Tax Account 001-154-07

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Owners

SORENSEN, RICHARD
P O BOX 29
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-154-07
Account Type	Real Estate
Location	148 THIRD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-154-07

Account Type

Real Estate

Location

148 THIRD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.58
Total	$381.58
Paid	$381.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.58

Total

$381.58

Paid

$381.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$96.58	$0.00	$96.58	$96.58	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.47	$0.00	$370.47	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$351.26	$0.00	$351.26	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$352.28	$0.00	$352.28	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$353.34	$0.00	$353.34	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$343.26	$0.00	$343.26	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$333.25	$0.00	$333.25	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$212.38	$0.00	$212.38	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$212.09	$0.00	$212.09	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$212.42	$0.00	$212.42	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$212.75	$0.00	$212.75	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SORENSEN, RICHARD CHECK 2253	$-381.58	$0.00
07/15/2024	BILL	SORENSEN, RICHARD	$381.58	$381.58
08/10/2023	PAYMENT	SORENSEN, RICHARD CHECK BANK: 94-77 NUM: 2167	$-370.47	$0.00
07/11/2023	BILL	SORENSEN, RICHARD	$370.47	$370.47
09/27/2022	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 2103	$-351.26	$0.00
09/27/2022	AMENDMENT	ADJ PMT JJ	$-3.51	$351.26
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.51	$354.77
07/14/2022	BILL	SORENSEN, RICHARD	$351.26	$351.26
08/11/2021	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 2038	$-352.28	$0.00
07/19/2021	BILL	SORENSEN, RICHARD	$352.28	$352.28
08/07/2020	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1982	$-176.66	$0.00
07/30/2020	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1980	$-176.68	$176.66
07/08/2020	BILL	SORENSEN, RICHARD	$353.34	$353.34
11/20/2019	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1939	$-171.62	$0.00
09/09/2019	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1923	$-85.81	$171.62
08/12/2019	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1921	$-85.83	$257.43
07/14/2019	BILL	SORENSEN, RICHARD	$343.26	$343.26
08/06/2018	PAYMENT	SORENSEN, RICHARD CHECK BANK: 9477 NUM: 1850	$-333.25	$0.00
07/11/2018	BILL	SORENSEN, RICHARD	$333.25	$333.25
08/07/2017	PAYMENT	SORENSON RICHARD CHECK BANK: 9477 NUM: 1786	$-212.38	$0.00
07/19/2017	BILL	DEL GRANDE, BETTY	$212.38	$212.38
08/15/2016	PAYMENT	SORENSON, RICHARD JR. & MILLER CHECK BANK: 94-77 NUM: 1713	$-212.09	$0.00
07/14/2016	BILL	DEL GRANDE, BETTY	$212.09	$212.09
08/03/2015	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-77 NUM: 1624	$-212.42	$0.00
07/09/2015	BILL	DEL GRANDE, BETTY	$212.42	$212.42
07/29/2014	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-77 NUM: 1556	$-212.75	$0.00
07/09/2014	BILL	DEL GRANDE, BETTY	$212.75	$212.75
08/02/2013	PAYMENT	SORENSON, RICHARD & MILLER,ROX CHECK BANK: 94-77 NUM: 1489	$-212.46	$0.00
07/11/2013	BILL	DEL GRANDE, BETTY	$212.46	$212.46
09/25/2012	PAYMENT	SORENSON,RICHARD & MILLER,ROXA CHECK BANK: 94-77 NUM: 1431	$-216.61	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$216.61
07/13/2012	BILL	DEL GRANDE, BETTY	$214.39	$214.39
07/27/2011	PAYMENT	SORENSON, RICHARD JR/MILLER, R CHECK BANK: 94-77 NUM: 1343	$-210.49	$0.00
07/13/2011	BILL	DEL GRANDE, BETTY	$210.49	$210.49
07/28/2010	PAYMENT	SORENSON, RICHARD JR &MILLE, R CHECK BANK: 94-77 NUM: 1277	$-212.68	$0.00
07/08/2010	BILL	DEL GRANDE, BETTY	$212.68	$212.68
07/30/2009	PAYMENT	SORENSON, RICHARD JR & ROXANNA CHECK BANK: 94-77 NUM: 1148	$-213.62	$0.00
07/13/2009	BILL	DEL GRANDE, BETTY	$213.62	$213.62
08/07/2008	PAYMENT	SORENSON, RICHRD D JR &ROXANNA CHECK BANK: 94-77 NUM: 1020	$-208.97	$0.00
07/14/2008	BILL	DEL GRANDE, BETTY	$208.97	$208.97
07/26/2007	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 140982235	$-202.88	$0.00
07/13/2007	BILL	DEL GRANDE, BETTY	$202.88	$202.88
07/27/2006	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 140973393	$-202.08	$0.00
07/16/2006	BILL	DEL GRANDE, BETTY	$202.08	$202.08
08/05/2005	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 687231441	$-197.03	$0.00
07/26/2005	BILL	DEL GRANDE, BETTY	$197.03	$197.03
11/29/2004	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-7074 NUM: 1072	$-98.40	$0.00
10/12/2004	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-7074 NUM: 1058	$-49.20	$98.40
08/12/2004	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-7074 NUM: 1043	$-49.21	$147.60
07/13/2004	BILL	DEL GRANDE, BETTY	$196.81	$196.81
02/25/2004	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 140252322	$-49.07	$0.00
01/07/2004	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2438	$-49.07	$49.07
10/01/2003	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 731200522	$-49.07	$98.14
08/21/2003	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 140259500	$-49.07	$147.21
07/22/2003	BILL	DEL GRANDE, BETTY	$196.28	$196.28
12/03/2002	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 731192433	$-96.04	$0.00
09/09/2002	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 117158253	$-48.02	$96.04
08/28/2002	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 117157994	$-48.05	$144.06
07/11/2002	BILL	DEL GRANDE, BETTY	$192.11	$192.11
09/13/2001	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 15-800 NUM: 977457086	$-142.98	$0.00
08/27/2001	PAYMENT	DEL GRANDE, BETTY CHECK BANK: 94-8022 NUM: 2271	$-47.89	$142.98
07/13/2001	BILL	DEL GRANDE, BETTY	$190.87	$190.87