Tax Account 001-013-004

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Owners

SHARP, CATHY A
126 WALNUT ST
ELKO, NV 89801-2830

806902

Account Summary

Account ID	001-013-004
Account Type	Real Estate
Location	126 WALNUT ST ELKO CITY
Balance	$454.36
Currently Due	$0.00

Account ID

001-013-004

Account Type

Real Estate

Location

126 WALNUT ST
ELKO CITY

Balance

$454.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.29
Total	$890.29
Paid	$435.93
Balance	$454.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$890.29

Total

$890.29

Paid

$435.93

Balance

$454.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$208.75	$0.00	$208.75	$208.75	$0.00
2	10/07/2024	10/17/2024	Paid	$227.18	$0.00	$227.18	$227.18	$0.00
3	01/06/2025	01/16/2025	Due	$227.18	$0.00	$227.18	$0.00	$227.18
4	03/03/2025	03/13/2025	Due	$227.18	$0.00	$227.18	$0.00	$454.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.62	$0.00	$809.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$786.11	$0.00	$786.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$763.25	$0.00	$763.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$740.42	$0.00	$740.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$718.60	$0.00	$718.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.20	$0.00	$710.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$691.64	$6.92	$698.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.39	$0.00	$686.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$654.77	$0.00	$654.77	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CATHY SHARP ONLINE	$-227.18	$454.36
08/30/2024	PAYMENT	"CATHY A SHARP" SYS 1484581675 ORIG: ONLINE	$-208.75	$681.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.43	$890.29
08/30/2024	ADJUSTMENT	"CATHY A SHARP" ONLINE 1484581675 VOIDED PAYMENT: 941212. REASON: AMENDMENT TO RE 2025	$208.75	$833.86
08/19/2024	PAYMENT	"CATHY A SHARP" ONLINE	$-208.75	$625.11
07/10/2024	BILL	SHARP, CATHY A	$833.86	$833.86
03/01/2024	PAYMENT	CATHY A SHARP ONLINE	$-202.40	$0.00
01/02/2024	PAYMENT	CATHY A SHARP ONLINE	$-202.40	$202.40
10/02/2023	PAYMENT	CATHY SHARP CHECK OPCC	$-202.40	$404.80
08/21/2023	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 26151Z	$-202.42	$607.20
07/12/2023	BILL	SHARP, CATHY A	$809.62	$809.62
03/02/2023	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00178B	$-196.52	$0.00
01/03/2023	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00125B	$-196.52	$196.52
10/03/2022	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00266B	$-196.52	$393.04
08/09/2022	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00864B	$-196.55	$589.56
07/12/2022	BILL	SHARP, CATHY A	$786.11	$786.11
03/07/2022	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00483B	$-190.81	$0.00
01/07/2022	PAYMENT	ROBINSON, MACHELLE M CREDIT: D BANK: OP INTERNET NUM: 01048W	$-190.81	$190.81
10/05/2021	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 00479B	$-190.81	$381.62
08/23/2021	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 09020B	$-190.82	$572.43
07/14/2021	BILL	ROBINSON, MACHELLE M ET AL	$763.25	$763.25
08/24/2020	PAYMENT	ROBINSON, MACHELLE M & SHARP, CHECK NUM: 1546	$-740.42	$0.00
07/15/2020	BILL	ROBINSON, MACHELLE M ET AL	$740.42	$740.42
08/14/2019	PAYMENT	ROBINSON, MACHELLE M& SHARP, C CHECK NUM: 1526	$-718.60	$0.00
07/10/2019	BILL	ROBINSON, MACHELLE M ET AL	$718.60	$718.60
03/04/2019	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 341380	$-177.54	$0.00
01/09/2019	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 08479Z	$-177.54	$177.54
10/11/2018	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 09985B	$-177.54	$355.08
08/27/2018	PAYMENT	SHARP, CATHY ANNE CREDIT: D BANK: OP INTERNET NUM: 017193	$-177.58	$532.62
07/09/2018	BILL	ROBINSON, MACHELLE M ET AL	$710.20	$710.20
03/15/2018	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 922686	$-172.91	$0.00
01/16/2018	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 158207	$-179.83	$172.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$352.74
10/13/2017	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 026469	$-172.91	$345.82
08/29/2017	PAYMENT	SHARP, CATHY ANNE CREDIT: D BANK: OP INTERNET NUM: 188159	$-172.91	$518.73
07/07/2017	BILL	ROBINSON, MACHELLE M ET AL	$691.64	$691.64
03/13/2017	PAYMENT	SHARP, CATHY ANNE CREDIT: D BANK: OP INTERNET NUM: 074060	$-171.59	$0.00
01/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 767046	$-171.59	$171.59
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-6.86	$343.18
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 767046	$171.59	$350.04
01/17/2017	VOID	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 767046	$-171.59	$178.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.86	$350.04
10/13/2016	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 311252	$-171.59	$343.18
