Tax Account 003-916-005
Owners
SHARP, MICHAEL LEWIS TR ET AL
PO BOX 14
MONTELLO, NV 89830-0014
SHARP, SUSAN LIOTIRIS TR ET AL
(MIKE & SUE TRUST 12212021)
801735
Account Summary
| Account ID | 003-916-005 |
|---|---|
| Account Type | Real Estate |
| Location | 496 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.97 |
| Total | $24.97 |
| Paid | $24.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $6.48 | $0.00 | $6.48 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $5.39 | $0.00 | $5.39 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $5.09 | $8.16 | $13.25 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.08 | $0.00 |
| 08/30/2024 | PAYMENT | MICHAEL L SHARP SYS WF - 024081203066698 ORIG: EBOX | $-23.89 | $1.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $24.97 |
| 08/30/2024 | ADJUSTMENT | MICHAEL L SHARP EBOX WF - 024081203066698 VOIDED PAYMENT: 926755. REASON: AMENDMENT TO RE 2025 | $23.89 | $23.89 |
| 08/12/2024 | PAYMENT | MICHAEL L SHARP EBOX WF - 024081203066698 | $-23.89 | $0.00 |
| 07/10/2024 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $23.89 | $23.89 |
| 08/07/2023 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 023080703088910 | $-23.24 | $0.00 |
| 07/12/2023 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $23.24 | $23.24 |
| 08/08/2022 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 022080803086563 | $-22.64 | $0.00 |
| 07/12/2022 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $22.64 | $22.64 |
| 08/06/2021 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 021080603139005 | $-22.08 | $0.00 |
| 07/14/2021 | BILL | BERG, DON A & ELLEN L | $22.08 | $22.08 |
| 08/05/2020 | PAYMENT | CHRISTIANSEN, BYRON W CHECK NUM: 4000536536 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | BERG, DON A & ELLEN L | $6.71 | $6.71 |
| 08/08/2019 | PAYMENT | 4758119912602574, BYRON CREDIT: D BANK: OP INTERNET NUM: 062904 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | BERG, DON A & ELLEN L | $6.48 | $6.48 |
| 08/06/2018 | PAYMENT | CHRISTIANSEN, BYRON W CHECK NUM: 4000393878 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | BERG, DON A & ELLEN L | $6.18 | $6.18 |
| 08/15/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 816 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | BERG, DON A & ELLEN L | $5.39 | $5.39 |
| 06/12/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 808 | $-13.25 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.04 | $13.25 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.36 | $6.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.31 | $5.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.25 | $5.54 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.20 | $5.29 |
| 07/08/2016 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 08/03/2015 | PAYMENT | BERG, ELLEN L CHECK NUM: 749 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 08/22/2014 | PAYMENT | BERG, ELLEN L CHECK NUM: 678 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 08/13/2013 | PAYMENT | BERG, ELLEN CHECK NUM: 573 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 08/24/2012 | PAYMENT | BERG, ELLEN L CHECK NUM: 253 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 08/24/2011 | PAYMENT | BERG, ELLEN L CHECK NUM: 104 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | BERG, DON A & ELLEN L | $5.09 | $5.09 |
| 07/28/2010 | PAYMENT | EATHEL LAURINE BELVILLE CREDIT: D BANK: OP INTERNET NUM: 529809 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | BELVILLE, WILLIAM L & EATHEL L | $5.09 | $5.09 |
| 08/19/2009 | PAYMENT | BELVILLE, WILLIAM L & EATHEL L CHECK NUM: 5285 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | BELVILLE, WILLIAM L & EATHEL L | $5.09 | $5.09 |
| 10/21/2008 | PAYMENT | DOUGLAS PRICE CHECK NUM: 4739 | $-382.93 | $0.00 |
| 10/20/2008 | AMENDMENT | AUCTION COSTS | $200.00 | $382.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.25 | $182.93 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.26 | $182.68 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.20 | $182.42 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.26 | $182.22 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.26 | $181.96 |
| 07/14/2008 | BILL | ELKO CO TREAS TR | $5.09 | $181.70 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.26 | $176.61 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.26 | $176.35 |
| 05/16/2008 | AMENDMENT | CERTIFIED MAILING | $10.64 | $176.09 |
| 05/02/2008 | AMENDMENT | TITLE SEARCH | $125.00 | $165.45 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.22 | $40.45 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.22 | $40.23 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.36 | $40.01 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.22 | $39.65 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.22 | $39.43 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.31 | $39.21 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.22 | $38.90 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.22 | $38.68 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.22 | $38.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $38.24 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.22 | $37.99 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $37.77 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.22 | $37.57 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.22 | $37.35 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $5.09 | $37.13 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.22 | $32.04 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.22 | $31.82 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.81 | $31.60 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.55 | $29.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.30 | $28.24 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.04 | $26.94 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $25.90 | $25.90 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-47.36 | $0.00 |
| 07/01/2004 | BILL | RIPPETOE, GARY A @ | $23.98 | $47.36 |
| 07/01/2003 | BILL | RIPPETOE, GARY A @ | $23.38 | $23.38 |
