Tax Account 008-100-002
Owners
SORENSEN, JARED E & SELENA R TR
HC 60 BOX 490
RUBY VALLEY, NV 89833-9801
(JARED & SELENA SORENSEN TRUST
DATED 08022011)
748174
Account Summary
| Account ID | 008-100-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1961 CLOVER VALLEY ROAD |
| Balance | $1,757.61 |
| Currently Due | $414.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,741.67 |
| Total | $1,757.61 |
| Paid | $0.00 |
| Balance | $1,757.61 |
| Due | $414.36 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,546.43 | $89.81 | $1,636.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,501.39 | $0.00 | $1,501.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,638.00 | $37.64 | $1,675.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,669.74 | $50.94 | $1,720.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,648.20 | $32.96 | $1,681.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,673.26 | $75.29 | $1,748.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,542.99 | $0.00 | $1,542.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,569.72 | $0.00 | $1,569.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,524.00 | $15.24 | $1,539.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,544.62 | $31.52 | $1,576.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $148.86 | $1,757.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.94 | $1,608.75 |
| 07/10/2024 | BILL | SORENSEN, JARED E & SELENA R TR | $1,592.81 | $1,592.81 |
| 06/07/2024 | PAYMENT | SECRET PASS LIVESTOCK LLC ET AL CHECK 5202 | $-863.01 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $863.01 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.28 | $856.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.07 | $808.73 |
| 11/22/2023 | PAYMENT | SECRET VALLEY LAND LLC CHECK 5164 | $-386.60 | $788.66 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.46 | $1,175.26 |
| 08/17/2023 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 5141 | $-386.63 | $1,159.80 |
| 07/12/2023 | BILL | SORENSEN, JARED E & SELENA R T | $1,546.43 | $1,546.43 |
| 03/08/2023 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 005115 | $-375.34 | $0.00 |
| 12/19/2022 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 5088 | $-375.34 | $375.34 |
| 09/19/2022 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 5032 | $-375.34 | $750.68 |
| 08/19/2022 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 5000 | $-375.37 | $1,126.02 |
| 07/12/2022 | BILL | SORENSEN, JARED E & SELENA R T | $1,501.39 | $1,501.39 |
| 04/19/2022 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4943 | $-447.14 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.26 | $447.14 |
| 02/09/2022 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK | $-409.50 | $425.88 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.38 | $835.38 |
| 09/28/2021 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4822 | $-409.50 | $819.00 |
| 08/26/2021 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 4815 | $-409.50 | $1,228.50 |
| 07/14/2021 | BILL | SORENSEN, JARED E & SELENA R T | $1,638.00 | $1,638.00 |
| 04/30/2021 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4735 | $-413.48 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.98 | $413.48 |
| 02/05/2021 | PAYMENT | SECRET PASS LIVESTOCK CHECK NUM: 4697 | $-441.39 | $396.50 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $16.98 | $837.89 |
| 01/05/2021 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 004675 | $-441.39 | $820.91 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $16.98 | $1,262.30 |
| 08/24/2020 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 4732 | $-424.42 | $1,245.32 |
| 07/15/2020 | BILL | SORENSEN, JARED E & SELENA R T | $1,669.74 | $1,669.74 |
| 01/17/2020 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 4531 | $-824.10 | $0.00 |
| 11/01/2019 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4460 | $-428.53 | $824.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.48 | $1,252.63 |
| 09/11/2019 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407 | $-428.53 | $1,236.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.48 | $1,664.68 |
| 07/10/2019 | BILL | SORENSEN, JARED E & SELENA R T | $1,648.20 | $1,648.20 |
| 04/22/2019 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4324 | $-16.73 | $0.00 |
| 04/05/2019 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 4318 | $-418.31 | $16.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.73 | $435.04 |
| 01/02/2019 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4233 | $-418.31 | $418.31 |
| 11/01/2018 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 285106 | $-58.56 | $836.62 |
| 11/01/2018 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 285102 | $-836.64 | $895.18 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $41.83 | $1,731.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.73 | $1,689.99 |
| 07/09/2018 | BILL | SORENSEN, JARED E TR | $1,673.26 | $1,673.26 |
| 02/20/2018 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 4020 | $-385.74 | $0.00 |
| 12/19/2017 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3969 | $-385.74 | $385.74 |
| 09/18/2017 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3872 | $-385.74 | $771.48 |
| 07/19/2017 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3817 | $-385.77 | $1,157.22 |
| 07/07/2017 | BILL | SORENSEN, JARED E TR | $1,542.99 | $1,542.99 |
| 03/07/2017 | PAYMENT | SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720 | $-392.43 | $0.00 |
| 12/20/2016 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3660 | $-392.43 | $392.43 |
| 09/20/2016 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588 | $-392.43 | $784.86 |
| 07/19/2016 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3428 | $-392.43 | $1,177.29 |
| 07/08/2016 | BILL | SORENSEN, JARED E TR | $1,569.72 | $1,569.72 |
| 02/23/2016 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 3346 | $-381.00 | $0.00 |
| 12/17/2015 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 3307 | $-396.24 | $381.00 |
| 11/25/2015 | PAYMENT | SECRET PASS LIVESTOCK CHECK NUM: 3303 | $-381.00 | $777.24 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.24 | $1,158.24 |
| 07/27/2015 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 3176 | $-381.00 | $1,143.00 |
