Tax Account 008-100-027

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Owners

SORENSEN, JARED E & SELENA R TR
HC 60 BOX 165
WELLS, NV 89835-9802

(JARED & SELENA SORENSEN TRUST

DATED 08022011) 748821

Account Summary

Account ID	008-100-027
Account Type	Real Estate
Location	1975 CLOVER VALLEY RD
Balance	$3,270.81
Currently Due	$770.75

Account ID

008-100-027

Account Type

Real Estate

Location

1975 CLOVER VALLEY RD

Balance

$3,270.81

Currently Due

$770.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.17
Total	$3,270.81
Paid	$0.00
Balance	$3,270.81
Due	$770.75
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,241.17

Total

$3,270.81

Paid

$0.00

Balance

$3,270.81

Due

$770.75

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$741.11	$29.64	$741.11	$0.00	$770.75
2	10/07/2024	10/17/2024	Due	$833.29	$0.00	$833.29	$0.00	$1,604.04
3	01/06/2025	01/16/2025	Due	$833.29	$0.00	$833.29	$0.00	$2,437.33
4	03/03/2025	03/13/2025	Due	$833.48	$0.00	$833.48	$0.00	$3,270.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,875.89	$161.03	$3,036.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,790.82	$3.60	$2,794.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,882.40	$66.24	$2,948.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,796.13	$85.35	$2,881.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,713.29	$65.84	$2,779.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,633.03	$118.49	$2,751.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,322.02	$0.00	$2,322.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,255.07	$1.08	$2,256.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,188.12	$21.88	$2,210.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,096.70	$42.78	$2,139.48	$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	$277.66	$3,270.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.64	$2,993.15
07/10/2024	BILL	SORENSEN, JARED E & SELENA R TR	$2,963.51	$2,963.51
06/07/2024	PAYMENT	SECRET PASS LIVESTOCK LLC ET AL CHECK 5202	$-1,598.97	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,598.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.94	$1,591.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.33	$1,504.03
11/22/2023	PAYMENT	SECRET VALLEY LAND LLC CHECK 5164	$-718.97	$1,466.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$2,185.67
08/17/2023	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 5141	$-718.98	$2,156.91
07/12/2023	BILL	SORENSEN, JARED E & SELENA R T	$2,875.89	$2,875.89
03/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023032003080672	$-3.88	$0.00
03/20/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$3.88
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023032003080672	$3.88	$4.04
03/20/2023	VOID	SECRET PASS LIV CHECK BANK: WF INTERNET NUM: 023032003080672	$-3.88	$0.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$4.04
03/08/2023	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 005115	$-697.70	$3.88
02/27/2023	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 005104	$-89.72	$701.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.60	$791.30
12/19/2022	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 5088	$-607.70	$787.70
09/19/2022	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 5032	$-697.70	$1,395.40
08/19/2022	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 5000	$-697.72	$2,093.10
07/12/2022	BILL	SORENSEN, JARED E & SELENA R T	$2,790.82	$2,790.82
04/19/2022	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4943	$-786.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.42	$786.84
02/09/2022	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK	$-720.60	$749.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.82	$1,470.02
09/28/2021	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4822	$-720.60	$1,441.20
08/26/2021	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4815	$-720.60	$2,161.80
07/14/2021	BILL	SORENSEN, JARED E & SELENA R T	$2,882.40	$2,882.40
04/30/2021	PAYMENT	SECRET PASS LIVESTOCK,LLC CHECK NUM: 4735	$-691.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.45	$691.10
02/05/2021	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 4697	$-739.61	$662.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.45	$1,402.26
01/05/2021	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 004675	$-739.61	$1,373.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.45	$2,113.42
08/24/2020	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4732	$-711.16	$2,084.97
07/15/2020	BILL	SORENSEN, JARED E & SELENA R T	$2,796.13	$2,796.13
03/16/2020	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4568	$-301.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.58	$301.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.50
01/17/2020	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 4531	$-1,067.11	$289.50
11/01/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4460	$-705.48	$1,356.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.13	$2,062.09
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-705.46	$2,034.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.13	$2,740.42
07/10/2019	BILL	SORENSEN, JARED E & SELENA R T	$2,713.29	$2,713.29
04/22/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4324	$-26.33	$0.00
04/05/2019	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4318	$-658.25	$26.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.33	$684.58
01/02/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4233	$-658.25	$658.25
11/19/2018	PAYMENT	SORENSEN, JARED E & SELENA R CHECK NUM: 2020	$-1,408.69	$1,316.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.83	$2,725.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.33	$2,659.36
07/09/2018	BILL	SORENSEN, JARED E TR	$2,633.03	$2,633.03
02/20/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4020	$-580.50	$0.00
12/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3969	$-580.50	$580.50
09/18/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3872	$-580.50	$1,161.00
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-580.52	$1,741.50
07/07/2017	BILL	SORENSEN, JARED E TR	$2,322.02	$2,322.02
03/07/2017	PAYMENT	SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720	$-563.76	$0.00
