Tax Account 006-09H-074

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Owners

KNUDSEN, ANDREW C & SHANNON D
181 W BULLION RD UNIT 4
ELKO, NV 89801-4184

629126

Account Summary

Account ID	006-09H-074
Account Type	Real Estate
Location	5013 BULLION RD
Balance	$1,786.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,786.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,573.85
Total	$3,573.85
Paid	$1,787.09
Balance	$1,786.76
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	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$893.71	$0.00	$0.00	$893.71	$893.71	$0.00
2	10/06/2025	10/16/2025	Paid	$893.38	$0.00	$0.00	$893.38	$893.38	$0.00
3	01/05/2026	01/15/2026	Due	$893.38	$0.00	$0.00	$893.38	$0.00	$893.38	Pay $893.38 Now
4	03/02/2026	03/12/2026	Due	$893.38	$0.00	$0.00	$893.38	$0.00	$1,786.76	Pay $1,786.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,470.78	$0.00	$0.00	$3,470.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,093.62	$0.00	$0.00	$3,093.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,003.58	$30.04	$0.00	$3,033.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,108.41	$0.00	$0.00	$3,108.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,969.80	$0.00	$0.00	$2,969.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,883.05	$0.00	$0.00	$2,883.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,825.41	$0.00	$0.00	$2,825.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,499.40	$24.99	$0.00	$2,524.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,426.60	$48.54	$0.00	$2,475.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,302.14	$46.04	$0.00	$2,348.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,236.09	$22.36	$0.00	$2,258.45	$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
10/09/2025	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1208	$-893.38	$1,786.76
08/19/2025	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1205	$-893.71	$2,680.14
07/11/2025	BILL	KNUDSEN, ANDREW C & SHANNON D	$3,573.85	$3,573.85
03/05/2025	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1191	$-891.34	$0.00
01/13/2025	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1185	$-891.33	$891.34
10/10/2024	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1181	$-891.33	$1,782.67
10/10/2024	ADJUSTMENT	KNUDSEN, ANDREW & SHANNON CHECK 1181 VOIDED PAYMENT: 1052991. REASON: REAPPLYING UNDERPAYMENT	$860.83	$2,674.00
10/10/2024	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK 1181	$-860.83	$1,813.17
08/30/2024	PAYMENT	YLA INC/KNUDSEN, ANDREW & SHANNON SYS 4243 ORIG: CHECK	$-796.78	$2,674.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.41	$3,470.78
08/30/2024	ADJUSTMENT	YLA INC/KNUDSEN, ANDREW & SHANNON CHECK 4243 VOIDED PAYMENT: 923983. REASON: AMENDMENT TO RE 2025	$796.78	$3,186.37
08/07/2024	PAYMENT	YLA INC/KNUDSEN, ANDREW & SHANNON CHECK 4243	$-796.78	$2,389.59
07/10/2024	BILL	KNUDSEN, ANDREW C & SHANNON D	$3,186.37	$3,186.37
03/05/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1281	$-773.40	$0.00
01/03/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1378	$-773.40	$773.40
10/04/2023	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK 4208	$-773.40	$1,546.80
08/22/2023	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1171	$-773.42	$2,320.20
07/12/2023	BILL	KNUDSEN, ANDREW C & SHANNON D	$3,093.62	$3,093.62
03/07/2023	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4485	$-750.88	$0.00
02/01/2023	PAYMENT	YLA, INC CHECK NUM: 4482	$-256.15	$750.88
01/25/2023	PAYMENT	SUNDANCE MINI STORAGE LP CHECK	$-524.77	$1,007.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.04	$1,531.80
10/06/2022	PAYMENT	LA INC/KNUDSEN, ANDREW & SHANN CHECK NUM: 4465	$-750.88	$1,501.76
08/15/2022	PAYMENT	YLA INC/KNUDSEN, ANDREW ETAL CHECK NUM: 4462	$-750.94	$2,252.64
07/12/2022	BILL	KNUDSEN, ANDREW C & SHANNON D	$3,003.58	$3,003.58
03/09/2022	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1091	$-777.10	$0.00
01/10/2022	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1087	$-777.10	$777.10
10/06/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2148	$-777.10	$1,554.20
08/10/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2140	$-777.11	$2,331.30
07/14/2021	BILL	KNUDSEN, ANDREW C & SHANNON D	$3,108.41	$3,108.41
03/08/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2111	$-742.44	$0.00
01/06/2021	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1071	$-742.44	$742.44
10/02/2020	PAYMENT	YLA, INC CHECK NUM: 4160	$-742.44	$1,484.88
08/18/2020	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1151	$-742.48	$2,227.32
07/15/2020	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,969.80	$2,969.80
03/12/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2074	$-720.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$720.76
01/09/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2062	$-720.76	$720.76
10/08/2019	PAYMENT	YLA INC ET AL CHECK NUM: 4055	$-720.76	$1,441.52
