Tax Account 053-008-014

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Owners

SORENSON, JEFFERY L
371 THOROUGHBRED DR
SPRING CREEK, NV 89815-5736

771481,771482

Account Summary

Account ID	053-008-014
Account Type	Real Estate
Location	371 THOROUGHBRED DR
Balance	$1,503.20
Currently Due	$751.60

$751.60 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,503.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,006.71
Total	$3,006.71
Paid	$1,503.51
Balance	$1,503.20
Due	$751.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$751.91	$0.00	$0.00	$751.91	$751.91	$0.00
2	10/06/2025	10/16/2025	Paid	$751.60	$0.00	$0.00	$751.60	$751.60	$0.00
3	01/05/2026	01/15/2026	Due	$751.60	$0.00	$0.00	$751.60	$0.00	$751.60	Pay $751.60 Now
4	03/02/2026	03/12/2026	Due	$751.60	$0.00	$0.00	$751.60	$0.00	$1,503.20	Pay $1,503.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,919.17	$0.00	$0.00	$2,919.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,609.43	$0.00	$0.00	$2,609.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,416.32	$0.00	$0.00	$2,416.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,192.34	$0.00	$0.00	$2,192.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,196.39	$0.00	$0.00	$2,196.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,119.47	$0.00	$0.00	$2,119.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,117.73	$0.00	$0.00	$2,117.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,857.05	$0.00	$0.00	$1,857.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$3.24	$0.00	$165.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-751.60	$1,503.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-751.91	$2,254.80
07/11/2025	BILL	SORENSON, JEFFERY L	$3,006.71	$3,006.71
04/09/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-651.25	$0.00
04/09/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.59	$651.25
04/09/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.59	$1,432.84
04/09/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-704.74	$2,214.43
04/09/2025	AMENDMENT	HIGH TO LOW CAP	$-130.35	$2,919.17
04/09/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1015742. REASON: HIGH TO LOW CAP	$704.74	$3,049.52
04/09/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1048661. REASON: HIGH TO LOW CAP	$781.59	$2,344.78
04/09/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1067572. REASON: HIGH TO LOW CAP	$781.59	$1,563.19
04/09/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1083525. REASON: HIGH TO LOW CAP	$781.60	$781.60
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-781.60	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.59	$781.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.59	$1,563.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-704.74	$2,344.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.52	$3,049.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938422. REASON: AMENDMENT TO RE 2025	$704.74	$2,818.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.74	$2,113.26
07/10/2024	BILL	SORENSON, JEFFERY L	$2,818.00	$2,818.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.76	$651.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.76	$1,303.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.15	$1,955.28
07/12/2023	BILL	SORENSON, JEFFERY L	$2,609.43	$2,609.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.48	$603.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.48	$1,206.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.88	$1,810.44
07/12/2022	BILL	SORENSON, JEFFERY L	$2,416.32	$2,416.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$547.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$1,095.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.57	$1,642.77
07/14/2021	BILL	SORENSON, JEFFERY L	$2,192.34	$2,192.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.58	$10.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.58	$556.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.58	$1,103.24
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21430	$-546.57	$1,649.82
07/15/2020	BILL	SORENSON, JEFFERY L	$2,196.39	$2,196.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.57	$529.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.57	$1,059.14
08/15/2019	PAYMENT	USDA CHECK NUM: 80367893	$-530.76	$1,588.71
07/10/2019	BILL	HASLEM, CONNIE	$2,119.47	$2,119.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.14	$529.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.14	$1,058.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.31	$1,587.42
07/09/2018	BILL	HASLEM, CONNIE	$2,117.73	$2,117.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$463.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$927.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.34	$1,390.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.34	$1,857.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.34	$1,390.71
07/07/2017	BILL	HASLEM, CONNIE	$1,857.05	$1,857.05
04/03/2017	PAYMENT	HASLEM, CONNIE JEAN CREDIT: D BANK: OP INTERNET NUM: 159948	$-42.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$42.16
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036341	$-40.54	$40.54
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$162.16	$162.16
07/27/2015	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1398	$-152.40	$0.00
07/08/2015	BILL	MENDRALLA, SANDRA S	$152.40	$152.40
07/24/2014	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1341	$-143.02	$0.00
07/10/2014	BILL	MENDRALLA, SANDRA S	$143.02	$143.02
07/31/2013	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1275	$-131.49	$0.00
07/16/2013	BILL	MENDRALLA, SANDRA S	$131.49	$131.49
07/26/2012	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1203	$-121.87	$0.00
07/10/2012	BILL	MENDRALLA, SANDRA S	$121.87	$121.87
08/16/2011	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1148	$-114.42	$0.00
07/14/2011	BILL	MENDRALLA, SANDRA S	$114.42	$114.42
08/19/2010	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1096	$-108.55	$0.00
07/14/2010	BILL	MENDRALLA, SANDRA S	$108.55	$108.55
08/25/2009	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1045	$-104.24	$0.00
07/21/2009	BILL	MENDRALLA, SANDRA S	$104.24	$104.24
08/27/2008	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 1005	$-92.76	$0.00
07/14/2008	BILL	MENDRALLA, SANDRA S	$92.76	$92.76
08/22/2007	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 956	$-86.32	$0.00
07/13/2007	BILL	MENDRALLA, SANDRA S	$86.32	$86.32
08/22/2006	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 895	$-81.13	$0.00
07/19/2006	BILL	MENDRALLA, SANDRA S	$81.13	$81.13
09/13/2005	PAYMENT	MENDRALLA, SANDRA S CHECK NUM: 852	$-81.04	$0.00
07/21/2005	BILL	MENDRALLA, SANDRA S	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MENDRALLA, SANDRA S @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MENDRALLA, SANDRA S @	$81.15	$81.15