12/20/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3660	$-563.76	$563.76
10/17/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3608	$-28.08	$1,127.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$1,155.60
09/20/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588	$-536.76	$1,154.52
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3428	$-563.79	$1,691.28
07/08/2016	BILL	SORENSEN, JARED E TR	$2,255.07	$2,255.07
02/23/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3346	$-547.03	$0.00
12/17/2015	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3307	$-568.91	$547.03
11/25/2015	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 3303	$-547.03	$1,115.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.88	$1,662.97
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3176	$-547.03	$1,641.09
07/08/2015	BILL	SORENSEN, JARED E TR	$2,188.12	$2,188.12
04/20/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 003145	$-21.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.84	$21.81
02/20/2015	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 003091	$-524.17	$20.97
01/20/2015	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 003058	$-524.17	$545.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.97	$1,069.31
12/19/2014	PAYMENT	SORENSEN INVESTMENT LLC CHECK	$-20.97	$1,048.34
11/18/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 003004	$-524.17	$1,069.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.97	$1,593.48
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-524.19	$1,572.51
07/10/2014	BILL	SORENSEN, VON L & MARIAN P TR	$2,096.70	$2,096.70
04/30/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 2847	$-528.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$528.74
12/19/2013	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2769	$-1,037.14	$508.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.34	$1,545.54
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-508.40	$1,525.20
07/16/2013	BILL	SORENSEN, VON L & MARIAN P TR	$2,033.60	$2,033.60
04/15/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2555	$-512.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.72	$512.80
02/05/2013	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2512	$-512.80	$493.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.72	$1,005.88
10/03/2012	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2406	$-493.08	$986.16
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-493.10	$1,479.24
07/10/2012	BILL	SORENSEN, VON L & MARIAN P TR	$1,972.34	$1,972.34
04/18/2012	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 2269	$-19.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.77	$19.90
03/08/2012	PAYMENT	SECRET PASS LIVESTOCK LLC/SORE CHECK NUM: 2222	$-956.42	$19.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.13	$975.55
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-956.44	$956.42
07/14/2011	BILL	SORENSEN, VON L & MARIAN P TR	$1,912.86	$1,912.86
03/18/2011	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 1871	$-474.30	$0.00
01/19/2011	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 1802	$-493.27	$474.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.97	$967.57
10/19/2010	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 1744	$-493.27	$948.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.97	$1,441.87
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-474.31	$1,422.90
07/14/2010	BILL	SORENSEN, VON L & MARIAN P TR	$1,897.21	$1,897.21
04/14/2010	PAYMENT	SORENSEN, JARED & SELENA CHECK NUM: 1568	$-985.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.03	$985.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.41	$938.97
10/12/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3234	$-460.28	$920.56
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-460.28	$1,380.84
07/21/2009	BILL	SORENSEN, VON L & MARIAN P TR	$1,841.12	$1,841.12
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-20.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.77	$20.09
02/18/2009	PAYMENT	SORENSEN LIVESTOCK CHECK NUM: 2973	$-446.66	$19.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.74	$465.98
12/17/2008	PAYMENT	SORENSEN LIVESTOCK CHECK NUM: 2889	$-446.66	$465.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$911.90
09/18/2008	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 2763	$-893.33	$911.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.87	$1,804.52
07/14/2008	BILL	SORENSEN, VON L & MARIAN P TR	$1,786.65	$1,786.65
03/26/2008	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2495	$-450.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.34	$450.78
02/15/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2421	$-1,419.77	$433.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.01	$1,853.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.51	$1,776.20
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-17.41	$1,733.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.34	$1,751.10
07/13/2007	BILL	SORENSEN, VON L & MARIAN P TR	$1,733.76	$1,733.76
10/16/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1679	$-436.40	$0.00
10/03/2006	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 1259	$-404.80	$436.40
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-404.80	$841.20
08/28/2006	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 1254	$-436.41	$1,246.00
07/25/2006	AMENDMENT	Primary Residence	$-63.14	$1,682.41
07/19/2006	BILL	SORENSEN, VON L & MARIAN P TR	$1,745.55	$1,745.55
04/05/2006	PAYMENT	SORENSON, DAVID E & BARBARA J CHECK NUM: 1335	$-3,360.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$182.17	$3,360.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$101.21	$3,177.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.48	$3,076.69
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-1,596.47	$3,036.21
07/21/2005	BILL	SORENSEN, VON L & MARIAN P TR	$4,632.68	$4,632.68
04/14/2005	PAYMENT	@	$-3,472.02	$0.00
07/29/2004	PAYMENT	@	$-1,527.71	$3,472.02
07/01/2004	PENALTY	Penalty 04-05	$370.35	$4,999.73
07/01/2004	BILL	SORENSEN, VON L & MARI @	$4,629.38	$4,629.38
01/28/2004	PAYMENT	@	$-3,374.67	$0.00
08/22/2003	PAYMENT	@	$-1,282.38	$3,374.67
07/01/2003	PENALTY	Penalty 03-04	$157.48	$4,657.05
07/01/2003	BILL	SORENSEN, VON L & MARI @	$4,499.57	$4,499.57