Tax Account 001-61A-049

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Owners

SORENSEN, DAN R
132 FOREST LN
ELKO, NV 89801-8416

SORENSEN, DAN R 672129~~~~~~~~~

Account Summary

Account ID	001-61A-049
Account Type	Real Estate
Location	132 FOREST LN ELKO CITY
Balance	$1,041.83
Currently Due	$0.00

Account ID

001-61A-049

Account Type

Real Estate

Location

132 FOREST LN
ELKO CITY

Balance

$1,041.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.29
Total	$2,043.29
Paid	$1,001.46
Balance	$1,041.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.29

Total

$2,043.29

Paid

$1,001.46

Balance

$1,041.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.56	$0.00	$480.56	$480.56	$0.00
2	10/07/2024	10/17/2024	Paid	$520.90	$0.00	$520.90	$520.90	$0.00
3	01/06/2025	01/16/2025	Due	$520.90	$0.00	$520.90	$0.00	$520.90
4	03/03/2025	03/13/2025	Due	$520.93	$0.00	$520.93	$0.00	$1,041.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.47	$0.00	$1,865.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,811.20	$0.00	$1,811.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,758.47	$0.00	$1,758.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,706.64	$0.00	$1,706.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,665.68	$0.00	$1,665.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,678.00	$0.00	$1,678.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,663.66	$0.00	$1,663.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,684.07	$0.00	$1,684.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,674.39	$0.00	$1,674.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,619.35	$0.00	$1,619.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.90	$1,041.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.56	$1,562.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.92	$2,043.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939087. REASON: AMENDMENT TO RE 2025	$480.56	$1,921.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.56	$1,440.81
07/10/2024	BILL	SORENSEN, DAN R	$1,921.37	$1,921.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.36	$466.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.36	$932.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$1,399.08
07/12/2023	BILL	SORENSEN, DAN R	$1,865.47	$1,865.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.79	$452.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.79	$905.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.83	$1,358.37
07/12/2022	BILL	SORENSEN, DAN R	$1,811.20	$1,811.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.61	$439.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.61	$879.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.64	$1,318.83
07/14/2021	BILL	SORENSEN, DAN R	$1,758.47	$1,758.47
03/10/2021	PAYMENT	AMROCK, LLC-NEVADA CHECK NUM: 267913	$-419.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.97	$419.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.97	$848.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.00	$1,277.64
07/15/2020	BILL	SORENSEN, DAN R	$1,706.64	$1,706.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.42	$416.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.42	$832.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.42	$1,249.26
07/10/2019	BILL	SORENSEN, DAN R	$1,665.68	$1,665.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.49	$419.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.49	$838.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.53	$1,258.47
07/09/2018	BILL	SORENSEN, DAN R	$1,678.00	$1,678.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.91	$415.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.91	$831.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.93	$1,247.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.93	$1,663.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.93	$1,247.73
07/07/2017	BILL	SORENSEN, DAN R	$1,663.66	$1,663.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.01	$421.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.01	$842.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.04	$1,263.03
07/08/2016	BILL	SORENSEN, DAN R	$1,684.07	$1,684.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$418.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$837.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.62	$1,255.77
07/08/2015	BILL	SORENSEN, DAN R	$1,674.39	$1,674.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.83	$404.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.83	$809.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.86	$1,214.49
07/10/2014	BILL	SORENSEN, DAN R	$1,619.35	$1,619.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.80	$392.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.80	$785.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.81	$1,178.40
07/16/2013	BILL	SORENSEN, DAN R	$1,571.21	$1,571.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$381.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$763.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$1,145.76
07/10/2012	BILL	SORENSEN, DAN R & STEPHANIE M	$1,527.69	$1,527.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.97	$370.97
09/07/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 30992	$-370.97	$741.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$1,112.91
07/14/2011	BILL	SORENSEN, DAN R & STEPHANIE M	$1,483.91	$1,483.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.82	$365.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.82	$731.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.83	$1,097.46
07/14/2010	BILL	SORENSEN, DAN R & STEPHANIE M	$1,463.29	$1,463.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.17	$355.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.17	$710.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.18	$1,065.51
07/21/2009	BILL	SORENSEN, DAN R & STEPHANIE M	$1,420.69	$1,420.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.82	$344.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$344.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$689.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.84	$1,034.46
07/14/2008	BILL	SORENSEN, DAN R & STEPHANIE M	$1,379.30	$1,379.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.78	$334.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.78	$669.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.78	$1,004.34
07/13/2007	BILL	SORENSEN, DAN R & STEPHANIE M	$1,339.12	$1,339.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.03	$325.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.03	$650.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.04	$975.09
07/19/2006	BILL	SORENSEN, DAN R & STEPHANIE M	$1,300.13	$1,300.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-315.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-315.56	$315.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.56	$631.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.58	$946.68
07/21/2005	BILL	SORENSEN, DAN R & STEPHANIE M	$1,262.26	$1,262.26
07/01/2004	BILL	NEVADA-SIERRA DISTRICT @	$0.00	$0.00
07/01/2003	BILL	NEVADA-SIERRA DISTRICT @	$0.00	$0.00