Tax Account 032-005-068

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Owners

KNUDSEN, KURT W & ALLISON R TR
704 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8750

(KURT & ALLISON KNUDSEN FAMILY

TRUST)670073~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-005-068
Account Type	Real Estate
Location	3109 NEBRASKA AVE
Balance	$1,064.54
Currently Due	$354.84

Account ID

032-005-068

Account Type

Real Estate

Location

3109 NEBRASKA AVE

Balance

$1,064.54

Currently Due

$354.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.47
Total	$1,383.47
Paid	$318.93
Balance	$1,064.54
Due	$354.84
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

$1,383.47

Total

$1,383.47

Paid

$318.93

Balance

$1,064.54

Due

$354.84

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	$318.93	$0.00	$318.93	$318.93	$0.00
2	10/07/2024	10/17/2024	Due	$354.84	$0.00	$354.84	$0.00	$354.84
3	01/06/2025	01/16/2025	Due	$354.84	$0.00	$354.84	$0.00	$709.68
4	03/03/2025	03/13/2025	Due	$354.86	$0.00	$354.86	$0.00	$1,064.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.59	$0.00	$1,237.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,201.61	$0.00	$1,201.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,223.99	$0.00	$1,223.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,217.82	$0.00	$1,217.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,182.11	$0.00	$1,182.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,081.39	$0.00	$1,081.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.66	$0.00	$989.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$931.91	$0.00	$931.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.74	$0.00	$946.74	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-318.93	$1,064.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.80	$1,383.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932084. REASON: AMENDMENT TO RE 2025	$318.93	$1,274.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.93	$955.74
07/10/2024	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,274.67	$1,274.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$309.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$618.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$928.17
07/12/2023	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,237.59	$1,237.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$300.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$600.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.44	$901.17
07/12/2022	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,201.61	$1,201.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$305.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$611.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.02	$917.97
07/14/2021	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,223.99	$1,223.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.45	$304.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.45	$608.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.47	$913.35
07/15/2020	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,217.82	$1,217.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$295.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$591.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.55	$886.56
07/10/2019	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,182.11	$1,182.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.34	$270.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-270.34	$540.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.37	$811.02
07/09/2018	BILL	KNUDSEN, KURT W & ALLISON R TR	$1,081.39	$1,081.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$247.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$494.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.43	$742.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.43	$989.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.43	$742.23
07/07/2017	BILL	KNUDSEN, KURT W & ALLISON R TR	$989.66	$989.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.20	$240.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.20	$480.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.24	$720.60
07/08/2016	BILL	KNUDSEN, KURT W & ALLISON R TR	$960.84	$960.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$232.97
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-232.97	$465.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.00	$698.91
07/08/2015	BILL	KNUDSEN, KURT W & ALLISON R TR	$931.91	$931.91
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.68	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.68	$236.68
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-236.68	$473.36
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-236.70	$710.04
07/10/2014	BILL	KNUDSEN, KURT W & ALLISON R TR	$946.74	$946.74
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.08	$229.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-229.08	$458.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.09	$687.24
07/16/2013	BILL	KNUDSEN, KURT W & ALLISON R TR	$916.33	$916.33
