Tax Account 001-159-01
Owners
KNUDTSEN REVOCABLE TRUST, KAY W
KAY W KNUDTSEN, TRUSTEE
HC 65 BOX 400
AUSTIN, NV 89310
KNUDTSEN, KATHLEEN W
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-159-01 |
|---|---|
| Account Type | Real Estate |
| Location | 150 FIRST ST AUSTIN |
| Balance | $662.00 |
| Currently Due | $331.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,328.09 |
| Total | $1,328.09 |
| Paid | $666.09 |
| Balance | $662.00 |
| Due | $331.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,314.10 | $0.00 | $0.00 | $1,314.10 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,275.82 | $15.72 | $0.00 | $1,291.54 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,243.69 | $0.00 | $0.00 | $1,243.69 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,215.89 | $0.00 | $0.00 | $1,215.89 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,184.11 | $0.00 | $0.00 | $1,184.11 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,173.21 | $0.00 | $0.00 | $1,173.21 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,168.91 | $0.00 | $0.00 | $1,168.91 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,173.61 | $0.00 | $0.00 | $1,173.61 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,178.32 | $0.00 | $0.00 | $1,178.32 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | KATHLEEN KNUDTSEN CHECK 5245 | $-666.09 | $662.00 |
| 07/17/2025 | BILL | KNUDTSEN REVOCABLE TRUST, KAY W | $1,328.09 | $1,328.09 |
| 03/21/2025 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5181 | $-328.00 | $0.00 |
| 03/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - HONORED POSTMARK | $-13.12 | $328.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.12 | $341.12 |
| 12/23/2024 | PAYMENT | KATHLEEN KNUDSTEN CHECK 5151 | $-328.00 | $328.00 |
| 10/01/2024 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5118 | $-328.00 | $656.00 |
| 08/09/2024 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5103 | $-330.10 | $984.00 |
| 07/15/2024 | BILL | KNUDTSEN TRUST, W & K | $1,314.10 | $1,314.10 |
| 04/08/2024 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5065 | $-333.72 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $333.72 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.72 | $330.72 |
| 01/09/2024 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5020 | $-318.00 | $318.00 |
| 10/10/2023 | PAYMENT | KNUTDSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4987 | $-318.00 | $636.00 |
| 08/10/2023 | PAYMENT | KATHLEEN KNUDTSEN CHECK BANK: 91-598 NUM: 4972 | $-321.82 | $954.00 |
| 07/11/2023 | BILL | KNUDTSEN TRUST, W & K | $1,275.82 | $1,275.82 |
| 03/13/2023 | PAYMENT | KATHLEEN W KNUTDEN CHECK BANK: 91-598 NUM: 4911 | $-309.00 | $0.00 |
| 01/10/2023 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4884 | $-309.00 | $309.00 |
| 10/06/2022 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4844 | $-309.00 | $618.00 |
| 09/21/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 4831 | $-311.66 | $927.00 |
| 09/21/2022 | AMENDMENT | adj pmt honored postmark jj | $-12.39 | $1,238.66 |
| 09/21/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91598 NUM: 4831 | $311.66 | $1,251.05 |
| 09/02/2022 | VOID | KNIDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4831 | $-311.66 | $939.39 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $12.39 | $1,251.05 |
| 07/14/2022 | BILL | KNUDTSEN TRUST, W & K | $1,238.66 | $1,238.66 |
