Tax Account 003-916-011
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 | 003-916-011 |
|---|---|
| Account Type | Real Estate |
| Location | 484 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.07 |
| Total | $35.07 |
| Paid | $35.07 |
| 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 | $31.58 | $0.00 | $31.58 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $30.36 | $0.00 | $30.36 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $29.22 | $0.00 | $29.22 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $13.46 | $0.00 | $13.46 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $13.00 | $0.00 | $13.00 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $10.78 | $0.00 | $10.78 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $10.18 | $9.32 | $19.50 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $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 | $-2.15 | $0.00 |
| 08/30/2024 | PAYMENT | MICHAEL L SHARP SYS WF - 024081203066696 ORIG: EBOX | $-32.92 | $2.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $35.07 |
| 08/30/2024 | ADJUSTMENT | MICHAEL L SHARP EBOX WF - 024081203066696 VOIDED PAYMENT: 926753. REASON: AMENDMENT TO RE 2025 | $32.92 | $32.92 |
| 08/12/2024 | PAYMENT | MICHAEL L SHARP EBOX WF - 024081203066696 | $-32.92 | $0.00 |
| 07/10/2024 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $32.92 | $32.92 |
| 08/07/2023 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 023080703088912 | $-31.58 | $0.00 |
| 07/12/2023 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $31.58 | $31.58 |
| 08/08/2022 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 022080803086561 | $-30.36 | $0.00 |
| 07/12/2022 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $30.36 | $30.36 |
| 08/06/2021 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 021080603139003 | $-29.22 | $0.00 |
| 07/14/2021 | BILL | BERG, DON A & ELLEN L | $29.22 | $29.22 |
| 08/05/2020 | PAYMENT | CHRISTIANSEN, BYRON W CHECK NUM: 4000536536 | $-13.46 | $0.00 |
| 07/15/2020 | BILL | BERG, DON A & ELLEN L | $13.46 | $13.46 |
| 08/08/2019 | PAYMENT | CHRISTIANSEN, BYRON CREDIT: D BANK: OP INTERNET NUM: 062412 | $-13.00 | $0.00 |
| 07/10/2019 | BILL | BERG, DON A & ELLEN L | $13.00 | $13.00 |
| 08/06/2018 | PAYMENT | CHRISTIANSEN, BYRON W CHECK NUM: 4000393879 | $-12.36 | $0.00 |
| 07/09/2018 | BILL | BERG, DON A & ELLEN L | $12.36 | $12.36 |
| 08/15/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 816 | $-10.78 | $0.00 |
| 07/07/2017 | BILL | BERG, DON A & ELLEN L | $10.78 | $10.78 |
| 06/12/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 808 | $-19.50 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.08 | $19.50 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.71 | $12.42 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.61 | $11.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.51 | $11.10 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.41 | $10.59 |
| 07/08/2016 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 08/03/2015 | PAYMENT | BERG, ELLEN L CHECK NUM: 749 | $-10.18 | $0.00 |
| 07/08/2015 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 08/22/2014 | PAYMENT | BERG, ELLEN L CHECK NUM: 678 | $-10.18 | $0.00 |
| 07/10/2014 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 08/13/2013 | PAYMENT | BERG, ELLEN CHECK NUM: 573 | $-10.18 | $0.00 |
| 07/16/2013 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 08/24/2012 | PAYMENT | BERG, ELLEN L CHECK NUM: 253 | $-10.18 | $0.00 |
| 07/10/2012 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 08/24/2011 | PAYMENT | BERG, ELLEN L CHECK NUM: 104 | $-10.18 | $0.00 |
| 07/14/2011 | BILL | BERG, DON A & ELLEN L | $10.18 | $10.18 |
| 07/28/2010 | PAYMENT | EATHEL LAURINE BELVILLE CREDIT: D BANK: OP INTERNET NUM: 529809 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | BELVILLE, WILLIAM L & EATHEL L | $10.18 | $10.18 |
| 08/19/2009 | PAYMENT | BELVILLE, WILLIAM L & EATHEL L CHECK NUM: 5285 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | BELVILLE, WILLIAM L & EATHEL L | $10.18 | $10.18 |
| 10/21/2008 | PAYMENT | DOUGLAS PRICE CHECK NUM: 4739 | $-368.02 | $0.00 |
| 10/20/2008 | AMENDMENT | AUCTION COSTS | $200.00 | $368.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.51 | $168.02 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.16 | $167.51 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $167.35 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.16 | $166.94 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.16 | $166.78 |
| 07/14/2008 | BILL | ELKO CO TREAS TR | $10.18 | $166.62 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.16 | $156.44 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.16 | $156.28 |
| 05/16/2008 | AMENDMENT | CERTIFIED MAILING | $5.32 | $156.12 |
| 05/02/2008 | AMENDMENT | TITLE SEARCH | $125.00 | $150.80 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.08 | $25.80 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.08 | $25.72 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.71 | $25.64 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.08 | $24.93 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.08 | $24.85 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.61 | $24.77 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.08 | $24.16 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.08 | $24.08 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.08 | $24.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.51 | $23.92 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.08 | $23.41 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.41 | $23.33 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.08 | $22.92 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.08 | $22.84 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $10.18 | $22.76 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.08 | $12.58 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.08 | $12.50 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.71 | $12.42 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.61 | $11.71 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.51 | $11.10 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $10.59 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $10.18 | $10.18 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-20.38 | $0.00 |
| 07/01/2004 | BILL | RIPPETOE, GARY A @ | $10.19 | $20.38 |
| 07/01/2003 | BILL | RIPPETOE, GARY A @ | $10.19 | $10.19 |
