Tax Account 001-710-031

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Account Summary

Account ID	001-710-031
Account Type	Real Estate
Location	DOUGLAS ST ELKO CITY
Balance	$427.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $427.62 (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	$710.33
Total	$710.33
Paid	$282.71
Balance	$427.62
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	$141.58	$0.00	$141.58	$141.58	$0.00
2	10/07/2024	10/17/2024	Due	$189.58	$0.00	$189.58	$141.13	$48.45	Pay $48.45 Now
3	01/06/2025	01/16/2025	Due	$189.58	$0.00	$189.58	$0.00	$238.03	Pay $238.03 Now
4	03/03/2025	03/13/2025	Due	$189.59	$0.00	$189.59	$0.00	$427.62	Pay $427.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.27	$0.00	$523.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$484.66	$0.00	$484.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$448.90	$0.00	$448.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$424.54	$0.00	$424.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$409.54	$0.00	$409.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$389.35	$0.00	$389.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$368.08	$0.00	$368.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$347.59	$0.00	$347.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$325.76	$0.00	$325.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$304.02	$0.00	$304.02	$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	.87	1.11	.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
08/30/2024	PAYMENT	S L FAMILY HOLDINGS LLC SYS 1017 ORIG: CHECK	$-282.71	$427.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.36	$710.33
08/30/2024	ADJUSTMENT	S L FAMILY HOLDINGS LLC CHECK 1017 VOIDED PAYMENT: 923008. REASON: AMENDMENT TO RE 2025	$282.71	$564.97
08/06/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1017	$-282.71	$282.26
07/10/2024	BILL	SHARP, CHERYLL L	$564.97	$564.97
11/15/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1006	$-261.62	$0.00
08/04/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK	$-261.65	$261.62
07/12/2023	BILL	SHARP, STEVEN P & CHERYLL L	$523.27	$523.27
12/21/2022	PAYMENT	SHARP, STEVEN P CHECK NUM: 1113	$-242.30	$0.00
07/29/2022	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1129	$-242.36	$242.30
07/12/2022	BILL	SHARP, STEVEN P & CHERYLL L	$484.66	$484.66
07/27/2021	PAYMENT	SHARP STORAGE & TRUCKING CHECK	$-448.90	$0.00
07/14/2021	BILL	SHARP, STEVEN P & CHERYLL L	$448.90	$448.90
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-424.54	$0.00
07/15/2020	BILL	SHARP, STEVEN P & CHERYLL L	$424.54	$424.54
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-409.54	$0.00
07/10/2019	BILL	SHARP, STEVEN P & CHERYLL L	$409.54	$409.54
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-389.35	$0.00
07/09/2018	BILL	SHARP, STEVEN P & CHERYLL L	$389.35	$389.35
07/11/2017	PAYMENT	SHARP, STEVEN P CHECK NUM: 837	$-368.08	$0.00
07/07/2017	BILL	SHARP, STEVEN P & CHERYLL L	$368.08	$368.08
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-347.59	$0.00
07/08/2016	BILL	SHARP, STEVEN P & CHERYLL L	$347.59	$347.59
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-325.76	$0.00
07/08/2015	BILL	SHARP, STEVEN P & CHERYLL L	$325.76	$325.76
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-304.02	$0.00
07/31/2014	ADJUSTMENT	Ck#154 Numeric/Written dontmat NUM: 154	$304.02	$304.02
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-304.02	$0.00
07/10/2014	BILL	SHARP, STEVEN P & CHERYLL L	$304.02	$304.02
07/23/2013	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 2141	$-281.09	$0.00
07/16/2013	BILL	SHARP, STEVEN P & CHERYLL L	$281.09	$281.09
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-260.50	$0.00
07/10/2012	BILL	SHARP, STEVEN P & CHERYLL L	$260.50	$260.50
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-244.61	$0.00
07/14/2011	BILL	SHARP, STEVEN P & CHERYLL L	$244.61	$244.61
07/28/2010	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1569	$-232.08	$0.00
07/14/2010	BILL	SHARP, STEVEN P & CHERYLL L	$232.08	$232.08
07/27/2009	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1380	$-220.19	$0.00
07/21/2009	BILL	SHARP, STEVEN P & CHERYLL L	$220.19	$220.19
07/15/2008	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1182	$-204.45	$0.00
07/14/2008	BILL	SHARP, STEVEN P & CHERYLL L	$204.45	$204.45
07/23/2007	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1011	$-192.89	$0.00
07/13/2007	BILL	SHARP, STEVEN P & CHERYLL L	$192.89	$192.89
07/31/2006	PAYMENT	SHARP STORAGE & TRUCKING CHECK NUM: 146	$-181.29	$0.00
07/19/2006	BILL	SHARP, STEVEN P & CHERYLL L	$181.29	$181.29
07/26/2005	PAYMENT	CHERYLL SHARP CHECK NUM: 142	$-169.75	$0.00
07/21/2005	BILL	SHARP, STEVEN P & CHERYLL L	$169.75	$169.75
07/13/2004	PAYMENT	@	$-165.08	$0.00
07/01/2004	BILL	SHARP, STEVEN P & CHER @	$165.08	$165.08
07/24/2003	PAYMENT	@	$-160.20	$0.00
07/01/2003	BILL	SHARP, STEVEN P & CHER @	$160.20	$160.20