Tax Account 032-005-069

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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 DATED 03292013)

745410

Account Summary

Account ID	032-005-069
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-005-069

Account Type

Real Estate

Location

0 NEBRASKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$123.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.78

Total

$123.78

Paid

$123.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	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
10/01/2024	PAYMENT	KNUDSEN KURT A EBOX WF - 024100123037001	$-7.65	$0.00
08/30/2024	PAYMENT	KNUDSEN KURT A SYS WF - 024072323033113 ORIG: EBOX	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	KNUDSEN KURT A EBOX WF - 024072323033113 VOIDED PAYMENT: 913582. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/23/2024	PAYMENT	KNUDSEN KURT A EBOX WF - 024072323033113	$-116.13	$0.00
07/10/2024	BILL	KNUDSEN, KURT W & ALLISON R TR	$116.13	$116.13
08/22/2023	PAYMENT	KNUDSEN, KURT A CHECK BANK: WF INTERNET NUM: 023082223033050	$-107.68	$0.00
07/12/2023	BILL	KNUDSEN, KURT W & ALLISON R TR	$107.68	$107.68
08/12/2022	PAYMENT	KNUDSEN, KURT A CHECK BANK: WF INTERNET NUM: 022081223016664	$-99.85	$0.00
07/12/2022	BILL	KNUDSEN, KURT W & ALLISON R TR	$99.85	$99.85
07/27/2021	PAYMENT	KNUDSEN, KURT A CHECK BANK: WF INTERNET NUM: 021072723038357	$-92.56	$0.00
07/14/2021	BILL	KNUDSEN, KURT W & ALLISON R TR	$92.56	$92.56
07/29/2020	PAYMENT	KNUDSEN, KURT A CHECK NUM: 020072923020689	$-87.10	$0.00
07/15/2020	BILL	KNUDSEN, KURT W & ALLISON R TR	$87.10	$87.10
08/12/2019	PAYMENT	KNUDSEN, KURT A CHECK BANK: WF INTERNET NUM: 019081223030515	$-83.83	$0.00
07/10/2019	BILL	KNUDSEN, KURT W & ALLISON R TR	$83.83	$83.83
10/09/2018	PAYMENT	KNUDSEN, ALLISON CREDIT: D BANK: OP INTERNET NUM: 007489	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	OKUMURA, OWEN	$79.73	$79.73
08/10/2017	PAYMENT	OKUMURA, OWEN & MARION CHECK NUM: 6483	$-72.74	$0.00
07/07/2017	BILL	OKUMURA, OWEN	$72.74	$72.74
08/03/2016	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 6328	$-72.71	$0.00
07/08/2016	BILL	OKUMURA, OWEN	$72.71	$72.71
08/07/2015	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 6126	$-71.74	$0.00
07/08/2015	BILL	OKUMURA, OWEN	$71.74	$71.74
08/12/2014	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 5886	$-72.74	$0.00
07/10/2014	BILL	OKUMURA, OWEN	$72.74	$72.74
08/21/2013	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 5649	$-71.74	$0.00
07/16/2013	BILL	OKUMURA, OWEN	$71.74	$71.74
08/21/2012	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 5428	$-71.74	$0.00
07/10/2012	BILL	OKUMURA, OWEN	$71.74	$71.74
08/16/2011	PAYMENT	OKUMURA, OWEN & MARION K CHECK NUM: 5233	$-71.74	$0.00
07/14/2011	BILL	OKUMURA, OWEN	$71.74	$71.74
08/17/2010	PAYMENT	OKUMURA, OWEN & MARION CHECK NUM: 5024	$-72.15	$0.00
07/14/2010	BILL	OKUMURA, OWEN	$72.15	$72.15
09/14/2009	PAYMENT	OKUMURA, OWEN CHECK NUM: 4794	$-72.15	$0.00
07/21/2009	BILL	OKUMURA, OWEN	$72.15	$72.15
08/27/2008	PAYMENT	OKUMURA, OWEN CHECK NUM: 4583	$-72.15	$0.00
07/14/2008	BILL	OKUMURA, OWEN	$72.15	$72.15
08/23/2007	PAYMENT	OKUMURA, OWEN CHECK NUM: 4377	$-72.15	$0.00
07/13/2007	BILL	OKUMURA, OWEN	$72.15	$72.15
08/28/2006	PAYMENT	OKUMURA, OWEN CHECK NUM: 4211	$-72.12	$0.00
07/19/2006	BILL	OKUMURA, OWEN	$72.12	$72.12
08/09/2005	PAYMENT	OKUMURA, OWEN CHECK NUM: 4028	$-72.04	$0.00
07/21/2005	BILL	OKUMURA, OWEN	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OKUMURA, OWEN @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OKUMURA, OWEN @	$72.13	$72.13