Tax Account TU375265

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KNUDSEN, KATHLEEN G
5339 BULLWACKER DR
ELKO, NV 89801

Account Summary

Account ID	TU375265
Account Type	Personal Property
Location	5339 BULLWACKER DR
Balance	$139.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $139.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.07
Total	$181.07
Paid	$41.84
Balance	$139.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.84	$0.00	$41.84	$41.84	$0.00
2	10/07/2024	10/17/2024	Due	$46.41	$0.00	$46.41	$0.00	$46.41	Pay $46.41 Now
3	01/06/2025	01/16/2025	Due	$46.41	$0.00	$46.41	$0.00	$92.82	Pay $92.82 Now
4	03/03/2025	03/13/2025	Due	$46.41	$0.00	$46.41	$0.00	$139.23	Pay $139.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.58	$0.00	$161.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.87	$0.00	$156.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$157.82	$0.00	$157.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.22	$0.00	$153.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$148.76	$0.00	$148.76	$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	KATHLEEN G KNUD SYS WF - 024072503051565 ORIG: EBOX	$-41.84	$139.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.64	$181.07
08/30/2024	ADJUSTMENT	KATHLEEN G KNUD EBOX WF - 024072503051565 VOIDED PAYMENT: 915176. REASON: AMENDMENT TO PP 2025	$41.84	$166.43
07/25/2024	PAYMENT	KATHLEEN G KNUD EBOX WF - 024072503051565	$-41.84	$124.59
07/10/2024	BILL	KNUDSEN, KATHLEEN G	$166.43	$166.43
08/02/2023	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 023080203094568	$-161.58	$0.00
07/12/2023	BILL	KNUDSEN, KATHLEEN G	$161.58	$161.58
08/10/2022	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1480	$-156.87	$0.00
07/13/2022	BILL	KNUDSEN, KATHLEEN G	$156.87	$156.87
08/09/2021	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 1818	$-157.82	$0.00
07/15/2021	BILL	KNUDSEN, KATHLEEN G	$157.82	$157.82
07/24/2020	PAYMENT	KATHLEEN G KNUD CHECK NUM: 020072403128040	$-153.22	$0.00
07/13/2020	BILL	KNUDSEN, KATHLEEN G	$153.22	$153.22
08/09/2019	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 019080903114327	$-148.76	$0.00
07/10/2019	BILL	KNUDSEN, KATHLEEN G	$148.76	$148.76
08/21/2018	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 018082103066654	$-144.66	$0.00
07/09/2018	BILL	KNUDSEN, KATHLEEN G	$144.66	$144.66
04/06/2018	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8105	$-143.54	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.26	$143.54
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.26	$140.28
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.26	$137.02
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.26	$133.76
07/07/2017	BILL	KNUDSEN, KATHLEEN G	$130.50	$130.50
03/29/2017	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 017032903044700	$-71.40	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.25	$71.40
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.25	$68.15
09/30/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016093003163385	$-32.45	$64.90
08/02/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016080203112114	$-32.48	$97.35
07/08/2016	BILL	KNUDSEN, KATHLEEN G	$129.83	$129.83
03/24/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 016032403038626	$-32.00	$0.00
03/24/2016	AMENDMENT	Removed pen, too small to rebi	$-2.62	$32.00
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032403038626	$32.00	$34.62
03/24/2016	VOID	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016032403038626	$-32.00	$2.62
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.15	$34.62
02/05/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933	$-3.13	$31.47
02/05/2016	ADJUSTMENT	REVERSE TO PAY ALL FEES- NOTES BANK: WF INTERNET NUM: 016020203118933	$11.45	$34.60
02/02/2016	VOID	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016020203118933	$-11.45	$23.15
01/22/2016	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 016012203064952	$-31.47	$34.60
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.15	$66.07
10/07/2015	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 015100703054294	$-31.49	$62.92
08/19/2015	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 015081903042835	$-31.49	$94.41
07/08/2015	BILL	KNUDSEN, KATHLEEN G	$125.89	$125.90
03/03/2015	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 015030303141094	$-30.98	$0.01
01/06/2015	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 015010603119607	$-30.97	$30.99
10/08/2014	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 014100803056895	$-30.98	$61.96
08/08/2014	PAYMENT	KATHLEEN G KNUD CREDIT: D BANK: WF INTERNET NUM: 014080803087544	$-31.00	$92.94
07/08/2014	BILL	KNUDSEN, KATHLEEN G	$123.94	$123.94
01/13/2014	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9136	$-28.85	$0.00
01/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$28.85
10/15/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9126	$-28.85	$28.84
08/27/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9118	$-6.00	$57.69
08/05/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9117	$-28.86	$63.69
07/26/2013	PAYMENT	KNUDSEN, KATHLEEN CHECK NUM: 013072609013695	$-22.86	$92.55
07/16/2013	BILL	KNUDSEN, KATHLEEN G	$115.41	$115.41
03/14/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9107	$-2.84	$0.00
01/22/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9101	$-59.54	$2.84
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.84	$62.38
01/14/2013	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9100	$-28.35	$59.54
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.84	$87.89
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.03	$85.05
08/21/2012	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9088	$-28.35	$85.08
07/10/2012	BILL	KNUDSEN, KATHLEEN G	$113.43	$113.43
03/23/2012	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 01203209012496	$-8.92	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.81	$8.92
01/23/2012	PAYMENT	KNUDSEN, KATHLEEN G CHECK NUM: 9071	$-108.18	$8.11
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.70	$116.29
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.70	$113.59
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.71	$110.89
07/14/2011	BILL	KNUDSEN, KATHLEEN G	$108.18	$108.18