Tax Account 035-057-009

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Owners

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

KNUDSEN, KURT THOMAS ET AL

514586

Account Summary

Account ID	035-057-009
Account Type	Real Estate
Location	5338 CHILICOOT DR
Balance	$357.23
Currently Due	$0.00

Account ID

035-057-009

Account Type

Real Estate

Location

5338 CHILICOOT DR

Balance

$357.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.68
Total	$464.68
Paid	$107.45
Balance	$357.23
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

$464.68

Total

$464.68

Paid

$107.45

Balance

$357.23

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	$107.45	$0.00	$107.45	$107.45	$0.00
2	10/07/2024	10/17/2024	Due	$119.07	$0.00	$119.07	$0.00	$119.07
3	01/06/2025	01/16/2025	Due	$119.07	$0.00	$119.07	$0.00	$238.14
4	03/03/2025	03/13/2025	Due	$119.09	$0.00	$119.09	$0.00	$357.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.31	$0.00	$396.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.83	$0.00	$384.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.99	$0.00	$395.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$381.97	$0.00	$381.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.31	$0.00	$221.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$195.88	$1.96	$197.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.17	$6.65	$196.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.20	$3.78	$192.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.00	$0.00	$191.00	$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	KNUDSEN, KATHLEEN G ET AL SYS 1484 ORIG: CHECK	$-107.45	$357.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.54	$464.68
08/30/2024	ADJUSTMENT	KNUDSEN, KATHLEEN G ET AL CHECK 1484 VOIDED PAYMENT: 943080. REASON: AMENDMENT TO RE 2025	$107.45	$429.14
08/19/2024	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK 1484	$-107.45	$321.69
07/10/2024	BILL	KNUDSEN, KATHLEEN G ET AL	$429.14	$429.14
08/02/2023	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 023080203094572	$-396.31	$0.00
07/12/2023	BILL	KNUDSEN, KATHLEEN G ET AL	$396.31	$396.31
08/10/2022	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1480	$-384.83	$0.00
07/12/2022	BILL	KNUDSEN, KATHLEEN G ET AL	$384.83	$384.83
08/09/2021	PAYMENT	KNUDSEN, KATHLEEN G ET AL CHECK	$-397.52	$0.00
07/14/2021	BILL	KNUDSEN, KATHLEEN G ET AL	$397.52	$397.52
05/14/2021	PAYMENT	ECT CASH	$-2.29	$0.00
07/23/2020	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 020072303073862	$-393.70	$2.29
07/15/2020	BILL	KNUDSEN, KATHLEEN G ET AL	$395.99	$395.99
08/09/2019	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 019080903114331	$-381.97	$0.00
07/10/2019	BILL	KNUDSEN, KATHLEEN G ET AL	$381.97	$381.97
08/21/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018082103066657	$-221.31	$0.00
07/09/2018	BILL	KNUDSEN, KATHLEEN G ET AL	$221.31	$221.31
04/11/2018	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 018041103048327	$-50.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.96	$50.93
12/28/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017122803063607	$-48.97	$48.97
10/05/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017100503066410	$-48.97	$97.94
08/10/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017081003055754	$-48.97	$146.91
07/07/2017	BILL	KNUDSEN, KATHLEEN G ET AL	$195.88	$195.88
04/03/2017	PAYMENT	KNUDSEN, KATHLEEN CHECK NUM: 017040303105210	$-5.19	$0.00
03/31/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017033103148285	$-49.00	$5.19
03/29/2017	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 017032903044704	$-47.54	$54.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.75	$101.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.90	$96.98
09/30/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016093003163389	$-47.54	$95.08
08/02/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016080203112113	$-47.55	$142.62
07/08/2016	BILL	KNUDSEN, KATHLEEN G	$190.17	$190.17
03/30/2016	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7916	$-1.19	$0.00
03/24/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016032403038630	$-48.00	$1.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.89	$49.19
02/05/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933	$-1.89	$47.30
01/22/2016	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 016012203064956	$-47.30	$49.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.89	$96.49
10/07/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015100703054298	$-47.30	$94.60
08/19/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015081903042839	$-47.30	$141.90
07/08/2015	BILL	KNUDSEN, KATHLEEN G	$189.20	$189.20
03/03/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015030303141097	$-47.75	$0.00
01/06/2015	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 015010603119610	$-47.75	$47.75
10/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014100803056898	$-47.75	$95.50
