KNUDSEN, ANDREW C & NENE CHECK 9206 VOIDED PAYMENT: 921036. REASON: AMENDMENT TO RE 2025	$320.56	$320.56
08/02/2024	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK 9206	$-320.56	$0.00
07/10/2024	BILL	KNUDSEN, ANDREW C & ILO NENE TR	$320.56	$320.56
08/01/2023	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9194	$-311.27	$0.00
07/12/2023	BILL	KNUDSEN, ANDREW C & ILO NENE T	$311.27	$311.27
08/15/2022	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9184	$-302.27	$0.00
07/12/2022	BILL	KNUDSEN, ANDREW C & ILO NENE T	$302.27	$302.27
07/27/2021	PAYMENT	KNUDSEN, ANDREW C & ILO NENE T CHECK NUM: 9165	$-307.74	$0.00
07/14/2021	BILL	KNUDSEN, ANDREW C & ILO NENE T	$307.74	$307.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.70	$0.00
08/17/2020	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9143	$-245.19	$1.70
07/15/2020	BILL	KNUDSEN, ANDREW C & ILO NENE T	$246.89	$246.89
08/06/2019	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9054	$-244.31	$0.00
07/10/2019	BILL	KNUDSEN, ANDREW C & ILO NENE T	$244.31	$244.31
07/31/2018	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 8956	$-247.60	$0.00
07/09/2018	BILL	KNUDSEN, ANDREW C & ILO NENE	$247.60	$247.60
07/24/2017	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 8861	$-219.29	$0.00
07/07/2017	BILL	KNUDSEN, ANDREW C & ILO NENE	$219.29	$219.29
08/16/2016	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 8753	$-106.44	$0.00
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033105	$-106.46	$106.44
07/08/2016	BILL	KNUDSEN, ANDREW C & ILO NENE	$212.90	$212.90
08/17/2015	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-201.58	$0.00
07/08/2015	BILL	UPSHAW, JON P & KATIE A	$201.58	$201.58
08/19/2014	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-196.53	$0.00
07/10/2014	BILL	UPSHAW, JON P & KATIE A	$196.53	$196.53
01/06/2014	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-97.76	$0.00
10/11/2013	PAYMENT	UPSHAW, JON P CASH	$-48.88	$97.76
08/15/2013	PAYMENT	UPSHAW, JON P & KATIE A CREDIT: D	$-48.89	$146.64
07/16/2013	BILL	UPSHAW, JON P & KATIE A	$195.53	$195.53
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132567	$-198.28	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$198.28
07/10/2012	BILL	WILSON, MICHAEL & MOLLY	$196.32	$196.32
01/31/2012	PAYMENT	WILSON, MOLLY E CREDIT: D	$-150.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.80	$150.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$145.89
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125731	$-48.02	$143.97
07/14/2011	BILL	KNUDSEN, ANDREW C & SHANNON D	$191.99	$191.99
03/15/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3162	$-45.86	$0.00
01/27/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2533	$-1.83	$45.86
01/24/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2530	$-45.86	$47.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.83	$93.55
10/11/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277	$-45.86	$91.72
08/12/2010	PAYMENT	YLA, INC CHECK NUM: 2265	$-45.86	$137.58
07/14/2010	BILL	KNUDSEN, ANDREW C & SHANNON D	$183.44	$183.44
03/08/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 8162	$-39.58	$0.00
01/12/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 8108	$-39.58	$39.58
10/28/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2191	$-41.16	$79.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.58	$120.32
09/24/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2082	$-39.60	$118.74
07/21/2009	BILL	KNUDSEN, ANDREW C & SHANNON D	$158.34	$158.34
03/02/2009	PAYMENT	ANDREW & SHANNON KNUDSEN CHECK NUM: 7141	$-38.84	$0.00
01/05/2009	PAYMENT	ANDREW & SHANNON KNUDSEN CHECK NUM: 7119	$-38.84	$38.84
10/08/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7070	$-38.84	$77.68
08/19/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7046	$-38.86	$116.52
07/14/2008	BILL	KNUDSEN, ANDREW C & SHANNON D	$155.38	$155.38
03/07/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6423	$-37.83	$0.00
01/08/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6363	$-37.83	$37.83
10/08/2007	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1071	$-37.83	$75.66
08/23/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6594	$-37.84	$113.49
07/13/2007	BILL	KNUDSEN, ANDREW C & SHANNON D	$151.33	$151.33
03/08/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6257	$-37.38	$0.00
01/03/2007	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 6170	$-37.38	$37.38
10/06/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6036	$-37.38	$74.76
08/28/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5678	$-37.38	$112.14
07/19/2006	BILL	KNUDSEN, ANDREW C & SHANNON D	$149.52	$149.52
03/10/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4282	$-38.30	$0.00
01/04/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4272	$-38.30	$38.30
10/13/2005	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5143	$-38.30	$76.60
09/08/2005	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1209	$-38.33	$114.90
07/21/2005	BILL	KNUDSEN, ANDREW C & SHANNON D	$153.23	$153.23
07/21/2004	PAYMENT	@	$-153.06	$0.00
07/01/2004	BILL	RUGH, FRANK J JR @	$153.06	$153.06
08/05/2003	PAYMENT	@	$-151.74	$0.00
07/01/2003	BILL	RUGH, FRANK J JR @	$151.74	$151.74