Tax Account 037-062-007

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Owners

Account Summary

Account ID	037-062-007
Account Type	Real Estate
Location	3765 STATICE ST
Balance	$1,285.21
Currently Due	$428.40

Account ID

037-062-007

Account Type

Real Estate

Location

3765 STATICE ST

Balance

$1,285.21

Currently Due

$428.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.30
Total	$1,670.30
Paid	$385.09
Balance	$1,285.21
Due	$428.40
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

$1,670.30

Total

$1,670.30

Paid

$385.09

Balance

$1,285.21

Due

$428.40

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	$385.09	$0.00	$385.09	$385.09	$0.00
2	10/07/2024	10/17/2024	Due	$428.40	$0.00	$428.40	$0.00	$428.40
3	01/06/2025	01/16/2025	Due	$428.40	$0.00	$428.40	$0.00	$856.80
4	03/03/2025	03/13/2025	Due	$428.41	$0.00	$428.41	$0.00	$1,285.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.68	$0.00	$1,494.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.22	$0.00	$1,451.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.06	$0.00	$1,286.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,256.82	$0.00	$1,256.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.85	$0.00	$1,301.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,132.37	$0.83	$1,133.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,098.49	$0.00	$1,098.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.17	$18.90	$1,084.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.17	$48.09	$1,151.26	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-385.09	$1,285.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.84	$1,670.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934958. REASON: AMENDMENT TO RE 2025	$385.09	$1,539.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.09	$1,154.37
07/10/2024	BILL	SORENSON, LARRY & KATHY	$1,539.46	$1,539.46
02/23/2024	PAYMENT	LP SORENSON ACH 9070 - 035605986	$-373.66	$0.00
12/28/2023	PAYMENT	LP SORENSON ACH 9070 - 035376697	$-373.66	$373.66
09/29/2023	PAYMENT	LP SORENSON ACH 9070 - 035079127	$-373.66	$747.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.70	$1,120.98
07/12/2023	BILL	SORENSON, LARRY & KATHY	$1,494.68	$1,494.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.79	$362.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.79	$725.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.85	$1,088.37
07/12/2022	BILL	SORENSON, LARRY & KATHY	$1,451.22	$1,451.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.94	$0.00
11/17/2021	PAYMENT	SERVICELINK CHECK NUM: 0061247688	$-195.94	$195.94
10/11/2021	PAYMENT	SORENSON, KATHY CHECK NUM: 0030433175	$-195.94	$391.88
08/19/2021	PAYMENT	SORENSON, KATHY CHECK NUM: 0024227240	$-195.97	$587.82
07/14/2021	BILL	SORENSON, LARRY P	$783.79	$783.79
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-527.80	$0.00
03/08/2021	PAYMENT	SORENSON, KATHY CHECK NUM: 6515415	$-189.64	$527.80
01/07/2021	PAYMENT	SORENSON, KATHY CHECK NUM: 0043792967	$-189.56	$717.44
10/07/2020	PAYMENT	SORENSON, KATHY CHECK NUM: 0033015953	$-189.56	$907.00
08/03/2020	PAYMENT	SORENSON, KATHY CHECK NUM: 25251267	$-189.50	$1,096.56
07/15/2020	BILL	SORENSON, LARRY P	$1,286.06	$1,286.06
03/09/2020	PAYMENT	SORENSON, KATHY CHECK NUM: 7276456	$-314.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.20
01/07/2020	PAYMENT	SORENSON, KATHY CHECK NUM: 0047722235	$-314.20	$314.20
10/10/2019	PAYMENT	SORENSON, KATHY CHECK NUM: 0036557571	$-314.20	$628.40
08/16/2019	PAYMENT	SORENSON, KATHY CHECK NUM: 0029010543	$-314.22	$942.60
07/10/2019	BILL	SORENSON, LARRY P	$1,256.82	$1,256.82
03/05/2019	PAYMENT	SORENSON, KATHY CHECK NUM: 8047846	$-325.45	$0.00
01/02/2019	PAYMENT	SORENSON, KATHY CHECK NUM: 0051697192	$-325.45	$325.45
10/05/2018	PAYMENT	SORENSON, KATHY CHECK NUM: 0039191607	$-325.45	$650.90
08/02/2018	PAYMENT	SORENSON, KATHY CHECK NUM: 30289130	$-325.50	$976.35
07/09/2018	BILL	SORENSON, LARRY P	$1,301.85	$1,301.85
03/12/2018	PAYMENT	SORENSON, KATHY CHECK NUM: 0009154223	$-273.12	$0.00
