Tax Account 035-057-003

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Owners

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

KNUDSEN, ANDREW C SR ET AL

200032424

Account Summary

Account ID	035-057-003
Account Type	Real Estate
Location	5326 CHILICOOT DR
Balance	$211.80
Currently Due	$0.00

Account ID

035-057-003

Account Type

Real Estate

Location

5326 CHILICOOT DR

Balance

$211.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.93
Total	$423.93
Paid	$212.13
Balance	$211.80
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

$423.93

Total

$423.93

Paid

$212.13

Balance

$211.80

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	$106.23	$0.00	$106.23	$106.23	$0.00
2	10/07/2024	10/17/2024	Paid	$105.90	$0.00	$105.90	$105.90	$0.00
3	01/06/2025	01/16/2025	Due	$105.90	$0.00	$105.90	$0.00	$105.90
4	03/03/2025	03/13/2025	Due	$105.90	$0.00	$105.90	$0.00	$211.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.10	$0.00	$398.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.57	$0.00	$386.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.95	$0.00	$392.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.55	$0.00	$371.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.39	$0.00	$358.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.58	$0.00	$217.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.58	$1.93	$194.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.97	$6.54	$193.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.00	$3.72	$189.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.93	$0.00	$184.93	$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 - 024101603122125	$-105.90	$211.80
08/19/2024	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK 1484	$-106.23	$317.70
07/10/2024	BILL	KNUDSEN, KATHLEEN G ET AL	$423.93	$423.93
08/02/2023	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 023080203094571	$-398.10	$0.00
07/12/2023	BILL	KNUDSEN, KATHLEEN G ET AL	$398.10	$398.10
08/10/2022	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1480	$-386.57	$0.00
07/12/2022	BILL	KNUDSEN, KATHLEEN G ET AL	$386.57	$386.57
08/09/2021	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK	$-392.95	$0.00
07/14/2021	BILL	KNUDSEN, KATHLEEN G ET AL	$392.95	$392.95
07/23/2020	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 020072303073861	$-371.55	$0.00
07/15/2020	BILL	KNUDSEN, KATHLEEN G ET AL	$371.55	$371.55
08/09/2019	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 019080903114330	$-358.39	$0.00
07/10/2019	BILL	KNUDSEN, KATHLEEN G ET AL	$358.39	$358.39
08/21/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018082103066656	$-217.58	$0.00
07/09/2018	BILL	KNUDSEN, KATHLEEN G ET AL	$217.58	$217.58
04/11/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018041103048326	$-50.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.93	$50.07
12/28/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017122803063606	$-48.14	$48.14
10/05/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017100503066409	$-48.14	$96.28
08/10/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017081003055753	$-48.16	$144.42
07/07/2017	BILL	KNUDSEN, KATHLEEN G ET AL	$192.58	$192.58
04/03/2017	PAYMENT	KNUDSEN, KATHLEEN CHECK NUM: 017040303105210	$-5.28	$0.00
03/31/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017033103148284	$-48.00	$5.28
03/29/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017032903044703	$-46.74	$53.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.67	$100.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.87	$95.35
09/30/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016093003163388	$-46.74	$93.48
08/02/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016080203112116	$-46.75	$140.22
07/08/2016	BILL	KNUDSEN, KATHLEEN G	$186.97	$186.97
03/30/2016	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7916	$-1.36	$0.00
03/24/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016032403038629	$-47.00	$1.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.86	$48.36
02/05/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933	$-1.86	$46.50
01/22/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016012203064955	$-46.50	$48.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.86	$94.86
10/07/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015100703054297	$-46.50	$93.00
08/19/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015081903042838	$-46.50	$139.50
07/08/2015	BILL	KNUDSEN, KATHLEEN G	$186.00	$186.00
03/03/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015030303141098	$-46.23	$0.00
01/06/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015010603119611	$-46.23	$46.23
10/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014100803056899	$-46.23	$92.46
08/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014080803087548	$-46.24	$138.69
07/10/2014	BILL	KNUDSEN, KATHLEEN G	$184.93	$184.93
02/25/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014022509056563	$-44.64	$0.00
01/07/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014010709017268	$-44.64	$44.64
