Tax Account 006-09H-079

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Owners

KNUDSEN, ANDREW C & ILO NENE TR
180 W BULLION RD UNIT 11
ELKO, NV 89801-4185

(ANDREW & NENE KNUDSEN FAMILY

TRUST DATED 03262019)

752819

Account Summary

Account ID	006-09H-079
Account Type	Real Estate
Location	5175 BULLION RD
Balance	$135.69
Currently Due	$0.00

Account ID

006-09H-079

Account Type

Real Estate

Location

5175 BULLION RD

Balance

$135.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.59
Total	$1,694.59
Paid	$1,558.90
Balance	$135.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.59

Total

$1,694.59

Paid

$1,558.90

Balance

$135.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$390.01	$0.00	$390.01	$390.01	$0.00
2	10/07/2024	10/17/2024	Paid	$434.86	$0.00	$434.86	$434.86	$0.00
3	01/06/2025	01/16/2025	Paid	$434.86	$0.00	$434.86	$434.86	$0.00
4	03/03/2025	03/13/2025	Due	$434.86	$0.00	$434.86	$299.17	$135.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.54	$0.00	$1,513.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,469.52	$0.00	$1,469.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,535.10	$0.00	$1,535.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,538.26	$0.00	$1,538.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,498.26	$0.00	$1,498.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,493.06	$223.96	$1,717.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,364.68	$0.00	$1,364.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,373.98	$0.00	$1,373.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,346.18	$0.00	$1,346.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	KNUDSEN, ANDREW C & NENE SYS 9206 ORIG: CHECK	$-1,558.90	$135.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.69	$1,694.59
08/30/2024	ADJUSTMENT	KNUDSEN, ANDREW C & NENE CHECK 9206 VOIDED PAYMENT: 921037. REASON: AMENDMENT TO RE 2025	$1,558.90	$1,558.90
08/02/2024	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK 9206	$-1,558.90	$0.00
07/10/2024	BILL	KNUDSEN, ANDREW C & ILO NENE TR	$1,558.90	$1,558.90
08/01/2023	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9194	$-1,513.54	$0.00
07/12/2023	BILL	KNUDSEN, ANDREW C & ILO NENE T	$1,513.54	$1,513.54
08/15/2022	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9184	$-1,469.52	$0.00
07/12/2022	BILL	KNUDSEN, ANDREW C & ILO NENE T	$1,469.52	$1,469.52
07/27/2021	PAYMENT	KNUDSEN, ANDREW C & ILO NENE T CHECK NUM: 9165	$-1,535.10	$0.00
07/14/2021	BILL	KNUDSEN, ANDREW C & ILO NENE T	$1,535.10	$1,535.10
08/18/2020	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9143	$-1,538.26	$0.00
07/15/2020	BILL	KNUDSEN, ANDREW C & ILO NENE T	$1,538.26	$1,538.26
08/06/2019	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9054	$-1,498.26	$0.00
07/10/2019	BILL	KNUDSEN, ANDREW C & ILO NENE T	$1,498.26	$1,498.26
04/12/2019	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9019	$-1,717.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.51	$1,717.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.19	$1,612.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.33	$1,545.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.93	$1,507.99
07/09/2018	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,493.06	$1,493.06
07/24/2017	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 8861	$-1,364.68	$0.00
07/07/2017	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,364.68	$1,364.68
08/16/2016	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 8753	$-1,373.98	$0.00
07/08/2016	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,373.98	$1,373.98
07/28/2015	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 8642	$-1,346.18	$0.00
07/08/2015	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,346.18	$1,346.18
10/09/2014	PAYMENT	KT& T REPAIR, INC ET AL CHECK NUM: 7843	$-1,007.82	$0.00
08/21/2014	PAYMENT	KNUDSEN, ANDREW C & NENE ETAL CHECK NUM: 7799	$-335.96	$1,007.82
07/10/2014	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,343.78	$1,343.78
07/26/2013	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 7576	$-1,303.68	$0.00
07/16/2013	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,303.68	$1,303.68
07/26/2012	PAYMENT	KT&T REPAIR INC/KNUDSEN, ANDRE CHECK NUM: 7210	$-1,218.45	$0.00
07/10/2012	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,218.45	$1,218.45
08/02/2011	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 6843	$-1,182.96	$0.00
07/14/2011	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,182.96	$1,182.96
08/03/2010	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 6518	$-1,259.75	$0.00
07/14/2010	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,259.75	$1,259.75
09/08/2009	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 6252	$-1,159.31	$0.00
07/21/2009	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,159.31	$1,159.31
07/30/2008	PAYMENT	KT & T REPAIR, INC CHECK NUM: 5885	$-1,130.23	$0.00
07/14/2008	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,130.23	$1,130.23
08/01/2007	PAYMENT	KT & T REPAIR CHECK NUM: 5583	$-1,097.31	$0.00
07/13/2007	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,097.31	$1,097.31
08/30/2006	PAYMENT	KT & T REPAIR, INC CHECK NUM: 5217	$-1,081.30	$0.00
07/19/2006	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,081.30	$1,081.30
03/07/2006	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 4963	$-268.01	$0.00
12/16/2005	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 4844	$-268.01	$268.01
10/04/2005	PAYMENT	KNUDSEN, ANDREW C & ILO NENE CHECK NUM: 4710	$-268.01	$536.02
08/16/2005	PAYMENT	K T & T REPAIR CHECK NUM: 4610	$-268.01	$804.03
07/21/2005	BILL	KNUDSEN, ANDREW C & ILO NENE	$1,072.04	$1,072.04
03/02/2005	PAYMENT	@	$-267.20	$0.00
01/04/2005	PAYMENT	@	$-267.20	$267.20
10/05/2004	PAYMENT	@	$-267.20	$534.40
07/26/2004	PAYMENT	@	$-267.22	$801.60
07/01/2004	BILL	KNUDSEN, ANDREW C & IL @	$1,068.82	$1,068.82
02/26/2004	PAYMENT	@	$-190.51	$0.00
01/05/2004	PAYMENT	@	$-190.51	$190.51
10/15/2003	PAYMENT	@	$-190.51	$381.02
08/15/2003	PAYMENT	@	$-190.51	$571.53
07/01/2003	BILL	KNUDSEN, ANDREW C & IL @	$762.04	$762.04