Tax Account 074-005-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	074-005-016
Account Type	Real Estate
Location	252 ASHFORD DR
Balance	$333.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $333.19 (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	$3,885.02
Total	$3,885.02
Paid	$3,551.83
Balance	$333.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$888.22	$0.00	$888.22	$888.22	$0.00
2	10/07/2024	10/17/2024	Paid	$998.93	$0.00	$998.93	$998.93	$0.00
3	01/06/2025	01/16/2025	Paid	$998.93	$0.00	$998.93	$998.93	$0.00
4	03/03/2025	03/13/2025	Due	$998.94	$0.00	$998.94	$665.75	$333.19	Pay $333.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.38	$0.00	$3,448.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,347.94	$117.18	$3,465.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,472.35	$0.00	$3,472.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,423.31	$0.00	$3,423.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,323.60	$0.00	$3,323.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,298.04	$0.00	$3,298.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,971.35	$0.00	$2,971.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,885.00	$0.00	$2,885.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,804.95	$0.00	$2,804.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,756.45	$0.00	$2,756.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SORENSON, TODD D SYS 1433 ORIG: CHECK	$-3,551.83	$333.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.19	$3,885.02
08/30/2024	ADJUSTMENT	SORENSON, TODD D CHECK 1433 VOIDED PAYMENT: 943368. REASON: AMENDMENT TO RE 2025	$3,551.83	$3,551.83
08/19/2024	PAYMENT	SORENSON, TODD D CHECK 1433	$-3,551.83	$0.00
07/10/2024	BILL	SORENSON, TODD D TR	$3,551.83	$3,551.83
05/02/2024	PAYMENT	SORENSON, TODD D SYS 1426 ORIG: CHECK	$-3,448.38	$0.00
05/02/2024	AMENDMENT	LOW CAP	$-167.40	$3,448.38
05/02/2024	ADJUSTMENT	SORENSON, TODD D CHECK 1426 VOIDED PAYMENT: 830576. REASON: LOW CAP	$3,615.78	$3,615.78
08/18/2023	PAYMENT	SORENSON, TODD D CHECK NUM: 1426	$-3,615.78	$0.00
07/12/2023	BILL	SORENSON, TODD D	$3,615.78	$3,615.78
01/03/2023	PAYMENT	SORENSON, TODD D CHECK NUM: 01421	$-3,465.12	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$83.70	$3,465.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.48	$3,381.42
07/12/2022	BILL	SORENSON, TODD D	$3,347.94	$3,347.94
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34613	$-1,736.16	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.08	$1,736.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.11	$2,604.24
07/14/2021	BILL	MONTGOMERY, JASON & RENEE	$3,472.35	$3,472.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.82	$855.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.82	$1,711.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.85	$2,567.46
07/15/2020	BILL	MONTGOMERY, JASON & RENEE	$3,423.31	$3,423.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.90	$830.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.90	$1,661.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-830.90	$2,492.70
07/10/2019	BILL	MONTGOMERY, JASON & RENEE	$3,323.60	$3,323.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-824.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$824.51
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-824.51	$1,649.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$2,473.53
07/09/2018	BILL	MONTGOMERY, JASON & RENEE	$3,298.04	$3,298.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.83	$742.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.83	$1,485.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.86	$2,228.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$742.86	$2,971.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-742.86	$2,228.49
07/07/2017	BILL	MONTGOMERY, JASON & RENEE	$2,971.35	$2,971.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.25	$721.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.25	$1,442.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.25	$2,163.75
