Tax Account 075-010-045

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Owners

KNUDTSON, JEFF
PO BOX 3549
WEST WENDOVER, NV 89883-3549

Account Summary

Account ID	075-010-045
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.30	$0.00	$69.30	$69.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$2.34	$60.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"JEFFREY L KNUDTSON" ONLINE	$-69.30	$0.00
07/10/2024	BILL	KNUDTSON, JEFF	$69.30	$69.30
08/23/2023	PAYMENT	KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 639768	$-69.30	$0.00
07/12/2023	BILL	KNUDTSON, JEFF	$69.30	$69.30
08/05/2022	PAYMENT	KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 558713	$-69.30	$0.00
07/12/2022	BILL	KNUDTSON, JEFF	$69.30	$69.30
07/23/2021	PAYMENT	KNUDTSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 093991	$-74.10	$0.00
07/14/2021	BILL	KNUDTSON, JEFF	$74.10	$74.10
08/13/2020	PAYMENT	JEFFREY L KNUDTSON CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	KNUDTSON, JEFF	$58.42	$58.42
10/08/2019	PAYMENT	KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 226582	$-60.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	KNUDTSON, JEFF	$58.42	$58.42
08/16/2018	PAYMENT	KNUDTSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 139096	$-58.21	$0.00
07/09/2018	BILL	KNUDTSON, JEFF	$58.21	$58.21
07/17/2017	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 492484	$-52.93	$0.00
07/07/2017	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/21/2016	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 06925B	$-52.93	$0.00
07/08/2016	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/15/2015	PAYMENT	KNUDTSON, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 890468	$-52.93	$0.00
07/08/2015	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/22/2014	PAYMENT	KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 170207	$-52.93	$0.00
07/10/2014	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/24/2013	PAYMENT	KNUDTSON, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 124511	$-52.93	$0.00
07/16/2013	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/17/2012	PAYMENT	KNUDTSON, JEFFERY L CREDIT: D BANK: OP INTERNET NUM: 161557	$-52.93	$0.00
07/10/2012	BILL	KNUDTSON, JEFF	$52.93	$52.93
08/01/2011	PAYMENT	KNUDTSON, JEFF CHECK NUM: 995039	$-52.93	$0.00
07/14/2011	BILL	KNUDTSON, JEFF	$52.93	$52.93
08/23/2010	PAYMENT	KNUDTSON, JERRREY L CHECK NUM: 4500	$-52.93	$0.00
07/14/2010	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/30/2009	PAYMENT	KNUDTSON, JEFF CREDIT: D	$-52.93	$0.00
07/21/2009	BILL	KNUDTSON, JEFF	$52.93	$52.93
07/22/2008	PAYMENT	KNUDTSON, JERRREY L CREDIT: D	$-52.93	$0.00
07/14/2008	BILL	KNUDTSON, JEFF	$52.93	$52.93
08/10/2007	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4480	$-52.93	$0.00
07/13/2007	BILL	KNUDTSON, JEFF	$52.93	$52.93
08/08/2006	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4454	$-52.93	$0.00
07/19/2006	BILL	KNUDTSON, JEFF	$52.93	$52.93
09/06/2005	PAYMENT	KNUDTSON, JEFF CHECK NUM: 4297	$-52.93	$0.00
07/21/2005	BILL	KNUDTSON, JEFF	$52.93	$52.93
08/20/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	KNUDTSON, JEFF @	$53.00	$53.00
08/08/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	KNUDTSON, JEFF @	$53.00	$53.00