Tax Account 035-057-008
Owners
KNUDSEN, KATHLEEN G ETAL
5339 BULLWACKER DR
ELKO, NV 89801-5165
MOSS, MARY K ET AL
CRANER, IDA C ET AL
KNUDSEN, THOMAS K ET AL
200032423
Account Summary
| Account ID | 035-057-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5339 BULLWACKER DR |
| Balance | $275.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $357.93 |
| Total | $357.93 |
| Paid | $82.64 |
| Balance | $275.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $281.59 | $0.00 | $281.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $275.63 | $0.00 | $275.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $352.07 | $0.00 | $352.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $354.49 | $0.00 | $354.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $343.91 | $0.00 | $343.91 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $324.35 | $0.00 | $324.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $287.03 | $2.87 | $289.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $278.67 | $9.76 | $288.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $277.70 | $5.56 | $283.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $277.45 | $0.00 | $277.45 | $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 | .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 | KATHLEEN G KNUD SYS WF - 024072503051566 ORIG: EBOX | $-82.64 | $275.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.45 | $357.93 |
| 08/30/2024 | ADJUSTMENT | KATHLEEN G KNUD EBOX WF - 024072503051566 VOIDED PAYMENT: 915177. REASON: AMENDMENT TO RE 2025 | $82.64 | $329.48 |
| 07/25/2024 | PAYMENT | KATHLEEN G KNUD EBOX WF - 024072503051566 | $-82.64 | $246.84 |
| 07/10/2024 | BILL | KNUDSEN, KATHLEEN G ETAL | $329.48 | $329.48 |
| 08/02/2023 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 023080203094570 | $-281.59 | $0.00 |
| 07/12/2023 | BILL | KNUDSEN, KATHLEEN G ETAL | $281.59 | $281.59 |
| 08/10/2022 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1480 | $-275.63 | $0.00 |
| 07/12/2022 | BILL | KNUDSEN, KATHLEEN G ETAL | $275.63 | $275.63 |
| 08/09/2021 | PAYMENT | KNUDSEN, KATHLEEN G ET AL CHECK | $-352.07 | $0.00 |
| 07/14/2021 | BILL | KNUDSEN, KATHLEEN G ETAL | $352.07 | $352.07 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.84 | $0.00 |
| 07/23/2020 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 020072303073860 | $-353.65 | $0.84 |
| 07/15/2020 | BILL | KNUDSEN, KATHLEEN G ETAL | $354.49 | $354.49 |
| 08/09/2019 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 019080903114329 | $-343.91 | $0.00 |
| 07/10/2019 | BILL | KNUDSEN, KATHLEEN G ETAL | $343.91 | $343.91 |
| 07/26/2018 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018072603042805 | $-324.35 | $0.00 |
| 07/09/2018 | BILL | KNUDSEN, KATHLEEN G ETAL | $324.35 | $324.35 |
| 04/11/2018 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018041103048325 | $-74.62 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.87 | $74.62 |
| 12/28/2017 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017122803063605 | $-71.75 | $71.75 |
| 10/05/2017 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017100503066408 | $-71.75 | $143.50 |
| 08/10/2017 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017081003055752 | $-71.78 | $215.25 |
| 07/07/2017 | BILL | KNUDSEN, KATHLEEN G ETAL | $287.03 | $287.03 |
| 04/03/2017 | PAYMENT | KNUDSEN, KATHLEEN CHECK NUM: 017040303105210 | $-8.42 | $0.00 |
| 03/31/2017 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017033103148283 | $-71.00 | $8.42 |
| 03/29/2017 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017032903044702 | $-69.66 | $79.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.97 | $149.08 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.79 | $142.11 |
| 09/30/2016 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016093003163387 | $-69.66 | $139.32 |
| 08/02/2016 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016080203112115 | $-69.69 | $208.98 |
| 07/08/2016 | BILL | KNUDSEN, KATHLEEN G ETAL | $278.67 | $278.67 |
| 03/30/2016 | PAYMENT | CRANER, JOHN A & IDA C CHECK NUM: 7916 | $-2.20 | $0.00 |
| 03/24/2016 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016032403038628 | $-70.00 | $2.20 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.78 | $72.20 |
| 02/05/2016 | PAYMENT | KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933 | $-2.76 | $69.42 |
| 01/22/2016 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016012203064954 | $-69.42 | $72.18 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.78 | $141.60 |
| 10/07/2015 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015100703054296 | $-69.44 | $138.82 |
| 08/19/2015 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015081903042837 | $-69.44 | $208.26 |
| 07/08/2015 | BILL | KNUDSEN, KATHLEEN G ETAL | $277.70 | $277.70 |
| 03/03/2015 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015030303141095 | $-69.36 | $0.00 |
| 01/06/2015 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015010603119608 | $-69.36 | $69.36 |
| 10/08/2014 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014100803056896 | $-69.36 | $138.72 |
| 08/08/2014 | PAYMENT | KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014080803087545 | $-69.37 | $208.08 |
| 07/10/2014 | BILL | KNUDSEN, KATHLEEN G ETAL | $277.45 | $277.45 |
| 02/25/2014 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014022509056560 | $-67.10 | $0.00 |
| 01/07/2014 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014010709017264 | $-67.10 | $67.10 |
| 10/09/2013 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013100909022058 | $-67.10 | $134.20 |
