Tax Account TU5856AB

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Owners

KNUDSEN, LANCE & SIERRA
HC 65 BOX 50
CARLIN, NV 89822-9701

Account Summary

Account ID	TU5856AB
Account Type	Personal Property
Location	9336 RUBY VALLEY RD
Balance	$405.09
Currently Due	$101.49

$101.49 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $405.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$405.09
Total	$405.09
Paid	$0.00
Balance	$405.09
Due	$101.49
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$101.49	$0.00	$101.49	$0.00	$101.49	Pay $101.49 Now
2	10/06/2025	10/16/2025	Due	$101.20	$0.00	$101.20	$0.00	$202.69	Pay $202.69 Now
3	01/05/2026	01/15/2026	Due	$101.20	$0.00	$101.20	$0.00	$303.89	Pay $303.89 Now
4	03/02/2026	03/12/2026	Due	$101.20	$0.00	$101.20	$0.00	$405.09	Pay $405.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$500.17	$0.00	$500.17	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$589.08	$0.00	$589.08	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$605.16	$0.00	$605.16	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$720.55	$18.02	$738.57	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$789.27	$0.00	$789.27	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$843.73	$0.00	$843.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KNUDSEN, LANCE & SIERRA	$405.09	$405.09
07/29/2024	PAYMENT	K & N LIVESTOCK LLC CHECK 1962	$-500.17	$0.00
07/10/2024	BILL	KNUDSEN, LANCE & SIERRA	$500.17	$500.17
07/26/2023	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1860	$-589.08	$0.00
07/12/2023	BILL	KNUDSEN, LANCE & SIERRA	$589.08	$589.08
08/10/2022	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1780	$-605.16	$0.00
07/13/2022	BILL	KNUDSEN, LANCE & SIERRA	$605.16	$605.16
09/13/2021	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1729	$-18.02	$0.00
08/30/2021	PAYMENT	K & N LIVESTOCK CHECK NUM: 1727	$-720.55	$18.02
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$18.02	$738.57
07/15/2021	BILL	KNUDSEN, LANCE & SIERRA	$720.55	$720.55
07/31/2020	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1634	$-789.27	$0.00
07/13/2020	BILL	KNUDSEN, LANCE & SIERRA	$789.27	$789.27
01/13/2020	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1596	$-421.86	$0.00
09/16/2019	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1563	$-210.93	$421.86
08/23/2019	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1557	$-210.94	$632.79
07/10/2019	BILL	KNUDSEN, LANCE & SIERRA	$843.73	$843.73
04/02/2019	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1539	$-1,428.63	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$45.15	$1,428.63
02/13/2019	PAYMENT	K & N LIVESTOCK LLC CHECK NUM: 1530	$-1,500.00	$1,383.48
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$45.15	$2,883.48
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BACKBILL	$902.92	$2,838.33
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BACKBILL	$932.95	$1,935.41
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BACKBILL	$1,002.46	$1,002.46
12/07/2018	AMENDMENT	REMV BILL TO CHANGE VALUE	$-989.54	$0.00
12/07/2018	AMENDMENT	REMV BILL TO CHANGE VALUE	$-1,071.11	$989.54
12/07/2018	AMENDMENT	REMV BILL TO CHG VALUE	$-1,150.94	$2,060.65
12/07/2018	AMENDMENT	ADDED PENALTY 10%	$97.37	$3,211.59
12/07/2018	AMENDMENT	ADDED PENALTY 10%	$104.63	$3,114.22
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BCKBILL	$989.54	$3,009.59
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BCKBILL	$973.74	$2,020.05
12/07/2018	AMENDMENT	NEW TO CTY 01/16/09 BCKBILL	$1,046.31	$1,046.31