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-225.19	$0.00
11/01/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118014507	$-225.19	$225.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.19	$450.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$675.57
07/10/2012	BILL	KNUDSEN, KURT W & ALLISON R	$900.78	$900.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$224.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$448.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.15	$672.45
07/14/2011	BILL	KNUDSEN, KURT W & ALLISON R	$896.60	$896.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.15	$227.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.15	$454.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.17	$681.45
07/14/2010	BILL	KNUDSEN, KURT W & ALLISON R	$908.62	$908.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.87	$229.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.87	$459.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.89	$689.61
07/21/2009	BILL	KNUDSEN, KURT W & ALLISON R	$919.50	$919.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.54	$221.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.54	$221.54
10/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 107962	$-221.54	$443.08
08/18/2008	PAYMENT	MOORE, CLARENCE & CLAUDIA CHECK NUM: 8084	$-221.55	$664.62
07/14/2008	BILL	MOORE, CLARENCE & CLAUDIA	$886.17	$886.17
02/08/2008	PAYMENT	CLAUDIA MOORE CHECK NUM: 8015	$-2,050.01	$0.00
02/01/2008	INTEREST	Monthly Interest	$7.48	$2,050.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.62	$2,042.53
01/02/2008	INTEREST	Monthly Interest	$7.48	$2,004.91
12/03/2007	INTEREST	Monthly Interest	$7.48	$1,997.43
11/01/2007	INTEREST	Monthly Interest	$7.48	$1,989.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.90	$1,982.47
10/01/2007	INTEREST	Monthly Interest	$7.48	$1,961.57
09/07/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7943	$-200.00	$1,954.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.36	$2,154.09
09/04/2007	INTEREST	Monthly Interest	$8.45	$2,145.73
08/01/2007	INTEREST	Monthly Interest	$8.45	$2,137.28
07/13/2007	BILL	ELKO CO TREAS TR	$836.00	$2,128.83
07/02/2007	INTEREST	Monthly Interest	$8.45	$1,292.83
06/01/2007	INTEREST	Monthly Interest	$8.45	$1,284.38
05/31/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7882	$-200.00	$1,275.93
05/01/2007	INTEREST	Monthly Interest	$3.11	$1,475.93
04/27/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7862	$-200.00	$1,472.82
04/02/2007	INTEREST	Monthly Interest	$4.61	$1,672.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.82	$1,668.21
03/02/2007	INTEREST	Monthly Interest	$4.61	$1,611.39
02/27/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7821	$-200.00	$1,606.78
02/01/2007	INTEREST	Monthly Interest	$6.19	$1,806.78
01/30/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7801	$-200.00	$1,800.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.53	$2,000.59
01/02/2007	INTEREST	Monthly Interest	$7.55	$1,964.06
12/29/2006	PAYMENT	CLAUDIA MOORE CHECK NUM: 7770	$-200.00	$1,956.51
12/01/2006	INTEREST	Monthly Interest	$8.84	$2,156.51
11/01/2006	INTEREST	Monthly Interest	$8.84	$2,147.67
10/30/2006	PAYMENT	CLARENCE & CLAUDIA MOORE CHECK NUM: 7696	$-200.00	$2,138.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.29	$2,338.83
10/02/2006	INTEREST	Monthly Interest	$10.15	$2,318.54
09/29/2006	PAYMENT	CLAUDIA MOORE CHECK NUM: 7664	$-200.00	$2,308.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.12	$2,508.39
09/05/2006	INTEREST	Monthly Interest	$11.47	$2,500.27
08/30/2006	PAYMENT	CLAUDIA MOORE CHECK NUM: 7636	$-200.00	$2,488.80
08/02/2006	INTEREST	Monthly Interest	$12.79	$2,688.80
07/27/2006	PAYMENT	CLAUDIA MOORE CHECK NUM: 7605	$-200.00	$2,676.01
07/19/2006	BILL	ELKO CO TREAS TR	$811.66	$2,876.01
07/03/2006	INTEREST	Monthly Interest	$14.12	$2,064.35
06/16/2006	PAYMENT	MOORE, CLARENCE & CLAUDIA CHECK NUM: 7559	$-1,000.00	$2,050.23
06/01/2006	INTEREST	Monthly Interest	$20.79	$3,050.23
05/02/2006	INTEREST	Monthly Interest	$14.22	$3,029.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,015.22
04/03/2006	INTEREST	Monthly Interest	$14.22	$3,008.22
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,994.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.16	$2,989.00
03/01/2006	INTEREST	Monthly Interest	$14.22	$2,933.84
02/09/2006	INTEREST	Monthly Interest	$14.22	$2,919.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.46	$2,905.40
01/04/2006	INTEREST	Monthly Interest	$14.22	$2,869.94
12/01/2005	INTEREST	Monthly Interest	$14.22	$2,855.72
11/01/2005	INTEREST	Monthly Interest	$14.22	$2,841.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.70	$2,827.28
10/03/2005	INTEREST	Monthly Interest	$14.22	$2,807.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.88	$2,793.36
09/02/2005	INTEREST	Monthly Interest	$14.22	$2,785.48
08/02/2005	INTEREST	Monthly Interest	$14.22	$2,771.26
07/21/2005	BILL	MOORE, CLARENCE & CLAUDIA	$788.02	$2,757.04
07/01/2004	BILL	MOORE, CLARENCE & CLAU @	$903.77	$1,969.02
07/01/2003	BILL	MOORE, CLARENCE & CLAU @	$1,065.25	$1,065.25