Tax Account TU733190

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Owners

SORENSON, KENNETH A OR KATHARIN
290 PLEASANT VALLEY RD UNIT 12
SPRING CREEK, NV 89815

Account Summary

Account ID	TU733190
Account Type	Personal Property
Location	210 SUN MOUTAIN LN
Balance	$12.84
Currently Due	$0.00

Account ID

TU733190

Account Type

Personal Property

Location

210 SUN MOUTAIN LN

Balance

$12.84

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.06
Total	$165.06
Paid	$152.22
Balance	$12.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.06

Total

$165.06

Paid

$152.22

Balance

$12.84

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	$38.31	$0.00	$38.31	$38.31	$0.00
2	10/07/2024	10/17/2024	Paid	$42.24	$0.00	$42.24	$42.24	$0.00
3	01/06/2025	01/16/2025	Paid	$42.24	$0.00	$42.24	$42.24	$0.00
4	03/03/2025	03/13/2025	Due	$42.27	$0.00	$42.27	$29.43	$12.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.94	$0.00	$140.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$130.50	$0.00	$130.50	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$132.63	$0.00	$132.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$128.27	$0.00	$128.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$123.81	$0.00	$123.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SORENSON, KENNETH A OR KATHARINE A SYS 1148 ORIG: CHECK	$-152.22	$12.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.84	$165.06
08/30/2024	ADJUSTMENT	SORENSON, KENNETH A OR KATHARINE A CHECK 1148 VOIDED PAYMENT: 911395. REASON: AMENDMENT TO PP 2025	$152.22	$152.22
07/18/2024	PAYMENT	SORENSON, KENNETH A OR KATHARINE A CHECK 1148	$-152.22	$0.00
07/10/2024	BILL	SORENSON, KENNETH A OR KATHARIN	$152.22	$152.22
07/24/2023	PAYMENT	SORENSON, KENNETH A & KATHARIN CHECK NUM: 1108	$-140.94	$0.00
07/12/2023	BILL	SORENSON, KENNETH A OR KATHARI	$140.94	$140.94
08/05/2022	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 1070	$-130.50	$0.00
07/13/2022	BILL	SORENSON, KENNETH A OR KATHARI	$130.50	$130.50
08/17/2021	PAYMENT	SORENSON, KENNETH A & KATHARIN CHECK NUM: 1046	$-132.63	$0.00
07/15/2021	BILL	SORENSON, KENNETH A OR KATHARI	$132.63	$132.63
08/11/2020	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 1017	$-128.27	$0.00
07/13/2020	BILL	SORENSON, KENNETH A OR KATHARI	$128.27	$128.27
08/14/2019	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1155	$-123.81	$0.00
07/10/2019	BILL	SORENSON, KENNETH A OR KATHARI	$123.81	$123.81
08/06/2018	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1128	$-120.17	$0.00
07/09/2018	BILL	SORENSON, KENNETH A OR KATHARI	$120.17	$120.17
08/21/2017	PAYMENT	SORENSON, KENNETH A OR KATHI CHECK NUM: 1096	$-108.74	$0.00
07/07/2017	BILL	SORENSON, KENNETH A OR KATHARI	$108.74	$108.74
10/03/2016	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 006793	$-81.00	$0.00
08/12/2016	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 1066	$-27.00	$81.00
07/08/2016	BILL	SORENSON, KENNETH A OR KATHARI	$108.00	$108.00
08/04/2015	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 1036	$-105.08	$0.00
07/08/2015	BILL	SORENSON, KENNETH A OR KATHARI	$105.08	$105.08
02/23/2015	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 1022	$-32.37	$0.00
12/30/2014	PAYMENT	SORENSON, KEN A OR KATHI A CHECK NUM: 01016	$-32.37	$32.37
10/06/2014	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 379819	$-32.37	$64.74
08/11/2014	PAYMENT	SORENSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: B53678	$-32.39	$97.11
07/08/2014	BILL	SORENSON, KENNETH A OR KATHARI	$129.50	$129.50
01/10/2014	PAYMENT	SORENSON, KEN A OR KATHI CHECK NUM: 7964	$-37.47	$0.00
01/02/2014	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 7962	$-37.47	$37.47
09/19/2013	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 7956	$-37.47	$74.94
08/26/2013	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7952	$-37.48	$112.41
07/16/2013	BILL	SORENSON, KENNETH A OR KATHARI	$149.89	$149.89
02/26/2013	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7942	$-43.07	$0.00
01/02/2013	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7937	$-43.07	$43.07
10/01/2012	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 7930	$-43.07	$86.14
08/13/2012	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7925	$-43.10	$129.21
07/10/2012	BILL	SORENSON, KENNETH A OR KATHARI	$172.31	$172.31
01/12/2012	PAYMENT	SORENSON, KEN A OR KATHI CHECK NUM: 7910	$-47.02	$0.00
01/05/2012	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7907	$-47.02	$47.02
09/22/2011	PAYMENT	SORENSON, KEN A & KATHI A CHECK NUM: 7900	$-47.02	$94.04
09/13/2011	PAYMENT	SORENSON, KENNETH A OR KATHARI CHECK NUM: 7898	$-47.04	$141.06
09/07/2011	AMENDMENT	as per treasurer	$-4.70	$188.10
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.70	$192.80
07/14/2011	BILL	SORENSON, KENNETH A OR KATHARI	$188.10	$188.10