Tax Account 089-001-014

Owners

SORENSON, BARRY G & DESIREE
PO BOX 281859
LAMOILLE, NV 89828-1859

769650

Account Summary

Account ID 089-001-014
Account Type Real Estate
Location 2052 HOG TOMMY RD
Balance $527.89
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,738.11
Total $6,738.11
Paid $6,210.22
Balance $527.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,552.87$0.00$1,552.87$1,552.87$0.00
210/07/202410/17/2024Paid$1,728.41$0.00$1,728.41$1,728.41$0.00
301/06/202501/16/2025Paid$1,728.41$0.00$1,728.41$1,728.41$0.00
403/03/202503/13/2025Due$1,728.42$0.00$1,728.42$1,200.53$527.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,027.28$60.27$6,087.55$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$5,852.23$263.35$6,115.58$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$5,874.51$271.35$6,145.86$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$5,634.95$456.61$6,091.56$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,680.46$0.00$3,680.46$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,573.14$0.00$3,573.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$3,157.46$0.00$3,157.46$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$3,064.82$0.00$3,064.82$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,999.19$0.00$2,999.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,910.20$0.00$2,910.20$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water19.8418.331.51.00
2023-2024S31Humboldt Water17.2017.20.00.00
2022-2023S31Humboldt Water17.2017.20.00.00
2021-2022S31Humboldt Water17.2017.20.00.00
2020-2021S31Humboldt Water15.8715.87.00.00
2019-2020S31Humboldt Water14.5514.55.00.00
2018-2019S31Humboldt Water13.2313.23.00.00
2017-2018S31Humboldt Water7.947.94.00.00
2016-2017S31Humboldt Water7.947.94.00.00
2015-2016S31Humboldt Water7.947.94.00.00
2014-2015S31Humboldt Water7.947.94.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSORENSON, BARRY G & DESIREE A SYS 4540 ORIG: CHECK$-6,210.22$527.89
08/30/2024AMENDMENTAMENDMENT TO RE 2025$527.89$6,738.11
08/30/2024ADJUSTMENTSORENSON, BARRY G & DESIREE A CHECK 4540 VOIDED PAYMENT: 931797. REASON: AMENDMENT TO RE 2025$6,210.22$6,210.22
08/15/2024PAYMENTSORENSON, BARRY G & DESIREE A CHECK 4540$-6,210.22$0.00
07/10/2024BILLSORENSON, BARRY G & DESIREE$6,210.22$6,210.22
11/13/2023PAYMENTBARRY SORENSON CHECK OPCC$-4,580.73$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$60.27$4,580.73
08/30/2023PAYMENTSORENSON BARRY ONLINE$-1,506.82$4,520.46
07/12/2023BILLSORENSON, BARRY G & DESIREE$6,027.28$6,027.28
02/24/2023PAYMENTSORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 068711$-4,593.98$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$146.31$4,593.98
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$58.52$4,447.67
09/02/2022PAYMENTSORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 03276G$-1,521.60$4,389.15
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$58.52$5,910.75
07/12/2022BILLSORENSON, BARRY G & DESIREE$5,852.23$5,852.23
05/25/2022PAYMENTSORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 01607G$-1,534.36$0.00
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$1,534.36
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$58.74$1,527.36
12/08/2021PAYMENTSORENSON, BARRY CHECK NUM: OP INTERNET$-4,611.50$1,468.62
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$146.86$6,080.12
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$58.75$5,933.26
07/14/2021BILLSORENSON, BARRY G & DESIREE$5,874.51$5,874.51
02/03/2021PAYMENTSORENSON, BARRY CHECK NUM: ACH$-6,091.56$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$256.84$6,091.56
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$142.69$5,834.72
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$57.08$5,692.03
07/15/2020BILLSORENSON, BARRY G & DESIREE$5,634.95$5,634.95
08/08/2019PAYMENTDEDOLPH, JOHN CHECK NUM: 0027772097$-3,680.46$0.00
07/10/2019BILLDEDOLPH, JOHN F & SHARON L TR$3,680.46$3,680.46
07/31/2018PAYMENTDEDOLPH, JOHN CHECK NUM: 28935309$-3,573.14$0.00
07/09/2018BILLDEDOLPH, JOHN F & SHARON L TR$3,573.14$3,573.14
07/27/2017PAYMENTDEDOLPH, JOHN CHECK NUM: 30277232$-3,157.46$0.00
07/07/2017BILLDEDOLPH, JOHN F & SHARON L TR$3,157.46$3,157.46
07/26/2016PAYMENTDEDOLPH, JOHN CHECK NUM: 0031508083$-3,064.82$0.00
07/08/2016BILLDEDOLPH, JOHN F & SHARON L TR$3,064.82$3,064.82
07/24/2015PAYMENTDEDOLPH, JOHN CHECK NUM: 22033733$-2,999.19$0.00
07/08/2015BILLDEDOLPH, JOHN F & SHARON L TR$2,999.19$2,999.19
07/23/2014PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2522$-2,910.20$0.00
07/10/2014BILLDEDOLPH, JOHN F & SHARON L TR$2,910.20$2,910.20
08/01/2013PAYMENTDEDOLPH, JOHN CHECK NUM: 1190463445$-2,825.94$0.00
08/01/2013AMENDMENTTOO SMALL TO REFUND$0.10$2,825.94
07/16/2013BILLDEDOLPH, JOHN F & SHARON L TR$2,825.84$2,825.84
07/17/2012PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2564$-2,741.98$0.00
07/10/2012BILLDEDOLPH, JOHN F & SHARON L TR$2,741.98$2,741.98
07/25/2011PAYMENTDEDOLPH, JOHN CREDIT: D$-2,722.55$0.00
07/14/2011BILLDEDOLPH, JOHN F & SHARON L TR$2,722.55$2,722.55
07/28/2010PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2323$-2,792.15$0.00
07/14/2010BILLDEDOLPH, JOHN F & SHARON L TR$2,792.15$2,792.15
08/11/2009PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2274$-2,711.07$0.00
07/21/2009BILLDEDOLPH, JOHN F & SHARON L TR$2,711.07$2,711.07
07/16/2008PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309$-2,631.78$0.00
07/14/2008BILLDEDOLPH, JOHN F & SHARON L TR$2,631.78$2,631.78
08/20/2007PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184$-474.67$0.00
07/13/2007BILLDEDOLPH, JOHN F & SHARON L TR$474.67$474.67
07/27/2006PAYMENTDEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222$-446.29$0.00
07/19/2006BILLDEDOLPH, JOHN F & SHARON L TR$446.29$446.29
10/06/2005PAYMENTJOHN DEDOLPH CHECK NUM: 2029$-329.16$0.00
08/05/2005PAYMENTBORGWARDT, STEVEN LADD CHECK NUM: 818$-109.74$329.16
07/21/2005BILLBORGWARDT, STEVEN LADD$438.90$438.90
08/10/2004PAYMENT@$-586.20$0.00
07/01/2004BILLBORGWARDT, STEVEN LADD @$586.20$586.20
01/13/2004PAYMENT@$-293.04$0.00
11/19/2003PAYMENT@$-431.11$293.04
11/19/2003PAYMENTHAINES, CHRISTINE M @$-577.33$724.15
07/01/2003PENALTYPenalty 03-04$138.06$1,301.48
07/01/2003BILLHAINES, CHRISTINE M @$586.09$1,163.42
06/30/2003BILLBalance Forward @$577.33$577.33