01/08/2018	PAYMENT	SORENSON, KATHY CHECK NUM: 55249980	$-293.09	$273.12
12/04/2017	PAYMENT	SORENSON, KATHY CHECK NUM: 0050596972	$-0.79	$566.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$567.00
10/10/2017	PAYMENT	SORENSON, KATHY CHECK NUM: 0042315518	$-303.10	$566.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$870.07
08/09/2017	PAYMENT	SORENSON, KATHY CHECK NUM: 32470441	$-263.10	$869.27
07/07/2017	BILL	SORENSON, LARRY P	$1,132.37	$1,132.37
03/10/2017	PAYMENT	SORENSON, KATHY CHECK NUM: 0009934652	$-274.63	$0.00
01/06/2017	PAYMENT	SORENSON, KATHY CHECK NUM: 0058033540	$-274.62	$274.63
10/06/2016	PAYMENT	SORENSON, KATHY CHECK NUM: 0043625728	$-274.62	$549.25
08/03/2016	PAYMENT	SORENSON, KATHY CHECK NUM: 0033797511	$-274.62	$823.87
07/08/2016	BILL	SORENSON, LARRY P	$1,098.49	$1,098.49
03/03/2016	PAYMENT	SORENSON, KATHY CHECK NUM: 8851731	$-266.29	$0.00
01/06/2016	PAYMENT	SORENSON, KATHY CHECK NUM: 0048567938	$-266.29	$266.29
12/07/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0044056605	$-13.54	$532.58
11/10/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 39302790	$-271.62	$546.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.57	$817.74
09/01/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0028832989	$-133.17	$804.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.33	$937.34
07/30/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0023400319	$-133.16	$932.01
07/08/2015	BILL	SORENSON, LARRY P	$1,065.17	$1,065.17
06/11/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0014478500	$-99.57	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.74	$99.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$98.83
03/31/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0003841218	$-137.90	$91.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.73
03/09/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0099265651	$-150.00	$220.89
02/10/2015	PAYMENT	SORENSON, KATHY CHECK NUM: 0095740216	$-160.00	$370.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.81	$530.89
12/08/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 00436963481	$-160.00	$521.08
11/03/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 0038389240	$-148.00	$681.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.67	$829.08
10/07/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 33646336	$-157.89	$818.41
09/05/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 0029239754	$-137.90	$976.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.03	$1,114.20
07/10/2014	BILL	SORENSON, LARRY P	$1,103.17	$1,103.17
04/03/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 0004401180	$-265.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.20	$265.11
01/27/2014	PAYMENT	SORENSON, KATHY CHECK NUM: 0093943158	$-275.00	$254.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.39	$529.91
10/01/2013	PAYMENT	SORENSON, KATHY CHECK NUM: 19587265	$-270.15	$519.52
09/05/2013	PAYMENT	SORENSON, KATHY CHECK NUM: 9473366	$-259.78	$789.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.39	$1,049.45
07/16/2013	BILL	SORENSON, LARRY P	$1,039.06	$1,039.06
03/05/2013	PAYMENT	SORENSON, KATHY CHECK NUM: 42466352	$-270.24	$0.00
03/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$270.24
03/05/2013	ADJUSTMENT	entered wrong amt as paid NUM: 42466352	$269.82	$269.82
03/05/2013	VOID	SORENSON, KATHY CHECK NUM: 42466352	$-269.82	$0.00
01/02/2013	PAYMENT	SORENSON, KATHY CHECK NUM: 8797501	$-270.74	$269.82
10/29/2012	PAYMENT	SORENSON, KATHY CHECK NUM: 0084963805	$-295.00	$540.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.03	$835.56
10/04/2012	PAYMENT	SORENSON, KATHY CHECK NUM: 75444906	$-270.26	$821.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.81	$1,091.79
07/10/2012	BILL	SORENSON, LARRY P	$1,080.98	$1,080.98
03/01/2012	PAYMENT	SORENSON, KATHY CHECK NUM: 93434634	$-262.60	$0.00
01/05/2012	PAYMENT	SORENSON, KATHY I & LARRY P CHECK NUM: 1491	$-276.64	$262.60
11/28/2011	PAYMENT	SORENSON, LARRY P & KATHY I CHECK NUM: 1489	$-272.71	$539.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.64	$811.95
