Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0671-08

Print Page ·
· Payments Cart · New Search

Owners

SORENSEN RICHARD E
7179 NORDIC LIGHTS DR
LAS VEGAS, NV 89119

Account Summary

Account ID 08-0671-08
Account Type Real Estate
Location
GOLCONDA
Balance $65.05
Currently Due $65.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.05
Total $65.05
Paid $0.00
Balance $65.05
Due $65.05
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$65.05$0.00$65.05$0.00$65.05
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$65.05
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$65.05
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$65.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$61.47$0.00$61.47$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.93$0.00$56.93$0.00$0.002.23064.0
2022/2023 SECURED TAXES$52.71$0.00$52.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.81$0.00$48.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$46.61$0.00$46.61$0.00$0.002.23064.0
2019/2020 SECURED TAXES$45.00$0.00$45.00$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2017/2018 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2016/2017 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLSORENSEN RICHARD E$65.05$65.05
08/07/2024PAYMENTPNP PNP - 160662255$-61.47$0.00
07/05/2024BILLSORENSEN RICHARD E$61.47$61.47
07/31/2023PAYMENTSORENSEN RICHARD E CHECK 1009$-56.93$0.00
07/06/2023BILLSORENSEN RICHARD E$56.93$56.93
07/28/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118370501$-52.71$0.00
07/07/2022BILLSORENSEN RICHARD E$52.71$52.71
08/10/2021PAYMENTSORENSEN, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 98526234$-48.81$0.00
07/08/2021BILLSORENSEN RICHARD E$48.81$48.81
08/05/2020PAYMENTSORENSEN RICHARD E CHECK NUM: 148$-46.61$0.00
07/10/2020BILLSORENSEN RICHARD E$46.61$46.61
08/26/2019PAYMENTSORENSEN RICHARD E CHECK NUM: 132$-45.00$0.00
07/08/2019BILLSORENSEN RICHARD E$45.00$45.00
08/16/2018PAYMENTSORENSEN, RICHARD E & JUDEE L CHECK NUM: 1079$-42.94$0.00
07/05/2018BILLSORENSEN RICHARD E$42.94$42.94
08/16/2017PAYMENTSORENSEN, RICHARD E & JUDEE L CHECK NUM: 1039$-42.94$0.00
07/11/2017BILLSORENSEN RICHARD E$42.94$42.94
08/05/2016PAYMENTSORENSEN RICHARD E & JUDEE L CHECK NUM: 930$-42.94$0.00
07/07/2016BILLSORENSEN RICHARD E$42.94$42.94
07/21/2015PAYMENTSORENSEN RICHARD E & JUDEE L CHECK NUM: 655$-42.94$0.00
07/02/2015BILLSORENSEN RICHARD E$42.94$42.94
08/15/2014PAYMENTSORENSEN, RICHARD E OR JUDEE L CHECK NUM: 516$-42.94$0.00
07/03/2014BILLSORENSEN RICHARD E$42.94$42.94
07/15/2013PAYMENTSORENSEN, RICHARD E & JUDEE L CHECK NUM: 308$-42.94$0.00
07/02/2013BILLSORENSEN R E / SORENSEN J L$42.94$42.94
08/10/2012PAYMENTSORENSEN, RICHARD E & JUDEE L CHECK NUM: 213$-41.22$0.00
07/10/2012BILLSORENSEN R E / SORENSEN J L$41.22$41.22
08/04/2011PAYMENTSORENSEN, RICHARD E & JUDEE L CHECK NUM: 147$-41.22$0.00
07/11/2011BILLSORENSEN R E / SORENSEN J L$41.22$41.22
09/02/2010PAYMENTMARKEM TITLE COMP CHECK NUM: 31973$-42.87$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.65$42.87
07/09/2010BILLFOXHEAD LLC$41.22$41.22
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-41.22$0.00
07/10/2009BILLFOXHEAD LLC$41.22$41.22
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-41.22$0.00
07/10/2008BILLFOXHEAD LLC$41.22$41.22
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-40.10$0.00
07/12/2007BILLFOXHEAD LLC$40.10$40.10
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-37.75$0.00
07/06/2006BILLFOXHEAD LLC$37.75$37.75
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-35.32$0.00
07/18/2005BILLFOXHEAD LLC$35.32$35.32
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-35.09$0.00
07/06/2004BILLFOXHEAD LLC$35.09$35.09
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-31.93$0.00
07/18/2003BILLFOXHEAD LLC$31.93$31.93
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-13.41$0.00
07/08/2002BILLFOXHEAD LLC$13.41$13.41
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-13.63$0.00
07/11/2001BILLFOXHEAD LLC$13.63$13.63
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-13.47$0.00
07/06/2000BILLFOXHEAD LLC$13.47$13.47
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-14.85$0.00
07/12/1999BILLFOXHEAD LLC$14.85$14.85
08/06/1998PAYMENTFOXHEAD LLC CHECK$-15.34$0.00
07/09/1998BILLFOXHEAD LLC$15.34$15.34
08/11/1997PAYMENTABE OR EVELYNE FOX$-15.83$0.00
07/23/1997BILLFOXHEAD LLC$15.83$15.83