Tax Account 010-57M-032

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Owners

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

Account Summary

Account ID	010-57M-032
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (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	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$25.84	$46.91	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	SONNENBURG, KENNETH &JOANN	$36.62	$36.62
03/01/2024	PAYMENT	PATRICIA MCCHESNEY ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	SONNENBURG, KENNETH &JOANN	$36.62	$36.62
04/26/2023	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 087625	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SONNENBURG, KENNETH &JOANN	$36.62	$36.62
08/18/2021	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 065043	$-38.53	$0.00
07/14/2021	BILL	SONNENBURG, KENNETH &JOANN	$38.53	$38.53
07/27/2020	PAYMENT	HALL, LEANDRA CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	SONNENBURG, KENNETH &JOANN	$23.26	$23.26
08/16/2019	PAYMENT	HALL, LEANDRA CREDIT: D BANK: OP INTERNET NUM: 048180	$-23.26	$0.00
07/10/2019	BILL	SONNENBURG, KENNETH &JOANN	$23.26	$23.26
07/30/2018	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 650155	$-23.17	$0.00
07/09/2018	BILL	SONNENBURG, KENNETH &JOANN	$23.17	$23.17
07/24/2017	PAYMENT	HALL, ERIC L CREDIT: D BANK: OP INTERNET NUM: 569675	$-21.07	$0.00
07/07/2017	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
08/04/2016	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 120714333	$-21.07	$0.00
07/08/2016	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
08/05/2015	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 115006062	$-21.07	$0.00
07/08/2015	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
10/06/2014	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 005017	$-46.91	$0.00
09/11/2014	AMENDMENT	Returned Echeck Charge	$25.00	$46.91
09/11/2014	ADJUSTMENT	CHARGEBACK OP BANK: OP INTERNET NUM: 109695732	$21.91	$21.91
09/05/2014	VOID	EARLEY, ELIZABETH A CHECK BANK: OP INTERNET NUM: 109695732	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
08/06/2013	PAYMENT	SONNENBURG, KENNETH E CHECK BANK: OP INTERNET NUM: 104644701	$-21.07	$0.00
07/16/2013	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
08/14/2012	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 612310	$-21.07	$0.00
07/10/2012	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
11/03/2011	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 102130	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
01/24/2011	PAYMENT	KENNETH EDWARD SONNENBURG CREDIT: D BANK: OP INTERNET NUM: 037000	$-24.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
12/03/2009	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 146	$-21.07	$0.00
12/03/2009	AMENDMENT	remove pen to small	$-1.89	$21.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
11/12/2008	PAYMENT	SONNENBURG, KENNETH E& JOANN CHECK NUM: MO	$-22.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
09/10/2007	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: MO	$-21.92	$0.00
09/10/2007	AMENDMENT	adjust pen	$0.01	$21.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
09/26/2006	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 185	$-21.91	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
09/12/2005	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 5296	$-21.07	$0.00
07/21/2005	BILL	SONNENBURG, KENNETH &JOANN	$21.07	$21.07
12/23/2004	PAYMENT	@	$-24.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.10	$24.20
07/01/2004	BILL	SONNENBURG, KENNETH & @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SONNENBURG, KENNETH & @	$35.17	$35.17