Tax Account 011-205-043

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Owners

WOOD, SHARON M
1709 BRACKEN AVE
LAS VEGAS, NV 89104-3605

639512

Account Summary

Account ID	011-205-043
Account Type	Real Estate
Location	0 ELM ST
Balance	$80.39
Currently Due	$80.39

Account ID

011-205-043

Account Type

Real Estate

Location

0 ELM ST

Balance

$80.39

Currently Due

$80.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$80.39

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	$31.21	$1.25	$31.21	$0.00	$78.83
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$21.96	$53.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$17.28	$49.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.44	$24.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.98	$21.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$9.89	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	WOOD, SHARON M	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	WOOD, SHARON M	$31.21	$31.21
05/24/2023	PAYMENT	CARMONA, GIOVANNI CREDIT: D BANK: OP INTERNET NUM: 163518	$-127.98	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.98
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$120.98
05/01/2023	INTEREST	Monthly Interest	$0.42	$112.88
04/03/2023	INTEREST	Monthly Interest	$0.42	$112.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$112.04
03/01/2023	INTEREST	Monthly Interest	$0.42	$109.86
02/01/2023	INTEREST	Monthly Interest	$0.42	$109.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$109.02
01/03/2023	INTEREST	Monthly Interest	$0.42	$107.15
12/01/2022	INTEREST	Monthly Interest	$0.42	$106.73
11/01/2022	INTEREST	Monthly Interest	$0.42	$106.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$105.89
10/04/2022	INTEREST	Monthly Interest	$0.42	$104.33
09/01/2022	INTEREST	Monthly Interest	$0.42	$103.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$103.49
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	WOOD, SHARON M	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	WOOD, SHARON M	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WOOD, SHARON M	$17.44	$17.44
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-1.22	$0.00
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-1.05	$1.22
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-0.87	$2.27
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-18.14	$3.14
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-9.76	$21.28
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-1.04	$31.04
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-0.87	$32.08
05/01/2020	PAYMENT	CARMONA, GIOVANNI CHECK NUM: ACH	$-18.08	$32.95
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	WOOD, SHARON M	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WOOD, SHARON M	$17.38	$17.38
05/01/2018	AMENDMENT	REMOVED PEN, PAID ON 3OTH	$-0.26	$0.00
05/01/2018	PAYMENT	CARMONA, GIOVANNI CREDIT: D BANK: OP INTERNET NUM: 180352	$-82.67	$0.26
05/01/2018	INTEREST	Monthly Interest	$0.26	$82.93
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$82.67
04/02/2018	INTEREST	Monthly Interest	$0.26	$76.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$75.74
03/01/2018	INTEREST	Monthly Interest	$0.26	$74.63
02/01/2018	INTEREST	Monthly Interest	$0.26	$74.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$74.11
12/01/2017	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2017	INTEREST	Monthly Interest	$0.26	$72.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$72.64
10/02/2017	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$71.59
09/01/2017	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2017	INTEREST	Monthly Interest	$0.26	$70.70
07/07/2017	BILL	WOOD, SHARON M	$15.80	$70.44
07/03/2017	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2017	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2017	INTEREST	Monthly Interest	$0.13	$47.12
04/03/2017	INTEREST	Monthly Interest	$0.13	$46.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$46.86
03/01/2017	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2017	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$45.49
01/03/2017	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2016	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2016	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$44.15
10/05/2016	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2016	INTEREST	Monthly Interest	$0.13	$43.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$43.10
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	WOOD, SHARON M	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	WOOD, SHARON M	$15.80	$15.80
07/29/2014	PAYMENT	WOOD, SHARON M CHECK NUM: 9389	$-15.80	$0.00
07/10/2014	BILL	WOOD, SHARON M	$15.80	$15.80
07/31/2013	PAYMENT	WOOD, SHARON CHECK NUM: 9163	$-15.80	$0.00
07/16/2013	BILL	WOOD, SHARON M	$15.80	$15.80
07/31/2012	PAYMENT	WOOD, SHARON CHECK NUM: 8946	$-15.80	$0.00
07/10/2012	BILL	WOOD, SHARON M	$15.80	$15.80
07/29/2011	PAYMENT	WOOD, SHARON CHECK NUM: 8709	$-15.80	$0.00
07/14/2011	BILL	WOOD, SHARON M	$15.80	$15.80
08/02/2010	PAYMENT	WOOD, SHARON M CHECK NUM: 8491	$-15.80	$0.00
07/14/2010	BILL	WOOD, SHARON M	$15.80	$15.80
08/12/2009	PAYMENT	SHARON WOOD CHECK NUM: 8311	$-15.80	$0.00
07/21/2009	BILL	WOOD, SHARON M	$15.80	$15.80
07/30/2008	PAYMENT	WOOD, SHARON M CHECK NUM: 8098	$-15.80	$0.00
07/14/2008	BILL	WOOD, SHARON M	$15.80	$15.80
08/10/2007	PAYMENT	WOOD, SHARON M CHECK NUM: 7901	$-15.80	$0.00
07/13/2007	BILL	WOOD, SHARON M	$15.80	$15.80
08/18/2006	PAYMENT	WOOD, SHARON M CHECK NUM: 7667	$-15.80	$0.00
07/19/2006	BILL	WOOD, SHARON M	$15.80	$15.80
08/25/2005	PAYMENT	SHARON WOOD CHECK NUM: 7342	$-15.80	$0.00
07/21/2005	BILL	WOOD, SHARON M	$15.80	$15.80
07/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WOOD, SHARON M @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WOOD, SHARON M @	$15.82	$15.82