Tax Account 010-747-011

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Owners

SHARP, JOHN H & BARRIE C
PO BOX 3155
WENDOVER, NV 89883-3155

Account Summary

Account ID	010-747-011
Account Type	Real Estate
Location	304 N TOANA CT WEST WENDOVER
Balance	$3,136.37
Currently Due	$1,553.27

Account ID

010-747-011

Account Type

Real Estate

Location

304 N TOANA CT
WEST WENDOVER

Balance

$3,136.37

Currently Due

$1,553.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,107.07
Total	$3,136.37
Paid	$0.00
Balance	$3,136.37
Due	$1,553.27
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,107.07

Total

$3,136.37

Paid

$0.00

Balance

$3,136.37

Due

$1,553.27

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$732.42	$29.30	$732.42	$0.00	$761.72
2	10/07/2024	10/17/2024	Due	$791.55	$0.00	$791.55	$0.00	$1,553.27
3	01/06/2025	01/16/2025	Due	$791.55	$0.00	$791.55	$0.00	$2,344.82
4	03/03/2025	03/13/2025	Due	$791.55	$0.00	$791.55	$0.00	$3,136.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.81	$227.83	$3,075.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,761.82	$414.28	$3,176.10	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,735.36	$410.31	$3,145.67	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,727.43	$409.11	$3,136.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,652.02	$404.80	$3,056.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,645.78	$396.87	$3,042.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,572.76	$385.91	$2,958.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,501.84	$375.28	$2,877.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,432.99	$364.96	$2,797.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,366.15	$354.92	$2,721.07	$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	145.50	.00	145.50	72.76
2023-2024	S40	W Wend Rec Dist	145.50	145.50	.00	.00
2022-2023	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2021-2022	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2020-2021	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2019-2020	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2018-2019	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2017-2018	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2016-2017	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2015-2016	S40	W Wend Rec Dist	138.22	138.22	.00	.00
2014-2015	S40	W Wend Rec Dist	138.22	138.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.20	$3,136.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.30	$2,958.17
07/10/2024	BILL	SHARP, JOHN H & BARRIE C	$2,928.87	$2,928.87
03/04/2024	PAYMENT	JOHN SHARP ONLINE	$-3,075.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.15	$3,075.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.20	$2,947.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$2,876.29
07/12/2023	BILL	SHARP, JOHN H & BARRIE C	$2,847.81	$2,847.81
03/24/2023	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: JHRH1RNPL	$-3,176.10	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$193.33	$3,176.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$124.28	$2,982.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$69.05	$2,858.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.62	$2,789.44
07/12/2022	BILL	SHARP, JOHN H & BARRIE C	$2,761.82	$2,761.82
04/13/2022	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: 5Q8ZW0MNL	$-3,145.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$191.48	$3,145.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$123.09	$2,954.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.39	$2,831.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.35	$2,762.71
07/14/2021	BILL	SHARP, JOHN H & BARRIE C	$2,735.36	$2,735.36
03/15/2021	PAYMENT	JOHN SHARP CHECK NUM: ACH	$-3,136.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$190.92	$3,136.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$122.73	$2,945.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$68.19	$2,822.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.27	$2,754.70
07/15/2020	BILL	SHARP, JOHN H & BARRIE C	$2,727.43	$2,727.43
05/12/2020	PAYMENT	JOHN SHARP CHECK NUM: ACH	$-855.64	$0.00
05/12/2020	PAYMENT	JOHN SHARP CHECK NUM: ACH	$-782.34	$855.64
05/12/2020	PAYMENT	JOHN SHARP CHECK NUM: ACH	$-729.30	$1,637.98
05/12/2020	PAYMENT	JOHN SHARP CHECK NUM: ACH	$-689.54	$2,367.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,056.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$185.64	$3,049.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,864.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$119.34	$2,864.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.30	$2,744.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.52	$2,678.54
07/10/2019	BILL	SHARP, JOHN H & BARRIE C	$2,652.02	$2,652.02
04/05/2019	PAYMENT	SHARP, JOHN H CHECK BANK: OP INTERNET NUM: 133139508	$-3,042.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$185.20	$3,042.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$119.06	$2,857.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.15	$2,738.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.46	$2,672.24
07/09/2018	BILL	SHARP, JOHN H & BARRIE C	$2,645.78	$2,645.78
04/23/2018	PAYMENT	SHARP, JOHN CHECK BANK: OP INTERNET NUM: 128828818	$-2,958.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$180.09	$2,958.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$115.77	$2,778.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.32	$2,662.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.73	$2,598.49
07/07/2017	BILL	SHARP, JOHN H & BARRIE C	$2,572.76	$2,572.76
04/26/2017	PAYMENT	SHARP, JOHN CHECK BANK: OP INTERNET NUM: 124308908	$-2,877.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$175.13	$2,877.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$112.58	$2,701.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.55	$2,589.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.02	$2,526.86
