Tax Account 011-11J-042

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Owners

EARP, BOBBI ET AL
PO BOX 4144
WEST WENDOVER, NV 89883-4144

VALLERY, JAMIE S & KATIE ET AL

SHERMAN, JAMES ALLEN ET AL

786792

Account Summary

Account ID	011-11J-042
Account Type	Real Estate
Location	621 5TH ST
Balance	$300.00
Currently Due	$0.00

Account ID

011-11J-042

Account Type

Real Estate

Location

621 5TH ST

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.53
Total	$479.53
Paid	$179.53
Balance	$300.00
Due	$0.00
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

$479.53

Total

$479.53

Paid

$179.53

Balance

$300.00

Due

$0.00

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	Paid	$118.88	$0.00	$118.88	$118.88	$0.00
2	10/07/2024	10/17/2024	Due	$120.21	$0.00	$120.21	$60.65	$59.56
3	01/06/2025	01/16/2025	Due	$120.21	$0.00	$120.21	$0.00	$179.77
4	03/03/2025	03/13/2025	Due	$120.23	$0.00	$120.23	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.61	$2.01	$442.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$409.08	$7.57	$416.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$163.63	$0.00	$163.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$146.87	$0.00	$146.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$143.86	$0.00	$143.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$123.65	$0.00	$123.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	5.64	9.36	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.88	$300.00
08/30/2024	PAYMENT	EARP BOBBI SYS WF - 024082109007677 ORIG: EBOX	$-174.65	$304.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.88	$479.53
08/30/2024	ADJUSTMENT	EARP BOBBI EBOX WF - 024082109007677 VOIDED PAYMENT: 944846. REASON: AMENDMENT TO RE 2025	$174.65	$474.65
08/21/2024	PAYMENT	EARP BOBBI EBOX WF - 024082109007677	$-174.65	$300.00
07/10/2024	BILL	EARP, BOBBI ET AL	$474.65	$474.65
11/13/2023	PAYMENT	EARP BOBBI EBOX WF - 023111309005520	$-100.00	$0.00
10/17/2023	PAYMENT	EARP BOBBI EBOX WF - 023101709010090	$-142.62	$100.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$242.62
09/20/2023	PAYMENT	EARP BOBBI EBOX WF - 023092009008583	$-100.00	$241.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$341.47
08/16/2023	PAYMENT	EARP, BOBBI CHECK BANK: WF INTERNET NUM: 023081609008675	$-100.00	$340.61
07/12/2023	BILL	EARP, BOBBI ET AL	$440.61	$440.61
04/10/2023	PAYMENT	EARP BOBBI CHECK NUM: 023041009007400	$-66.65	$0.00
04/10/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$66.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$66.64
01/19/2023	PAYMENT	EARP, BOBBI CHECK BANK: WF INTERNET NUM: 023011909011292	$-100.00	$64.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$164.08
10/19/2022	PAYMENT	EARP, BOBBI CHECK BANK: WF INTERNET NUM: 022101909009446	$-100.00	$161.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$261.56
08/16/2022	PAYMENT	EARP, BOBBI CHECK BANK: WF INTERNET NUM: 022081609010279	$-150.00	$259.08
07/12/2022	BILL	EARP, BOBBI ET AL	$409.08	$409.08
08/04/2021	PAYMENT	EARP, BOBBI CHECK NUM: 021080409015803	$-163.63	$0.00
07/14/2021	BILL	EARP, BOBBI ET AL	$163.63	$163.63
07/27/2020	PAYMENT	EARP, BOBBI CHECK NUM: 020072709008017	$-146.87	$0.00
07/15/2020	BILL	EARP, JERRY D & BOBBI ET AL	$146.87	$146.87
08/02/2019	PAYMENT	EARP, BOBBI CHECK NUM: EBOX PYMT	$-146.49	$0.00
07/10/2019	BILL	EARP, JERRY D & BOBBI ET AL	$146.49	$146.49
08/16/2018	PAYMENT	EARP, BOBBI CHECK NUM: 018081609011266	$-143.86	$0.00
07/09/2018	BILL	EARP, JERRY D & BOBBI ET AL	$143.86	$143.86
08/08/2017	PAYMENT	EARP, BOBBI R CHECK NUM: 77	$-123.65	$0.00
07/07/2017	BILL	EARP, JERRY D & BOBBI ET AL	$123.65	$123.65
07/26/2016	PAYMENT	EARP, JERRY D CHECK NUM: 2208	$-107.62	$0.00
07/08/2016	BILL	EARP, JERRY D & BOBBI ET AL	$107.62	$107.62
07/15/2015	PAYMENT	EARP, JERRY D CHECK NUM: 2115	$-107.62	$0.00
07/08/2015	BILL	EARP, JERRY D & BOBBI ET AL	$107.62	$107.62
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-107.62	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$107.62	$107.62
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-107.62	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/01/2012	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1204	$-107.62	$0.00
07/10/2012	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/01/2011	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1199	$-107.62	$0.00
07/14/2011	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/20/2010	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1190	$-107.62	$0.00
07/14/2010	BILL	JLJ RANCHES LLC	$107.62	$107.62
10/07/2009	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1175	$-80.70	$0.00
09/03/2009	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1174	$-160.38	$80.70
09/03/2009	AMENDMENT	W/O 90 CENTS	$-0.90	$241.08
09/01/2009	INTEREST	Monthly Interest	$0.90	$241.98
08/03/2009	INTEREST	Monthly Interest	$0.90	$241.08
07/21/2009	BILL	SHARP, CHARLES R II & JANALYN	$107.62	$240.18
07/01/2009	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2009	INTEREST	Monthly Interest	$0.90	$131.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.53	$123.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$116.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	SHARP, CHARLES R II & JANALYN	$107.62	$107.62
05/01/2008	PAYMENT	SHARP, CHARLES R II & JANALYN CHECK NUM: 200	$-7.53	$0.00
04/07/2008	PAYMENT	SHARP, CHARLES R II & JANALYN CHECK NUM: 191	$-116.23	$7.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.53	$123.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$116.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	SHARP, CHARLES R II & JANALYN	$107.62	$107.62
02/20/2007	PAYMENT	SHARP, CHARLES R II & JANALYN CHECK NUM: 211	$-116.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$116.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	SHARP, CHARLES R II & JANALYN	$107.62	$107.62
05/01/2006	PAYMENT	SHARP, CHARLES R II &JANALYN A CHECK NUM: 826	$-123.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.53	$123.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$116.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$111.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	SHARP, CHARLES R II &JANALYN A	$107.62	$107.62
03/15/2005	PAYMENT	@	$-116.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.62	$116.38
07/01/2004	BILL	SHARP, CHARLES R II & @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76