Tax Account 035-055-007

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Owners

KNUDSEN, KATHLEEN G ET AL
5339 BULLWACKER DR
ELKO, NV 89801-5165

KNUDSEN, MELVIN WILLIAM ET AL

200032422

Account Summary

Account ID	035-055-007
Account Type	Real Estate
Location	5235 CHILICOOT DR
Balance	$177.48
Currently Due	$0.00

Account ID

035-055-007

Account Type

Real Estate

Location

5235 CHILICOOT DR

Balance

$177.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.23
Total	$348.23
Paid	$170.75
Balance	$177.48
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

$348.23

Total

$348.23

Paid

$170.75

Balance

$177.48

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	$82.02	$0.00	$82.02	$82.02	$0.00
2	10/07/2024	10/17/2024	Paid	$88.73	$0.00	$88.73	$88.73	$0.00
3	01/06/2025	01/16/2025	Due	$88.73	$0.00	$88.73	$0.00	$88.73
4	03/03/2025	03/13/2025	Due	$88.75	$0.00	$88.75	$0.00	$177.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$242.79	$0.00	$242.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.93	$0.00	$243.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.43	$0.00	$230.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.19	$0.00	$222.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.75	$0.00	$215.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.96	$1.91	$192.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.40	$6.48	$191.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.43	$2.74	$187.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.71	$0.00	$183.71	$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	1.00	.98	.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
10/16/2024	PAYMENT	KATHLEEN G KNUD EBOX WF - 024101603122126	$-88.73	$177.48
08/30/2024	PAYMENT	KNUDSEN, KATHLEEN G ET AL SYS 1484 ORIG: CHECK	$-82.02	$266.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.11	$348.23
08/30/2024	ADJUSTMENT	KNUDSEN, KATHLEEN G ET AL CHECK 1484 VOIDED PAYMENT: 943079. REASON: AMENDMENT TO RE 2025	$82.02	$327.12
08/19/2024	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK 1484	$-82.02	$245.10
07/10/2024	BILL	KNUDSEN, KATHLEEN G ET AL	$327.12	$327.12
08/02/2023	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 023080203094569	$-250.00	$0.00
07/12/2023	BILL	KNUDSEN, KATHLEEN G ET AL	$250.00	$250.00
07/28/2022	PAYMENT	KATHLEEN G KNUD CHECK NUM: 022072803071846	$-242.79	$0.00
07/12/2022	BILL	KNUDSEN, KATHLEEN G ET AL	$242.79	$242.79
08/09/2021	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK	$-243.93	$0.00
07/14/2021	BILL	KNUDSEN, KATHLEEN G ET AL	$243.93	$243.93
07/23/2020	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 020072303073859	$-230.43	$0.00
07/15/2020	BILL	KNUDSEN, KATHLEEN G ET AL	$230.43	$230.43
08/09/2019	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 019080903114328	$-222.19	$0.00
07/10/2019	BILL	KNUDSEN, KATHLEEN G ET AL	$222.19	$222.19
08/21/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018082103066655	$-215.75	$0.00
07/09/2018	BILL	KNUDSEN, KATHLEEN G ET AL	$215.75	$215.75
04/11/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018041103048324	$-49.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$49.65
12/28/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017122803063604	$-47.74	$47.74
10/05/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017100503066407	$-47.74	$95.48
08/10/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017081003055751	$-47.74	$143.22
07/07/2017	BILL	KNUDSEN, KATHLEEN G ET AL	$190.96	$190.96
04/03/2017	PAYMENT	KNUDSEN, KATHLEEN CHECK NUM: 017040303105210	$-4.82	$0.00
03/31/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017033103148282	$-48.00	$4.82
03/29/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017032903044701	$-46.34	$52.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.63	$99.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.85	$94.53
09/30/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016093003163386	$-46.34	$92.68
08/02/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016080203112112	$-46.38	$139.02
07/08/2016	BILL	KNUDSEN, KATHLEEN G	$185.40	$185.40
03/24/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016032403038627	$-47.00	$0.00
03/24/2016	AMENDMENT	Removed pen, too small to rebi	$-0.94	$47.00
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032403038627	$47.00	$47.94
03/24/2016	VOID	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016032403038627	$-47.00	$0.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$47.94
02/05/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933	$-1.81	$46.10
01/22/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016012203064953	$-46.10	$47.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$94.01
10/07/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015100703054295	$-46.13	$92.17
08/19/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015081903042836	$-46.13	$138.30
07/08/2015	BILL	KNUDSEN, KATHLEEN G	$184.43	$184.43
03/03/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015030303141096	$-45.92	$0.00
01/06/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015010603119609	$-45.92	$45.92
10/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014100803056897	$-45.92	$91.84
08/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014080803087546	$-45.95	$137.76
07/10/2014	BILL	KNUDSEN, KATHLEEN G	$183.71	$183.71
02/25/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014022509056561	$-44.34	$0.00