08/25/2016	PAYMENT	SHARP, CATHY ANNE CREDIT: D BANK: OP INTERNET NUM: 800741	$-171.62	$514.77
07/08/2016	BILL	ROBINSON, MACHELLE M ET AL	$686.39	$686.39
03/09/2016	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 475256	$-167.83	$0.00
01/14/2016	PAYMENT	ROBINSON, MACHELLE M CREDIT: D BANK: OP INTERNET NUM: 01392Z	$-167.83	$167.83
10/13/2015	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 09491B	$-167.83	$335.66
08/26/2015	PAYMENT	SHARP, CATHY A & MACHELLE CHECK NUM: 1261	$-167.83	$503.49
07/08/2015	BILL	ROBINSON, MACHELLE M ET AL	$671.32	$671.32
03/11/2015	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 03442B	$-163.69	$0.00
01/15/2015	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 04627B	$-163.69	$163.69
10/15/2014	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 04962B	$-163.69	$327.38
08/26/2014	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 824817	$-163.70	$491.07
07/10/2014	BILL	ROBINSON, MACHELLE M	$654.77	$654.77
03/13/2014	PAYMENT	SHARP, CATHY A CREDIT: D BANK: OP INTERNET NUM: 170931	$-162.60	$0.00
01/16/2014	PAYMENT	SHARP, CATHY & MICHELL ROBINSO CHECK NUM: 6339	$-162.60	$162.60
10/17/2013	PAYMENT	SHARP, CATHY A & ROBINSON, MAC CHECK NUM: 6263	$-162.60	$325.20
08/26/2013	PAYMENT	CAPEDA, CATHY A & MACHELLE ROB CHECK NUM: 6214	$-162.62	$487.80
07/16/2013	BILL	ROBINSON, MACHELLE M	$650.42	$650.42
03/14/2013	PAYMENT	CEPEDA, CATHY & ROBINSON, MACH CHECK NUM: 6070	$-160.65	$0.00
01/17/2013	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 6013	$-160.65	$160.65
10/05/2012	PAYMENT	ROBINSON, MACHELLE/CEPEDA, CAT CHECK NUM: 5901	$-160.65	$321.30
08/23/2012	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 5861	$-160.67	$481.95
07/10/2012	BILL	ROBINSON, MACHELLE M	$642.62	$642.62
03/14/2012	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 5659	$-160.44	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.03	$160.44
01/05/2012	PAYMENT	ROBINSON, MACHELLE & CEPEDA, C CHECK NUM: 5596	$-160.44	$160.47
10/12/2011	PAYMENT	CEPEDA, CATHY A CHECK NUM: 683	$-160.44	$320.91
08/22/2011	PAYMENT	ROBINSON, MACHELLE & CEPEDA,C CHECK NUM: 5293	$-160.44	$481.35
07/14/2011	BILL	ROBINSON, MACHELLE M	$641.79	$641.79
03/17/2011	PAYMENT	ECT CASH	$-0.20	$0.00
03/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5140	$-168.89	$0.20
03/17/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$169.09
03/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5140	$168.89	$169.10
03/15/2011	VOID	ROBINSON, MACHELLE & CEPEDA, C CHECK NUM: 5140	$-168.89	$0.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$169.10
01/10/2011	PAYMENT	ROBINSON, MACHELLE & CEPEDA,CA CHECK NUM: 5085	$-168.69	$169.09
10/06/2010	PAYMENT	ROBINSON, MACHELLE & CEPEDA,CA CHECK NUM: 5003	$-168.89	$337.78
08/18/2010	PAYMENT	CEPEDA, CATHLY/ ROBINSON, MACH CHECK NUM: 4968	$-168.89	$506.67
07/14/2010	BILL	ROBINSON, MACHELLE M	$675.56	$675.56
03/12/2010	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 004826	$-189.73	$0.00
01/06/2010	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4774	$-189.73	$189.73
10/12/2009	PAYMENT	CATHY A CEPEDA CHECK NUM: 385	$-189.73	$379.46
08/26/2009	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4670	$-189.73	$569.19
07/21/2009	BILL	ROBINSON, MACHELLE M	$758.92	$758.92
03/10/2009	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4527	$-186.35	$0.00
01/09/2009	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4481	$-186.35	$186.35
10/10/2008	PAYMENT	CATHY A CEPEDA CHECK NUM: 4431	$-186.35	$372.70
08/19/2008	PAYMENT	CATHY CEPEDA CHECK NUM: 4404	$-186.38	$559.05
07/14/2008	BILL	ROBINSON, MACHELLE M	$745.43	$745.43
03/07/2008	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4309	$-181.74	$0.00
01/07/2008	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4271	$-181.74	$181.74
10/12/2007	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4219	$-181.74	$363.48
08/20/2007	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4179	$-181.74	$545.22
07/13/2007	BILL	ROBINSON, MACHELLE M	$726.96	$726.96
12/27/2006	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 4049	$-359.36	$0.00
08/31/2006	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 3979	$-359.36	$359.36
07/19/2006	BILL	ROBINSON, MACHELLE M	$718.72	$718.72
09/26/2005	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 3782	$-355.72	$0.00
08/23/2005	PAYMENT	ROBINSON, MACHELLE M CHECK NUM: 3748	$-355.74	$355.72
07/21/2005	BILL	ROBINSON, MACHELLE M	$711.46	$711.46
10/07/2004	PAYMENT	@	$-310.80	$0.00
10/04/2004	PAYMENT	@	$-155.40	$310.80
07/19/2004	PAYMENT	@	$-155.40	$466.20
07/01/2004	BILL	KIMBER, MERRILL G @	$621.60	$621.60
02/17/2004	PAYMENT	@	$-151.70	$0.00
01/05/2004	PAYMENT	@	$-151.70	$151.70
10/06/2003	PAYMENT	@	$-151.70	$303.40
08/18/2003	PAYMENT	@	$-151.73	$455.10
07/01/2003	BILL	KIMBER, MERRILL G @	$606.83	$606.83