Tax Account 05-0512-08

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Owners

SORENSEN KENNETH H & JANET TTE
9745 ELK ST
WINNEMUCCA, NV 89445

SORENSEN KENNETH H TRUSTEE

SORENSEN JANET TRUSTEE

Account Summary

Account ID	05-0512-08
Account Type	Real Estate
Location	9745 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-08

Account Type

Real Estate

Location

9745 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.66
Total	$860.66
Paid	$860.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.66

Total

$860.66

Paid

$860.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.66	$0.00	$215.66	$215.66	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.89	$0.00	$841.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$812.46	$0.00	$812.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$786.58	$0.00	$786.58	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$770.60	$0.00	$770.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$785.38	$0.00	$785.38	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$810.66	$0.00	$810.66	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$765.38	$0.00	$765.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$774.93	$5.56	$780.49	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.66	$645.00
07/05/2024	BILL	SORENSEN KENNETH H & JANET TTE	$860.66	$860.66
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$420.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.89	$630.00
07/06/2023	BILL	SORENSEN KENNETH H & JANET TTE	$841.89	$841.89
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$205.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280810. REASON: DUPLICATE POSTING	$205.00	$410.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$205.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$410.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.66	$615.00
07/07/2022	BILL	SORENSEN KENNETH H & JANET TRS	$823.66	$823.66
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-203.46	$609.00
07/08/2021	BILL	SORENSEN KENNETH H & JANET TRS	$812.46	$812.46
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$200.00	$400.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.00	$400.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-20.00	$380.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-200.00	$400.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-203.70	$600.00
07/10/2020	BILL	SORENSEN KENNETH H & JANET TRS	$803.70	$803.70
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/26/2019	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 197217	$-196.00	$196.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.58	$588.00
07/08/2019	BILL	SORENSEN KENNETH H	$786.58	$786.58
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$192.00	$384.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-194.60	$576.00
07/05/2018	BILL	SORENSEN KENNETH H	$770.60	$770.60
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-197.38	$588.00
07/11/2017	BILL	SORENSEN KENNETH H	$785.38	$785.38
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-204.66	$606.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$204.66	$810.66
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-204.66	$606.00
07/07/2016	BILL	SORENSEN KENNETH H	$810.66	$810.66
01/27/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 73341	$-191.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-191.00	$191.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-191.00	$382.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-192.38	$573.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$192.38	$765.38
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-192.38	$573.00
07/02/2015	BILL	SORENSEN KENNETH H	$765.38	$765.38
03/05/2015	PAYMENT	LERETA CHECK NUM: 245881	$-5.56	$0.00
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223394	$-193.00	$5.56
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223393	$-193.00	$198.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$391.56
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.93	$579.00
07/03/2014	BILL	SORENSEN KENNETH H	$774.93	$774.93
02/25/2014	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 12267292	$-191.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.61	$573.00
07/02/2013	BILL	SORENSEN KENNETH H	$765.61	$765.61
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.88	$573.00
07/10/2012	BILL	SORENSEN KENNETH H	$765.88	$765.88
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.86	$561.00
07/11/2011	BILL	SORENSEN KENNETH H	$749.86	$749.86
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-194.00	$388.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-196.00	$582.00
07/09/2010	BILL	SORENSEN KENNETH H	$778.00	$778.00
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-196.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-196.00	$196.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-196.00	$392.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.82	$588.00
