Tax Account 010-705-022

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Owners

SHARP, JOHN H ET AL
PO BOX 3155
WEST WENDOVER, NV 89883-3155

CALLISTO, BARRIE M ET AL

078900791

Account Summary

Account ID	010-705-022
Account Type	Real Estate
Location	1872 W CANYON ST WEST WENDOVER
Balance	$1,013.61
Currently Due	$259.71

Account ID

010-705-022

Account Type

Real Estate

Location

1872 W CANYON ST
WEST WENDOVER

Balance

$1,013.61

Currently Due

$259.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.62
Total	$1,013.61
Paid	$0.00
Balance	$1,013.61
Due	$259.71
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,003.62

Total

$1,013.61

Paid

$0.00

Balance

$1,013.61

Due

$259.71

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$249.72	$9.99	$249.72	$0.00	$259.71
2	10/07/2024	10/17/2024	Due	$251.29	$0.00	$251.29	$0.00	$511.00
3	01/06/2025	01/16/2025	Due	$251.29	$0.00	$251.29	$0.00	$762.29
4	03/03/2025	03/13/2025	Due	$251.32	$0.00	$251.32	$0.00	$1,013.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.83	$41.89	$972.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$864.19	$129.63	$993.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$825.31	$74.27	$899.58	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$835.30	$29.08	$864.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$846.06	$29.61	$875.67	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$812.00	$73.08	$885.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$772.49	$23.17	$795.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$734.54	$22.05	$756.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$720.01	$108.00	$828.01	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$676.15	$101.42	$777.57	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	96.14	.00	96.14	24.05
2023-2024	S40	W Wend Rec Dist	96.14	96.14	.00	.00
2022-2023	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2021-2022	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2020-2021	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2019-2020	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2018-2019	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2017-2018	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2016-2017	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2015-2016	S40	W Wend Rec Dist	91.33	91.33	.00	.00
2014-2015	S40	W Wend Rec Dist	91.33	91.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.00	$1,013.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.99	$1,007.61
07/10/2024	BILL	SHARP, JOHN H ET AL	$997.62	$997.62
03/05/2024	PAYMENT	LINDA SHARP ONLINE	$-474.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$474.71
01/02/2024	PAYMENT	LINDA SHARP ONLINE	$-498.01	$465.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.27	$963.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$940.14
07/12/2023	BILL	SHARP, JOHN H ET AL	$930.83	$930.83
04/25/2023	PAYMENT	SHARP, LINDA CHECK BANK: OP INTERNET NUM: CYLH76VPL	$-993.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.49	$993.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.89	$933.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.61	$894.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.64	$872.83
07/12/2022	BILL	SHARP, JOHN H ET AL	$864.19	$864.19
04/13/2022	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: 149ZW0MNL	$-684.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.14	$684.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.63	$647.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.25	$627.21
09/30/2021	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 685358	$-214.60	$618.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.25	$833.56
07/14/2021	BILL	SHARP, JOHN H ET AL	$825.31	$825.31
05/14/2021	PAYMENT	ECT CASH	$-4.54	$0.00
11/23/2020	PAYMENT	SHARP, LINDA & TONI CORONA CHECK NUM: 1498	$-859.84	$4.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.77	$864.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.31	$843.61
07/15/2020	BILL	SHARP, JOHN H ET AL	$835.30	$835.30
01/13/2020	PAYMENT	SHARP, LINDA CREDIT: D NUM: VELOCITY	$-875.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.15	$875.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.46	$854.52
07/10/2019	BILL	SHARP, JOHN H ET AL	$846.06	$846.06
04/01/2019	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 260211	$-673.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.54	$673.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.30	$637.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$617.09
09/04/2018	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 511701	$-211.15	$608.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.12	$820.12
07/09/2018	BILL	SHARP, JOHN H ET AL	$812.00	$812.00
05/01/2018	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 606328	$-200.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.72	$200.84
01/24/2018	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 154543	$-200.84	$193.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.72	$393.96
09/29/2017	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 850407	$-393.98	$386.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.73	$780.22
07/07/2017	BILL	SHARP, JOHN H ET AL	$772.49	$772.49
04/26/2017	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 966349	$-190.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.35	$190.98
