Tax Account 010-13C-003

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Owners

SHARROW, JOSEPH J JR ET AL
1329 NICOLE WAY
BURLESON, TX 76028-6924

SHARROW-MORGAN, BARBARA J ET AL

SHARROW, DANIEL LEROY ET AL

727483

Account Summary

Account ID	010-13C-003
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$2,425.86
Currently Due	$1,821.90

Account ID

010-13C-003

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$2,425.86

Currently Due

$1,821.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.82
Total	$1,186.62
Paid	$0.00
Balance	$1,186.62
Due	$1,821.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.82

Total

$1,186.62

Paid

$0.00

Balance

$1,186.62

Due

$1,821.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$269.88	$10.80	$269.88	$0.00	$1,519.92
2	10/07/2024	10/17/2024	Due	$301.98	$0.00	$301.98	$0.00	$1,821.90
3	01/06/2025	01/16/2025	Due	$301.98	$0.00	$301.98	$0.00	$2,123.88
4	03/03/2025	03/13/2025	Due	$301.98	$0.00	$301.98	$0.00	$2,425.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,047.82	$165.23	$0.00	$1,239.24	$1,239.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,017.74	$169.19	$1,186.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,090.51	$180.73	$1,271.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,077.87	$172.15	$1,250.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,052.70	$27.96	$1,080.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,057.95	$192.16	$1,250.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$961.15	$271.32	$1,232.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$982.04	$0.00	$982.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$953.44	$33.37	$986.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$928.25	$18.56	$946.81	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$901.22	$164.72	$1,065.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.73	$2,425.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.02	$2,417.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$2,320.11
07/10/2024	BILL	SHARROW, JOSEPH J JR ET AL	$1,078.80	$2,309.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.73	$1,230.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.73	$1,221.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,213.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.35	$1,206.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.38	$1,132.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.57	$1,085.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$1,058.75
07/12/2023	BILL	SHARROW, JOSEPH J JR ET AL	$1,047.82	$1,047.82
06/01/2023	PAYMENT	SHARROW, JOSEPH J JR ET AL CREDIT: D	$-1,186.93	$0.00
06/01/2023	INTEREST	Monthly Interest	$8.48	$1,186.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,178.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.24	$1,171.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.02	$1,100.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.82	$1,054.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.63	$1,028.37
07/12/2022	BILL	SHARROW, JOSEPH J JR ET AL	$1,017.74	$1,017.74
06/21/2022	PAYMENT	SHARROW, DANIEL L CHECK BANK: OP INTERNET NUM: FZLYFWWNL	$-1,271.24	$0.00
06/01/2022	INTEREST	Monthly Interest	$9.09	$1,271.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,262.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.34	$1,255.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.30	$1,178.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.64	$1,129.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.36	$1,101.87
07/14/2021	BILL	SHARROW, JOSEPH J JR ET AL	$1,090.51	$1,090.51
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-7.00	$0.00
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-1,243.02	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,250.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$75.66	$1,243.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.64	$1,167.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.02	$1,118.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.81	$1,091.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.02	$1,080.89
07/15/2020	BILL	SHARROW, JOSEPH J JR ET AL	$1,077.87	$1,077.87
04/28/2020	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-280.60	$0.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$280.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.53	$273.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.17
02/03/2020	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-273.70	$263.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.53	$536.87
09/24/2019	PAYMENT	SHARROW, DANIEL CHECK BANK: OP INTERNET NUM: 134871934	$-263.17	$526.34
08/26/2019	PAYMENT	SHARROW, DANIEL CHECK BANK: OP INTERNET NUM: 134583880	$-2,745.77	$789.51
08/01/2019	INTEREST	Monthly Interest	$16.83	$3,535.28
07/10/2019	BILL	SHARROW, JOSEPH J JR ET AL	$1,052.70	$3,518.45
07/01/2019	INTEREST	Monthly Interest	$16.83	$2,465.75
06/03/2019	INTEREST	Monthly Interest	$16.83	$2,448.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,432.09
