Tax Account TU700745

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Owners

SORENSEN, MATT N
3855 LUPINE ST
ELKO, NV 89801

Account Summary

Account ID	TU700745
Account Type	Personal Property
Location	3855 LUPINE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.81
Total	$145.81
Paid	$145.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.56	$0.00	$33.56	$33.56	$0.00
2	10/07/2024	10/17/2024	Paid	$37.41	$0.00	$37.41	$37.41	$0.00
3	01/06/2025	01/16/2025	Paid	$37.41	$0.00	$37.41	$37.41	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.54	$0.00	$129.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$125.77	$0.00	$125.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$119.57	$0.00	$119.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"KERRI ANNE SORENSEN" ONLINE	$-12.38	$0.00
08/30/2024	PAYMENT	SORENSEN, MATT OR KERRIANNE SYS MO ORIG: CHECK	$-133.43	$12.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.38	$145.81
08/30/2024	ADJUSTMENT	SORENSEN, MATT OR KERRIANNE CHECK MO VOIDED PAYMENT: 912704. REASON: AMENDMENT TO PP 2025	$133.43	$133.43
07/22/2024	PAYMENT	SORENSEN, MATT OR KERRIANNE CHECK MO	$-133.43	$0.00
07/10/2024	BILL	SORENSEN, MATT N	$133.43	$133.43
11/15/2023	PAYMENT	SORENSEN, KARRIANNE CHECK MO	$-32.38	$0.00
10/17/2023	PAYMENT	SORENSEN, KAREN CHECK MO	$-32.38	$32.38
08/09/2023	PAYMENT	SORENSEN, K CHECK NUM: MO	$-32.38	$64.76
08/02/2023	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-32.40	$97.14
07/12/2023	BILL	SORENSEN, MATT N	$129.54	$129.54
01/23/2023	PAYMENT	SORENSEN, KAY CHECK NUM: MO	$-31.44	$0.00
09/30/2022	PAYMENT	SORENSEN, K CHECK NUM: MO 19-442734001	$-31.44	$31.44
09/19/2022	PAYMENT	SORENSEN, MATT N CHECK NUM: MO 19-410417314	$-31.44	$62.88
08/09/2022	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-31.45	$94.32
07/13/2022	BILL	SORENSEN, MATT N	$125.77	$125.77
11/12/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-31.71	$0.00
10/20/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-31.71	$31.71
09/10/2021	PAYMENT	SORENSEN, K CHECK NUM: MO	$-31.71	$63.42
08/18/2021	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-31.74	$95.13
07/15/2021	BILL	SORENSEN, MATT N	$126.87	$126.87
09/18/2020	PAYMENT	SORENSEN, K CHECK NUM: MO	$-61.58	$0.00
09/08/2020	PAYMENT	SORENSEN, K CHECK NUM: MO	$-30.79	$61.58
08/11/2020	PAYMENT	SORENSEN, K CHECK NUM: MO	$-30.80	$92.37
07/13/2020	BILL	SORENSEN, MATT N	$123.17	$123.17
09/10/2019	PAYMENT	SORENSEN, K CHECK NUM: MO	$-29.89	$0.00
08/26/2019	PAYMENT	SORENSEN, K CHECK NUM: MO	$-29.89	$29.89
08/21/2019	PAYMENT	SORENSEN, KERRI CHECK NUM: MO	$-29.89	$59.78
07/24/2019	PAYMENT	SORENSEN, K CHECK NUM: MO	$-29.90	$89.67
07/10/2019	BILL	SORENSEN, MATT N	$119.57	$119.57
08/01/2018	PAYMENT	SORENSEN, MATTTHEW N & KERRIAN CHECK NUM: 1012	$-116.09	$0.00
07/09/2018	BILL	SORENSEN, MATT N	$116.09	$116.09
07/17/2017	PAYMENT	SORENSEN, MATTHEW & KERRIANNE CHECK NUM: 1007	$-105.08	$0.00
07/07/2017	BILL	SORENSEN, MATT N	$105.08	$105.08
08/30/2016	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.98	$0.00
08/19/2016	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.98	$25.98
08/02/2016	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.98	$51.96
08/01/2016	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.99	$77.94
07/08/2016	BILL	SORENSEN, MATT N	$103.93	$103.93
10/01/2015	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-50.44	$0.00
07/30/2015	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.22	$50.44
07/24/2015	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-25.24	$75.66
07/08/2015	BILL	SORENSEN, MATT N	$100.90	$100.90
07/28/2014	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-98.20	$0.00
07/08/2014	BILL	SORENSEN, MATT N	$98.20	$98.20
07/29/2013	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-95.34	$0.00
07/16/2013	BILL	SORENSEN, MATT N	$95.34	$95.34
08/09/2012	PAYMENT	SORENSEN, MATTHEW & KERRIANE CHECK NUM: 0725	$-88.05	$0.00
08/01/2012	PAYMENT	SORENSEN, MATTHEW N & KERRIANN CHECK NUM: 721	$-29.38	$88.05
07/10/2012	BILL	SORENSEN, MATT N	$117.43	$117.43
09/06/2011	PAYMENT	SORENSEN, MATT N CHECK NUM: 645	$-33.66	$0.00
08/25/2011	PAYMENT	SORENSEN, MATT N CHECK NUM: 640	$-33.66	$33.66
08/18/2011	PAYMENT	SORENSEN, MATT N CHECK NUM: 633	$-33.66	$67.32
08/04/2011	PAYMENT	SORENSEN, MATT N CHECK NUM: 630	$-33.67	$100.98
07/14/2011	BILL	SORENSEN, MATT N	$134.65	$134.65
07/23/2010	PAYMENT	SORENSEN, MATTHEW CREDIT: D NUM: INT PYMT	$-160.43	$0.00
07/14/2010	BILL	SORENSEN, MATT N	$160.43	$160.43
10/08/2009	PAYMENT	SORENSEN, MATT N CHECK NUM: 389	$-89.56	$0.00
08/25/2009	PAYMENT	SORENSEN, MATT N CHECK NUM: 379	$-44.79	$89.56
08/25/2009	PAYMENT	SORENSEN, MATT N CHECK NUM: 382	$-44.78	$134.35
07/21/2009	BILL	SORENSEN, MATT N	$179.13	$179.13
10/28/2008	PAYMENT	SORENSEN, MATT N CHECK NUM: 291	$-51.96	$0.00
09/30/2008	PAYMENT	SORENSEN, MATT N CHECK NUM: 281	$-51.96	$51.96
08/08/2008	PAYMENT	SORENSEN, MATT N CHECK NUM: 259	$-51.96	$103.92
07/24/2008	PAYMENT	SORENSEN, MATT N CHECK NUM: 255	$-51.96	$155.88
07/10/2008	BILL	SORENSEN, MATT N	$207.84	$207.84
07/30/2007	PAYMENT	SORENSEN, MATT N CHECK NUM: 110	$-216.93	$0.00
07/13/2007	BILL	SORENSEN, MATT N	$216.93	$216.93
08/03/2006	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-114.46	$0.00
07/27/2006	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-114.47	$114.46
07/20/2006	BILL	SORENSEN, MATT N	$228.93	$228.93
08/22/2005	PAYMENT	SORENSEN, MATT N CHECK NUM: MO	$-234.76	$0.00
08/01/2005	BILL	SORENSEN, MATT N	$234.76	$234.76
07/29/2004	PAYMENT	Payment on Old System	$-250.20	$0.00
07/06/2004	BILL	Billed on Old System	$250.20	$250.20