Tax Account 059-002-011

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Owners

SORENSON, R PAUL
8320 SPRING ARTS AVE
LAS VEGAS, NV 89129-6871

Account Summary

Account ID	059-002-011
Account Type	Real Estate
Location	693 SPRING CREEK PKWY
Balance	$331.03
Currently Due	$166.30

$166.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $331.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$331.03
Paid	$0.00
Balance	$331.03
Due	$166.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$73.23	$2.93	$73.23	$0.00	$76.16	Pay $76.16 Now
2	10/07/2024	10/17/2024	Past due	$82.36	$7.78	$82.36	$0.00	$166.30	Pay $166.30 Now
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$248.66	Pay $248.66 Now
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$331.03	Pay $331.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$39.87	$259.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$18.94	$229.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$36.26	$210.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$331.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	SORENSON, R PAUL	$291.54	$291.54
08/04/2023	PAYMENT	SORENSON, R PAUL CHECK NUM: 1777	$-270.11	$0.00
07/12/2023	BILL	SORENSON, R PAUL	$270.11	$270.11
07/21/2022	PAYMENT	SORENSON, R PAUL ATTORNEY AT L CHECK NUM: 1431	$-250.28	$0.00
07/12/2022	BILL	SORENSON, R PAUL	$250.28	$250.28
08/13/2021	PAYMENT	SORENSON, R PAUL CHECK NUM: 1279	$-231.51	$0.00
07/14/2021	BILL	SORENSON, R PAUL	$231.51	$231.51
05/14/2021	PAYMENT	SORENSON, R PAUL ATTORNEY CHECK NUM: 1248	$-6.36	$0.00
05/10/2021	PAYMENT	SORENSON, R PAUL ATTORNEY AT L CHECK NUM: 1243	$-7.00	$6.36
05/10/2021	PAYMENT	SORENSON, R PAUL ATTORNEY CHECK NUM: 1243	$-245.69	$13.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$259.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.34	$252.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.86	$236.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	SORENSON, R PAUL	$219.18	$219.18
04/10/2020	PAYMENT	SARAH S SORENSON CHECK NUM: ACH	$-61.89	$0.00
04/10/2020	PAYMENT	SARAH S SORENSON CHECK NUM: ACH	$-57.70	$61.89
04/10/2020	PAYMENT	SARAH S SORENSON CHECK NUM: ACH	$-54.55	$119.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$174.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$164.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$159.45
09/23/2019	PAYMENT	SORENSON, SARAH S CREDIT: D BANK: OP INTERNET NUM: 09259P	$-55.78	$157.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	SORENSON, R PAUL	$210.98	$210.98
07/16/2018	PAYMENT	SORENSON, R PAUL CHECK NUM: 31779	$-411.35	$0.00
07/09/2018	BILL	SORENSON, R PAUL	$200.60	$411.35
07/02/2018	INTEREST	Monthly Interest	$1.45	$210.75
06/01/2018	INTEREST	Monthly Interest	$1.45	$209.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$207.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.21	$200.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$188.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	SORENSON, R PAUL	$174.49	$174.49
08/29/2016	PAYMENT	SORENSON, R PAUL CREDIT: D BANK: OP INTERNET NUM: 04497G	$-163.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	SORENSON, R PAUL	$162.16	$162.16
07/29/2015	PAYMENT	SORENSON, R PAUL CHECK NUM: 31360	$-152.40	$0.00
07/08/2015	BILL	SORENSON, R PAUL	$152.40	$152.40
08/21/2014	PAYMENT	SORENSON, R PAUL CHECK NUM: 31077	$-143.02	$0.00
07/10/2014	BILL	SORENSON, R PAUL	$143.02	$143.02
08/29/2013	PAYMENT	MCCASLIN, DOYLE REVOCABLE TRUS CHECK NUM: 1571	$-131.49	$0.00
07/16/2013	BILL	SORENSON, R PAUL	$131.49	$131.49
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30355	$-121.87	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.22	$121.87
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30355	$121.87	$123.09
08/31/2012	VOID	SORENSON, R PAUL CHECK NUM: 30355	$-121.87	$1.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SORENSON, R PAUL	$121.87	$121.87
08/22/2011	PAYMENT	SORENSON, R PAUL CHECK NUM: 29896	$-114.42	$0.00
07/14/2011	BILL	SORENSON, R PAUL	$114.42	$114.42
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29527	$-108.55	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.09	$108.55
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29527	$108.55	$109.64
09/01/2010	VOID	SORENSON, R PAUL CHECK NUM: 29527	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	SORENSON, R PAUL	$108.55	$108.55
08/31/2009	PAYMENT	SORENSON, R PAUL CHECK NUM: 29128	$-104.24	$0.00
07/21/2009	BILL	SORENSON, R PAUL	$104.24	$104.24
07/29/2008	PAYMENT	SORENSON, R PAUL CHECK NUM: 28657	$-92.76	$0.00
07/14/2008	BILL	SORENSON, R PAUL	$92.76	$92.76
07/24/2007	PAYMENT	SORENSON, R PAUL CHECK NUM: 28227	$-86.32	$0.00
07/13/2007	BILL	SORENSON, R PAUL	$86.32	$86.32
08/10/2006	PAYMENT	SORENSON, R PAUL CHECK NUM: 27811	$-81.13	$0.00
07/19/2006	BILL	SORENSON, R PAUL	$81.13	$81.13
09/06/2005	PAYMENT	SORENSON, R PAUL CHECK NUM: 27344	$-81.04	$0.00
07/21/2005	BILL	SORENSON, R PAUL	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SORENSON, R PAUL @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SORENSON, R PAUL @	$81.15	$81.15