| 07/26/2013 | ADJUSTMENT | Reference secured apn not TU BANK: WF INTERNET NUM: 013072609013695 | $22.86 | $201.30 |
| 07/26/2013 | VOID | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013072609013695 | $-22.86 | $178.44 |
| 07/26/2013 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013072609013693 | $-67.10 | $201.30 |
| 07/16/2013 | BILL | KNUDSEN, KATHLEEN G ETAL | $268.40 | $268.40 |
| 03/05/2013 | PAYMENT | KNUDSEN, KATHLEEN CHECK NUM: 013030509108932 | $-67.58 | $0.00 |
| 01/17/2013 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011709012960 | $-70.28 | $67.58 |
| 01/10/2013 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011009012200 | $-67.58 | $137.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.70 | $205.44 |
| 08/17/2012 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012081709015248 | $-67.58 | $202.74 |
| 07/10/2012 | BILL | KNUDSEN, KATHLEEN G ETAL | $270.32 | $270.32 |
| 03/23/2012 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012032309012497 | $-69.42 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.67 | $69.42 |
| 01/18/2012 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012011809059864 | $-69.42 | $66.75 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.67 | $136.17 |
| 09/26/2011 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011092609010706 | $-69.42 | $133.50 |
| 09/16/2011 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011091609014598 | $-66.77 | $202.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.67 | $269.69 |
| 07/14/2011 | BILL | KNUDSEN, KATHLEEN G ETAL | $267.02 | $267.02 |
| 03/28/2011 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011032809012370 | $-106.16 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.05 | $106.16 |
| 02/02/2011 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011020209026579 | $-97.22 | $101.11 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.89 | $198.33 |
| 10/06/2010 | PAYMENT | KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 609027810 | $-97.22 | $194.44 |
| 08/05/2010 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 9021 | $-97.24 | $291.66 |
| 07/14/2010 | BILL | KNUDSEN, KATHLEEN G ETAL | $388.90 | $388.90 |
| 03/26/2010 | PAYMENT | KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1178 | $-10.56 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.41 | $10.56 |
| 03/04/2010 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1175 | $-100.97 | $10.15 |
| 01/28/2010 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1172 | $-194.94 | $111.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.75 | $306.06 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.90 | $296.31 |
| 09/23/2009 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1144 | $-97.50 | $292.41 |
| 07/21/2009 | BILL | KNUDSEN, KATHLEEN G ETAL | $389.91 | $389.91 |
| 03/26/2009 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1123 | $-3.79 | $0.00 |
| 03/13/2009 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1119 | $-94.69 | $3.79 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.79 | $98.48 |
| 01/05/2009 | PAYMENT | KATHLEEN KNUDSEN CHECK NUM: 1108 | $-94.69 | $94.69 |
| 10/10/2008 | PAYMENT | KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1097 | $-94.69 | $189.38 |
| 10/10/2008 | ADJUSTMENT | ENTER THE PAYMENT WRONG NUM: 1097 | $95.69 | $284.07 |
| 10/10/2008 | VOID | KATHLEEN KNUDSEN CHECK NUM: 1097 | $-95.69 | $188.38 |
| 08/22/2008 | PAYMENT | KATHLEEN KNUDSEN CHECK NUM: 1086 | $-94.71 | $284.07 |
| 07/14/2008 | BILL | KNUDSEN, KATHLEEN G ETAL | $378.78 | $378.78 |
| 02/06/2008 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1059 | $-91.93 | $0.00 |
| 11/02/2007 | PAYMENT | KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1052 | $-188.79 | $91.93 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.61 | $280.72 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $276.11 |
| 08/29/2007 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1049 | $-91.65 | $276.10 |
| 07/13/2007 | BILL | KNUDSEN, KATHLEEN G ETAL | $367.75 | $367.75 |
| 03/07/2007 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1039/3285 | $-98.44 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.35 | $98.44 |
| 11/21/2006 | PAYMENT | KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1032 | $-173.26 | $98.09 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.57 | $271.35 |
| 09/11/2006 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1025 | $-89.27 | $267.78 |
| 07/19/2006 | BILL | KNUDSEN, KATHLEEN G ETAL | $357.05 | $357.05 |
| 03/14/2006 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1018 | $-86.66 | $0.00 |
| 01/05/2006 | PAYMENT | KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1013 | $-86.66 | $86.66 |
| 10/11/2005 | PAYMENT | KNUDSEN, KATHLEEN G CHECK NUM: 1007 | $-86.66 | $173.32 |
| 08/12/2005 | PAYMENT | KATHLEEN KNUDSEN CHECK NUM: 1713 | $-86.67 | $259.98 |
| 07/21/2005 | BILL | KNUDSEN, KATHLEEN G ETAL | $346.65 | $346.65 |
| 03/08/2005 | PAYMENT | @ | $-86.19 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-86.19 | $86.19 |
| 11/09/2004 | PAYMENT | @ | $-86.19 | $172.38 |
| 08/25/2004 | PAYMENT | @ | $-89.64 | $258.57 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.45 | $348.21 |
| 07/01/2004 | BILL | KNUDSEN, KATHLEEN G ET @ | $344.76 | $344.76 |
| 03/24/2004 | PAYMENT | @ | $-163.32 | $0.00 |
| 10/10/2003 | PAYMENT | @ | $-81.66 | $163.32 |
| 08/11/2003 | PAYMENT | @ | $-93.11 | $244.98 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $11.43 | $338.09 |
| 07/01/2003 | BILL | KNUDSEN, KATHLEEN G ET @ | $326.66 | $326.66 |