07/08/2016	BILL	SHARP, JOHN H & BARRIE C	$2,501.84	$2,501.84
04/26/2016	PAYMENT	SHARP, JOHN CHECK NUM: OPCK 119373974	$-2,797.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$170.31	$2,797.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$109.49	$2,627.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.83	$2,518.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.33	$2,457.32
07/08/2015	BILL	SHARP, JOHN H & BARRIE C	$2,432.99	$2,432.99
04/27/2015	PAYMENT	SHARP, JOHN CHECK NUM: OP 113546579	$-2,721.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$165.63	$2,721.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$106.48	$2,555.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.15	$2,448.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.66	$2,389.81
07/10/2014	BILL	SHARP, JOHN H & BARRIE C	$2,366.15	$2,366.15
03/27/2014	PAYMENT	SHARP, JOHN CHECK BANK: OP INTERNET NUM: 107534016	$-2,638.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$160.58	$2,638.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$103.23	$2,477.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.35	$2,374.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.94	$2,316.92
07/16/2013	BILL	SHARP, JOHN H & BARRIE C	$2,293.98	$2,293.98
04/23/2013	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 6127	$-2,565.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$156.17	$2,565.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.40	$2,409.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.78	$2,309.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.31	$2,253.30
07/10/2012	BILL	SHARP, JOHN H & BARRIE C	$2,230.99	$2,230.99
04/26/2012	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 5916	$-2,423.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$147.51	$2,423.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$94.83	$2,275.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.68	$2,181.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.07	$2,128.32
07/14/2011	BILL	SHARP, JOHN H & BARRIE C	$2,107.25	$2,107.25
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5515	$-2,466.22	$0.00
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.05	$2,466.22
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5515	$2,466.22	$2,466.27
04/25/2011	VOID	SHARP, JOHN H & BARRIE C CHECK NUM: 5515	$-2,466.22	$0.05
04/01/2011	INTEREST	Monthly Interest	$0.05	$2,466.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.66	$2,466.22
03/01/2011	INTEREST	Monthly Interest	$0.05	$2,316.56
02/01/2011	INTEREST	Monthly Interest	$0.05	$2,316.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.21	$2,316.46
01/03/2011	INTEREST	Monthly Interest	$0.05	$2,220.25
12/01/2010	INTEREST	Monthly Interest	$0.05	$2,220.20
11/01/2010	INTEREST	Monthly Interest	$0.05	$2,220.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.45	$2,220.10
10/01/2010	INTEREST	Monthly Interest	$0.05	$2,166.65
09/01/2010	INTEREST	Monthly Interest	$0.05	$2,166.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.38	$2,166.55
08/02/2010	INTEREST	Monthly Interest	$0.05	$2,145.17
07/14/2010	BILL	SHARP, JOHN H & BARRIE C	$2,138.02	$2,145.12
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/24/2010	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 5216	$-2,466.72	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,473.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.15	$2,466.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.52	$2,316.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.63	$2,220.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.45	$2,166.42
07/21/2009	BILL	SHARP, JOHN H & BARRIE C	$2,144.97	$2,144.97
03/09/2009	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 215402	$-2,200.00	$0.00
03/09/2009	PAYMENT	SHARP, BARRIE CHECK NUM: 0000	$-74.39	$2,200.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.77	$2,274.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.65	$2,179.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.06	$2,126.97
07/14/2008	BILL	SHARP, JOHN H & BARRIE C	$2,105.91	$2,105.91
03/27/2008	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 4415	$-2,356.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$143.46	$2,356.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.22	$2,213.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.24	$2,121.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.50	$2,069.93
07/13/2007	BILL	SHARP, JOHN H & BARRIE C	$2,049.43	$2,049.43
04/30/2007	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 4044	$-253.54	$0.00
03/20/2007	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 3981	$-2,000.00	$253.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$137.17	$2,253.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.18	$2,116.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.99	$2,028.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.60	$1,979.20
07/19/2006	BILL	SHARP, JOHN H & BARRIE C	$1,959.60	$1,959.60
03/30/2006	PAYMENT	SHARP, JOHN H & BARRIE C CHECK NUM: 3496	$-1,027.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.02	$1,027.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.21	$979.63
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 20809	$-979.68	$960.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.21	$1,940.10
07/21/2005	BILL	SHARP, JOHN H & BARRIE C	$1,920.89	$1,920.89
03/17/2005	PAYMENT	@	$-2,004.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$148.45	$2,004.08
07/01/2004	BILL	SHARP, JOHN H & BARRIE @	$1,855.63	$1,855.63
04/01/2004	PAYMENT	@	$-2,107.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$274.88	$2,107.42
07/01/2003	BILL	SHARP, JOHN H & BARRIE @	$1,832.54	$1,832.54