Tax Account 019-731-06

Print Page · · Payments Cart · New Search

Owners

SORENSEN, ERIC T
P O BOX 22562
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-731-06
Account Type	Real Estate
Location	168 ROSE PEAK RD DAYTON
Balance	$256.00
Currently Due	$0.00

Account ID

019-731-06

Account Type

Real Estate

Location

168 ROSE PEAK RD
DAYTON

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.26
Total	$1,025.26
Paid	$769.26
Balance	$256.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.26

Total

$1,025.26

Paid

$769.26

Balance

$256.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.26	$0.00	$257.26	$257.26	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.46	$10.73	$1,007.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$802.51	$0.00	$802.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$779.19	$0.00	$779.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$755.70	$0.00	$755.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$733.72	$0.00	$733.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$712.37	$0.00	$712.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$691.66	$0.00	$691.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$674.19	$6.99	$681.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	ATOMIC STONE LLC CHECK 8149	$-256.00	$256.00
10/01/2024	PAYMENT	ATOMIC STONE LLC CHECK 7971	$-256.00	$512.00
08/26/2024	PAYMENT	ATOMIC STONE LLC CHECK 7898	$-257.26	$768.00
07/16/2024	BILL	SORENSEN, ERIC T	$1,025.26	$1,025.26
03/28/2024	PAYMENT	ATOMIC STONE LLC CHECK 7654	$-11.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.73
03/01/2024	PAYMENT	ATOMIC STONE LLC CHECK 7625	$-248.00	$10.32
03/01/2024	ADJUST	SORENSEN, ERIC T CHECK 7625 VOIDED PAYMENT: 945266. REASON: WRONG PAYER	$248.00	$258.32
03/01/2024	PAYMENT	SORENSEN, ERIC T CHECK 7625	$-248.00	$10.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$258.32
12/22/2023	PAYMENT	ATOMIC STONE LLC CHECK 7492	$-496.00	$257.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$753.92
08/21/2023	PAYMENT	ATOMIC STONE LLC CHECK 7209	$-251.46	$744.00
07/17/2023	BILL	SORENSEN, ERIC T	$995.46	$995.46
03/07/2023	PAYMENT	ATOMIC STONE LLC CHECK 6904	$-200.00	$0.00
12/08/2022	PAYMENT	ATOMIC STONE LLC CHECK 6754	$-200.00	$200.00
10/12/2022	PAYMENT	ATOMIC STONE LLC CHECK 6657	$-200.00	$400.00
08/16/2022	PAYMENT	ATOMIC STONE LLC CHECK 6551	$-202.51	$600.00
07/15/2022	BILL	SORENSEN, ERIC T	$802.51	$802.51
02/17/2022	PAYMENT	STOMIC STONE LLC CHECK 6275	$-194.76	$0.00
12/23/2021	PAYMENT	ATOMIC STONE LLC CHECK CK 6191	$-194.76	$194.76
10/06/2021	PAYMENT	ATOMIC STONE LLC CHECK 6065	$-194.76	$389.52
08/16/2021	PAYMENT	ATOMINC STONE LLC CHECK 5976	$-194.91	$584.28
07/14/2021	BILL	SORENSEN, ERIC T	$779.19	$779.19
02/04/2021	PAYMENT	ATOMIC STONE LLC CHECK 5657	$-188.00	$0.00
12/04/2020	PAYMENT	ATOMIC STONE LLC CHECK NUM: 5560	$-188.00	$188.00
10/12/2020	PAYMENT	ATOMIC STONE LLC CHECK NUM: 5461	$-188.00	$376.00
08/11/2020	PAYMENT	ATOMIC STONE LLC CHECK NUM: 5329	$-191.70	$564.00
07/09/2020	BILL	SORENSEN, ERIC T	$755.70	$755.70
02/27/2020	PAYMENT	ATOMIC STONE LLC CHECK NUM: 5029	$-183.00	$0.00
01/09/2020	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4917	$-183.00	$183.00
09/25/2019	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4719	$-183.00	$366.00
08/12/2019	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4619	$-184.72	$549.00
07/10/2019	BILL	SORENSEN, ERIC T	$733.72	$733.72
02/22/2019	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4313	$-177.00	$0.00
01/04/2019	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4221	$-177.00	$177.00
09/06/2018	PAYMENT	ATOMIC STONE LLC CHECK NUM: 4015	$-177.00	$354.00
07/26/2018	PAYMENT	ATOMIC STONE LLC CHECK NUM: 3943	$-181.37	$531.00
07/10/2018	BILL	SORENSEN, ERIC T	$712.37	$712.37
02/22/2018	PAYMENT	ATOMIC STONE LLC CHECK NUM: 3644	$-172.00	$0.00
12/14/2017	PAYMENT	ATOMIC STONE LLC CHECK NUM: 3509	$-172.00	$172.00
09/28/2017	PAYMENT	SORENSEN, ERIC T CHECK NUM: 3362	$-172.00	$344.00
08/09/2017	PAYMENT	ATOMIC STONE LLC CHECK NUM: 3256	$-175.66	$516.00
07/10/2017	BILL	SORENSEN, ERIC T	$691.66	$691.66
03/01/2017	PAYMENT	SORENSEN, ERIC T CHECK NUM: 2974	$-174.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$174.99
12/30/2016	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2867	$-336.00	$174.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
07/28/2016	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2624	$-170.19	$504.00
07/11/2016	BILL	SORENSEN, ERIC T	$674.19	$674.19
04/20/2016	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2461	$-174.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$174.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.68	$173.68
12/29/2015	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2269	$-167.00	$167.00
10/05/2015	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2148	$-167.00	$334.00
08/18/2015	PAYMENT	ATOMIC STONE LLC CHECK NUM: 2060	$-171.75	$501.00
07/07/2015	BILL	SORENSEN, ERIC T	$672.75	$672.75
