Tax Account 035-025-003

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Owners

SORENSEN, MARK G ET AL
5912 JUSTIN DR
ELKO, NV 89801-5265

SORENSEN, MARK G & MARILYN J

Account Summary

Account ID	035-025-003
Account Type	Real Estate
Location	5912 JUSTIN DR
Balance	$69.89
Currently Due	$0.00

Account ID

035-025-003

Account Type

Real Estate

Location

5912 JUSTIN DR

Balance

$69.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.35
Total	$846.35
Paid	$776.46
Balance	$69.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.35

Total

$846.35

Paid

$776.46

Balance

$69.89

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	$194.40	$0.00	$194.40	$194.40	$0.00
2	10/07/2024	10/17/2024	Paid	$217.31	$0.00	$217.31	$217.31	$0.00
3	01/06/2025	01/16/2025	Paid	$217.31	$0.00	$217.31	$217.31	$0.00
4	03/03/2025	03/13/2025	Due	$217.33	$0.00	$217.33	$147.44	$69.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.90	$0.00	$753.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$732.01	$0.00	$732.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$747.83	$0.00	$747.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$731.05	$4.07	$735.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$725.79	$0.00	$725.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$667.93	$0.00	$667.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$616.82	$0.00	$616.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$630.30	$0.00	$630.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$626.20	$0.00	$626.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$633.94	$0.00	$633.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.82	.16	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SORENSEN, MARILYN SYS 11308 ORIG: CHECK	$-776.46	$69.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.89	$846.35
08/30/2024	ADJUSTMENT	SORENSEN, MARILYN CHECK 11308 VOIDED PAYMENT: 918618. REASON: AMENDMENT TO RE 2025	$776.46	$776.46
07/30/2024	PAYMENT	SORENSEN, MARILYN CHECK 11308	$-776.46	$0.00
07/10/2024	BILL	SORENSEN, MARK G ET AL	$776.46	$776.46
08/02/2023	PAYMENT	SORENSEN, MARK G ET AL CHECK NUM: 11244	$-753.90	$0.00
07/12/2023	BILL	SORENSEN, MARK G ET AL	$753.90	$753.90
08/02/2022	PAYMENT	SORENSEN, MARILYN CHECK NUM: 11169	$-732.01	$0.00
07/12/2022	BILL	SORENSEN, MARK G ET AL	$732.01	$732.01
08/06/2021	PAYMENT	SORENSEN, MARILYN CHECK NUM: 11099	$-747.83	$0.00
07/14/2021	BILL	SORENSEN, MARK G ET AL	$747.83	$747.83
08/03/2020	PAYMENT	SORENSEN, MARILYN CHECK NUM: 11016	$-735.12	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.07	$735.12
07/15/2020	BILL	SORENSEN, MARK G ET AL	$731.05	$731.05
08/02/2019	PAYMENT	SORENSEN, MARILYN CHECK NUM: 10926	$-725.79	$0.00
07/10/2019	BILL	SORENSEN, MARK G & MARILYN J	$725.79	$725.79
08/03/2018	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 10804	$-667.93	$0.00
07/09/2018	BILL	SORENSEN, MARK G & MARILYN J	$667.93	$667.93
08/01/2017	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 10660	$-616.82	$0.00
07/07/2017	BILL	SORENSEN, MARK G & MARILYN J	$616.82	$616.82
07/29/2016	PAYMENT	SORENSEN, MARK & MARILYN CHECK NUM: 10567	$-630.30	$0.00
07/08/2016	BILL	SORENSEN, MARK G & MARILYN J	$630.30	$630.30
07/30/2015	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 10470	$-626.20	$0.00
07/08/2015	BILL	SORENSEN, MARK G & MARILYN J	$626.20	$626.20
08/01/2014	PAYMENT	SORENSEN, MARK & MARILYN CHECK NUM: 10373	$-633.94	$0.00
07/10/2014	BILL	SORENSEN, MARK G & MARILYN J	$633.94	$633.94
08/05/2013	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 10262	$-621.67	$0.00
07/16/2013	BILL	SORENSEN, MARK G & MARILYN J	$621.67	$621.67
08/06/2012	PAYMENT	SORENSEN, MARK & MARILYN CHECK NUM: 10148	$-608.83	$0.00
07/10/2012	BILL	SORENSEN, MARK G & MARILYN J	$608.83	$608.83
12/20/2011	PAYMENT	NEVADA STATE BANK RENO BRANCH CHECK NUM: 256751	$-298.32	$0.00
08/18/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 250495	$-298.34	$298.32
07/14/2011	BILL	SORENSEN, MARK G & MARILYN J	$596.66	$596.66
01/07/2011	PAYMENT	EVERGREEN ESCROW, INC CHECK NUM: 1047	$-6.73	$0.00
11/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 242091	$-323.28	$6.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.26	$330.01
09/01/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 239895	$-323.29	$329.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$653.04
07/14/2010	BILL	SORENSEN, MARK G & MARILYN J	$646.57	$646.57
01/15/2010	PAYMENT	EVERGREN NOTE SERVICING CHECK NUM: 233708	$-330.18	$0.00
07/28/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 230280	$-330.20	$330.18
07/21/2009	BILL	SORENSEN, MARK G & MARILYN J	$660.38	$660.38
01/13/2009	PAYMENT	EVERGREEN RENO BRANCH CHECK NUM: 226328	$-349.00	$0.00
09/04/2008	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 221484	$-349.03	$349.00
07/14/2008	BILL	SORENSEN, MARK G & MARILYN J	$698.03	$698.03
02/05/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 5842,1042	$-731.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.50	$731.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.94	$701.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.78	$684.48
07/13/2007	BILL	SORENSEN, MARK G & MARILYN J	$677.70	$677.70
08/03/2006	PAYMENT	SORENSEN, MARK G & MARILYN J CHECK NUM: 736186	$-657.96	$0.00
07/19/2006	BILL	SORENSEN, MARK G & MARILYN J	$657.96	$657.96
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 477,980	$-325.78	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$325.78
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 477,980	$325.78	$325.79
12/27/2005	PAYMENT	VALLEY IC CHECK NUM: 725396	$-319.40	$0.01
09/22/2005	VOID	SORENSEN, MARK G & MARILYN J CHECK NUM: 477,980	$-325.78	$319.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.39	$645.19
07/21/2005	BILL	SORENSEN, MARK G & MARILYN J	$638.80	$638.80
12/27/2004	PAYMENT	@	$-318.60	$0.00
08/24/2004	PAYMENT	@	$-318.62	$318.60
07/01/2004	BILL	SORENSEN, MARK G & MAR @	$637.22	$637.22
07/29/2003	PAYMENT	@	$-508.28	$0.00
07/01/2003	BILL	SORENSEN, MARK G & MAR @	$508.28	$508.28