Tax Account 001-710-018

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Account Summary

Account ID	001-710-018
Account Type	Real Estate
Location	212 W DOUGLAS ST ELKO CITY
Balance	$1,353.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,353.96 (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	$2,708.29
Total	$2,708.29
Paid	$1,354.33
Balance	$1,353.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$677.35	$0.00	$677.35	$677.35	$0.00
2	10/07/2024	10/17/2024	Paid	$676.98	$0.00	$676.98	$676.98	$0.00
3	01/06/2025	01/16/2025	Due	$676.98	$0.00	$676.98	$0.00	$676.98	Pay $676.98 Now
4	03/03/2025	03/13/2025	Due	$676.98	$0.00	$676.98	$0.00	$1,353.96	Pay $1,353.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.18	$0.00	$1,654.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,549.44	$0.00	$1,549.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,544.14	$0.00	$1,544.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,493.56	$0.00	$1,493.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,491.42	$0.00	$1,491.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,484.14	$0.00	$1,484.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,490.52	$0.00	$1,490.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,499.75	$0.00	$1,499.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,474.37	$0.00	$1,474.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,471.82	$0.00	$1,471.82	$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
08/06/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1017	$-1,354.33	$1,353.96
07/10/2024	BILL	SHARP, CHERYLL L	$2,708.29	$2,708.29
11/15/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1006	$-827.08	$0.00
08/04/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK	$-827.10	$827.08
07/12/2023	BILL	SHARP, STEVEN P & CHERYLL L	$1,654.18	$1,654.18
12/21/2022	PAYMENT	SHARP, STEVEN P CHECK NUM: 1113	$-774.70	$0.00
07/29/2022	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1129	$-774.74	$774.70
07/12/2022	BILL	SHARP, STEVEN P & CHERYLL L	$1,549.44	$1,549.44
07/27/2021	PAYMENT	SHARP STORAGE & TRUCKING CHECK	$-1,544.14	$0.00
07/14/2021	BILL	SHARP, STEVEN P & CHERYLL L	$1,544.14	$1,544.14
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-1,493.56	$0.00
07/15/2020	BILL	SHARP, STEVEN P & CHERYLL L	$1,493.56	$1,493.56
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-1,491.42	$0.00
07/10/2019	BILL	SHARP, STEVEN P & CHERYLL L	$1,491.42	$1,491.42
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-1,484.14	$0.00
07/09/2018	BILL	SHARP, STEVEN P & CHERYLL L	$1,484.14	$1,484.14
07/11/2017	PAYMENT	SHARP, STEVEN P CHECK NUM: 837	$-1,490.52	$0.00
07/07/2017	BILL	SHARP, STEVEN P & CHERYLL L	$1,490.52	$1,490.52
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-1,499.75	$0.00
07/08/2016	BILL	SHARP, STEVEN P & CHERYLL L	$1,499.75	$1,499.75
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-1,474.37	$0.00
07/08/2015	BILL	SHARP, STEVEN P & CHERYLL L	$1,474.37	$1,474.37
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-1,471.82	$0.00
07/31/2014	ADJUSTMENT	Ck#154 Numeric/Written dontmat NUM: 154	$1,471.82	$1,471.82
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-1,471.82	$0.00
07/10/2014	BILL	SHARP, STEVEN P & CHERYLL L	$1,471.82	$1,471.82
07/23/2013	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 2141	$-1,455.36	$0.00
07/16/2013	BILL	SHARP, STEVEN P & CHERYLL L	$1,455.36	$1,455.36
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-1,410.64	$0.00
07/10/2012	BILL	SHARP, STEVEN P & CHERYLL L	$1,410.64	$1,410.64
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-1,424.75	$0.00
07/14/2011	BILL	SHARP, STEVEN P & CHERYLL L	$1,424.75	$1,424.75
07/28/2010	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1569	$-1,506.80	$0.00
07/14/2010	BILL	SHARP, STEVEN P & CHERYLL L	$1,506.80	$1,506.80
07/27/2009	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1380	$-1,516.20	$0.00
07/21/2009	BILL	SHARP, STEVEN P & CHERYLL L	$1,516.20	$1,516.20
07/15/2008	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1182	$-1,499.07	$0.00
07/14/2008	BILL	SHARP, STEVEN P & CHERYLL L	$1,499.07	$1,499.07
07/23/2007	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1011	$-1,475.57	$0.00
07/13/2007	BILL	SHARP, STEVEN P & CHERYLL L	$1,475.57	$1,475.57
07/31/2006	PAYMENT	SHARP STORAGE & TRUCKING CHECK NUM: 146	$-1,464.94	$0.00
07/19/2006	BILL	SHARP, STEVEN P & CHERYLL L	$1,464.94	$1,464.94
07/26/2005	PAYMENT	CHERYLL SHARP CHECK NUM: 142	$-1,516.88	$0.00
07/21/2005	BILL	SHARP, STEVEN P & CHERYLL L	$1,516.88	$1,516.88
07/13/2004	PAYMENT	@	$-1,471.79	$0.00
07/01/2004	BILL	SHARP, STEVEN P & CHER @	$1,471.79	$1,471.79
07/24/2003	PAYMENT	@	$-1,421.65	$0.00
07/01/2003	BILL	SHARP, STEVEN P & CHER @	$1,421.65	$1,421.65