| 03/10/2022 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 5752 | $-310.92 | $0.00 |
| 01/06/2022 | PAYMENT | KATHLEEN W KNUDTSEN CHECK BANK: 91598 NUM: 4726 | $-310.92 | $310.92 |
| 10/08/2021 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4693 | $-310.92 | $621.84 |
| 08/18/2021 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4677 | $-310.93 | $932.76 |
| 07/19/2021 | BILL | KNUDTSEN TRUST, W & K | $1,243.69 | $1,243.69 |
| 03/04/2021 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 287174 NUM: 2015 | $-312.19 | $0.00 |
| 01/19/2021 | PAYMENT | BILL KNUDTSEN TRUST CHECK BANK: 287174 NUM: 2014 | $-312.19 | $312.19 |
| 10/08/2020 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4556 | $-312.19 | $624.38 |
| 08/25/2020 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4532 | $-312.19 | $936.57 |
| 07/08/2020 | BILL | KNUDTSEN TRUST, W & K | $1,248.76 | $1,248.76 |
| 08/15/2019 | PAYMENT | KNUDTSEN TRUST, BILL YTD 4/9/0 CHECK BANK: 287174 NUM: 3458 | $-1,215.89 | $0.00 |
| 07/14/2019 | BILL | KNUDTSEN TRUST, W & K | $1,215.89 | $1,215.89 |
| 08/20/2018 | PAYMENT | KNUDTSEN KATHLEEN CHECK BANK: 287174 NUM: 3392 | $-1,184.11 | $0.00 |
| 07/11/2018 | BILL | KNUDTSEN TRUST, W & K | $1,184.11 | $1,184.11 |
| 08/24/2017 | PAYMENT | KNUDTSEN TRUST BILL CHECK BANK: 287174 NUM: 3332 | $-1,173.21 | $0.00 |
| 07/19/2017 | BILL | KNUDTSEN TRUST, W & K | $1,173.21 | $1,173.21 |
| 08/29/2016 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3268 | $-1,168.91 | $0.00 |
| 07/14/2016 | BILL | KNUDTSEN TRUST, W & K | $1,168.91 | $1,168.91 |
| 08/24/2015 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3209 | $-1,173.61 | $0.00 |
| 07/09/2015 | BILL | KNUDTSEN TRUST, W & K | $1,173.61 | $1,173.61 |
| 01/07/2015 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3158 | $-588.00 | $0.00 |
| 08/20/2014 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3126 | $-590.32 | $588.00 |
| 07/09/2014 | BILL | KNUDTSEN TRUST, W & K | $1,178.32 | $1,178.32 |
| 08/15/2013 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3045 | $-1,173.98 | $0.00 |
| 07/11/2013 | BILL | KNUDTSEN TRUST, W & K | $1,173.98 | $1,173.98 |
| 03/07/2013 | PAYMENT | KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3005 | $-300.00 | $0.00 |
| 01/08/2013 | PAYMENT | KNUDTSEN, KATHLEEN W. CHECK BANK: 94-169 NUM: 7055 | $-300.00 | $300.00 |
| 10/04/2012 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94-169 NUM: 7043 | $-300.00 | $600.00 |
| 08/23/2012 | PAYMENT | KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 7034 | $-300.98 | $900.00 |
| 07/13/2012 | BILL | KNUDTSEN TRUST, W & K | $1,200.98 | $1,200.98 |
| 03/08/2012 | PAYMENT | KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 7006 | $-286.06 | $0.00 |
| 01/06/2012 | PAYMENT | KNUDTSEN,KATHLEEN CHECK BANK: 94-169 NUM: 6996 | $-286.06 | $286.06 |
| 10/05/2011 | PAYMENT | KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 6977 | $-286.06 | $572.12 |
| 08/25/2011 | PAYMENT | KNUDTSEN,KATHLEEN W CHECK BANK: 94-206 NUM: 3317 | $-286.06 | $858.18 |
| 07/13/2011 | BILL | KNUDTSEN TRUST, W & K | $1,144.24 | $1,144.24 |
| 02/11/2011 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3211 | $-294.00 | $0.00 |
| 01/07/2011 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3191 | $-294.00 | $294.00 |
