Tax Account 089-001-014

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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	$3,469.38
Currently Due	$1,734.69

$1,734.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,469.38 (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	$6,939.06
Total	$6,939.06
Paid	$3,469.68
Balance	$3,469.38
Due	$1,734.69
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	$1,734.99	$0.00	$0.00	$1,734.99	$1,734.99	$0.00
2	10/06/2025	10/16/2025	Paid	$1,734.69	$0.00	$0.00	$1,734.69	$1,734.69	$0.00
3	01/05/2026	01/15/2026	Due	$1,734.69	$0.00	$0.00	$1,734.69	$0.00	$1,734.69	Pay $1,734.69 Now
4	03/02/2026	03/12/2026	Due	$1,734.69	$0.00	$0.00	$1,734.69	$0.00	$3,469.38	Pay $3,469.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,738.11	$23.12	$0.00	$6,761.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6,027.28	$60.27	$0.00	$6,087.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,852.23	$263.35	$0.00	$6,115.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,874.51	$271.35	$0.00	$6,145.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,634.95	$456.61	$0.00	$6,091.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,680.46	$0.00	$0.00	$3,680.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,573.14	$0.00	$0.00	$3,573.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,157.46	$0.00	$0.00	$3,157.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,064.82	$0.00	$0.00	$3,064.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,999.19	$0.00	$0.00	$2,999.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,910.20	$0.00	$0.00	$2,910.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	21.16	10.58	10.58	5.29
2024-2025	S31	Humboldt Water	19.84	19.84	.00	.00
2023-2024	S31	Humboldt Water	17.20	17.20	.00	.00
2022-2023	S31	Humboldt Water	17.20	17.20	.00	.00
2021-2022	S31	Humboldt Water	17.20	17.20	.00	.00
2020-2021	S31	Humboldt Water	15.87	15.87	.00	.00
2019-2020	S31	Humboldt Water	14.55	14.55	.00	.00
2018-2019	S31	Humboldt Water	13.23	13.23	.00	.00
2017-2018	S31	Humboldt Water	7.94	7.94	.00	.00
2016-2017	S31	Humboldt Water	7.94	7.94	.00	.00
2015-2016	S31	Humboldt Water	7.94	7.94	.00	.00
2014-2015	S31	Humboldt Water	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	BARRY G SORENSON DMD CHECK (LOCKBOX-LA) - 4553	$-3,469.68	$3,469.38
07/11/2025	BILL	SORENSON, BARRY G & DESIREE	$6,939.06	$6,939.06
03/26/2025	PAYMENT	"BARRY SORENSON" ONLINE	$-551.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$551.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$549.01
08/30/2024	PAYMENT	SORENSON, BARRY G & DESIREE A SYS 4540 ORIG: CHECK	$-6,210.22	$527.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$527.89	$6,738.11
08/30/2024	ADJUSTMENT	SORENSON, BARRY G & DESIREE A CHECK 4540 VOIDED PAYMENT: 931797. REASON: AMENDMENT TO RE 2025	$6,210.22	$6,210.22
08/15/2024	PAYMENT	SORENSON, BARRY G & DESIREE A CHECK 4540	$-6,210.22	$0.00
07/10/2024	BILL	SORENSON, BARRY G & DESIREE	$6,210.22	$6,210.22
11/13/2023	PAYMENT	BARRY SORENSON CHECK OPCC	$-4,580.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.27	$4,580.73
08/30/2023	PAYMENT	SORENSON BARRY ONLINE	$-1,506.82	$4,520.46
07/12/2023	BILL	SORENSON, BARRY G & DESIREE	$6,027.28	$6,027.28
02/24/2023	PAYMENT	SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 068711	$-4,593.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$146.31	$4,593.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.52	$4,447.67
09/02/2022	PAYMENT	SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 03276G	$-1,521.60	$4,389.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$58.52	$5,910.75
