Tax Account 003-917-002
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 | 003-917-002 |
|---|---|
| Account Type | Real Estate |
| Location | 568 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.28 |
| Total | $176.28 |
| Paid | $176.28 |
| 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 | $162.72 | $0.00 | $162.72 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $151.78 | $0.00 | $151.78 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $96.14 | $0.00 | $96.14 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $76.84 | $0.00 | $76.84 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $75.66 | $0.00 | $75.66 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $75.21 | $0.00 | $75.21 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $69.65 | $0.00 | $69.65 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $74.89 | $0.00 | $74.89 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $74.89 | $0.00 | $74.89 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $74.41 | $0.81 | $75.22 | $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 | $-1.74 | $0.00 |
| 08/30/2024 | PAYMENT | MICHAEL L SHARP SYS WF - 024081203066700 ORIG: EBOX | $-174.54 | $1.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.74 | $176.28 |
| 08/30/2024 | ADJUSTMENT | MICHAEL L SHARP EBOX WF - 024081203066700 VOIDED PAYMENT: 926757. REASON: AMENDMENT TO RE 2025 | $174.54 | $174.54 |
| 08/12/2024 | PAYMENT | MICHAEL L SHARP EBOX WF - 024081203066700 | $-174.54 | $0.00 |
| 07/10/2024 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $174.54 | $174.54 |
| 08/07/2023 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 023080703088914 | $-162.72 | $0.00 |
| 07/12/2023 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $162.72 | $162.72 |
| 08/08/2022 | PAYMENT | MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 022080803086565 | $-151.78 | $0.00 |
| 07/12/2022 | BILL | SHARP, MICHAEL LEWIS TR ET AL | $151.78 | $151.78 |
| 08/02/2021 | PAYMENT | MICHAEL L SHARP CHECK NUM: 021080203132310 | $-96.14 | $0.00 |
| 07/14/2021 | BILL | LIOTIRIS, SUSAN ET AL | $96.14 | $96.14 |
| 08/14/2020 | PAYMENT | MICHAEL L SHARP CHECK NUM: 020081403168031 | $-76.84 | $0.00 |
| 07/15/2020 | BILL | LIOTIRIS, SUSAN ET AL | $76.84 | $76.84 |
| 08/12/2019 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 019081203078579 | $-75.66 | $0.00 |
| 07/10/2019 | BILL | LIOTIRIS, SUSAN ET AL | $75.66 | $75.66 |
| 08/13/2018 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 018081303053744 | $-75.21 | $0.00 |
| 07/09/2018 | BILL | LIOTIRIS, SUSAN ET AL | $75.21 | $75.21 |
| 08/14/2017 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 017081403058839 | $-69.65 | $0.00 |
| 07/07/2017 | BILL | LIOTIRIS, SUSAN ET AL | $69.65 | $69.65 |
| 07/27/2016 | PAYMENT | SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 00265P | $-74.89 | $0.00 |
| 07/08/2016 | BILL | LIOTIRIS, SUSAN ET AL | $74.89 | $74.89 |
| 07/14/2015 | PAYMENT | SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 08337P | $-74.89 | $0.00 |
| 07/08/2015 | BILL | LIOTIRIS, SUSAN ET AL | $74.89 | $74.89 |
| 08/07/2014 | PAYMENT | SHARP, MICHAEL L CHECK NUM: 9132 | $-75.22 | $0.00 |
| 08/07/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.81 | $75.22 |
| 07/10/2014 | BILL | LIOTIRIS, SUSAN ET AL | $74.41 | $74.41 |
| 08/19/2013 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 013081903053010 | $-74.41 | $0.00 |
| 07/16/2013 | BILL | LIOTIRIS, SUSAN ET AL | $74.41 | $74.41 |
| 07/27/2012 | PAYMENT | LIOTIRIS, SUSAN CHECK NUM: 0756 | $-74.35 | $0.00 |
| 07/10/2012 | BILL | LIOTIRIS, SUSAN ET AL | $74.35 | $74.35 |
| 04/02/2012 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 012040203064462 | $-18.63 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.07 | $18.63 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.92 | $17.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.76 | $16.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.61 | $15.88 |
| 07/14/2011 | BILL | LIOTIRIS, SUSAN ET AL | $15.27 | $15.27 |
| 08/13/2010 | PAYMENT | SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 303194624 | $-15.27 | $0.00 |
| 07/14/2010 | BILL | LIOTIRIS, SUSAN ET AL | $15.27 | $15.27 |
| 08/21/2009 | PAYMENT | LIOTIRIS, SUSAN ET AL CHECK NUM: 5234 | $-15.27 | $0.00 |
| 07/21/2009 | BILL | LIOTIRIS, SUSAN ET AL | $15.27 | $15.27 |
| 10/22/2008 | PAYMENT | DON & ELLEN BERG CHECK NUM: 905 | $-387.08 | $0.00 |
| 10/20/2008 | AMENDMENT | AUCTION COSTS | $200.00 | $387.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.76 | $187.08 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.26 | $186.32 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $186.06 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.26 | $185.45 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.26 | $185.19 |
| 07/14/2008 | BILL | ELKO CO TREAS TR | $15.27 | $184.93 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.26 | $169.66 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.26 | $169.40 |
| 05/16/2008 | AMENDMENT | CERTIFIED MAILING | $5.32 | $169.14 |
| 05/02/2008 | AMENDMENT | TITLE SEARCH | $125.00 | $163.82 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.13 | $38.82 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.13 | $38.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.07 | $38.56 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.13 | $37.49 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.13 | $37.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.92 | $37.23 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.13 | $36.31 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.13 | $36.18 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.13 | $36.05 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.76 | $35.92 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.13 | $35.16 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.61 | $35.03 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.13 | $34.42 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.13 | $34.29 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $15.27 | $34.16 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.13 | $18.89 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.13 | $18.76 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.07 | $18.63 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.92 | $17.56 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.76 | $16.64 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.61 | $15.88 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $15.27 | $15.27 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-30.58 | $0.00 |
| 07/01/2004 | BILL | RIPPETOE, GARY A @ | $15.29 | $30.58 |
| 07/01/2003 | BILL | RIPPETOE, GARY A @ | $15.29 | $15.29 |