| 10/06/2010 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6942 | $-294.00 | $588.00 |
| 08/24/2010 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6928 | $-294.20 | $882.00 |
| 07/08/2010 | BILL | KNUDTSEN TRUST, W & K | $1,176.20 | $1,176.20 |
| 03/05/2010 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3012 | $-297.55 | $0.00 |
| 01/12/2010 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6873 | $-297.55 | $297.55 |
| 10/09/2009 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6812 | $-297.62 | $595.10 |
| 10/09/2009 | AMENDMENT | adj pmt gp | $0.07 | $892.72 |
| 08/24/2009 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6778 | $-297.58 | $892.65 |
| 07/13/2009 | BILL | KNUDTSEN TRUST, W & K | $1,190.23 | $1,190.23 |
| 08/22/2008 | PAYMENT | KNUDTSEN, WILLIAM C & KATHLEEN CHECK BANK: 94-169 NUM: 6530 | $-1,113.04 | $0.00 |
| 07/14/2008 | BILL | KNUDTSEN TRUST, W & K | $1,113.04 | $1,113.04 |
| 11/13/2007 | PAYMENT | KNUDTSEN, WILLIAM & KATHLEEN CHECK BANK: 94-169 NUM: 6322 | $-1,088.84 | $0.00 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.30 | $1,088.84 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.52 | $1,062.54 |
| 07/13/2007 | BILL | KNUDTSEN, WILLIAM C | $1,052.02 | $1,052.02 |
| 01/10/2007 | PAYMENT | KNUDTSEN, WILLIAM C & KATHLEEN CHECK BANK: 94-169 NUM: 6142 | $-516.30 | $0.00 |
| 10/16/2006 | PAYMENT | KNUDTSEN, WILLIAM C KATHLEEN W CHECK BANK: 94-169 NUM: 6085 | $-258.15 | $516.30 |
| 09/07/2006 | PAYMENT | WILLIAM KNUDTSEN CHECK BANK: 94-169 NUM: 6069 | $-258.15 | $774.45 |
| 07/16/2006 | BILL | KNUDTSEN, WILLIAM C | $1,032.60 | $1,032.60 |
| 08/25/2005 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5836 | $-966.85 | $0.00 |
| 07/26/2005 | BILL | KNUDTSEN, WILLIAM C | $966.85 | $966.85 |
| 03/11/2005 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5723 | $-240.87 | $0.00 |
| 01/12/2005 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5669 | $-240.87 | $240.87 |
| 10/12/2004 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5597 | $-240.87 | $481.74 |
| 08/17/2004 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5559 | $-240.89 | $722.61 |
| 07/13/2004 | BILL | KNUDTSEN, WILLIAM C | $963.50 | $963.50 |
| 09/02/2003 | PAYMENT | KNUDTSUN, WILLIAM C CHECK BANK: 94-169 NUM: 5327 | $-956.43 | $0.00 |
| 07/22/2003 | BILL | KNUDTSEN, WILLIAM C | $956.43 | $956.43 |
| 08/29/2002 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041 | $-984.68 | $0.00 |
| 07/11/2002 | BILL | KNUDTSEN, WILLIAM C | $984.68 | $984.68 |
| 08/01/2001 | PAYMENT | KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751 | $-969.19 | $0.00 |
| 07/13/2001 | BILL | KNUDTSEN, WILLIAM C | $969.19 | $969.19 |
| 08/21/2000 | PAYMENT | KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496 | $-968.50 | $0.00 |
| 07/10/2000 | BILL | KNUDTSEN, WILLIAM C | $968.50 | $968.50 |
| 08/23/1999 | PAYMENT | KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164 | $-966.51 | $0.00 |
| 07/17/1999 | BILL | KNUDTSEN, WILLIAM C | $966.51 | $966.51 |
| 08/28/1998 | PAYMENT | KNUDTSEN CHECK | $-1,026.52 | $0.00 |
| 07/10/1998 | BILL | KNUDTSEN, WILLIAM C | $1,026.52 | $1,026.52 |
| 09/02/1997 | PAYMENT | KNUDTSEN CHECK | $-1,166.22 | $0.00 |
| 07/20/1997 | BILL | KNUDTSEN, WILLIAM C | $1,166.22 | $1,166.22 |
| 08/30/1996 | PAYMENT | WILLIAM KNUDTSEN | $-1,137.56 | $0.00 |
| 07/15/1996 | BILL | KNUDTSEN, WILLIAM C | $1,137.56 | $1,137.56 |