Tax Account 035-057-007

Print Page · · Payments Cart · New Search

Owners

KNUDSEN, THOMAS K & SHERYL R TR
5331 BULLWACKER DR
ELKO, NV 89801-5165

(THOMAS & SHERYL KNUDSEN

FAMILY TRUST 08282015)

701994,702133

Account Summary

Account ID	035-057-007
Account Type	Real Estate
Location	5331 BULLWACKER DR
Balance	$150.24
Currently Due	$0.00

Account ID

035-057-007

Account Type

Real Estate

Location

5331 BULLWACKER DR

Balance

$150.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.31
Total	$1,996.31
Paid	$1,846.07
Balance	$150.24
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

$1,996.31

Total

$1,996.31

Paid

$1,846.07

Balance

$150.24

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	$461.78	$0.00	$461.78	$461.78	$0.00
2	10/07/2024	10/17/2024	Paid	$511.50	$0.00	$511.50	$511.50	$0.00
3	01/06/2025	01/16/2025	Paid	$511.50	$0.00	$511.50	$511.50	$0.00
4	03/03/2025	03/13/2025	Due	$511.53	$0.00	$511.53	$361.29	$150.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.41	$0.00	$1,677.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,628.62	$0.00	$1,628.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,675.79	$0.00	$1,675.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,690.68	$0.00	$1,690.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,641.19	$0.00	$1,641.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,572.39	$0.00	$1,572.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,465.29	$0.00	$1,465.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,422.61	$0.00	$1,422.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,380.23	$0.00	$1,380.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,397.89	$0.00	$1,397.89	$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	1.84	.14	.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 PROPERTIES SYS 5157 ORIG: CHECK	$-1,846.07	$150.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.24	$1,996.31
08/30/2024	ADJUSTMENT	KNUDSEN PROPERTIES CHECK 5157 VOIDED PAYMENT: 916016. REASON: AMENDMENT TO RE 2025	$1,846.07	$1,846.07
07/26/2024	PAYMENT	KNUDSEN PROPERTIES CHECK 5157	$-1,846.07	$0.00
07/10/2024	BILL	KNUDSEN, THOMAS K & SHERYL R TR	$1,846.07	$1,846.07
07/26/2023	PAYMENT	KNUDSEN PROPERTIES CHECK NUM: 5145	$-1,677.41	$0.00
07/12/2023	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,677.41	$1,677.41
07/26/2022	PAYMENT	KNUDSEN PROPERTIES CHECK NUM: 5140	$-1,628.62	$0.00
07/12/2022	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,628.62	$1,628.62
08/12/2021	PAYMENT	KNUDSEN PROPERTIES CHECK NUM: 5137	$-1,675.79	$0.00
07/14/2021	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,675.79	$1,675.79
05/14/2021	PAYMENT	ECT CASH	$-1.63	$0.00
08/20/2020	PAYMENT	KNUDSEN, THOMAS & SHERYL CHECK NUM: 3896	$-1,689.05	$1.63
07/15/2020	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,690.68	$1,690.68
08/16/2019	PAYMENT	KNUDSEN, THOMAS & SHERYL CHECK NUM: 3803	$-1,641.19	$0.00
07/10/2019	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,641.19	$1,641.19
01/02/2019	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3732	$-786.18	$0.00
08/07/2018	PAYMENT	KNUDSEN PROPERTIES CHECK NUM: 5055	$-786.21	$786.18
07/09/2018	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,572.39	$1,572.39
08/08/2017	PAYMENT	KNUDSEN, THOMAS K & SHERYL R T CHECK NUM: 3593	$-1,465.29	$0.00
07/07/2017	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,465.29	$1,465.29
02/28/2017	PAYMENT	KNUDSEN, THOMAS K & SHERYL R T CHECK NUM: 3552	$-355.65	$0.00
01/03/2017	PAYMENT	KNUDSEN, THOMAS K & SHERYL R T CHECK NUM: 3532	$-355.65	$355.65
10/03/2016	PAYMENT	KNUDSEN, THOMAS K & SHERYL R T CHECK NUM: 3507	$-355.65	$711.30
08/01/2016	PAYMENT	KNUDSEN, THOMAS K & SHERYL R T CHECK NUM: 3494	$-355.66	$1,066.95
07/08/2016	BILL	KNUDSEN, THOMAS K & SHERYL R T	$1,422.61	$1,422.61
