Tax Account 037-055-002

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Owners

SORENSEN, MATTHEW
3855 LUPINE ST
ELKO, NV 89801-5403

Account Summary

Account ID	037-055-002
Account Type	Real Estate
Location	3855 LUPINE ST
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	$752.33
Total	$752.33
Paid	$752.33
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	$171.87	$0.00	$171.87	$171.87	$0.00
2	10/07/2024	10/17/2024	Paid	$193.48	$0.00	$193.48	$193.48	$0.00
3	01/06/2025	01/16/2025	Paid	$193.48	$0.00	$193.48	$193.48	$0.00
4	03/03/2025	03/13/2025	Paid	$193.50	$0.00	$193.50	$193.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$647.39	$0.00	$647.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$628.56	$0.00	$628.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$609.64	$2.65	$612.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$609.35	$0.00	$609.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$607.64	$0.00	$607.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$537.62	$0.00	$537.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$521.96	$0.01	$521.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$505.82	$1.00	$506.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$492.09	$0.00	$492.09	$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	1.98	.00	.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
09/17/2024	PAYMENT	"KERRI ANNE SORENSEN" ONLINE	$-65.66	$0.00
09/05/2024	PAYMENT	SORENSEN, MATTHEW OR KERRIANNE CHECK MO	$-171.60	$65.66
08/30/2024	PAYMENT	SORENSEN, K SYS MO ORIG: CHECK	$-171.60	$237.26
08/30/2024	PAYMENT	SORENSEN, MATT OR KERRIANNE SYS MO ORIG: CHECK	$-343.47	$408.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.66	$752.33
08/30/2024	ADJUSTMENT	SORENSEN, MATT OR KERRIANNE CHECK MO VOIDED PAYMENT: 912703. REASON: AMENDMENT TO RE 2025	$343.47	$686.67
08/30/2024	ADJUSTMENT	SORENSEN, K CHECK MO VOIDED PAYMENT: 946460. REASON: AMENDMENT TO RE 2025	$171.60	$343.20
08/23/2024	PAYMENT	SORENSEN, K CHECK MO	$-171.60	$171.60
07/22/2024	PAYMENT	SORENSEN, MATT OR KERRIANNE CHECK MO	$-343.47	$343.20
07/10/2024	BILL	SORENSEN, MATTHEW	$686.67	$686.67
11/15/2023	PAYMENT	SORENSEN, KARRIANNE CHECK MO	$-166.68	$0.00
10/17/2023	PAYMENT	SORENSEN, KAREN CHECK MO	$-166.68	$166.68
08/09/2023	PAYMENT	SORENSEN, K CHECK NUM: MO	$-166.68	$333.36
08/02/2023	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-166.70	$500.04
07/12/2023	BILL	SORENSEN, MATTHEW	$666.74	$666.74
02/17/2023	PAYMENT	SORENSEN, KERRIANNE CHECK NUM: MO	$-161.84	$0.00
12/08/2022	PAYMENT	SORENSEN, KERRIANNE CHECK NUM: MO	$-161.84	$161.84
09/19/2022	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO 19-410417314	$-161.84	$323.68
08/09/2022	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-161.87	$485.52
07/12/2022	BILL	SORENSEN, MATTHEW	$647.39	$647.39
11/12/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-157.14	$0.00
10/20/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-157.14	$157.14
09/10/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-157.14	$314.28
08/18/2021	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-157.14	$471.42
07/14/2021	BILL	SORENSEN, MATTHEW	$628.56	$628.56
10/14/2020	PAYMENT	SORENSON, K CHECK NUM: MO	$-153.07	$0.00
10/02/2020	PAYMENT	SORENSEN, K CHECK NUM: MO	$-153.07	$153.07
09/08/2020	PAYMENT	SORENSEN, K CHECK NUM: MO	$-153.07	$306.14
08/11/2020	PAYMENT	SORENSON, K CHECK NUM: MO	$-153.08	$459.21
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.65	$612.29
07/15/2020	BILL	SORENSEN, MATTHEW	$609.64	$609.64
09/10/2019	PAYMENT	SORENSEN, K CHECK NUM: MO	$-152.33	$0.00
08/26/2019	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-152.33	$152.33
08/21/2019	PAYMENT	SORENSEN, KERRI CHECK NUM: MO	$-152.33	$304.66
07/24/2019	PAYMENT	SORENSEN, K CHECK NUM: MO	$-152.36	$456.99
07/10/2019	BILL	SORENSEN, MATTHEW	$609.35	$609.35
08/01/2018	PAYMENT	SORENSEN, MATTHEW N & KERRIANN CHECK NUM: 1012	$-607.64	$0.00
07/09/2018	BILL	SORENSEN, MATTHEW	$607.64	$607.64
10/10/2017	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-134.40	$0.00
09/11/2017	PAYMENT	SORENSEN, KERRIANN CHECK NUM: MO	$-134.40	$134.40
08/16/2017	PAYMENT	SORENSEN, KERRIANN CHECK NUM: MO	$-134.40	$268.80
07/24/2017	PAYMENT	SORENSEN, K CHECK NUM: MO	$-134.42	$403.20
