Tax Account TU071262

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Owners

KNUDSEN, ANDREW C OR ILO NENE
5175 BULLION RD
ELKO, NV 89801-4278

Account Summary

Account ID	TU071262
Account Type	Personal Property
Location	4980 BULLION RD
Balance	$8.62
Currently Due	$0.00

Account ID

TU071262

Account Type

Personal Property

Location

4980 BULLION RD

Balance

$8.62

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.48
Total	$101.48
Paid	$92.86
Balance	$8.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$101.48

Total

$101.48

Paid

$92.86

Balance

$8.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.86	$0.00	$92.86	$92.86	$0.00
2	10/07/2024	10/17/2024	Due	$2.87	$0.00	$2.87	$0.00	$2.87
3	01/06/2025	01/16/2025	Due	$2.87	$0.00	$2.87	$0.00	$5.74
4	03/03/2025	03/13/2025	Due	$2.88	$0.00	$2.88	$0.00	$8.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.17	$0.00	$90.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.54	$0.00	$87.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.20	$0.00	$83.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KNUDSEN, ANDREW C & NENE SYS 9206 ORIG: CHECK	$-92.86	$8.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.62	$101.48
08/30/2024	ADJUSTMENT	KNUDSEN, ANDREW C & NENE CHECK 9206 VOIDED PAYMENT: 921035. REASON: AMENDMENT TO PP 2025	$92.86	$92.86
08/02/2024	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK 9206	$-92.86	$0.00
07/10/2024	BILL	KNUDSEN, ANDREW C OR ILO NENE	$92.86	$92.86
08/01/2023	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9194	$-90.17	$0.00
07/12/2023	BILL	KNUDSEN, ANDREW C OR ILO NENE	$90.17	$90.17
08/15/2022	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9184	$-87.54	$0.00
07/13/2022	BILL	KNUDSEN, ANDREW C OR ILO NENE	$87.54	$87.54
08/17/2021	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9167	$-88.28	$0.00
07/15/2021	BILL	KNUDSEN, ANDREW C OR ILO NENE	$88.28	$88.28
08/17/2020	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 9143	$-85.70	$0.00
07/13/2020	BILL	KNUDSEN, ANDREW C OR ILO NENE	$85.70	$85.70
07/19/2019	PAYMENT	KNUDSEN, ANDREW C OR ILO NENE CHECK NUM: 9051	$-83.20	$0.00
07/10/2019	BILL	KNUDSEN, ANDREW C OR ILO NENE	$83.20	$83.20
07/31/2018	PAYMENT	KNUDSEN, ANDREW C & NENE CHECK NUM: 8956	$-80.80	$0.00
07/09/2018	BILL	KNUDSEN, ANDREW C OR ILO NENE	$80.80	$80.80
07/24/2017	PAYMENT	KNUDSEN, ANDREW C OR ILO NENE CHECK NUM: 8861	$-73.13	$0.00
07/07/2017	BILL	KNUDSEN, ANDREW C OR ILO NENE	$73.13	$73.13
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033106	$-72.34	$0.00
07/08/2016	BILL	UPSHAW, JON P & KATIE A	$72.34	$72.34
08/17/2015	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-70.23	$0.00
07/08/2015	BILL	UPSHAW, JON P & KATIE A	$70.23	$70.23
08/19/2014	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-68.33	$0.00
07/08/2014	BILL	UPSHAW, JON P & KATIE A	$68.33	$68.33
08/15/2013	PAYMENT	UPSHAW, JON P & KATIE A CREDIT: D	$-66.34	$0.00
07/16/2013	BILL	UPSHAW, JON P & KATIE A	$66.34	$66.34
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132568	$-89.91	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.17	$89.91
07/10/2012	BILL	WILSON, MICHAEL AND MOLLY	$81.74	$81.74
08/11/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 125732	$-93.70	$0.00
07/14/2011	BILL	KNUDSEN, ANDREW C & SHANNON D	$93.70	$93.70
03/30/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3006	$-33.49	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.79	$33.49
03/15/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3162	$-27.91	$30.70
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.79	$58.61
10/11/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277	$-27.91	$55.82
08/12/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2265	$-27.92	$83.73
07/14/2010	BILL	KNUDSEN, ANDREW C & SHANNON D	$111.65	$111.65
03/08/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 8162	$-31.16	$0.00
01/12/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 8108	$-31.16	$31.16
10/28/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2191	$-34.28	$62.32
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.12	$96.60
09/24/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2084	$-31.18	$93.48
07/21/2009	BILL	KNUDSEN, ANDREW C & SHANNON D	$124.66	$124.66
03/02/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7141	$-36.15	$0.00
01/05/2009	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7119	$-36.15	$36.15
10/08/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7070	$-36.15	$72.30
08/19/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7046	$-36.18	$108.45
07/10/2008	BILL	KNUDSEN, ANDREW C & SHANNON D	$144.63	$144.63
03/07/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6423	$-37.74	$0.00
01/08/2008	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6363	$-37.74	$37.74
10/08/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1071	$-37.74	$75.48
08/23/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6594	$-37.75	$113.22
07/13/2007	BILL	KNUDSEN, ANDREW C & SHANNON D	$150.97	$150.97
03/08/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6257	$-39.82	$0.00
01/03/2007	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6170	$-39.82	$39.82
10/06/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6036	$-39.82	$79.64
08/28/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5678	$-84.77	$119.46
07/20/2006	BILL	KNUDSEN, ANDREW C & SHANNON D	$159.31	$204.23
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.08	$44.92
01/04/2006	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4272	$-40.84	$40.84
10/13/2005	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5143	$-40.84	$81.68
09/08/2005	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1209	$-40.85	$122.52
08/01/2005	BILL	KNUDSEN, ANDREW C & SHANNON D	$163.37	$163.37
03/10/2005	PAYMENT	WEASE, SHERRI L CHECK NUM: 4108	$-43.54	$0.00
11/30/2004	PAYMENT	Payment on Old System	$-95.81	$43.54
11/30/2004	PENALTY	Penalty on Old System	$8.73	$139.35
10/27/2004	PAYMENT	Payment on Old System	$-47.92	$130.62
10/27/2004	PENALTY	Penalty on Old System	$4.36	$178.54
07/06/2004	BILL	Billed on Old System	$174.18	$174.18