Tax Account 010-79D-006

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Owners

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

Account Summary

Account ID	010-79D-006
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$18.24	$61.31	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/14/2025	PAYMENT	"PATRICIA MCCHESNEY" ONLINE	$-103.33	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.35	$103.33
07/11/2025	BILL	SONNENBURG, KENNETH &JOANN	$42.02	$102.98
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.70	$60.96
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.26
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	SONNENBURG, KENNETH &JOANN	$42.02	$42.02
03/01/2024	PAYMENT	PATRICIA MCCHESNEY ONLINE	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SONNENBURG, KENNETH &JOANN	$42.02	$42.02
04/26/2023	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 084056	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SONNENBURG, KENNETH &JOANN	$42.02	$42.02
08/18/2021	PAYMENT	MCCHESNEY, PATRICIA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 081044	$-44.41	$0.00
07/14/2021	BILL	SONNENBURG, KENNETH &JOANN	$44.41	$44.41
07/27/2020	PAYMENT	HALL, LEANDRA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	SONNENBURG, KENNETH &JOANN	$29.07	$29.07
08/16/2019	PAYMENT	HALL, LEANDRA CREDIT: D BANK: OP INTERNET NUM: 048180	$-29.07	$0.00
07/10/2019	BILL	SONNENBURG, KENNETH &JOANN	$29.07	$29.07
07/30/2018	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 650155	$-28.97	$0.00
07/09/2018	BILL	SONNENBURG, KENNETH &JOANN	$28.97	$28.97
07/24/2017	PAYMENT	HALL, ERIC L CREDIT: D BANK: OP INTERNET NUM: 569675	$-26.34	$0.00
07/07/2017	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
08/04/2016	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 120714333	$-26.34	$0.00
07/08/2016	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
08/05/2015	PAYMENT	EARLEY, ELIZABETH CHECK BANK: OP INTERNET NUM: 115006062	$-26.34	$0.00
07/08/2015	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
10/06/2014	PAYMENT	HALL, ERIC CREDIT: D BANK: OP INTERNET NUM: 005017	$-27.39	$0.00
09/11/2014	ADJUSTMENT	CHARGEBACK OP BANK: OP INTERNET NUM: 109695732	$27.39	$27.39
09/05/2014	VOID	EARLEY, ELIZABETH A CHECK BANK: OP INTERNET NUM: 109695732	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
08/06/2013	PAYMENT	SONNENBURG, KENNETH E CHECK BANK: OP INTERNET NUM: 104644701	$-26.34	$0.00
07/16/2013	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
08/14/2012	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 612310	$-26.34	$0.00
07/10/2012	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
11/03/2011	PAYMENT	HALL, LEANDRA MAELUE CREDIT: D BANK: OP INTERNET NUM: 102130	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
01/24/2011	PAYMENT	KENNETH EDWARD SONNENBURG CREDIT: D BANK: OP INTERNET NUM: 037000	$-30.29	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
12/03/2009	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 146	$-26.34	$0.00
12/03/2009	AMENDMENT	remove pen to small	$-2.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
11/12/2008	PAYMENT	SONNENBURG, KENNETH E& JOANN CHECK NUM: MO	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
09/10/2007	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: MO	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
09/26/2006	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 185	$-29.24	$0.00
09/26/2006	AMENDMENT	change penlaty	$1.85	$29.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
09/12/2005	PAYMENT	SONNENBURG, KENNETH &JOANN CHECK NUM: 5296	$-26.34	$0.00
07/21/2005	BILL	SONNENBURG, KENNETH &JOANN	$26.34	$26.34
12/23/2004	PAYMENT	@	$-31.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.92	$31.29
07/01/2004	BILL	SONNENBURG, KENNETH & @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SONNENBURG, KENNETH & @	$26.37	$26.37