05/01/2019	INTEREST	Monthly Interest	$8.01	$2,425.09
04/01/2019	INTEREST	Monthly Interest	$8.01	$2,417.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.06	$2,409.07
03/01/2019	INTEREST	Monthly Interest	$8.01	$2,335.01
02/01/2019	INTEREST	Monthly Interest	$8.01	$2,327.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.61	$2,318.99
01/10/2019	INTEREST	Monthly Interest	$8.01	$2,271.38
01/10/2019	INTEREST	Monthly Interest	$8.01	$2,263.37
11/01/2018	INTEREST	Monthly Interest	$8.01	$2,255.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.45	$2,247.35
10/01/2018	INTEREST	Monthly Interest	$8.01	$2,220.90
09/04/2018	INTEREST	Monthly Interest	$8.01	$2,212.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.58	$2,204.88
08/01/2018	INTEREST	Monthly Interest	$8.01	$2,194.30
07/09/2018	BILL	SHARROW, JOSEPH J JR ET AL	$1,057.95	$2,186.29
07/02/2018	INTEREST	Monthly Interest	$8.01	$1,128.34
06/01/2018	INTEREST	Monthly Interest	$8.01	$1,120.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,112.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.28	$1,105.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.25	$1,038.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.03	$994.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.61	$970.76
07/07/2017	BILL	SHARROW, JOSEPH J JR ET AL	$961.15	$961.15
08/15/2016	PAYMENT	DAVID D LOREMAN EQU ATTY/LAW CHECK NUM: 17608	$-982.04	$0.00
07/08/2016	BILL	FISHER, WILLIAM J	$982.04	$982.04
11/20/2015	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2853	$-986.81	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.84	$986.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.53	$962.97
07/08/2015	BILL	FISHER, WILLIAM J	$953.44	$953.44
02/25/2015	PAYMENT	DAVID D LOREMAQN ESQ ATTORNEY CHECK NUM: 16927	$-232.06	$0.00
01/22/2015	PAYMENT	LOREMAN, DAVID D ESQ ATTORNEY CHECK NUM: 16858	$-241.34	$232.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.28	$473.40
10/21/2014	PAYMENT	DAVID D LOREMEN, ESQ ATTY AT L CHECK NUM: 16743	$-241.34	$464.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$705.46
08/27/2014	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2842	$-1,298.01	$696.18
08/01/2014	INTEREST	Monthly Interest	$7.51	$1,994.19
07/10/2014	BILL	FISHER, WILLIAM J	$928.25	$1,986.68
07/01/2014	INTEREST	Monthly Interest	$7.51	$1,058.43
06/02/2014	INTEREST	Monthly Interest	$7.51	$1,050.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,043.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.09	$1,036.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.56	$973.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.53	$932.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.01	$910.23
07/16/2013	BILL	FISHER, WILLIAM J	$901.22	$901.22
05/01/2013	PAYMENT	LOREMAN, DAVID D CHECK NUM: 2773	$-7.21	$0.00
04/30/2013	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2772	$-2,080.54	$7.21
04/01/2013	INTEREST	Monthly Interest	$7.21	$2,087.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.25	$2,080.54
03/01/2013	INTEREST	Monthly Interest	$7.21	$2,019.29
02/01/2013	INTEREST	Monthly Interest	$7.21	$2,012.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.37	$2,004.87
01/02/2013	INTEREST	Monthly Interest	$7.21	$1,965.50
12/03/2012	INTEREST	Monthly Interest	$7.21	$1,958.29
11/01/2012	INTEREST	Monthly Interest	$7.21	$1,951.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.87	$1,943.87
10/01/2012	INTEREST	Monthly Interest	$7.21	$1,922.00
09/04/2012	INTEREST	Monthly Interest	$7.21	$1,914.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.75	$1,907.58
08/01/2012	INTEREST	Monthly Interest	$7.21	$1,898.83
07/10/2012	BILL	FISHER, WILLIAM J	$874.97	$1,891.62
07/02/2012	INTEREST	Monthly Interest	$7.21	$1,016.65
06/01/2012	INTEREST	Monthly Interest	$7.21	$1,009.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,002.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.58	$995.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.94	$934.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.64	$895.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.65	$874.07
07/14/2011	BILL	FISHER, WILLIAM J	$865.42	$865.42
08/31/2010	PAYMENT	FISHER, WILLIAM J CHECK NUM: 56884271	$-855.86	$0.00
07/14/2010	BILL	FISHER, WILLIAM J	$855.86	$855.86
08/28/2009	PAYMENT	FISHER, WILLIAM J CHECK NUM: 166	$-847.60	$0.00
07/21/2009	BILL	FISHER, WILLIAM J	$847.60	$847.60
08/13/2008	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2573	$-824.18	$0.00
07/14/2008	BILL	FISHER, WILLIAM J	$824.18	$824.18
08/15/2007	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2496	$-800.01	$0.00
07/13/2007	BILL	FISHER, WILLIAM J & L	$800.01	$800.01
08/16/2006	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2419	$-766.03	$0.00
07/19/2006	BILL	FISHER, WILLIAM J & L	$766.03	$766.03
09/01/2005	PAYMENT	WILLIAM J FISHER CHECK NUM: 2307	$-743.73	$0.00
07/21/2005	BILL	FISHER, WILLIAM J & L	$743.73	$743.73
07/23/2004	PAYMENT	@	$-793.01	$0.00
07/01/2004	BILL	FISHER, WILLIAM J & L @	$793.01	$793.01
08/05/2003	PAYMENT	@	$-785.97	$0.00
07/01/2003	BILL	FISHER, WILLIAM J & L @	$785.97	$785.97