07/29/2014	PAYMENT	ATOMIC STONE LLC CHECK NUM: 1455	$-653.04	$0.00
07/08/2014	BILL	SORENSEN, ERIC T	$653.04	$653.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-158.00	$158.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-159.94	$474.00
07/08/2013	BILL	SORENSEN, ERIC T	$633.94	$633.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-174.16	$516.00
07/10/2012	BILL	SORENSEN, ERIC T	$690.16	$690.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-195.82	$585.00
07/08/2011	BILL	SORENSEN, ERIC T	$780.82	$780.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-201.50	$600.00
07/08/2010	BILL	SORENSEN, ERIC T	$801.50	$801.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-217.62	$642.00
07/06/2009	BILL	SORENSEN, ERIC T	$859.62	$859.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-208.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-208.00	$208.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-208.00	$416.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-210.57	$624.00
07/15/2008	BILL	SORENSEN, ERIC T	$834.57	$834.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-202.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-204.28	$606.00
07/12/2007	BILL	SORENSEN, ERIC T	$810.28	$810.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-196.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-196.00	$196.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-196.00	$392.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-198.48	$588.00
07/12/2006	BILL	SORENSEN, ERIC T	$786.48	$786.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-190.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-190.00	$190.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-190.00	$380.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-193.58	$570.00
07/15/2005	BILL	SORENSEN, ERIC T	$763.58	$763.58
12/13/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4014478	$-190.00	$0.00
12/13/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4053666	$-26.38	$190.00
12/01/2004	PAYMENT	SORENSON, ERIC CHECK BANK: 94-8014 NUM: 2013	$-567.58	$216.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.88	$783.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.50	$765.08
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-8.46	$757.58
07/08/2004	BILL	SORENSEN, ERIC T	$760.66	$766.04
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/24/2004	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-9014 NUM: 2002	$-839.56	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$844.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.10	$839.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.85	$788.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.25	$755.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.30	$737.36
07/18/2003	BILL	SORENSEN, ERIC T	$730.06	$730.06
03/10/2003	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1958	$-195.88	$0.00
02/11/2003	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1955	$-179.00	$195.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.31	$374.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.29	$365.57
10/04/2002	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1946	$-179.00	$365.28
09/11/2002	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1943	$-182.07	$544.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.28	$726.35
07/12/2002	BILL	SORENSEN, ERIC T	$719.07	$719.07
04/15/2002	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1929	$-191.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.11	$191.54
02/11/2002	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1921	$-175.41	$182.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.02	$357.84
10/02/2001	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1909	$-175.41	$350.82
08/21/2001	PAYMENT	SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1906	$-175.57	$526.23
07/12/2001	BILL	SORENSEN, ERIC T	$701.80	$701.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-171.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-171.85	$171.85
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-171.85	$343.70
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-171.98	$515.55
07/17/2000	BILL	WILSON, GREG P & BRENDA J	$687.53	$687.53
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-181.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-181.54	$181.54
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-181.54	$363.08
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-181.72	$544.62
07/17/1999	BILL	WILSON, GREG P & BRENDA J	$726.34	$726.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.53	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-175.53	$175.53
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.53	$351.06
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.75	$526.59
07/13/1998	BILL	WILSON, GREG P & BRENDA J	$702.34	$702.34
01/09/1998	PAYMENT	STEWART TITLE CHECK	$-79.08	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55