02/29/2016	PAYMENT	KNUDSEN, SHERYL & THOMAS CHECK NUM: 3450	$-345.05	$0.00
01/04/2016	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3437	$-345.05	$345.05
09/14/2015	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3405	$-345.05	$690.10
08/19/2015	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3394	$-345.08	$1,035.15
07/08/2015	BILL	KNUDSEN, THOMAS K & SHERYL R	$1,380.23	$1,380.23
02/27/2015	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3340	$-349.47	$0.00
01/02/2015	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3320	$-349.47	$349.47
10/01/2014	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3288	$-349.47	$698.94
08/04/2014	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3268	$-349.48	$1,048.41
07/10/2014	BILL	KNUDSEN, THOMAS K & SHERYL R	$1,397.89	$1,397.89
02/28/2014	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3217	$-341.28	$0.00
01/03/2014	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3202	$-341.28	$341.28
09/30/2013	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 3160	$-341.28	$682.56
08/16/2013	PAYMENT	KNUDSEN, SHERYL & THOMAS CHECK NUM: 3140	$-341.30	$1,023.84
07/16/2013	BILL	KNUDSEN, THOMAS K & SHERYL R	$1,365.14	$1,365.14
08/20/2012	PAYMENT	KNUDSEN, THOMAS K & SHERYL R CHECK NUM: 2969	$-884.07	$0.00
07/10/2012	BILL	KNUDSEN, THOMAS K & SHERYL R	$884.07	$884.07
02/10/2012	PAYMENT	KNUDSEN, SHERYL & THOMAS CHECK NUM: 2879	$-219.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.81	$219.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.81	$439.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.82	$659.43
07/14/2011	BILL	KNUDSEN, THOMAS K & SHERYL R	$879.25	$879.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.72	$224.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.72	$449.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.72	$674.16
07/14/2010	BILL	KNUDSEN, THOMAS K & SHERYL R	$898.88	$898.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.18	$218.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.18	$436.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.20	$654.54
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$218.20	$872.74
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-218.20	$654.54
07/21/2009	BILL	KNUDSEN, THOMAS K & SHERYL R	$872.74	$872.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.83	$211.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.83	$211.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.83	$423.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.83	$635.49
07/14/2008	BILL	KNUDSEN, THOMAS K & SHERYL R	$847.32	$847.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.65	$205.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.65	$411.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.68	$616.95
07/13/2007	BILL	KNUDSEN, THOMAS K & SHERYL R	$822.63	$822.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.66	$199.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.66	$399.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.69	$598.98
07/19/2006	BILL	KNUDSEN, THOMAS K & SHERYL R	$798.67	$798.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.85	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-193.85	$193.85
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.85	$387.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.86	$581.55
07/21/2005	BILL	KNUDSEN, THOMAS K & SHERYL R	$775.41	$775.41
03/03/2005	PAYMENT	@	$-193.31	$0.00
01/03/2005	PAYMENT	@	$-193.31	$193.31
10/01/2004	PAYMENT	@	$-193.31	$386.62
08/16/2004	PAYMENT	@	$-193.34	$579.93
07/01/2004	BILL	KNUDSEN, THOMAS K & SH @	$773.27	$773.27
02/26/2004	PAYMENT	@	$-301.54	$0.00
01/09/2004	PAYMENT	@	$-301.54	$301.54
10/05/2003	PAYMENT	@	$-301.54	$603.08
08/19/2003	PAYMENT	@	$-301.56	$904.62
07/01/2003	BILL	KNUDSEN, THOMAS K & SH @	$1,206.18	$1,206.18