Tax Account 003-917-003

Print Page · · Payments Cart · New Search

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	003-917-003
Account Type	Real Estate
Location	556 C ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-917-003

Account Type

Real Estate

Location

556 C ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.14
Total	$506.14
Paid	$506.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$506.14

Total

$506.14

Paid

$506.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.04	$0.00	$119.04	$119.04	$0.00
2	10/07/2024	10/17/2024	Paid	$129.03	$0.00	$129.03	$129.03	$0.00
3	01/06/2025	01/16/2025	Paid	$129.03	$0.00	$129.03	$129.03	$0.00
4	03/03/2025	03/13/2025	Paid	$129.04	$0.00	$129.04	$129.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.03	$0.00	$441.03	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$409.47	$0.00	$409.47	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$388.42	$0.00	$388.42	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$353.62	$0.00	$353.62	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$344.21	$0.00	$344.21	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$327.20	$0.00	$327.20	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$317.35	$0.00	$317.35	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$206.49	$0.00	$206.49	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$206.49	$0.00	$206.49	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$200.09	$0.00	$200.09	$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
09/16/2024	PAYMENT	MICHAEL L SHARP EBOX WF - 024091603074707	$-31.03	$0.00
08/30/2024	PAYMENT	MICHAEL L SHARP SYS WF - 024081203066699 ORIG: EBOX	$-475.11	$31.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.03	$506.14
08/30/2024	ADJUSTMENT	MICHAEL L SHARP EBOX WF - 024081203066699 VOIDED PAYMENT: 926756. REASON: AMENDMENT TO RE 2025	$475.11	$475.11
08/12/2024	PAYMENT	MICHAEL L SHARP EBOX WF - 024081203066699	$-475.11	$0.00
07/10/2024	BILL	SHARP, MICHAEL LEWIS TR ET AL	$475.11	$475.11
08/07/2023	PAYMENT	MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 023080703088915	$-319.50	$0.00
08/07/2023	PAYMENT	MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 023080703088913	$-121.53	$319.50
07/12/2023	BILL	SHARP, MICHAEL LEWIS TR ET AL	$441.03	$441.03
08/08/2022	PAYMENT	MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 022080803086564	$-409.47	$0.00
07/12/2022	BILL	SHARP, MICHAEL LEWIS TR ET AL	$409.47	$409.47
08/02/2021	PAYMENT	MICHAEL L SHARP CHECK BANK: WF INTERNET NUM: 021080203132309	$-388.42	$0.00
07/14/2021	BILL	LIOTIRIS, SUSAN ET AL	$388.42	$388.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.27	$0.00
08/14/2020	PAYMENT	MICHAEL L SHARP CHECK NUM: 020081403168030	$-87.86	$2.27
08/14/2020	PAYMENT	MICHAEL L SHARP CHECK NUM: 020081403168030	$-87.83	$90.13
08/14/2020	PAYMENT	MICHAEL L SHARP CHECK NUM: 020081403168030	$-87.83	$177.96
08/14/2020	PAYMENT	MICHAEL L SHARP CHECK NUM: 020081403168030	$-87.83	$265.79
07/15/2020	BILL	LIOTIRIS, SUSAN ET AL	$353.62	$353.62
08/12/2019	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 019081203078580	$-344.21	$0.00
07/10/2019	BILL	LIOTIRIS, SUSAN ET AL	$344.21	$344.21
08/13/2018	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 018081303053745	$-327.20	$0.00
07/09/2018	BILL	LIOTIRIS, SUSAN ET AL	$327.20	$327.20
08/14/2017	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 017081403058840	$-317.35	$0.00
07/07/2017	BILL	LIOTIRIS, SUSAN ET AL	$317.35	$317.35
07/27/2016	PAYMENT	SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 05388P	$-206.49	$0.00
07/08/2016	BILL	LIOTIRIS, SUSAN ET AL	$206.49	$206.49
07/14/2015	PAYMENT	SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 02091P	$-206.49	$0.00
07/08/2015	BILL	LIOTIRIS, SUSAN ET AL	$206.49	$206.49
08/07/2014	PAYMENT	SHARP, MICHAEL L CHECK NUM: 9132	$-200.09	$0.00
07/10/2014	BILL	LIOTIRIS, SUSAN ET AL	$200.09	$200.09
08/19/2013	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 013081903053011	$-200.09	$0.00
07/16/2013	BILL	LIOTIRIS, SUSAN ET AL	$200.09	$200.09
04/01/2013	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 013040103090846	$-52.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$52.96
11/30/2012	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 012113003094411	$-52.42	$50.44
10/30/2012	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 012103003059791	$-50.42	$102.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$153.28
07/27/2012	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 0755	$-50.44	$151.26
07/10/2012	BILL	LIOTIRIS, SUSAN ET AL	$201.70	$201.70
04/02/2012	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 012040203064463	$-6.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$6.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$5.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$5.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	LIOTIRIS, SUSAN ET AL	$5.09	$5.09
08/13/2010	PAYMENT	SUSAN LIOTIRIS CHECK BANK: WF INTERNET NUM: 303194625	$-5.09	$0.00
07/14/2010	BILL	LIOTIRIS, SUSAN ET AL	$5.09	$5.09
08/21/2009	PAYMENT	LIOTIRIS, SUSAN ET AL CHECK NUM: 5235	$-5.09	$0.00
07/21/2009	BILL	LIOTIRIS, SUSAN ET AL	$5.09	$5.09
10/22/2008	PAYMENT	DON & ELLEN BERG CHECK NUM: 905	$-349.87	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$349.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$149.87
10/01/2008	INTEREST	Monthly Interest	$0.08	$149.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$149.54
09/02/2008	INTEREST	Monthly Interest	$0.08	$149.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$149.26
07/14/2008	BILL	ELKO CO TREAS TR	$5.09	$149.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$144.09
06/02/2008	INTEREST	Monthly Interest	$0.08	$144.01
05/16/2008	AMENDMENT	CERTIFIED MAILING	$6.03	$143.93
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$137.90
05/02/2008	INTEREST	Monthly Interest	$0.04	$12.90
04/01/2008	INTEREST	Monthly Interest	$0.04	$12.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$12.82
03/03/2008	INTEREST	Monthly Interest	$0.04	$12.46
02/01/2008	INTEREST	Monthly Interest	$0.04	$12.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$12.38
01/02/2008	INTEREST	Monthly Interest	$0.04	$12.07
12/03/2007	INTEREST	Monthly Interest	$0.04	$12.03
11/01/2007	INTEREST	Monthly Interest	$0.04	$11.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$11.95
10/01/2007	INTEREST	Monthly Interest	$0.04	$11.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$11.66
09/04/2007	INTEREST	Monthly Interest	$0.04	$11.46
08/01/2007	INTEREST	Monthly Interest	$0.04	$11.42
07/13/2007	BILL	ELKO CO TREAS TR	$5.09	$11.38
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.29
06/01/2007	INTEREST	Monthly Interest	$0.04	$6.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$6.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$5.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	ELKO CO TREAS TR	$5.09	$5.09
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-10.20	$0.00
07/01/2004	BILL	RIPPETOE, GARY A @	$5.10	$10.20
07/01/2003	BILL	RIPPETOE, GARY A @	$5.10	$5.10