Tax Account 03-0292-11
Owners
SORENSEN JARED T & APRIL E TTE
29400 KINGS RIVER RD
OROVADA, NV 89425
SORENSEN JARED T TRUSTEE
SORENSEN APRIL E TRUSTEE
Account Summary
| Account ID | 03-0292-11 |
|---|---|
| Account Type | Real Estate |
| Location | 29400 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,402.38 |
| Total | $1,402.38 |
| Paid | $1,402.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,364.86 | $0.00 | $1,364.86 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $1,326.71 | $0.00 | $1,326.71 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $1,319.19 | $0.00 | $1,319.19 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $1,354.44 | $0.00 | $1,354.44 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $63.04 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | SORENSEN FAMILY TRUST CHECK 128 | $-1,402.38 | $0.00 |
| 07/05/2024 | BILL | SORENSEN JARED T & APRIL E TTE | $1,402.38 | $1,402.38 |
| 09/12/2023 | PAYMENT | SORENSEN FAMILY TRUST SYS 115 ORIG: CHECK | $-1,364.86 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SORENSEN FAMILY TRUST CHECK 115 VOIDED PAYMENT: 337407. REASON: COLLECTION FEE FIX | $1,364.86 | $1,364.86 |
| 07/24/2023 | PAYMENT | SORENSEN FAMILY TRUST CHECK 115 | $-1,364.86 | $0.00 |
| 07/06/2023 | BILL | SORENSEN JARED T & APRIL E TTE | $1,364.86 | $1,364.86 |
| 07/20/2022 | PAYMENT | SORENSEN FAMILY TRUST CHECK NUM: 114 | $-1,326.71 | $0.00 |
| 07/07/2022 | BILL | SORENSEN JARED T & APRIL E TR | $1,326.71 | $1,326.71 |
| 07/26/2021 | PAYMENT | SORENSEN FAMILY TRUST CHECK NUM: 106 | $-1,319.19 | $0.00 |
| 07/08/2021 | BILL | SORENSEN JARED T & APRIL E TR | $1,319.19 | $1,319.19 |
| 08/06/2020 | PAYMENT | WILDCREEK BUSINESS SERVICES CHECK NUM: 2302 | $-1,354.44 | $0.00 |
| 07/10/2020 | BILL | SORENSEN JARED T & APRIL E TR | $1,354.44 | $1,354.44 |
| 07/29/2019 | PAYMENT | L E LAWSON/JARED SORENSON CHECK NUM: 1226 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/26/2018 | PAYMENT | WILDCREEK BUSINESS SERVICE CHECK NUM: 2031 | $-63.04 | $0.00 |
| 07/05/2018 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/19/2017 | PAYMENT | LAWSON L E & SORENSEN JARED T CHECK NUM: 1200 | $-63.04 | $0.00 |
| 07/11/2017 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 08/10/2016 | PAYMENT | LAWSON L E & SORENSEN JARED T CHECK NUM: 1187 | $-63.04 | $0.00 |
| 07/07/2016 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/20/2015 | PAYMENT | SORENSEN JARED T CHECK NUM: 1173 | $-63.04 | $0.00 |
| 07/02/2015 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/25/2014 | PAYMENT | LAWSON L E & SORENSEN JARED T CHECK NUM: 1160 | $-63.04 | $0.00 |
| 07/03/2014 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/16/2013 | PAYMENT | WILDCREEK BUSINESS SERVICES CHECK NUM: 1089 | $-63.04 | $0.00 |
| 07/02/2013 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |
| 07/20/2012 | PAYMENT | LAWSON, L E & SORENSEN, JARED CHECK NUM: 1131 | $-63.04 | $0.00 |
| 07/10/2012 | BILL | LAWSON L&K / SORENSEN J&A | $63.04 | $63.04 |