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Tax Account MH002876

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Owners

SORENSEN SHAWN
9745 ELK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002876
Account Type Personal Property
Location 5705 W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $161.83
Total $161.83
Paid $161.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.83$0.00$41.83$41.83$0.00
210/07/202410/17/2024Paid$40.00$0.00$40.00$40.00$0.00
301/06/202501/16/2025Paid$40.00$0.00$40.00$40.00$0.00
403/03/202503/13/2025Paid$40.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$178.30$4.63$182.93$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$173.13$17.32$190.45$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$186.30$13.98$200.28$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$201.78$0.00$201.78$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$213.49$0.00$213.49$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$229.89$0.00$229.89$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTSORENSEN LESLIE CREDIT CC 8680$-161.83$0.00
07/08/2024BILLSORENSEN SHAWN$161.83$161.83
09/11/2023PAYMENTSORENSEN SHAWN CREDIT CC 8385$-182.93$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.63$182.93
07/06/2023BILLSORENSEN SHAWN$178.30$178.30
05/08/2023PAYMENTSORENSEN, KEN CASH$-190.45$0.00
05/08/2023AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES$-150.00$190.45
05/03/2023AMENDMENTS54 AUCTION PUB COSTS*$150.00$340.45
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES$4.33$190.45
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES$4.33$186.12
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES$4.33$181.79
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$4.33$177.46
07/08/2022BILLCOMER MICHAEL & SABRINA$173.13$173.13
02/03/2022PAYMENTSORENSEN SHAWN CHECK NUM: 208$-200.28$0.00
01/14/2022INTERESTInstlmnt3 Interest for 2021-22$4.66$200.28
10/18/2021INTERESTInstlmnt2 Interest for 2021-22$4.66$195.62
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.66$190.96
07/09/2021BILLCOMER MICHAEL & SABRINA$186.30$186.30
08/20/2020PAYMENTSORENSEN SHAWN CHECK NUM: 139$-201.78$0.00
07/13/2020BILLCOMER MICHAEL & SABRINA$201.78$201.78
07/26/2019PAYMENTSHAWN SORENSEN CREDIT: D NUM: DEBIT 7655$-213.49$0.00
07/03/2019BILLCOMER MICHAEL & SABRINA$213.49$213.49
08/13/2018PAYMENTCOMER MICHAEL & SABRINA CREDIT: D NUM: MC 4830$-229.89$0.00
07/10/2018BILLCOMER MICHAEL & SABRINA$229.89$229.89
07/24/2017PAYMENTCOMER, MICHAEL CREDIT: D NUM: DEBIT 4517$-245.87$0.00
07/12/2017BILLCOMER MICHAEL & SABRINA$245.87$245.87
08/09/2016PAYMENTCOMER, MICHAEL CREDIT: D NUM: DEBIT 4719$-262.02$0.00
07/13/2016BILLCOMER MICHAEL & SABRINA$262.02$262.02
07/24/2015PAYMENTCOMER, MICHAEL CREDIT: D NUM: VISA 4719$-271.45$0.00
07/06/2015BILLCOMER MICHAEL & SABRINA$271.45$271.45
07/22/2014PAYMENTCOMER MICHAEL CREDIT: D NUM: VISA 8998$-270.69$0.00
07/01/2014BILLCOMER MICHAEL & SABRINA$270.69$270.69
08/07/2013PAYMENTCOMER MICHAEL CREDIT: D NUM: VISA 8998$-244.35$0.00
07/09/2013BILLCOMER MICHAEL & SABRINA$244.35$244.35
08/09/2012PAYMENTCOMER MICHAEL CREDIT: D NUM: VISA 9116$-254.75$0.00
07/16/2012BILLCOMER MICHAEL & SABRINA$254.75$254.75
07/21/2011PAYMENTCOMER, MICHAEL CREDIT: D NUM: VISA 1525$-256.90$0.00
07/12/2011BILLCOMER MICHAEL & SABRINA$256.90$256.90
07/26/2010PAYMENTCOMER, MICHAEL CREDIT: D NUM: VISA4707$-271.17$0.00
07/07/2010BILLCOMER MICHAEL & SABRINA$271.17$271.17
08/18/2008PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 11896$-637.81$0.00
08/08/2008AMENDMENTCreated bill for MH$637.81$637.81