Tax Account 037-055-007

Print Page · · Payments Cart · New Search

Owners

SORENSEN, ANDREA
3847 LUPINE ST
ELKO, NV 89801-5403

820494

Account Summary

Account ID	037-055-007
Account Type	Real Estate
Location	3847 LUPINE ST
Balance	$41.26
Currently Due	$0.00

Account ID

037-055-007

Account Type

Real Estate

Location

3847 LUPINE ST

Balance

$41.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.03
Total	$465.03
Paid	$423.77
Balance	$41.26
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

$465.03

Total

$465.03

Paid

$423.77

Balance

$41.26

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	$106.16	$0.00	$106.16	$106.16	$0.00
2	10/07/2024	10/17/2024	Paid	$119.62	$0.00	$119.62	$119.62	$0.00
3	01/06/2025	01/16/2025	Paid	$119.62	$0.00	$119.62	$119.62	$0.00
4	03/03/2025	03/13/2025	Due	$119.63	$0.00	$119.63	$78.37	$41.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.48	$0.00	$411.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$381.16	$0.00	$381.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.10	$3.70	$373.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.17	$0.00	$352.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.93	$0.00	$341.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.57	$0.00	$302.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$293.76	$0.00	$293.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.79	$0.00	$292.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.32	$0.00	$273.32	$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	1.81	.17	.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	SORENSON, ANDREA SYS ORIG: CARD	$-423.77	$41.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.26	$465.03
08/30/2024	ADJUSTMENT	SORENSON, ANDREA CARD VOIDED PAYMENT: 930242. REASON: AMENDMENT TO RE 2025	$423.77	$423.77
08/14/2024	PAYMENT	SORENSON, ANDREA CARD	$-423.77	$0.00
07/10/2024	BILL	SORENSEN, ANDREA	$423.77	$423.77
08/07/2023	PAYMENT	SORENSEN, ANDREA CREDIT: D	$-411.48	$0.00
07/12/2023	BILL	SORENSEN, ANDREA	$411.48	$411.48
08/15/2022	ADJUSTMENT	Conversion Adjustment	$-93.20	$0.00
08/15/2022	PAYMENT	SORENSOEN, ANDREA CREDIT: D	$-381.16	$93.20
07/12/2022	BILL	SORENSEN, RANDY	$381.16	$474.36
08/31/2021	PAYMENT	SORENSEN, ANDREA CREDIT: D	$-373.80	$93.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$467.00
07/14/2021	BILL	SORENSEN, RANDY	$370.10	$463.30
06/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-8.98	$93.20
06/25/2021	AMENDMENT	Remove Penalty	$-3.64	$102.18
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3997	$93.20	$105.82
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$8.98	$12.62
06/04/2021	VOID	ECT CHECK NUM: ACH	$-8.98	$3.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.14	$12.62
09/08/2020	VOID	SORENSEN, RANDY & ANDREA CHECK NUM: 3997	$-349.73	$12.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.50	$362.21
07/15/2020	BILL	SORENSEN, RANDY	$358.71	$358.71
08/14/2019	PAYMENT	SORENSEN, RANDY CREDIT: D	$-352.17	$0.00
07/10/2019	BILL	SORENSEN, RANDY	$352.17	$352.17
08/28/2018	PAYMENT	SORENSEN, RANDY CREDIT: D	$-341.93	$0.00
07/09/2018	BILL	SORENSEN, RANDY	$341.93	$341.93
08/22/2017	PAYMENT	SORENSEN, RANDY CREDIT: D	$-302.57	$0.00
07/07/2017	BILL	SORENSEN, RANDY	$302.57	$302.57
08/16/2016	PAYMENT	SORENSEN, RANDY CHECK NUM: 3879	$-293.76	$0.00
07/08/2016	BILL	SORENSEN, RANDY	$293.76	$293.76
08/03/2015	PAYMENT	SORENSEN, RANDY CREDIT: D	$-292.79	$0.00
07/08/2015	BILL	SORENSEN, RANDY	$292.79	$292.79
08/25/2014	PAYMENT	SORENSEN, RANDY CREDIT: D	$-273.32	$0.00
07/10/2014	BILL	SORENSEN, RANDY	$273.32	$273.32
08/22/2013	PAYMENT	SORENSEN, RANDY CHECK NUM: 3566	$-272.32	$0.00
07/16/2013	BILL	SORENSEN, RANDY	$272.32	$272.32
08/10/2012	PAYMENT	SORENSEN, RANDY & ANDREA CHECK NUM: 3485	$-272.78	$0.00
07/10/2012	BILL	SORENSEN, RANDY	$272.78	$272.78
08/16/2011	PAYMENT	SORENSEN, RANDY CREDIT: D	$-272.58	$0.00
07/14/2011	BILL	SORENSEN, RANDY	$272.58	$272.58
08/03/2010	PAYMENT	SORENSEN, RANDY & ANDREA CHECK NUM: 3266	$-291.53	$0.00
07/14/2010	BILL	SORENSEN, RANDY	$291.53	$291.53
08/25/2009	PAYMENT	SORENSEN, RANDY CHECK NUM: 3146	$-240.46	$0.00
07/21/2009	BILL	SORENSEN, RANDY	$240.46	$240.46
08/15/2008	PAYMENT	SORENSEN, RANDY CHECK NUM: 2996	$-240.53	$0.00
07/14/2008	BILL	SORENSEN, RANDY	$240.53	$240.53
08/08/2007	PAYMENT	SORENSEN, RANDY CHECK NUM: 2876	$-236.52	$0.00
07/13/2007	BILL	SORENSEN, RANDY	$236.52	$236.52
08/18/2006	PAYMENT	SORENSEN, RANDY CHECK NUM: 2751	$-234.67	$0.00
07/19/2006	BILL	SORENSEN, RANDY	$234.67	$234.67
08/05/2005	PAYMENT	SORENSEN, RANDY CHECK NUM: 2497	$-223.57	$0.00
07/21/2005	BILL	SORENSEN, RANDY	$223.57	$223.57
02/28/2005	PAYMENT	@	$-52.63	$0.00
01/04/2005	PAYMENT	@	$-52.63	$52.63
10/07/2004	PAYMENT	@	$-52.63	$105.26
08/04/2004	PAYMENT	@	$-52.63	$157.89
07/01/2004	BILL	SORENSEN, RANDY @	$210.52	$210.52
03/23/2004	PAYMENT	@	$-52.94	$0.00
01/06/2004	PAYMENT	@	$-52.94	$52.94
08/19/2003	PAYMENT	@	$-108.00	$105.88
07/01/2003	PENALTY	Penalty 03-04	$2.12	$213.88
07/01/2003	BILL	SORENSEN, RANDY @	$211.76	$211.76