08/21/2019	PAYMENT	YLA,INC. KNUDSEN, ANDREW & SHA CHECK NUM: 3893	$-720.77	$2,162.28
07/10/2019	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,883.05	$2,883.05
03/07/2019	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3860	$-706.34	$0.00
01/07/2019	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1134	$-706.34	$706.34
10/02/2018	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1133	$-706.34	$1,412.68
08/20/2018	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1132	$-706.39	$2,119.02
07/09/2018	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,825.41	$2,825.41
03/07/2018	PAYMENT	YLA, INC ET AL CHECK NUM: 3811	$-624.85	$0.00
01/04/2018	PAYMENT	YLA INC ET AL CHECK NUM: 3801	$-624.85	$624.85
10/06/2017	PAYMENT	YLA INC ET AL CHECK NUM: 3763	$-624.85	$1,249.70
09/13/2017	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1129	$-24.99	$1,874.55
09/06/2017	PAYMENT	YLA INC CHECK NUM: 3751	$-624.85	$1,899.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.99	$2,524.39
07/07/2017	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,499.40	$2,499.40
03/14/2017	PAYMENT	KT & T REPAIR INC CHECK NUM: 2104	$-1,237.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.27	$1,237.55
11/14/2016	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1122	$-630.91	$1,213.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.27	$1,844.19
08/24/2016	PAYMENT	YLA, INC, ET AL CHECK NUM: 3927	$-606.68	$1,819.92
07/08/2016	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,426.60	$2,426.60
03/31/2016	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1101	$-598.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.02	$598.55
01/26/2016	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1094	$-598.55	$575.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.02	$1,174.08
10/06/2015	PAYMENT	KT&T REPAIR, INC ET AL CHECK BANK: WF INTERNET NUM: 8265	$-575.53	$1,151.06
08/26/2015	PAYMENT	KT&T REPAIR, INC ET AL CHECK NUM: 8246	$-575.55	$1,726.59
07/08/2015	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,302.14	$2,302.14
03/09/2015	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1049	$-559.02	$0.00
01/22/2015	PAYMENT	KNUDSEN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 211707	$-581.38	$559.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.36	$1,140.40
10/14/2014	PAYMENT	KNUDSEN, SHANNON D CASH	$-559.02	$1,118.04
08/27/2014	PAYMENT	KNUDSEN, SHANNON D CASH	$-559.03	$1,677.06
07/10/2014	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,236.09	$2,236.09
03/18/2014	PAYMENT	KNUDSEN, SHANNON CHECK BANK: OP INTERNET NUM: 107419964	$-564.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.70	$564.19
01/06/2014	PAYMENT	KNUDSEN, SHANNON CASH	$-542.49	$542.49
10/28/2013	PAYMENT	KNUDSEN, SHANNON CREDIT: B NUM: 3529	$-564.19	$1,084.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.70	$1,649.17
08/26/2013	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1009	$-542.52	$1,627.47
07/16/2013	BILL	KNUDSEN, ANDREW C & SHANNON D	$2,169.99	$2,169.99
03/06/2013	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3428	$-479.04	$0.00
01/07/2013	PAYMENT	YLA, INC/KNUDSEN, A & S CHECK NUM: 3378	$-479.04	$479.04
10/10/2012	PAYMENT	YLA INC/KNUDSEN, ANDREW & SHAN CHECK NUM: 3257	$-479.04	$958.08
08/29/2012	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3147	$-479.05	$1,437.12
07/10/2012	BILL	KNUDSEN, ANDREW C & SHANNON D	$1,916.17	$1,916.17
03/09/2012	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3214	$-465.09	$0.00
01/03/2012	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3080	$-39.56	$465.09
01/03/2012	PAYMENT	KNUDSEN, SHANNON D CASH	$-425.53	$504.65
10/20/2011	PAYMENT	KNUDSEN, SHANNON D CREDIT: D	$-483.69	$930.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.60	$1,413.87
08/26/2011	PAYMENT	YLA, INC.(KNUDSEN, ANDREW/SHAN CHECK NUM: 3191	$-465.09	$1,395.27
07/14/2011	BILL	KNUDSEN, ANDREW C & SHANNON D	$1,860.36	$1,860.36
10/11/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277	$-62.17	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$62.17
07/14/2010	BILL	HESS, DAN W & SANDRA J	$59.78	$59.78
08/10/2009	PAYMENT	DAN & SANDRA HESS CHECK NUM: 2241	$-59.78	$0.00
07/21/2009	BILL	HESS, DAN W & SANDRA J	$59.78	$59.78
08/07/2008	PAYMENT	HESS, DAN W & SANDRA J CHECK NUM: 2211	$-59.78	$0.00
07/14/2008	BILL	HESS, DAN W & SANDRA J	$59.78	$59.78
08/01/2007	PAYMENT	HESS, DAN W & SANDRA J CHECK NUM: 2121	$-59.78	$0.00
07/13/2007	BILL	HESS, DAN W & SANDRA J	$59.78	$59.78
08/15/2006	PAYMENT	HESS, DAN W & SANDRA J CHECK NUM: 1874	$-59.76	$0.00
07/19/2006	BILL	HESS, DAN W & SANDRA J	$59.76	$59.76
08/15/2005	PAYMENT	HESS, DAN W & SANDRA J CHECK NUM: 1749	$-59.69	$0.00
07/21/2005	BILL	HESS, DAN W & SANDRA J	$59.69	$59.69
07/27/2004	PAYMENT	@	$-59.78	$0.00
07/01/2004	BILL	HESS, DAN W & SANDRA J @	$59.78	$59.78
08/13/2003	PAYMENT	@	$-59.77	$0.00
07/01/2003	BILL	HESS, DAN W & SANDRA J @	$59.77	$59.77