Tax Account 018-134-13

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Owners

SORENSEN, DARCY DEAN & IRIS A
3951 TOPAZ RANCH DR
WELLINGTON, NV 89444-0000

SORENSEN, IRIS A

Account Summary

Account ID	018-134-13
Account Type	Real Estate
Location	1800 TUSCARORA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-134-13

Account Type

Real Estate

Location

1800 TUSCARORA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,017.36
Total	$1,017.36
Paid	$1,017.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,017.36

Total

$1,017.36

Paid

$1,017.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$255.36	$0.00	$255.36	$255.36	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.70	$0.00	$952.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$929.11	$0.00	$929.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$821.44	$0.00	$821.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,065.24	$0.00	$1,065.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,204.36	$0.00	$1,204.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,225.28	$0.00	$1,225.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,013.21	$0.00	$1,013.21	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	88.15	88.15	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	86.00	86.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	224.00	224.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	68.00	68.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	DARCY DEAN IRIS A SORENSEN PNP PNP - 140279882	$-1,017.36	$0.00
07/17/2023	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,017.36	$1,017.36
08/08/2022	PAYMENT	DARCY DEAN IRIS A SORENSEN PNP PNP - 118586699	$-952.70	$0.00
07/15/2022	BILL	SORENSEN, DARCY DEAN & IRIS A	$952.70	$952.70
08/13/2021	PAYMENT	DARCY DEAN IRIS A SORENSEN PNP PNP - 98698803	$-929.11	$0.00
07/14/2021	BILL	SORENSEN, DARCY DEAN & IRIS A	$929.11	$929.11
07/27/2020	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 78581548	$-821.44	$0.00
07/09/2020	BILL	SORENSEN, DARCY DEAN & IRIS A	$821.44	$821.44
07/29/2019	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 61871821	$-1,065.24	$0.00
07/10/2019	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,065.24	$1,065.24
07/27/2018	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 46557250	$-1,204.36	$0.00
07/10/2018	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,204.36	$1,204.36
07/28/2017	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 34191809	$-1,225.28	$0.00
07/10/2017	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,225.28	$1,225.28
07/19/2016	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 25424785	$-1,013.21	$0.00
07/11/2016	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,013.21	$1,013.21
07/23/2015	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 19181245	$-943.82	$0.00
07/07/2015	BILL	SORENSEN, DARCY DEAN & IRIS A	$943.82	$943.82
07/16/2014	PAYMENT	SORENSEN, DARCY CORK: D NUM: V14418077	$-1,089.65	$0.00
07/08/2014	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,089.65	$1,089.65
07/18/2013	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 10879843	$-1,076.19	$0.00
07/08/2013	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,076.19	$1,076.19
07/23/2012	PAYMENT	DARCY SORENSEN CORK: D BANK: PNP INTERNET NUM: 8539275	$-1,067.32	$0.00
07/10/2012	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,067.32	$1,067.32
07/29/2011	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK NUM: 5144	$-1,398.96	$0.00
07/08/2011	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,398.96	$1,398.96
08/03/2010	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 5110	$-1,575.20	$0.00
07/08/2010	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,575.20	$1,575.20
07/27/2009	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 4953	$-1,626.68	$0.00
07/06/2009	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,626.68	$1,626.68
08/02/2008	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 4923	$-1,688.35	$0.00
07/15/2008	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,688.35	$1,688.35
07/30/2007	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 4874	$-1,448.31	$0.00
07/12/2007	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,448.31	$1,448.31
08/25/2006	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 4710	$-1,415.59	$0.00
07/12/2006	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,415.59	$1,415.59
08/18/2005	PAYMENT	SORENSEN, DARCY DEAN & IRIS A CHECK BANK: 11-35 NUM: 4386	$-1,383.84	$0.00
07/15/2005	BILL	SORENSEN, DARCY DEAN & IRIS A	$1,383.84	$1,383.84
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14451	$-312.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-312.00	$312.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-312.00	$624.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-312.18	$936.00
07/08/2004	BILL	RICE, DENNIS L/KNAPP, CONNIE	$1,248.18	$1,248.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-307.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-307.41	$307.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-307.41	$614.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-307.41	$922.23
07/18/2003	BILL	RICE, DENNIS L/KNAPP, CONNIE	$1,229.64	$1,229.64
04/04/2003	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 1163	$-104.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.00	$104.00
12/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62071	$-316.37	$100.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.11	$416.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$406.26
07/12/2002	BILL	CRAFTSMAN HOMES INC	$402.17	$402.17
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-92.54	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-92.54	$92.54
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-92.54	$185.08
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-92.74	$277.62
07/12/2001	BILL	ERGS, INC	$370.36	$370.36
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-92.31	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-92.31	$92.31
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-92.31	$184.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-92.53	$276.93
07/17/2000	BILL	ERGS, INC	$369.46	$369.46
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84