Tax Account 1022-10-002-066
Owners
SORENSEN, DARCY & IRIS
3951 TOPAZ RANCH DR
WELLINGTON, NV 89444
SORENSEN, DARCY
SORENSEN, IRIS
Account Summary
| Account ID | 1022-10-002-066 |
|---|---|
| Account Type | Real Estate |
| Location | 3951 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $864.87 |
| Total | $864.87 |
| Paid | $864.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH 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 | $839.69 | $0.00 | $839.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $815.22 | $0.00 | $815.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $791.47 | $0.00 | $791.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $768.43 | $0.00 | $768.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $746.04 | $0.00 | $746.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $724.33 | $0.00 | $724.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $703.23 | $0.00 | $703.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $685.39 | $0.00 | $685.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $684.02 | $0.00 | $684.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $715.24 | $0.00 | $715.24 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DARCY & IRIS SORENSEN GOV GOVOLUTION - 323575418 | $-864.87 | $0.00 |
| 07/15/2024 | BILL | SORENSEN, DARCY & IRIS | $864.87 | $864.87 |
| 09/11/2023 | PAYMENT | IRIS A SORENSEN SYS GOVOLUTION - 308396774 ORIG: GOV | $-839.69 | $0.00 |
| 09/11/2023 | ADJUSTMENT | IRIS A SORENSEN GOV GOVOLUTION - 308396774 VOIDED PAYMENT: 1184967. REASON: COLLECTION FEE FIX | $839.69 | $839.69 |
| 07/25/2023 | PAYMENT | IRIS A SORENSEN GOV GOVOLUTION - 308396774 | $-839.69 | $0.00 |
| 07/14/2023 | BILL | SORENSEN, DARCY & IRIS | $839.69 | $839.69 |
| 08/01/2022 | PAYMENT | DARCY & IRIS SORENSEN GOV GOVOLUTION - 293171580 | $-815.22 | $0.00 |
| 07/19/2022 | BILL | SORENSEN, DARCY & IRIS | $815.22 | $815.22 |
| 08/05/2021 | PAYMENT | SORENSEN, IRIS CREDIT: D | $-791.47 | $0.00 |
| 07/14/2021 | BILL | SORENSEN, DARCY & IRIS | $791.47 | $791.47 |
| 07/27/2020 | PAYMENT | SORENSEN, IRIS CREDIT: D | $-768.43 | $0.00 |
| 07/13/2020 | BILL | SORENSEN, DARCY & IRIS | $768.43 | $768.43 |
| 07/29/2019 | PAYMENT | SORENSEN, IRIS CHECK | $-746.04 | $0.00 |
| 07/15/2019 | BILL | SORENSEN, DARCY & IRIS | $746.04 | $746.04 |
| 07/26/2018 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-724.33 | $0.00 |
| 07/12/2018 | BILL | SORENSEN, DARCY & IRIS | $724.33 | $724.33 |
| 07/31/2017 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-703.23 | $0.00 |
| 07/14/2017 | BILL | SORENSEN, DARCY & IRIS | $703.23 | $703.23 |
| 07/28/2016 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-685.39 | $0.00 |
| 07/12/2016 | BILL | SORENSEN, DARCY & IRIS | $685.39 | $685.39 |
| 08/13/2015 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-684.02 | $0.00 |
| 07/14/2015 | BILL | SORENSEN, DARCY & IRIS | $684.02 | $684.02 |
| 07/24/2014 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-715.24 | $0.00 |
| 07/17/2014 | BILL | SORENSEN, DARCY & IRIS | $715.24 | $715.24 |
| 07/30/2013 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-748.87 | $0.00 |
| 07/16/2013 | BILL | SORENSEN, DARCY & IRIS | $748.87 | $748.87 |
| 07/24/2012 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-844.80 | $0.00 |
| 07/13/2012 | BILL | SORENSEN, DARCY & IRIS | $844.80 | $844.80 |
| 07/28/2011 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-1,200.00 | $0.00 |
| 07/15/2011 | BILL | SORENSEN, DARCY & IRIS | $1,200.00 | $1,200.00 |
| 07/26/2010 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-1,170.25 | $0.00 |
| 07/19/2010 | AMENDMENT | signed owner occ card 7/19/10 | $-49.56 | $1,170.25 |
| 07/14/2010 | BILL | SORENSEN, DARCY & IRIS | $1,219.81 | $1,219.81 |
| 07/27/2009 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-1,101.03 | $0.00 |
| 07/13/2009 | BILL | SORENSEN, DARCY & IRIS | $1,101.03 | $1,101.03 |
| 07/31/2008 | PAYMENT | SORENSEN, DARCY & IRIS CHECK | $-1,019.47 | $0.00 |