| 07/08/2015 | BILL | SORENSEN, JARED E TR | $1,524.00 | $1,524.00 |
| 04/20/2015 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 003145 | $-16.07 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.62 | $16.07 |
| 02/20/2015 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 003091 | $-386.15 | $15.45 |
| 01/20/2015 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 003058 | $-386.15 | $401.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.45 | $787.75 |
| 12/19/2014 | PAYMENT | SORENSEN INVESTMENT LLC CHECK | $-15.45 | $772.30 |
| 11/18/2014 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 003004 | $-386.15 | $787.75 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.45 | $1,173.90 |
| 08/22/2014 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 2946 | $-386.17 | $1,158.45 |
| 07/10/2014 | BILL | SORENSEN, VON L & MARIAN P TR | $1,544.62 | $1,544.62 |
| 04/30/2014 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 2847 | $-119.68 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.60 | $119.68 |
| 12/19/2013 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 2769 | $-643.68 | $115.08 |
| 08/28/2013 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2673 | $-758.79 | $758.76 |
| 07/16/2013 | BILL | SORENSEN, VON L & MARIAN P TR | $1,517.55 | $1,517.55 |
| 04/15/2013 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2555 | $-385.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.81 | $385.08 |
| 02/05/2013 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 2512 | $-385.08 | $370.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.81 | $755.35 |
| 10/03/2012 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 2406 | $-370.27 | $740.54 |
| 08/17/2012 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2382 | $-370.27 | $1,110.81 |
| 07/10/2012 | BILL | SORENSEN, VON L & MARIAN P TR | $1,481.08 | $1,481.08 |
| 04/18/2012 | PAYMENT | SECRET PASS LIVESTOCK CHECK NUM: 2269 | $-15.08 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.58 | $15.08 |
| 03/08/2012 | PAYMENT | SECRET PASS LIVESTOCK LLC/SORE CHECK NUM: 2222 | $-724.90 | $14.50 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.50 | $739.40 |
| 12/20/2011 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 2162 | $-13.25 | $724.90 |
| 11/14/2011 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 2125 | $-297.44 | $738.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.95 | $1,035.59 |
| 08/26/2011 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2025 | $-426.16 | $1,023.64 |
| 07/14/2011 | BILL | SORENSEN, VON L TR | $1,449.80 | $1,449.80 |
| 03/18/2011 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 1871 | $-376.37 | $0.00 |
| 01/19/2011 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 1802 | $-391.42 | $376.37 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.05 | $767.79 |
| 10/19/2010 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 1744 | $-391.42 | $752.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.05 | $1,144.16 |
| 08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-376.38 | $1,129.11 |
| 07/14/2010 | BILL | SORENSEN, VON L TR | $1,505.49 | $1,505.49 |
| 04/14/2010 | PAYMENT | SORENSEN, JARED & SELENA CHECK NUM: 1568 | $-790.11 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.92 | $790.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.77 | $753.19 |
| 10/12/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3234 | $-369.21 | $738.42 |
| 09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-369.23 | $1,107.63 |
| 07/21/2009 | BILL | SORENSEN, VON L TR | $1,476.86 | $1,476.86 |
| 03/18/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2762 | $-716.93 | $0.00 |
| 03/18/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2888 | $-358.45 | $716.93 |
| 03/18/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2973 | $-358.45 | $1,075.38 |
| 03/18/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-12.11 | $1,433.83 |
| 03/18/2009 | AMENDMENT | remove pen to small to rebill | $-4.02 | $1,445.94 |
| 03/18/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2762 | $716.93 | $1,449.96 |
| 03/18/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2888 | $358.45 | $733.03 |
| 03/18/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2973 | $358.45 | $374.58 |
| 03/18/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $12.11 | $16.13 |
| 03/18/2009 | VOID | SORENSEN, VON L TR CHECK | $-12.11 | $4.02 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.62 | $16.13 |
| 02/18/2009 | VOID | SORENSEN LIVESTOCK CHECK NUM: 2973 | $-358.45 | $15.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.60 | $373.96 |
| 12/17/2008 | VOID | SORENSEN LIVESTOCK CHECK NUM: 2888 | $-358.45 | $373.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $731.81 |
| 09/18/2008 | VOID | SORENSEN LIVESTOCK, INC CHECK NUM: 2762 | $-716.93 | $731.24 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.34 | $1,448.17 |
| 07/14/2008 | BILL | SORENSEN, VON L TR | $1,433.83 | $1,433.83 |
| 03/26/2008 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2495 | $-361.94 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.92 | $361.94 |
| 02/15/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2421 | $-744.76 | $348.02 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.80 | $1,092.78 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.92 | $1,057.98 |
| 09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-348.02 | $1,044.06 |
| 09/07/2007 | AMENDMENT | remove pen | $-13.92 | $1,392.08 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.92 | $1,406.00 |
| 07/13/2007 | BILL | SORENSEN, VON L TR | $1,392.08 | $1,392.08 |
| 01/12/2007 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1785 | $-382.51 | $0.00 |
| 10/16/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1679 | $-649.15 | $382.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.95 | $1,031.66 |
| 09/22/2006 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 1609 | $-350.35 | $1,014.71 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.52 | $1,365.06 |
| 07/25/2006 | AMENDMENT | Primary Residence | $-49.86 | $1,351.54 |
| 07/19/2006 | BILL | SORENSEN, VON L TR | $1,401.40 | $1,401.40 |
| 07/01/2004 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
