Tax Account 001-710-012

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Account Summary

Account ID	001-710-012
Account Type	Real Estate
Location	109 W DOUGLAS ST ELKO CITY
Balance	$635.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $635.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.37
Total	$1,235.37
Paid	$599.69
Balance	$635.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	67% High 8.0%, 33% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$281.85	$0.00	$281.85	$281.85	$0.00
2	10/07/2024	10/17/2024	Paid	$317.84	$0.00	$317.84	$317.84	$0.00
3	01/06/2025	01/16/2025	Due	$317.84	$0.00	$317.84	$0.00	$317.84	Pay $317.84 Now
4	03/03/2025	03/13/2025	Due	$317.84	$0.00	$317.84	$0.00	$635.68	Pay $635.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.90	$0.00	$987.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$959.18	$0.00	$959.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$931.28	$0.00	$931.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$888.44	$0.94	$889.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$899.33	$0.00	$899.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$895.67	$0.00	$895.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$869.64	$0.00	$869.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$844.32	$0.00	$844.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$818.79	$0.00	$818.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$795.93	$0.00	$795.93	$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
10/03/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1019	$-36.47	$635.68
08/30/2024	PAYMENT	S L FAMILY HOLDINGS LLC SYS 1017 ORIG: CHECK	$-563.22	$672.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.41	$1,235.37
08/30/2024	ADJUSTMENT	S L FAMILY HOLDINGS LLC CHECK 1017 VOIDED PAYMENT: 923007. REASON: AMENDMENT TO RE 2025	$563.22	$1,125.96
08/06/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1017	$-563.22	$562.74
07/10/2024	BILL	SHARP, CHERYLL L	$1,125.96	$1,125.96
11/15/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1006	$-493.94	$0.00
08/04/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK	$-493.96	$493.94
07/12/2023	BILL	SHARP, STEVEN P & CHERYLL L	$987.90	$987.90
12/21/2022	PAYMENT	SHARP, STEVEN P CHECK NUM: 1113	$-479.56	$0.00
07/29/2022	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1129	$-479.62	$479.56
07/12/2022	BILL	SHARP, STEVEN P & CHERYLL L	$959.18	$959.18
07/27/2021	PAYMENT	SHARP STORAGE & TRUCKING CHECK	$-931.28	$0.00
07/14/2021	BILL	SHARP, STEVEN P & CHERYLL L	$931.28	$931.28
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-889.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$889.38
07/15/2020	BILL	SHARP, STEVEN P & CHERYLL L	$888.44	$888.44
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-899.33	$0.00
07/10/2019	BILL	SHARP, STEVEN P & CHERYLL L	$899.33	$899.33
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-895.67	$0.00
07/09/2018	BILL	SHARP, STEVEN P & CHERYLL L	$895.67	$895.67
07/11/2017	PAYMENT	SHARP, STEVEN P CHECK NUM: 837	$-869.64	$0.00
07/07/2017	BILL	SHARP, STEVEN P & CHERYLL L	$869.64	$869.64
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-844.32	$0.00
07/08/2016	BILL	SHARP, STEVEN P & CHERYLL L	$844.32	$844.32
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-818.79	$0.00
07/08/2015	BILL	SHARP, STEVEN P & CHERYLL L	$818.79	$818.79
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-795.93	$0.00
07/31/2014	ADJUSTMENT	Ck#154 Numeric/Written dontmat NUM: 154	$795.93	$795.93
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-795.93	$0.00
07/10/2014	BILL	SHARP, STEVEN P & CHERYLL L	$795.93	$795.93
07/23/2013	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 2141	$-771.77	$0.00
07/16/2013	BILL	SHARP, STEVEN P & CHERYLL L	$771.77	$771.77
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-749.27	$0.00
07/10/2012	BILL	SHARP, STEVEN P & CHERYLL L	$749.27	$749.27
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-727.45	$0.00
07/14/2011	BILL	SHARP, STEVEN P & CHERYLL L	$727.45	$727.45
07/28/2010	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1569	$-706.27	$0.00
07/14/2010	BILL	SHARP, STEVEN P & CHERYLL L	$706.27	$706.27
07/27/2009	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1380	$-685.71	$0.00
07/21/2009	BILL	SHARP, STEVEN P & CHERYLL L	$685.71	$685.71
07/15/2008	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1182	$-665.72	$0.00
07/14/2008	BILL	SHARP, STEVEN P & CHERYLL L	$665.72	$665.72
07/23/2007	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1011	$-646.34	$0.00
07/13/2007	BILL	SHARP, STEVEN P & CHERYLL L	$646.34	$646.34
07/31/2006	PAYMENT	SHARP STORAGE & TRUCKING CHECK NUM: 146	$-627.51	$0.00
07/19/2006	BILL	SHARP, STEVEN P & CHERYLL L	$627.51	$627.51
07/26/2005	PAYMENT	CHERYLL SHARP CHECK NUM: 142	$-609.23	$0.00
07/21/2005	BILL	SHARP, STEVEN P & CHERYLL L	$609.23	$609.23
07/13/2004	PAYMENT	@	$-590.69	$0.00
07/01/2004	BILL	SHARP, STEVEN P & CHER @	$590.69	$590.69
07/24/2003	PAYMENT	@	$-570.24	$0.00
07/01/2003	BILL	SHARP, STEVEN P & CHER @	$570.24	$570.24