01/07/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014010709017265	$-44.34	$44.34
10/09/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013100909022059	$-44.34	$88.68
07/26/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013072609013696	$-44.37	$133.02
07/16/2013	BILL	KNUDSEN, KATHLEEN G	$177.39	$177.39
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013031609011790	$-2.47	$0.00
03/18/2013	AMENDMENT	Too small to rebill	$-0.10	$2.47
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013031609011790	$2.47	$2.57
03/18/2013	VOID	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013031609011790	$-2.47	$0.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$2.57
03/05/2013	PAYMENT	KNUDSEN, KATHLEEN CHECK BANK: WF INTERNET NUM: 013030509108927	$-1.54	$2.47
03/05/2013	PAYMENT	KNUDSEN, KATHLEEN CHECK BANK: WF INTERNET NUM: 013030509108932	$-2.70	$4.01
03/05/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013030509108933	$-38.43	$6.71
01/17/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011709012961	$-38.43	$45.14
01/10/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011009012204	$-54.14	$83.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.26	$137.71
08/17/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012081709015245	$-45.14	$135.45
07/10/2012	BILL	KNUDSEN, KATHLEEN G	$180.59	$180.59
03/23/2012	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 012032309012496	$-48.09	$0.00
03/23/2012	AMENDMENT	Too small to rebill	$1.08	$48.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.81	$47.01
01/18/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012011809059863	$-47.01	$45.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.81	$92.21
09/26/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011092609010707	$-47.01	$90.40
09/16/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011091609014601	$-45.22	$137.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.63
07/14/2011	BILL	KNUDSEN, KATHLEEN G	$180.82	$180.82
03/28/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011032809012373	$-52.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.49	$52.26
02/02/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011020209026576	$-47.86	$49.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$97.63
10/06/2010	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 609027808	$-47.86	$95.72
08/05/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9022	$-47.89	$143.58
07/14/2010	BILL	KNUDSEN, KATHLEEN G	$191.47	$191.47
03/26/2010	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1178	$-7.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.21
03/04/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1175	$-49.49	$6.93
01/28/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1172	$-98.98	$56.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.95	$155.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$150.45
09/23/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1144	$-49.52	$148.47
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$197.99	$197.99
03/26/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1123	$-1.80	$0.00
03/13/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1119	$-45.08	$1.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.80	$46.88
01/05/2009	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1108	$-45.08	$45.08
10/10/2008	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1097	$-45.08	$90.16
10/10/2008	ADJUSTMENT	ENTER THE PAYMENT WRONG NUM: 1097	$45.08	$135.24
10/10/2008	VOID	KATHLEEN KNUDSEN CHECK NUM: 1097	$-45.08	$90.16
08/22/2008	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1086	$-45.10	$135.24
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$180.34	$180.34
02/06/2008	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1059	$-54.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$54.35
11/02/2007	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1052	$-79.75	$53.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.70
08/29/2007	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1049	$-44.00	$131.94
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$175.94	$175.94
03/07/2007	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1039/3285	$-45.00	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$45.00
11/21/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1032	$-86.40	$44.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.73	$131.33
09/11/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1025	$-43.22	$129.60
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$172.82	$172.82
03/14/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1018	$-40.45	$0.00
01/05/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1013	$-40.45	$40.45
10/11/2005	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1007	$-40.45	$80.90
08/12/2005	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1713	$-40.47	$121.35
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$161.82	$161.82
03/08/2005	PAYMENT	@	$-40.39	$0.00
01/14/2005	PAYMENT	@	$-40.39	$40.39
11/09/2004	PAYMENT	@	$-40.39	$80.78
08/25/2004	PAYMENT	@	$-42.01	$121.17
07/01/2004	PENALTY	Penalty 04-05	$1.62	$163.18
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$161.56	$161.56
03/24/2004	PAYMENT	@	$-79.72	$0.00
10/10/2003	PAYMENT	@	$-39.86	$79.72
08/11/2003	PAYMENT	@	$-45.47	$119.58
07/01/2003	PENALTY	Penalty 03-04	$5.58	$165.05
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$159.47	$159.47