Tax Account 010-13H-054

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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	010-13H-054
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 67E MDB&M
Balance	$164.76
Currently Due	$164.76

Account ID

010-13H-054

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 67E MDB&M

Balance

$164.76

Currently Due

$164.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$164.76
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$164.76

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$164.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$92.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$22.76	$91.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$23.86	$97.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$21.20	$79.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$25.19	$77.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.91	$72.59	$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	15.00
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	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	SHARROW, JOSEPH J JR ET AL	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SHARROW, JOSEPH J JR ET AL	$69.04	$69.04
06/01/2023	PAYMENT	SHARROW, JOSEPH J JR ET AL CREDIT: D	$-91.80	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SHARROW, JOSEPH J JR ET AL	$69.04	$69.04
06/21/2022	PAYMENT	SHARROW, DANIEL L CHECK BANK: OP INTERNET NUM: S401GWWNL	$-97.68	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SHARROW, JOSEPH J JR ET AL	$73.82	$73.82
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-7.00	$0.00
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-70.94	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SHARROW, JOSEPH J JR ET AL	$58.14	$58.14
08/23/2019	PAYMENT	SHARROW, DANIEL CHECK BANK: OP INTERNET NUM: 134578652	$-215.14	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.92	$215.14
07/10/2019	BILL	SHARROW, JOSEPH J JR ET AL	$58.14	$214.22
07/01/2019	INTEREST	Monthly Interest	$0.92	$156.08
06/03/2019	INTEREST	Monthly Interest	$0.92	$155.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.24
05/01/2019	INTEREST	Monthly Interest	$0.44	$147.24
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	SHARROW, JOSEPH J JR ET AL	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SHARROW, JOSEPH J JR ET AL	$52.68	$52.68
08/15/2016	PAYMENT	DAVID D LOREMAN EQU ATTY/LAW CHECK NUM: 17608	$-52.68	$0.00
07/08/2016	BILL	FISHER, WILLIAM J	$52.68	$52.68
11/20/2015	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2853	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/27/2014	PAYMENT	IOLTA, DAVID D LOREMAN CHECK NUM: 2843	$-9.18	$0.00
08/27/2014	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2842	$-116.09	$9.18
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	FISHER, WILLIAM J	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	FISHER, WILLIAM J	$52.68	$52.68
05/01/2013	PAYMENT	LOREMAN, DAVID D CHECK NUM: 2773	$-0.44	$0.00
04/30/2013	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2772	$-139.94	$0.44
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	FISHER, WILLIAM J	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/18/2010	PAYMENT	WILLIAM J FISHE CHECK BANK: WF INTERNET NUM: 803119030	$-52.68	$0.00
07/14/2010	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/28/2009	PAYMENT	FISHER, WILLIAM J CHECK NUM: 166	$-52.68	$0.00
07/21/2009	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/13/2008	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2573	$-52.68	$0.00
07/14/2008	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/15/2007	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2496	$-52.68	$0.00
07/13/2007	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/16/2006	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2419	$-52.68	$0.00
07/19/2006	BILL	FISHER, WILLIAM J	$52.68	$52.68
09/01/2005	PAYMENT	WILLIAM J FISHER CHECK NUM: 2307	$-52.68	$0.00
07/21/2005	BILL	FISHER, WILLIAM J	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FISHER, WILLIAM J @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FISHER, WILLIAM J @	$52.75	$52.75