Tax Account 010-57N-033

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Owners

SORRELL, ISAIAH & YUKIKO
6850 HEREDIA CT
AUBURN, CA 95602-7927

Account Summary

Account ID	010-57N-033
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$25.81
Paid	$25.81
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$25.81	$0.00	$25.81	$25.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$3.24	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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	15.00	.00	.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
08/01/2024	PAYMENT	SORRELL ARTHUR EBOX WF - 024080123017610	$-25.81	$0.00
07/10/2024	BILL	SORRELL, ISAIAH & YUKIKO	$25.81	$25.81
08/15/2023	PAYMENT	SORRELL, ARTHUR CHECK BANK: WF INTERNET NUM: 023081523032690	$-25.81	$0.00
07/12/2023	BILL	SORRELL, ISAIAH & YUKIKO	$25.81	$25.81
07/26/2022	PAYMENT	SORRELL, ARTHUR CHECK BANK: WF INTERNET NUM: 022072623033586	$-25.81	$0.00
07/12/2022	BILL	SORRELL, ISAIAH & YUKIKO	$25.81	$25.81
10/05/2021	PAYMENT	SORRELL ARTHUR CHECK NUM: 021100523049489	$-30.00	$0.00
10/05/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.17	$30.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.83
07/14/2021	BILL	SORRELL, ISAIAH & YUKIKO	$26.76	$26.76
07/29/2020	PAYMENT	SORRELL, ARTHUR CHECK NUM: 020072923020675	$-11.63	$0.00
07/15/2020	BILL	SORRELL, ISAIAH & YUKIKO	$11.63	$11.63
07/30/2019	PAYMENT	SORRELL, ARTHUR CHECK BANK: WF INTERNET NUM: 019073023053964	$-11.63	$0.00
07/10/2019	BILL	SORRELL, ISAIAH & YUKIKO	$11.63	$11.63
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523104356	$-11.59	$0.00
09/05/2018	AMENDMENT	Too small to rebill	$-0.46	$11.59
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523104356	$11.59	$12.05
09/05/2018	VOID	SORRELL, ARTHUR CHECK BANK: WF INTERNET NUM: 018090523104356	$-11.59	$0.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$12.05
07/09/2018	BILL	SORRELL, ISAIAH & YUKIKO	$11.59	$11.59
08/03/2017	PAYMENT	SORRELL, ARTHUR CHECK BANK: WF INTERNET NUM: 017080323036116	$-10.54	$0.00
07/07/2017	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
07/19/2016	PAYMENT	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 016071923061424	$-10.54	$0.00
07/08/2016	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015083123036957	$-10.54	$0.00
08/31/2015	AMENDMENT	Too small to rebill	$-0.42	$10.54
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015083123036957	$10.54	$10.96
08/31/2015	VOID	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 015083123036957	$-10.54	$0.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.96
07/08/2015	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/05/2014	PAYMENT	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 014080523071611	$-10.54	$0.00
07/10/2014	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/13/2013	PAYMENT	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 013081323034416	$-10.54	$0.00
07/16/2013	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
10/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101023042962	$-10.54	$0.00
10/10/2012	AMENDMENT	Too small to rebill	$-0.42	$10.54
10/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101023042962	$10.54	$10.96
10/10/2012	VOID	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 012101023042962	$-10.54	$0.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.96
07/10/2012	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/23/2011	PAYMENT	ARTHUR SORRELL CHECK BANK: WF INTERNET NUM: 011082323013036	$-10.54	$0.00
07/14/2011	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/25/2010	PAYMENT	SORRELL, ISAIAH & YUKIKO CHECK NUM: 1382	$-10.54	$0.00
07/14/2010	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
09/03/2009	PAYMENT	SORRELL, YUKIKO CHECK NUM: 1357	$-10.54	$0.00
07/21/2009	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/13/2008	PAYMENT	SORRELL, ISAIAH & YUKIKO CHECK NUM: 1335	$-10.54	$0.00
07/14/2008	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/17/2007	PAYMENT	SORRELL, ISAIAH & YUKIKO CHECK NUM: 121	$-10.54	$0.00
07/13/2007	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/25/2006	PAYMENT	SORRELL, ISAIAH & YUKIKO CHECK NUM: 1290	$-10.54	$0.00
07/19/2006	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
08/11/2005	PAYMENT	SORRELL, ISAIAH & YUKIKO CHECK NUM: 1249	$-10.54	$0.00
07/21/2005	BILL	SORRELL, ISAIAH & YUKIKO	$10.54	$10.54
07/28/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	SORRELL, ISAIAH & YUKI @	$10.55	$10.55
08/06/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	SORRELL, ISAIAH & YUKI @	$17.58	$17.58