Tax Account 001-710-043

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Account Summary

Account ID	001-710-043
Account Type	Real Estate
Location	W DOUGLAS ST ELKO CITY
Balance	$1,030.90
Currently Due	$533.12

$533.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,030.90 (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	$996.02
Total	$1,030.90
Paid	$0.00
Balance	$1,030.90
Due	$533.12
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	Past due	$249.35	$9.97	$249.35	$0.00	$259.32	Pay $259.32 Now
2	10/07/2024	10/17/2024	Past due	$248.89	$24.91	$248.89	$0.00	$533.12	Pay $533.12 Now
3	01/06/2025	01/16/2025	Due	$248.89	$0.00	$248.89	$0.00	$782.01	Pay $782.01 Now
4	03/03/2025	03/13/2025	Due	$248.89	$0.00	$248.89	$0.00	$1,030.90	Pay $1,030.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,675.20	$0.00	$5,675.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,255.99	$0.00	$5,255.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,119.78	$0.00	$5,119.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,933.20	$0.49	$4,933.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,843.34	$0.00	$4,843.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,769.46	$0.00	$4,769.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,757.07	$0.00	$4,757.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,755.23	$0.00	$4,755.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,780.73	$0.00	$4,780.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,769.57	$0.00	$4,769.57	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.80	.00	15.80	7.90
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S31	Humboldt Water	13.69	13.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	13.69	13.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	13.69	13.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	12.64	12.64	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	11.59	11.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	10.53	10.53	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	6.32	6.32	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	6.32	6.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	6.32	6.32	.00	.00
2014-2015	S31	Humboldt Water	6.32	6.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.91	$1,030.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.97	$1,005.99
07/10/2024	BILL	SHARP, CHERYLL L	$996.02	$996.02
11/15/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1006	$-2,837.58	$0.00
08/04/2023	PAYMENT	S L FAMILY HOLDINGS LLC CHECK	$-2,837.62	$2,837.58
07/12/2023	BILL	SHARP, STEVEN P & C L	$5,675.20	$5,675.20
12/21/2022	PAYMENT	SHARP, STEVEN P CHECK NUM: 1113	$-2,627.96	$0.00
07/29/2022	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1129	$-2,628.03	$2,627.96
07/12/2022	BILL	SHARP, STEVEN P & C L	$5,255.99	$5,255.99
07/27/2021	PAYMENT	SHARP STORAGE & TRUCKING CHECK	$-5,119.78	$0.00
07/14/2021	BILL	SHARP, STEVEN P & C L	$5,119.78	$5,119.78
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-4,933.69	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$4,933.69
07/15/2020	BILL	SHARP, STEVEN P & C L	$4,933.20	$4,933.20
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-4,843.34	$0.00
07/10/2019	BILL	SHARP, STEVEN P & C L	$4,843.34	$4,843.34
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-4,769.46	$0.00
07/09/2018	BILL	SHARP, STEVEN P & C L	$4,769.46	$4,769.46
07/11/2017	PAYMENT	SHARP, STEVEN P CHECK NUM: 837	$-4,757.07	$0.00
07/07/2017	BILL	SHARP, STEVEN P & C L	$4,757.07	$4,757.07
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-4,755.23	$0.00
07/08/2016	BILL	SHARP, STEVEN P & C L	$4,755.23	$4,755.23
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-4,780.73	$0.00
07/08/2015	BILL	SHARP, STEVEN P & C L	$4,780.73	$4,780.73
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-4,769.57	$0.00
07/31/2014	ADJUSTMENT	Ck#154 Numeric/Written dontmat NUM: 154	$4,769.57	$4,769.57
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-4,769.57	$0.00
07/10/2014	BILL	SHARP, STEVEN P & C L	$4,769.57	$4,769.57
07/23/2013	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 2141	$-4,723.30	$0.00
07/16/2013	BILL	SHARP, STEVEN P & C L	$4,723.30	$4,723.30
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-4,501.34	$0.00
07/10/2012	BILL	SHARP, STEVEN P & C L	$4,501.34	$4,501.34
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-4,539.58	$0.00
07/14/2011	BILL	SHARP, STEVEN P & C L	$4,539.58	$4,539.58
07/28/2010	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1569	$-4,948.14	$0.00
07/14/2010	BILL	SHARP, STEVEN P & C L	$4,948.14	$4,948.14
07/27/2009	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1380	$-4,786.62	$0.00
07/21/2009	BILL	SHARP, STEVEN P & C L	$4,786.62	$4,786.62
07/15/2008	PAYMENT	SHARP, STEVEN P & CHERYLL L CHECK NUM: 1182	$-4,676.65	$0.00
07/14/2008	BILL	SHARP, STEVEN P & C L	$4,676.65	$4,676.65
07/23/2007	PAYMENT	SHARP, STEVEN P & C L CHECK NUM: 1011	$-4,586.40	$0.00
07/13/2007	BILL	SHARP, STEVEN P & C L	$4,586.40	$4,586.40
07/31/2006	PAYMENT	SHARP STORAGE & TRUCKING CHECK NUM: 146	$-4,806.68	$0.00
07/19/2006	BILL	SHARP, STEVEN P & C L	$4,806.68	$4,806.68
07/26/2005	PAYMENT	CHERYLL SHARP CHECK NUM: 142	$-4,850.24	$0.00
07/21/2005	BILL	SHARP, STEVEN P & C L	$4,850.24	$4,850.24
07/13/2004	PAYMENT	@	$-4,748.88	$0.00
07/01/2004	BILL	SHARP, STEVEN P & C L @	$4,748.88	$4,748.88
07/24/2003	PAYMENT	@	$-4,522.82	$0.00
07/01/2003	BILL	SHARP, STEVEN P & C L @	$4,522.82	$4,522.82