Tax Account 001-980-099

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Owners

SHARP, STEVEN
2114 SIERRA DR
ELKO, NV 89801-4506

739615,739616

Account Summary

Account ID	001-980-099
Account Type	Real Estate
Location	2114 SIERRA DR ELKO CITY
Balance	$1,335.89
Currently Due	$0.00

Account ID

001-980-099

Account Type

Real Estate

Location

2114 SIERRA DR
ELKO CITY

Balance

$1,335.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.13
Total	$2,663.13
Paid	$1,327.24
Balance	$1,335.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.13

Total

$2,663.13

Paid

$1,327.24

Balance

$1,335.89

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
1	08/19/2024	08/29/2024	Paid	$659.30	$0.00	$659.30	$659.30	$0.00
2	10/07/2024	10/17/2024	Paid	$667.94	$0.00	$667.94	$667.94	$0.00
3	01/06/2025	01/16/2025	Due	$667.94	$0.00	$667.94	$0.00	$667.94
4	03/03/2025	03/13/2025	Due	$667.95	$0.00	$667.95	$0.00	$1,335.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.78	$0.00	$2,440.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,260.14	$0.00	$2,260.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,161.61	$0.00	$2,161.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,046.41	$0.00	$2,046.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,955.51	$0.00	$1,955.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,971.48	$0.00	$1,971.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,957.98	$0.00	$1,957.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,990.44	$0.00	$1,990.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,965.65	$0.00	$1,965.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,897.11	$0.00	$1,897.11	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.94	$1,335.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.30	$2,003.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.25	$2,663.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935767. REASON: AMENDMENT TO RE 2025	$659.30	$2,635.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.30	$1,976.58
07/10/2024	BILL	SHARP, STEVEN	$2,635.88	$2,635.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.19	$610.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.19	$1,220.38
08/10/2023	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-610.21	$1,830.57
08/10/2023	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$610.21	$2,440.78
08/10/2023	ADJUSTMENT	PAID BY MISTAKE	$1,220.40	$1,830.57
08/08/2023	VOID	CORELOGIC CHECK NUM: WIRE	$-610.21	$610.17
08/04/2023	VOID	S L FAMILY HOLDINGS LLC CHECK	$-1,220.40	$1,220.38
07/12/2023	BILL	SHARP, STEVEN	$2,440.78	$2,440.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.02	$565.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.02	$1,130.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.08	$1,695.06
07/12/2022	BILL	SHARP, STEVEN	$2,260.14	$2,260.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$540.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,080.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.41	$1,621.20
07/14/2021	BILL	SHARP, STEVEN	$2,161.61	$2,161.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.82	$0.00
12/14/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1482547	$-515.19	$500.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.19	$1,016.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.21	$1,531.20
07/15/2020	BILL	SHARP, STEVEN	$2,046.41	$2,046.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.87	$488.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.87	$977.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.90	$1,466.61
07/10/2019	BILL	SHARP, STEVEN	$1,955.51	$1,955.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$492.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$985.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.90	$1,478.58
07/09/2018	BILL	SHARP, STEVEN	$1,971.48	$1,971.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.49	$489.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.49	$978.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.51	$1,468.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.51	$1,957.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.51	$1,468.47
07/07/2017	BILL	BROWN, DEAN T	$1,957.98	$1,957.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.60	$497.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.60	$995.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.64	$1,492.80
07/08/2016	BILL	BROWN, DEAN T	$1,990.44	$1,990.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.41	$491.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.41	$982.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.42	$1,474.23
07/08/2015	BILL	BROWN, DEAN T	$1,965.65	$1,965.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$474.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$948.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.30	$1,422.81
07/10/2014	BILL	BROWN, DEAN T	$1,897.11	$1,897.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.22	$460.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.22	$920.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.22	$1,380.66
07/16/2013	BILL	BROWN, DEAN T	$1,840.88	$1,840.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-448.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-448.91	$448.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-448.91	$897.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-448.92	$1,346.73
07/10/2012	BILL	BROWN, DEAN T	$1,795.65	$1,795.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-435.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-435.85	$435.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-435.85	$871.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-435.86	$1,307.55
07/14/2011	BILL	BROWN, DEAN T	$1,743.41	$1,743.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-447.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-447.67	$447.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-447.67	$895.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-447.69	$1,343.01
07/14/2010	BILL	BROWN, DEAN T	$1,790.70	$1,790.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-490.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-490.59	$490.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-490.59	$981.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-490.61	$1,471.77
07/21/2009	BILL	BROWN, DEAN T	$1,962.38	$1,962.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-462.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-462.89	$462.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-462.89	$925.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-462.92	$1,388.67
07/14/2008	BILL	BROWN, DEAN T	$1,851.59	$1,851.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-436.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-436.69	$436.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-436.69	$873.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.69	$1,310.07
07/13/2007	BILL	BROWN, DEAN T & LORI L	$1,746.76	$1,746.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.41	$410.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.41	$820.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.44	$1,231.23
07/19/2006	BILL	BROWN, DEAN T & LORI L	$1,641.67	$1,641.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-384.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-384.28	$384.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-384.28	$768.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-384.30	$1,152.84
07/21/2005	BILL	BROWN, DEAN T & LORI L	$1,537.14	$1,537.14
03/03/2005	PAYMENT	@	$-381.70	$0.00
01/03/2005	PAYMENT	@	$-381.70	$381.70
10/01/2004	PAYMENT	@	$-381.70	$763.40
08/16/2004	PAYMENT	@	$-381.72	$1,145.10
07/01/2004	BILL	BROWN, DEAN T & LORI L @	$1,526.82	$1,526.82
02/26/2004	PAYMENT	@	$-367.44	$0.00
01/09/2004	PAYMENT	@	$-367.44	$367.44
10/05/2003	PAYMENT	@	$-367.44	$734.88
08/19/2003	PAYMENT	@	$-367.46	$1,102.32
07/01/2003	BILL	BROWN, DEAN T & LORI L @	$1,469.78	$1,469.78