| 07/18/2008 | BILL | SORENSEN, DARCY & IRIS | $1,019.47 | $1,019.47 |
| 07/30/2007 | PAYMENT | SORENSEN, DARCY & IR | $-944.00 | $0.00 |
| 07/01/2007 | BILL | SORENSEN, DARCY & IRIS | $944.00 | $944.00 |
| 08/17/2006 | PAYMENT | SORENSEN, DARCY & IR | $-874.05 | $0.00 |
| 07/01/2006 | BILL | SORENSEN, DARCY & IRIS | $874.05 | $874.05 |
| 08/16/2005 | PAYMENT | SORENSEN, DARCY & IR | $-809.31 | $0.00 |
| 07/01/2005 | BILL | SORENSEN, DARCY & IRIS | $809.31 | $809.31 |
| 08/12/2004 | PAYMENT | SORENSEN, DARCY & IR | $-754.27 | $0.00 |
| 07/01/2004 | BILL | SORENSEN, DARCY & IRIS | $754.27 | $754.27 |
| 08/12/2003 | PAYMENT | SORENSEN, DARCY & IR | $-773.62 | $0.00 |
| 07/01/2003 | BILL | SORENSEN, DARCY & IRIS | $773.62 | $773.62 |
| 07/29/2002 | PAYMENT | SORENSEN, DARCY & IR | $-319.74 | $0.00 |
| 07/01/2002 | BILL | SORENSEN, DARCY & IRIS | $319.74 | $319.74 |
| 08/01/2001 | PAYMENT | SORENSEN, DARCY & IR | $-319.99 | $0.00 |
| 07/01/2001 | BILL | SORENSEN, DARCY & IRIS | $319.99 | $319.99 |
| 07/31/2000 | PAYMENT | SORENSEN, DARCY & IR | $-311.31 | $0.00 |
| 07/01/2000 | BILL | SORENSEN, DARCY & IRIS | $311.31 | $311.31 |
| 08/04/1999 | PAYMENT | 22 | $-307.21 | $0.00 |
| 07/01/1999 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $307.21 | $307.21 |
| 10/09/1998 | PAYMENT | DINGUS, RAYMOND E & | $-229.68 | $0.00 |
| 08/07/1998 | PAYMENT | DINGUS, RAYMOND E & | $-76.56 | $229.68 |
| 07/01/1998 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $306.24 | $306.24 |
| 08/01/1997 | PAYMENT | DINGUS, RAYMOND E & | $-281.77 | $0.00 |
| 07/01/1997 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $281.77 | $281.77 |
| 08/05/1996 | PAYMENT | DINGUS, RAYMOND E & | $-282.43 | $0.00 |
| 07/01/1996 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $282.43 | $282.43 |
| 07/27/1995 | PAYMENT | $-238.88 | $0.00 | |
| 07/01/1995 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $238.88 | $238.88 |
| 07/21/1994 | PAYMENT | $-218.53 | $0.00 | |
| 07/01/1994 | BILL | DINGUS, RAYMOND E & EUPHA MAE | $218.53 | $218.53 |
| 08/10/1993 | PAYMENT | $-200.95 | $0.00 | |
| 07/01/1993 | BILL | SHIPPS, DONNA | $200.95 | $200.95 |
| 08/13/1992 | PAYMENT | $-144.12 | $0.00 | |
| 07/01/1992 | BILL | SHIPPS, DONNA | $144.12 | $144.12 |
| 12/09/1991 | PAYMENT | $-123.55 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.98 | $123.55 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.19 | $120.57 |
| 07/01/1991 | BILL | BLOXHAM, JOANNA | $119.38 | $119.38 |
| 12/06/1990 | PAYMENT | $-55.67 | $0.00 | |
| 08/09/1990 | PAYMENT | $-55.64 | $55.67 | |
| 07/01/1990 | BILL | SHIPPS, DONNA | $111.31 | $111.31 |
| 11/20/1989 | PAYMENT | $-53.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-53.36 | $53.36 | |
| 07/01/1989 | BILL | BLEDSOE, LOUISE DIANNA | $106.72 | $106.72 |
| 12/09/1988 | PAYMENT | $-124.86 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.02 | $124.86 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.21 | $121.84 |
| 07/01/1988 | BILL | BLEDSOE, LOUISE DIANNA | $120.63 | $120.63 |
| 04/27/1988 | PAYMENT | $-33.75 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.11 | $33.75 |
| 01/08/1988 | PAYMENT | $-27.63 | $27.64 | |
| 12/29/1987 | PAYMENT | $-59.13 | $55.27 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.76 | $114.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.11 | $111.64 |
| 07/01/1987 | BILL | BLEDSOE, LOUISE DIANNA | $110.53 | $110.53 |
| 04/23/1987 | PAYMENT | $-32.16 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.04 | $32.16 |
| 02/25/1987 | PAYMENT | $-27.15 | $26.12 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.04 | $53.27 |
| 12/12/1986 | PAYMENT | $-27.15 | $52.23 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.04 | $79.38 |
| 08/25/1986 | PAYMENT | $-27.15 | $78.34 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.04 | $105.49 |
| 07/01/1986 | BILL | BLEDSOE,LOUISE DIANNA | $104.45 | $104.45 |