07/08/2016	BILL	MONTGOMERY, JASON & RENEE	$2,885.00	$2,885.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.23	$701.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.23	$1,402.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.26	$2,103.69
07/08/2015	BILL	MONTGOMERY, JASON & RENEE	$2,804.95	$2,804.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.11	$689.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.11	$1,378.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.12	$2,067.33
07/10/2014	BILL	MONTGOMERY, JASON & RENEE	$2,756.45	$2,756.45
02/26/2014	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 014022623021423	$-646.57	$0.00
01/07/2014	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 014010723044007	$-646.57	$646.57
10/08/2013	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 013100823038626	$-646.57	$1,293.14
08/07/2013	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 013080723016371	$-646.57	$1,939.71
07/16/2013	BILL	TRUST, GLENN S & JULIE A	$2,586.28	$2,586.28
02/04/2013	PAYMENT	TRUST, GLENN CHECK NUM: 013020423033569	$-627.76	$0.00
02/04/2013	AMENDMENT	Too small to refund	$0.09	$627.76
12/04/2012	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 012120423055270	$-627.76	$627.67
10/02/2012	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 012100223050927	$-627.76	$1,255.43
08/02/2012	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 012080223027231	$-627.76	$1,883.19
07/10/2012	BILL	TRUST, GLENN S & JULIE A	$2,510.95	$2,510.95
02/02/2012	PAYMENT	TRUST, GLENN CHECK NUM: 012020223013977	$-609.47	$0.00
02/02/2012	AMENDMENT	Too small to rebill	$0.06	$609.47
12/02/2011	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 011120223012301	$-609.47	$609.41
10/04/2011	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 011100423020020	$-609.47	$1,218.88
08/02/2011	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 011080223016658	$-609.47	$1,828.35
07/14/2011	BILL	TRUST, GLENN S & JULIE A	$2,437.82	$2,437.82
03/04/2011	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 011030418033022	$-627.19	$0.00
01/03/2011	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 118026855	$-627.19	$627.19
10/01/2010	PAYMENT	GLENN TRUST CHECK BANK: WF INTERNET NUM: 118028152	$-627.19	$1,254.38
08/13/2010	PAYMENT	TRUST, GLENN S CHECK BANK: WF INTERNET NUM: 303194590	$-627.19	$1,881.57
07/14/2010	BILL	TRUST, GLENN S & JULIE A	$2,508.76	$2,508.76
02/08/2010	PAYMENT	TRUST, GLENN S CHECK NUM: 33741	$-595.07	$0.00
02/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8148	$-595.07	$595.07
02/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 231872	$-595.07	$1,190.14
02/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8148	$595.07	$1,785.21
02/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 231872	$595.07	$1,190.14
02/08/2010	AMENDMENT	Adjusted to amount paid	$0.06	$595.07
12/07/2009	VOID	TRUST, GLENN S & JULIE A CHECK NUM: 231872	$-595.07	$595.01
10/23/2009	VOID	TRUST, GLENN S & JULIE A CHECK NUM: 8148	$-595.07	$1,190.08
09/03/2009	PAYMENT	TRUST, GLENN S & JULIE A CHECK NUM: 72764	$-595.07	$1,785.15
07/21/2009	BILL	TRUST, GLENN S & JULIE A	$2,380.22	$2,380.22
08/05/2008	PAYMENT	MCWILLIAMS, JULIE A CHECK NUM: 1453	$-172.83	$0.00
07/14/2008	BILL	MCWILLIAMS, JULIE A	$172.83	$172.83
07/19/2007	PAYMENT	MCWILLIAMS, JULIE A CREDIT: D	$-163.06	$0.00
07/13/2007	BILL	MCWILLIAMS, JULIE A	$163.06	$163.06
08/10/2006	PAYMENT	MCWILLIAMS, JULIE A CHECK NUM: 1026	$-153.25	$0.00
07/19/2006	BILL	MCWILLIAMS, JULIE A	$153.25	$153.25
12/06/2005	PAYMENT	MCWILLIAMS, JULIE A CHECK NUM: 1001	$-76.54	$0.00
09/26/2005	PAYMENT	MCWILLIAMS, JULIE A CHECK NUM: 844	$-38.27	$76.54
08/05/2005	PAYMENT	MCWILLIAMS, JULIE A CHECK NUM: 839	$-38.27	$114.81
07/21/2005	BILL	MCWILLIAMS, JULIE A	$153.08	$153.08
02/18/2005	PAYMENT	@	$-38.32	$0.00
12/20/2004	PAYMENT	@	$-38.32	$38.32
09/17/2004	PAYMENT	@	$-38.32	$76.64
08/03/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	MCWILLIAMS, JULIE A @	$153.31	$153.31
09/29/2003	PAYMENT	@	$-108.18	$0.00
08/21/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	MCWILLIAMS, KENNETH E @	$144.27	$144.27