07/07/2017	BILL	SORENSEN, MATTHEW	$537.62	$537.62
10/11/2016	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-130.48	$0.00
10/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-130.53	$130.48
10/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-130.48	$261.01
10/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-130.48	$391.49
10/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$130.53	$521.97
10/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$130.48	$391.44
10/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$130.48	$260.96
10/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$130.48
09/14/2016	VOID	SORENSEN, KERRIANNE CHECK NUM: MO	$-130.48	$130.47
08/19/2016	VOID	SORENSEN, MATTHEW CHECK NUM: MO	$-130.48	$260.95
08/02/2016	VOID	SORENSEN, MATTHEW CHECK NUM: MO	$-130.53	$391.43
07/08/2016	BILL	SORENSEN, MATTHEW	$521.96	$521.96
10/19/2015	PAYMENT	SORENSEN, KAY CHECK NUM: MO	$-126.45	$0.00
10/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-126.45	$126.45
10/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-126.45	$252.90
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$126.45	$379.35
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$126.45	$252.90
10/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$126.45
09/17/2015	VOID	SORENSEN, MATTHEW CHECK NUM: MO	$-126.45	$125.45
08/19/2015	VOID	SORENSEN, MATTHEW CHECK NUM: MO	$-126.45	$251.90
07/24/2015	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-127.47	$378.35
07/08/2015	BILL	SORENSEN, MATTHEW	$505.82	$505.82
08/19/2014	PAYMENT	SORENSEN, MATTHEW & KERRIANNE CHECK NUM: 928	$-123.02	$0.00
08/19/2014	PAYMENT	SORENSEN, MATTHEW & KERRIANNE CHECK NUM: 929	$-123.02	$123.02
08/08/2014	PAYMENT	SORENSEN, MATTHEW N & KERRIANN CHECK NUM: 923	$-123.02	$246.04
07/28/2014	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-123.03	$369.06
07/10/2014	BILL	SORENSEN, MATTHEW	$492.09	$492.09
10/22/2013	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-122.77	$0.00
10/15/2013	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-122.77	$122.77
09/05/2013	PAYMENT	SORENSEN, K CHECK NUM: MO	$-122.77	$245.54
07/29/2013	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-122.78	$368.31
07/16/2013	BILL	SORENSEN, MATTHEW	$491.09	$491.09
08/09/2012	PAYMENT	SORENSEN, MATTHEW & KERRIANE CHECK NUM: 0725	$-222.18	$0.00
08/01/2012	PAYMENT	SORENSEN, MATTHEW N & KERRIANN CHECK NUM: 721	$-74.07	$222.18
07/10/2012	BILL	SORENSEN, MATTHEW	$296.25	$296.25
09/06/2011	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 645	$-73.85	$0.00
08/25/2011	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 640	$-73.85	$73.85
08/18/2011	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 633	$-73.85	$147.70
08/04/2011	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 630	$-73.88	$221.55
07/14/2011	BILL	SORENSEN, MATTHEW	$295.43	$295.43
07/23/2010	PAYMENT	MATTHEW NED SORENSEN CREDIT: D BANK: OP INTERNET NUM: 32654B	$-306.55	$0.00
07/14/2010	BILL	SORENSEN, MATTHEW	$306.55	$306.55
10/08/2009	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 389	$-146.14	$0.00
08/25/2009	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 379	$-73.09	$146.14
08/25/2009	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 382	$-73.07	$219.23
07/21/2009	BILL	SORENSEN, MATTHEW	$292.30	$292.30
10/28/2008	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 291	$-73.10	$0.00
09/30/2008	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 281	$-73.10	$73.10
08/08/2008	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 259	$-73.10	$146.20
07/24/2008	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 254	$-73.10	$219.30
07/14/2008	BILL	SORENSEN, MATTHEW	$292.40	$292.40
07/30/2007	PAYMENT	SORENSEN, MATTHEW CHECK NUM: 111	$-284.66	$0.00
07/13/2007	BILL	SORENSEN, MATTHEW	$284.66	$284.66
08/03/2006	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MO	$-276.38	$0.00
07/19/2006	BILL	SORENSEN, MATTHEW	$276.38	$276.38
08/04/2005	PAYMENT	SORENSEN, MATTHEW CHECK NUM: MONEY OR	$-268.33	$0.00
07/21/2005	BILL	SORENSEN, MATTHEW	$268.33	$268.33
07/30/2004	PAYMENT	@	$-210.52	$0.00
07/01/2004	BILL	SORENSEN, MATTHEW @	$210.52	$210.52
08/12/2003	PAYMENT	@	$-211.76	$0.00
07/01/2003	BILL	SORENSEN, MATTHEW @	$211.76	$211.76