07/10/2009	BILL	SORENSEN KENNETH H	$785.82	$785.82
02/02/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 103262	$-191.00	$0.00
01/08/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 17751	$-191.00	$191.00
11/14/2008	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4676	$-198.64	$382.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.64	$580.64
08/15/2008	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4668	$-193.75	$573.00
07/10/2008	BILL	SORENSEN KENNETH H	$766.75	$766.75
03/10/2008	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4661	$-186.00	$0.00
01/03/2008	PAYMENT	SORENSEN, K H & JANET CHECK BANK: 94 72 NUM: 4656	$-186.00	$186.00
10/03/2007	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4652	$-186.00	$372.00
08/23/2007	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4648	$-186.53	$558.00
07/12/2007	BILL	SORENSEN KENNETH H	$744.53	$744.53
03/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 4640	$-190.32	$0.00
03/26/2007	AMENDMENT	REMOVE 1ST YR DELQ FEE	$-2.00	$190.32
03/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 72 NUM: 4640	$190.32	$192.32
03/26/2007	VOID	SORENSEN KENNETH H CHECK BANK: 94 72 NUM: 4640	$-190.32	$2.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$192.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$190.32
01/02/2007	PAYMENT	SORENSEN KENNETH H CHECK BANK: 31*7910 NUM: 222	$-183.00	$183.00
10/04/2006	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4631	$-183.00	$366.00
08/29/2006	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4628	$-183.43	$549.00
07/06/2006	BILL	SORENSEN KENNETH H	$732.43	$732.43
03/07/2006	PAYMENT	SORENSEN KENNETH H CHECK BANK: 9472 NUM: 4622	$-174.00	$0.00
01/04/2006	PAYMENT	SORENSEN KENNETH H CHECK BANK: 9472 NUM: 4617	$-174.00	$174.00
10/04/2005	PAYMENT	SORENSEN, K H & JANET CHECK BANK: 94 72 NUM: 4613	$-174.00	$348.00
08/15/2005	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94 72 NUM: 4607	$-176.86	$522.00
07/18/2005	BILL	SORENSEN KENNETH H	$698.86	$698.86
03/07/2005	PAYMENT	SORENSEN KENNETH H CHECK BANK: 9472 NUM: 4574	$-173.00	$0.00
01/13/2005	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4548	$-173.00	$173.00
09/30/2004	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94-72 NUM: 4514	$-173.00	$346.00
08/13/2004	PAYMENT	SORENSEN K H CHECK BANK: 94-72 NUM: 4491	$-175.67	$519.00
07/06/2004	BILL	SORENSEN KENNETH H	$694.67	$694.67
03/02/2004	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94*72 NUM: 4419	$-162.00	$0.00
01/06/2004	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94-72 NUM: 4385	$-162.00	$162.00
10/03/2003	PAYMENT	SORENSEN K H & JANET CHECK BANK: 94*72 NUM: 4340	$-162.00	$324.00
08/19/2003	PAYMENT	SORENSEN K H & JANET CHECK BANK: 94F72 NUM: 4303	$-164.47	$486.00
07/18/2003	BILL	SORENSEN KENNETH H	$650.47	$650.47
03/03/2003	PAYMENT	SORENSEN K H & JANET CHECK BANK: 94F72 NUM: 4233	$-143.00	$0.00
01/09/2003	PAYMENT	SORENSEN K H & JANET CHECK BANK: 94F72 NUM: 4217	$-143.00	$143.00
10/08/2002	PAYMENT	SORENSEN KENNETH H CHECK BANK: 31-7911 NUM: 182	$-143.00	$286.00
08/08/2002	PAYMENT	SORENSEN KENNETH H CHECK BANK: 94-72 NUM: 4168	$-206.13	$429.00
07/08/2002	BILL	SORENSEN KENNETH H	$635.13	$635.13
07/31/2001	PAYMENT	SORENSEN K.H. CHECK BANK: 94-72 NUM: 4046	$-639.96	$0.00
07/11/2001	BILL	SORENSEN KENNETH H	$639.96	$639.96
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-144.00	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-144.00	$144.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-144.00	$288.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-204.35	$432.00
07/06/2000	BILL	SORENSEN KENNETH H	$636.35	$636.35
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-155.22	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-155.22	$155.22
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-155.22	$310.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-215.49	$465.66
07/12/1999	BILL	SORENSEN KENNETH H	$681.15	$681.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-150.40	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-150.40	$150.40
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-150.40	$300.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-234.53	$451.20
07/09/1998	BILL	SORENSEN KENNETH H	$685.73	$685.73
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-152.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-152.73	$152.73
09/24/1997	PAYMENT	NORWEST MTG	$-152.73	$305.46
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-232.84	$458.19
07/23/1997	BILL	SORENSEN KENNETH H	$691.03	$691.03
03/07/1997	PAYMENT	NORWEST MTG	$-159.08	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-159.08	$159.08
10/10/1996	PAYMENT	NORWEST MTG	$-159.08	$318.16
08/27/1996	PAYMENT	NORWEST MTG	$-239.21	$477.24
07/11/1996	BILL	SORENSEN KENNETH H	$716.45	$716.45

Tax Account 05-0512-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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