02/23/2017	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 545287	$-190.98	$183.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.35	$374.61
11/22/2016	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 871149	$-190.98	$367.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.35	$558.24
08/08/2016	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 330061	$-183.65	$550.89
07/08/2016	BILL	SHARP, JOHN H	$734.54	$734.54
04/04/2016	PAYMENT	SHARP, LINDA G CREDIT: D BANK: OP INTERNET NUM: 977722	$-828.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.40	$828.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.40	$777.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.00	$745.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.20	$727.21
07/08/2015	BILL	SHARP, JOHN H	$720.01	$720.01
03/17/2015	PAYMENT	SHARP, LINDA G CREDIT: D BANK: OP INTERNET NUM: 642493	$-216.36	$0.00
03/16/2015	PAYMENT	SHARP, LINDA CREDIT: D BANK: OP INTERNET NUM: 515313	$-561.21	$216.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.33	$777.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.43	$730.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.90	$699.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.76	$682.91
07/10/2014	BILL	SHARP, JOHN H	$676.15	$676.15
03/24/2014	PAYMENT	SHARP, LINDA G CREDIT: D BANK: OP INTERNET NUM: 124044	$-772.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.99	$772.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.21	$725.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.78	$694.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.71	$678.05
07/16/2013	BILL	SHARP, JOHN H	$671.34	$671.34
03/07/2013	PAYMENT	SHARP, JOHN H CHECK NUM: 1435	$-168.26	$0.00
12/28/2012	PAYMENT	SHARP, LINDA OR ROLAND CHECK NUM: 1409	$-168.26	$168.26
10/04/2012	PAYMENT	SHARP, LINDA & RONALD CHECK NUM: 1347	$-168.26	$336.52
08/23/2012	PAYMENT	SHARP, LINDA OR ROLAND CHECK NUM: 1324	$-168.29	$504.78
07/10/2012	BILL	SHARP, JOHN H	$673.07	$673.07
02/28/2012	PAYMENT	SHARP, LINDA & ROLAND CHECK NUM: 1238	$-164.69	$0.00
01/10/2012	PAYMENT	SHARP, ROLAND OR LINDA CHECK NUM: 12147	$-164.69	$164.69
09/30/2011	PAYMENT	SHARP, LINDA & ROLAND CHECK NUM: 1161	$-164.69	$329.38
08/29/2011	PAYMENT	SHARP, LINDA CHECK NUM: 1142	$-164.70	$494.07
07/14/2011	BILL	SHARP, JOHN H	$658.77	$658.77
05/02/2011	PAYMENT	LINDA E SHARP CHECK BANK: OP INTERNET NUM: 96195386	$-287.45	$0.00
04/08/2011	PAYMENT	SHARP, RONALD & LINDA CHECK NUM: 1072	$-500.00	$287.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.93	$787.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.81	$739.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$708.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.85	$691.59
07/14/2010	BILL	SHARP, JOHN H	$684.74	$684.74
03/09/2010	PAYMENT	SHARP, JOHN H CHECK NUM: 892	$-173.75	$0.00
01/13/2010	PAYMENT	SHARP, LINDA CHECK NUM: 871	$-173.75	$173.75
11/23/2009	PAYMENT	SHARP, LINDA CHECK NUM: 847	$-24.33	$347.50
10/28/2009	PAYMENT	SHARP, JOHN H CHECK NUM: 824	$-347.51	$371.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.38	$719.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.95	$701.96
07/21/2009	BILL	SHARP, JOHN H	$695.01	$695.01
02/26/2009	PAYMENT	LINDA OR ROLAND SHARP CHECK NUM: 776	$-740.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.86	$740.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.15	$709.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.86	$692.71
07/14/2008	BILL	SHARP, JOHN H	$685.85	$685.85
02/27/2008	PAYMENT	SHARP, ROLAND AND LINDA CHECK NUM: 3735	$-163.03	$0.00
01/11/2008	PAYMENT	SHARP, ROLAND & LINDA CHECK NUM: 3704	$-163.03	$163.03
10/10/2007	PAYMENT	SHARP, LINDA CHECK NUM: 3625	$-163.03	$326.06
09/05/2007	PAYMENT	SHARP, ROLAND CHECK NUM: 3583	$-163.03	$489.09
07/13/2007	BILL	SHARP, JOHN H	$652.12	$652.12
05/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3518	$-157.00	$0.00
05/04/2007	AMENDMENT	SHORT PD BY 3.87	$-3.87	$157.00
05/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3518	$157.00	$160.87
05/04/2007	VOID	SHARP, ROLAND W & LINDA E CHECK NUM: 3518	$-157.00	$3.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$160.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.87
02/26/2007	PAYMENT	SHARP, ROLAND & LINDA CHECK NUM: 3446	$-499.88	$147.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.99	$647.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.00	$620.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.00	$605.84
07/19/2006	BILL	SHARP, JOHN H	$599.84	$599.84
04/05/2006	PAYMENT	SHARP, JOHN H CHECK NUM: 3117	$-136.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.23	$136.07
02/08/2006	PAYMENT	SHARP, JOHN H CHECK NUM: 3078	$-145.01	$130.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.03	$275.85
10/13/2005	PAYMENT	SHARP, JOHN H CHECK NUM: 2954	$-145.01	$270.82
09/29/2005	PAYMENT	SHARP, JOHN H CHECK NUM: 2945	$-170.06	$415.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.80	$585.89
07/21/2005	BILL	SHARP, JOHN H	$580.09	$580.09
03/17/2005	PAYMENT	@	$-607.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.02	$607.80
07/01/2004	BILL	SHARP, JOHN H @	$562.78	$562.78
03/03/2004	PAYMENT	@	$-278.88	$0.00
09/30/2003	PAYMENT	@	$-139.44	$278.88
08/27/2003	PAYMENT	@	$-145.03	$418.32
07/01/2003	PENALTY	Penalty 03-04	$5.58	$563.35
07/01/2003	BILL	SHARP, JOHN H @	$557.77	$557.77