Tax Account 023-010-005

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Owners

Account Summary

Account ID	023-010-005
Account Type	Real Estate
Location	210 SUN MOUNTAIN LN
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	$778.84
Total	$778.84
Paid	$778.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$174.11	$0.00	$174.11	$174.11	$0.00
2	10/07/2024	10/17/2024	Paid	$201.57	$0.00	$201.57	$201.57	$0.00
3	01/06/2025	01/16/2025	Paid	$201.57	$0.00	$201.57	$201.57	$0.00
4	03/03/2025	03/13/2025	Paid	$201.59	$0.00	$201.59	$201.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.48	$0.00	$675.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$655.81	$0.00	$655.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$633.75	$0.00	$633.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.29	$4.74	$620.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$617.86	$0.00	$617.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$621.94	$0.00	$621.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$537.75	$0.00	$537.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$522.08	$0.00	$522.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.88	$0.00	$330.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.24	$0.00	$321.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	SORENSON, KENNETH A & KATHARINE A CHECK 1156	$-83.09	$0.00
08/30/2024	PAYMENT	SORENSON, KENNETH A & KATHERINE A SYS 1149 ORIG: CHECK	$-695.75	$83.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.09	$778.84
08/30/2024	ADJUSTMENT	SORENSON, KENNETH A & KATHERINE A CHECK 1149 VOIDED PAYMENT: 915317. REASON: AMENDMENT TO RE 2025	$695.75	$695.75
07/25/2024	PAYMENT	SORENSON, KENNETH A & KATHERINE A CHECK 1149	$-695.75	$0.00
07/10/2024	BILL	SORENSON, KENNETH A &KATHARINE	$695.75	$695.75
07/26/2023	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1111	$-675.48	$0.00
07/12/2023	BILL	SORENSON, KENNETH A &KATHARINE	$675.48	$675.48
07/25/2022	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1068	$-655.81	$0.00
07/12/2022	BILL	SORENSON, KENNETH A &KATHARINE	$655.81	$655.81
07/29/2021	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1045	$-633.75	$0.00
07/14/2021	BILL	SORENSON, KENNETH A &KATHARINE	$633.75	$633.75
08/04/2020	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1015	$-620.03	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.74	$620.03
07/15/2020	BILL	SORENSON, KENNETH A &KATHARINE	$615.29	$615.29
08/14/2019	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1155	$-617.86	$0.00
07/10/2019	BILL	SORENSON, KENNETH A &KATHARINE	$617.86	$617.86
08/06/2018	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1128	$-621.94	$0.00
07/09/2018	BILL	SORENSON, KENNETH A &KATHARINE	$621.94	$621.94
08/21/2017	PAYMENT	SORENSON, KENNETH A &KATHI CHECK NUM: 1096	$-537.75	$0.00
07/07/2017	BILL	SORENSON, KENNETH A &KATHARINE	$537.75	$537.75
11/14/2016	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1073	$-261.04	$0.00
10/03/2016	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 005776	$-130.52	$261.04
08/12/2016	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1066	$-130.52	$391.56
07/08/2016	BILL	SORENSON, KENNETH A &KATHARINE	$522.08	$522.08
08/04/2015	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 1036	$-330.88	$0.00
07/08/2015	BILL	SORENSON, KENNETH A &KATHARINE	$330.88	$330.88
02/23/2015	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1022	$-80.31	$0.00
12/30/2014	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 01016	$-80.31	$80.31
10/06/2014	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 378981	$-80.31	$160.62
08/11/2014	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: B53984	$-80.31	$240.93
07/10/2014	BILL	SORENSON, KENNETH A &KATHARINE	$321.24	$321.24
01/10/2014	PAYMENT	SORENSON, KEN A OR KATHI CHECK NUM: 7964	$-80.31	$0.00
01/02/2014	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7962	$-80.31	$80.31
09/19/2013	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7956	$-80.31	$160.62
08/26/2013	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7952	$-80.31	$240.93
07/16/2013	BILL	SORENSON, KENNETH A &KATHARINE	$321.24	$321.24
02/26/2013	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7942	$-78.49	$0.00
01/02/2013	PAYMENT	SORENSON, KEN A & KATHIA A CHECK NUM: 7937	$-78.49	$78.49
10/01/2012	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7930	$-78.49	$156.98
08/13/2012	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7925	$-78.49	$235.47
07/10/2012	BILL	SORENSON, KENNETH A &KATHARINE	$313.96	$313.96
01/12/2012	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7910	$-78.60	$0.00
01/05/2012	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7907	$-78.60	$78.60
09/22/2011	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7900	$-78.60	$157.20
08/23/2011	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7893	$-78.62	$235.80
07/14/2011	BILL	SORENSON, KENNETH A &KATHARINE	$314.42	$314.42
10/13/2010	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7866	$-273.20	$0.00
09/08/2010	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7860	$-136.60	$273.20
07/29/2010	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7855	$-136.62	$409.80
07/14/2010	BILL	SORENSON, KENNETH A &KATHARINE	$546.42	$546.42
12/17/2009	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7818	$-280.42	$0.00
10/13/2009	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7800	$-140.21	$280.42
09/09/2009	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7783	$-140.22	$420.63
07/21/2009	BILL	SORENSON, KENNETH A &KATHARINE	$560.85	$560.85
12/04/2008	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7697	$-272.26	$0.00
09/08/2008	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7658	$-136.13	$272.26
08/07/2008	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7652	$-136.13	$408.39
07/14/2008	BILL	SORENSON, KENNETH A &KATHARINE	$544.52	$544.52
09/25/2007	PAYMENT	SORENSON, KENNETH A &KATHARINE CASH	$-396.48	$0.00
08/08/2007	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7528	$-132.18	$396.48
07/13/2007	BILL	SORENSON, KENNETH A &KATHARINE	$528.66	$528.66
11/06/2006	PAYMENT	SORENSON, KENNETH A &KATHARINE CASH	$-134.17	$0.00
09/29/2006	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7404	$-134.17	$134.17
09/15/2006	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7393	$-134.17	$268.34
08/15/2006	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7378	$-134.19	$402.51
07/19/2006	BILL	SORENSON, KENNETH A &KATHARINE	$536.70	$536.70
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7298	$-136.32	$0.00
03/23/2006	AMENDMENT	w/o payroll	$-0.22	$136.32
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7298	$136.32	$136.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.22
02/01/2006	VOID	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7298	$-136.32	$0.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$136.53
11/01/2005	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7240	$-131.08	$136.32
10/18/2005	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7234	$-131.08	$267.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.48
09/15/2005	PAYMENT	SORENSON, KENNETH A &KATHARINE CHECK NUM: 7204	$-131.10	$393.24
07/21/2005	BILL	SORENSON, KENNETH A &KATHARINE	$524.34	$524.34
11/08/2004	PAYMENT	@	$-269.64	$0.00
08/24/2004	PAYMENT	@	$-134.82	$269.64
07/26/2004	PAYMENT	@	$-134.84	$404.46
07/01/2004	BILL	SORENSON, KENNETH A & @	$539.30	$539.30
03/01/2004	PAYMENT	@	$-134.99	$0.00
12/16/2003	PAYMENT	@	$-134.99	$134.99
10/02/2003	PAYMENT	@	$-134.99	$269.98
08/28/2003	PAYMENT	@	$-135.00	$404.97
07/01/2003	BILL	SORENSON, KENNETH A & @	$539.97	$539.97