08/08/2014	PAYMENT	KATHLEEN G KNUD CHECK BANK: WF INTERNET NUM: 014080803087547	$-47.75	$143.25
07/10/2014	BILL	KNUDSEN, KATHLEEN G	$191.00	$191.00
02/25/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014022509056567	$-37.96	$0.00
01/07/2014	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 014010709017262	$-37.96	$37.96
10/09/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013100909022060	$-37.96	$75.92
07/26/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013072609013697	$-37.99	$113.88
07/16/2013	BILL	KNUDSEN, KATHLEEN G	$151.87	$151.87
03/05/2013	PAYMENT	KNUDSEN, KATHLEEN CHECK BANK: WF INTERNET NUM: 013030509108927	$-38.41	$0.00
01/17/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011709012964	$-39.95	$38.41
01/10/2013	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 013011009012202	$-38.41	$78.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$116.77
08/17/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012081709015246	$-38.41	$115.23
07/10/2012	BILL	KNUDSEN, KATHLEEN G	$153.64	$153.64
03/23/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012032309012495	$-40.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.55	$40.19
01/18/2012	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 012011809059862	$-40.19	$38.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.55	$78.83
09/26/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011092609010704	$-40.19	$77.28
09/16/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011091609014600	$-38.66	$117.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$156.13
07/14/2011	BILL	KNUDSEN, KATHLEEN G	$154.58	$154.58
03/28/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011032809012372	$-45.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.17	$45.68
02/02/2011	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 011020209026577	$-41.84	$43.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.67	$85.35
10/06/2010	PAYMENT	KNUDSEN KATHLEE CHECK BANK: WF INTERNET NUM: 609027809	$-41.84	$83.68
08/05/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9025	$-41.84	$125.52
07/14/2010	BILL	KNUDSEN, KATHLEEN G	$167.36	$167.36
03/26/2010	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1178	$-6.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.29
03/04/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1175	$-43.19	$6.05
01/28/2010	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1172	$-86.38	$49.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$135.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$131.30
09/23/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1144	$-43.20	$129.57
07/21/2009	BILL	KNUDSEN, KATHLEEN G	$172.77	$172.77
03/26/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1123	$-1.63	$0.00
03/13/2009	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1119	$-40.84	$1.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.63	$42.47
01/05/2009	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1108	$-40.84	$40.84
10/10/2008	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1097	$-40.84	$81.68
10/10/2008	ADJUSTMENT	ENTER THE PAYMENT WRONG NUM: 1097	$40.84	$122.52
10/10/2008	VOID	KATHLEEN KNUDSEN CHECK NUM: 1097	$-40.84	$81.68
08/22/2008	PAYMENT	KATHLEEN KNUDSEN CHECK NUM: 1086	$-40.87	$122.52
07/14/2008	BILL	KNUDSEN, KATHLEEN G	$163.39	$163.39
02/06/2008	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1059	$-39.72	$0.00
11/02/2007	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1052	$-81.03	$39.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.59	$120.75
08/29/2007	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1049	$-39.75	$119.16
07/13/2007	BILL	KNUDSEN, KATHLEEN G	$158.91	$158.91
03/07/2007	PAYMENT	KNUDSEN, KATHLEEN G CREDIT: B NUM: 1039/3285	$-40.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$40.31
11/21/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1032	$-77.10	$40.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$117.34
09/11/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1025	$-38.62	$115.80
07/19/2006	BILL	KNUDSEN, KATHLEEN G	$154.42	$154.42
03/14/2006	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1018	$-36.14	$0.00
01/05/2006	PAYMENT	KNUDSEN, KATHLEEN G ETAL CHECK NUM: 1013	$-36.14	$36.14
10/11/2005	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1007	$-20.74	$72.28
08/31/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1713	$-51.57	$93.02
08/31/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1713	$51.57	$144.59
08/31/2005	AMENDMENT	Mobile sold & billed unsecured	$-61.69	$93.02
08/12/2005	VOID	KATHLEEN KNUDSEN CHECK NUM: 1713	$-51.57	$154.71
07/21/2005	BILL	KNUDSEN, KATHLEEN G	$206.28	$206.28
03/08/2005	PAYMENT	@	$-51.27	$0.00
01/14/2005	PAYMENT	@	$-51.27	$51.27
11/09/2004	PAYMENT	@	$-51.27	$102.54
08/25/2004	PAYMENT	@	$-52.92	$153.81
07/01/2004	PENALTY	Penalty 04-05	$1.62	$206.73
07/01/2004	BILL	KNUDSEN, KATHLEEN G @	$205.11	$205.11
07/30/2003	PAYMENT	@	$-171.57	$0.00
07/01/2003	BILL	CRANER, JOHN A & IDA C @	$171.57	$171.57