Tax Account 066-026-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SORENSON, LISA
3193 SCENIC VIEW DR
ELKO, NV 89801-2563

678381~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-026-010
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$14.64
Currently Due	$14.64

$14.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $14.64 (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	$10.36
Total	$14.64
Paid	$0.00
Balance	$14.64
Due	$14.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.62	$0.00	$0.00	$0.00	$11.91	Pay $11.91 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.73	$0.00	$0.00	$0.00	$14.64	Pay $14.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$14.64
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$12.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.62	$11.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	SORENSON, LISA	$10.36	$10.36
07/26/2024	PAYMENT	SKINNER, WILLIAM B CARD	$-11.35	$0.00
07/10/2024	BILL	SORENSON, LISA	$11.35	$11.35
08/30/2023	PAYMENT	SORENSON, LISA L CREDIT: D	$-11.35	$0.00
07/12/2023	BILL	SORENSON, LISA	$11.35	$11.35
07/22/2022	PAYMENT	SKINNER, WILLIAM B CREDIT: D	$-11.36	$0.00
07/12/2022	BILL	SORENSON, LISA	$11.36	$11.36
07/23/2021	PAYMENT	SORENSON, LISA L CREDIT: D	$-11.95	$0.00
07/14/2021	BILL	SORENSON, LISA	$11.95	$11.95
07/23/2020	PAYMENT	SORENSON, LISA CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	SORENSON, LISA	$11.17	$11.17
08/02/2019	PAYMENT	SKINNER, WILLIAM CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	SORENSON, LISA	$10.88	$10.88
07/20/2018	PAYMENT	SKINNER, WILLIAM B CREDIT: D	$-10.83	$0.00
07/09/2018	BILL	SORENSON, LISA	$10.83	$10.83
07/14/2017	PAYMENT	SKINNER, WILLIAM CREDIT: D	$-9.97	$0.00
07/07/2017	BILL	SORENSON, LISA	$9.97	$9.97
07/19/2016	PAYMENT	WILLIAM B SKINN CHECK BANK: WF INTERNET NUM: 016071903068552	$-9.94	$0.00
07/08/2016	BILL	SORENSON, LISA	$9.94	$9.94
08/07/2015	PAYMENT	GRAVELLE-SORENSON, L CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	SORENSON, LISA	$8.97	$8.97
07/25/2014	PAYMENT	SKINNER, WILLIAM B CREDIT: D	$-9.97	$0.00
07/10/2014	BILL	SORENSON, LISA	$9.97	$9.97
09/13/2013	PAYMENT	GEORGE, ROBERT CASH	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GEORGE, ROBERT	$8.97	$8.97
08/06/2012	PAYMENT	GEORGE, ROBERT CREDIT: D	$-8.97	$0.00
07/10/2012	BILL	GEORGE, ROBERT	$8.97	$8.97
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-8.97	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.29	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-7.14	$0.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$7.14	$7.14
08/22/2005	PAYMENT	KATHERYN M FARRELL CHECK NUM: 3935	$-6.69	$0.00
07/21/2005	BILL	FARRELL, KATHERYN M	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FARRELL, KATHERYN M @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	FARRELL, KATHERYN M @	$6.70	$6.70