10/09/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013100909022057	$-44.64	$89.28
07/26/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013072609013694	$-44.65	$133.92
07/16/2013	BILL	KNUDSEN, KATHLEEN G	$178.57	$178.57
03/25/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013032309010890	$-42.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.63	$42.49
02/01/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013020109019278	$-4.00	$40.86
01/17/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011709012963	$-47.12	$44.86
01/10/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011009012203	$-44.86	$91.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$136.84
08/17/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012081709015247	$-44.86	$134.60
07/10/2012	BILL	KNUDSEN, KATHLEEN G	$179.46	$179.46
03/23/2012	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 012032309012494	$-46.67	$0.00
03/23/2012	AMENDMENT	Too small to rebill	$0.01	$46.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.79	$46.66
01/18/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012011809059865	$-46.67	$44.87
01/18/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012011809059865	$46.67	$91.54
01/18/2012	AMENDMENT	ADJUSTE TO AMOUNT PAID	$0.01	$44.87
01/18/2012	VOID	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012011809059865	$-46.67	$44.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$91.53
09/26/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011092609010705	$-46.67	$89.74
09/16/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011091609014599	$-44.90	$136.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$181.31
07/14/2011	BILL	KNUDSEN, KATHLEEN G	$179.51	$179.51
03/28/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011032809012371	$-51.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$51.75
02/02/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011020209026580	$-47.39	$49.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$96.68
10/06/2010	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 609027807	$-47.39	$94.78
08/05/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9024	$-47.42	$142.17
07/14/2010	BILL	KNUDSEN, KATHLEEN G	$189.59	$189.59
03/26/2010	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1178	$-7.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$7.14
03/04/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1175	$-49.06	$6.87
01/28/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1172	$-98.12	$55.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.91	$154.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$149.14
09/23/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1144	$-49.06	$147.18
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$196.24	$196.24
03/26/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1123	$-1.73	$0.00
03/13/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1119	$-43.37	$1.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.73	$45.10
01/05/2009	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1108	$-43.37	$43.37
10/10/2008	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1097	$-43.37	$86.74
10/10/2008	ADJUSTMENT	ENTER THE PAYMENT WRONG NUM: 1097	$43.37	$130.11
10/10/2008	VOID	KATHLEEN KNUDSEN CHECK NUM: 1097	$-43.37	$86.74
08/22/2008	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1086	$-43.40	$130.11
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$173.51	$173.51
02/06/2008	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1059	$-42.32	$0.00
11/02/2007	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1052	$-86.33	$42.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$128.65
08/29/2007	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1049	$-42.35	$126.96
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$169.31	$169.31
03/07/2007	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1039/3285	$-43.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$43.35
11/21/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1032	$-83.24	$43.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$126.52
09/11/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1025	$-41.65	$124.86
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$166.51	$166.51
03/14/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1018	$-38.97	$0.00
01/05/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1013	$-38.97	$38.97
10/11/2005	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1007	$-38.97	$77.94
08/12/2005	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1713	$-39.00	$116.91
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$155.91	$155.91
03/08/2005	PAYMENT	@	$-38.90	$0.00
01/14/2005	PAYMENT	@	$-38.90	$38.90
11/09/2004	PAYMENT	@	$-38.90	$77.80
08/25/2004	PAYMENT	@	$-40.49	$116.70
07/01/2004	PENALTY	Penalty 04-05	$1.56	$157.19
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$155.63	$155.63
03/24/2004	PAYMENT	@	$-76.90	$0.00
10/10/2003	PAYMENT	@	$-38.45	$76.90
08/11/2003	PAYMENT	@	$-43.83	$115.35
07/01/2003	PENALTY	Penalty 03-04	$5.38	$159.18
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$153.80	$153.80