09/30/2011	PAYMENT	SORENSON, KATHY I & LARRY P CHECK NUM: 1484	$-262.60	$798.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.50	$1,060.91
07/14/2011	BILL	SORENSON, LARRY P	$1,050.41	$1,050.41
04/29/2011	PAYMENT	SORENSON, LARRY P CHECK NUM: 1441	$-43.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$43.45
11/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121975	$-569.36	$41.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.76	$611.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.90	$596.38
08/10/2010	PAYMENT	SORENSON, LARRY P & KATHLEEN I CHECK NUM: 1426	$-1,249.66	$590.48
08/02/2010	INTEREST	Monthly Interest	$8.59	$1,840.14
07/14/2010	BILL	SORENSON, LARRY P & KATHLEEN I	$590.48	$1,831.55
07/01/2010	INTEREST	Monthly Interest	$8.59	$1,241.07
06/01/2010	INTEREST	Monthly Interest	$8.59	$1,232.48
05/03/2010	INTEREST	Monthly Interest	$3.68	$1,223.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,220.21
04/01/2010	INTEREST	Monthly Interest	$3.68	$1,213.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.21	$1,209.53
03/01/2010	INTEREST	Monthly Interest	$3.68	$1,168.32
02/01/2010	INTEREST	Monthly Interest	$3.68	$1,164.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.49	$1,160.96
01/05/2010	INTEREST	Monthly Interest	$3.68	$1,134.47
12/01/2009	INTEREST	Monthly Interest	$3.68	$1,130.79
11/02/2009	INTEREST	Monthly Interest	$3.68	$1,127.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.72	$1,123.43
10/01/2009	INTEREST	Monthly Interest	$3.68	$1,108.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.89	$1,105.03
09/01/2009	INTEREST	Monthly Interest	$3.68	$1,099.14
08/03/2009	INTEREST	Monthly Interest	$3.68	$1,095.46
07/21/2009	BILL	SORENSON, LARRY P & KATHLEEN I	$588.65	$1,091.78
07/01/2009	INTEREST	Monthly Interest	$3.68	$503.13
06/01/2009	INTEREST	Monthly Interest	$3.68	$499.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$495.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.50	$488.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.72	$462.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.89	$447.55
08/12/2008	PAYMENT	SORENSON, LARRY P & KATHLEEN I CHECK NUM: 1364	$-828.03	$441.66
08/01/2008	INTEREST	Monthly Interest	$4.78	$1,269.69
07/14/2008	BILL	SORENSON, LARRY P & KATHLEEN I	$588.90	$1,264.91
07/01/2008	INTEREST	Monthly Interest	$4.78	$676.01
06/02/2008	INTEREST	Monthly Interest	$4.78	$671.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$666.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.14	$659.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.80	$619.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.34	$593.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$579.17
07/13/2007	BILL	SORENSON, LARRY P & KATHLEEN I	$573.44	$573.44
05/10/2007	PAYMENT	SORENSON, LARRY P & KATHLEEN I CHECK NUM: 1218	$-650.66	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$650.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.18	$643.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.19	$604.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.99	$579.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.60	$565.30
07/19/2006	BILL	SORENSON, LARRY P & KATHLEEN I	$559.70	$559.70
12/07/2005	PAYMENT	SORENSON, LARRY P & KATHLEEN I CHECK NUM: 1304	$-542.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.10	$542.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$529.30
07/21/2005	BILL	SORENSON, LARRY P & KATHLEEN I	$524.06	$524.06
05/09/2005	PAYMENT	@	$-131.09	$0.00
03/02/2005	PAYMENT	@	$-131.09	$131.09
10/11/2004	PAYMENT	@	$-131.09	$262.18
08/31/2004	PAYMENT	@	$-153.81	$393.27
07/01/2004	PENALTY	Penalty 04-05	$22.72	$547.08
07/01/2004	BILL	SORENSON, LARRY P & KA @	$524.36	$524.36
11/07/2003	PAYMENT	@	$-677.08	$0.00
11/07/2003	PAYMENT	SORENSON, LARRY P & KA @	$-638.71	$677.08
07/01/2003	PENALTY	Penalty 03-04	$146.64	$1,315.79
07/01/2003	BILL	SORENSON, LARRY P & KA @	$530.44	$1,169.15
06/30/2003	BILL	Balance Forward @	$638.71	$638.71