Tax Account 010-35C-060

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Owners

SONNENBURG, KENNETH E& JOANN
125 E CEDAR ST
FERNLEY, NV 89408-8508

Account Summary

Account ID	010-35C-060
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$22.56
Currently Due	$22.56

$22.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$22.56
Paid	$0.00
Balance	$22.56
Due	$22.56
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.69	$0.87	$21.69	$0.00	$22.56	Pay $22.56 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.69	$3.25	$24.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$4.77	$26.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.26	$6.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.56
07/10/2024	BILL	SONNENBURG, KENNETH E& JOANN	$21.69	$21.69
03/01/2024	PAYMENT	PATRICIA MCCHESNEY ONLINE	$-24.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	SONNENBURG, KENNETH E& JOANN	$21.69	$21.69
04/26/2023	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 033666	$-26.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$26.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$24.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	SONNENBURG, KENNETH E& JOANN	$21.69	$21.69
08/18/2021	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 099010	$-22.28	$0.00
07/14/2021	BILL	SONNENBURG, KENNETH E& JOANN	$22.28	$22.28
07/27/2020	PAYMENT	HALL, LEANDRA CHECK NUM: ACH	$-7.20	$0.00
07/15/2020	BILL	SONNENBURG, KENNETH E& JOANN	$7.20	$7.20
08/16/2019	PAYMENT	HALL, LEANDRA CREDIT: D BANK: OP INTERNET NUM: 048180	$-7.20	$0.00
07/10/2019	BILL	SONNENBURG, KENNETH E& JOANN	$7.20	$7.20
07/30/2018	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 650155	$-7.17	$0.00
07/09/2018	BILL	SONNENBURG, KENNETH E& JOANN	$7.17	$7.17
07/24/2017	PAYMENT	HALL, ERIC L CREDIT: D BANK: OP INTERNET NUM: 569675	$-6.52	$0.00
07/07/2017	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
08/04/2016	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 120714333	$-6.52	$0.00
07/08/2016	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
08/05/2015	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 115006062	$-6.52	$0.00
07/08/2015	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
10/06/2014	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 005017	$-6.78	$0.00
09/11/2014	ADJUSTMENT	CHARGEBACK OP BANK: OP INTERNET NUM: 109695732	$6.78	$6.78
09/05/2014	VOID	EARLEY, ELIZABETH A CHECK BANK: OP INTERNET NUM: 109695732	$-6.78	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
08/06/2013	PAYMENT	SONNENBURG, KENNETH E CHECK BANK: OP INTERNET NUM: 104644701	$-6.52	$0.00
07/16/2013	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
08/14/2012	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 612310	$-6.52	$0.00
07/10/2012	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
11/03/2011	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 102130	$-7.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.78
07/14/2011	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
01/24/2011	PAYMENT	KENNETH EDWARD SONNENBURG CREDIT: D BANK: OP INTERNET NUM: 037000	$-7.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$7.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
12/03/2009	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 146	$-6.52	$0.00
12/03/2009	AMENDMENT	remove pen to small	$-0.59	$6.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.78
07/21/2009	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
11/12/2008	PAYMENT	SONNENBURG, KENNETH E& JOANN CHECK NUM: MO	$-7.21	$0.00
11/12/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$7.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$7.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.78
07/14/2008	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
09/10/2007	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: MO	$-6.78	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
09/26/2006	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 185	$-6.78	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
09/12/2005	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 5296	$-6.52	$0.00
07/21/2005	BILL	SONNENBURG, KENNETH E& JOANN	$6.52	$6.52
12/23/2004	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.71	$7.24
07/01/2004	BILL	SONNENBURG, KENNETH E @	$6.53	$6.53
09/02/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	SONNENBURG, KENNETH E @	$6.53	$6.53