07/12/2022	BILL	SORENSON, BARRY G & DESIREE	$5,852.23	$5,852.23
05/25/2022	PAYMENT	SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 01607G	$-1,534.36	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,534.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.74	$1,527.36
12/08/2021	PAYMENT	SORENSON, BARRY CHECK NUM: OP INTERNET	$-4,611.50	$1,468.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$146.86	$6,080.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.75	$5,933.26
07/14/2021	BILL	SORENSON, BARRY G & DESIREE	$5,874.51	$5,874.51
02/03/2021	PAYMENT	SORENSON, BARRY CHECK NUM: ACH	$-6,091.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$256.84	$6,091.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$142.69	$5,834.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$57.08	$5,692.03
07/15/2020	BILL	SORENSON, BARRY G & DESIREE	$5,634.95	$5,634.95
08/08/2019	PAYMENT	DEDOLPH, JOHN CHECK NUM: 0027772097	$-3,680.46	$0.00
07/10/2019	BILL	DEDOLPH, JOHN F & SHARON L TR	$3,680.46	$3,680.46
07/31/2018	PAYMENT	DEDOLPH, JOHN CHECK NUM: 28935309	$-3,573.14	$0.00
07/09/2018	BILL	DEDOLPH, JOHN F & SHARON L TR	$3,573.14	$3,573.14
07/27/2017	PAYMENT	DEDOLPH, JOHN CHECK NUM: 30277232	$-3,157.46	$0.00
07/07/2017	BILL	DEDOLPH, JOHN F & SHARON L TR	$3,157.46	$3,157.46
07/26/2016	PAYMENT	DEDOLPH, JOHN CHECK NUM: 0031508083	$-3,064.82	$0.00
07/08/2016	BILL	DEDOLPH, JOHN F & SHARON L TR	$3,064.82	$3,064.82
07/24/2015	PAYMENT	DEDOLPH, JOHN CHECK NUM: 22033733	$-2,999.19	$0.00
07/08/2015	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,999.19	$2,999.19
07/23/2014	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2522	$-2,910.20	$0.00
07/10/2014	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,910.20	$2,910.20
08/01/2013	PAYMENT	DEDOLPH, JOHN CHECK NUM: 1190463445	$-2,825.94	$0.00
08/01/2013	AMENDMENT	TOO SMALL TO REFUND	$0.10	$2,825.94
07/16/2013	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,825.84	$2,825.84
07/17/2012	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2564	$-2,741.98	$0.00
07/10/2012	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,741.98	$2,741.98
07/25/2011	PAYMENT	DEDOLPH, JOHN CREDIT: D	$-2,722.55	$0.00
07/14/2011	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,722.55	$2,722.55
07/28/2010	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2323	$-2,792.15	$0.00
07/14/2010	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,792.15	$2,792.15
08/11/2009	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2274	$-2,711.07	$0.00
07/21/2009	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,711.07	$2,711.07
07/16/2008	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309	$-2,631.78	$0.00
07/14/2008	BILL	DEDOLPH, JOHN F & SHARON L TR	$2,631.78	$2,631.78
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-474.67	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$474.67	$474.67
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-446.29	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$446.29	$446.29
10/06/2005	PAYMENT	JOHN DEDOLPH CHECK NUM: 2029	$-329.16	$0.00
08/05/2005	PAYMENT	BORGWARDT, STEVEN LADD CHECK NUM: 818	$-109.74	$329.16
07/21/2005	BILL	BORGWARDT, STEVEN LADD	$438.90	$438.90
08/10/2004	PAYMENT	@	$-586.20	$0.00
07/01/2004	BILL	BORGWARDT, STEVEN LADD @	$586.20	$586.20
01/13/2004	PAYMENT	@	$-293.04	$0.00
11/19/2003	PAYMENT	@	$-431.11	$293.04
11/19/2003	PAYMENT	HAINES, CHRISTINE M @	$-577.33	$724.15
07/01/2003	PENALTY	Penalty 03-04	$138.06	$1,301.48
07/01/2003	BILL	HAINES, CHRISTINE M @	$586.09	$1,163.42
06/30/2003	BILL	Balance Forward @	$577.33	$577.33