Tax Account 022-001-016
Owners
KERR, MADELINE ET AL
2229 FAIRMONT WAY
CARSON CITY, NV 89706-1844
SHARP, NANCY KERR ET AL
036400452
Account Summary
| Account ID | 022-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8TH ST/A ST TOBAR |
| Balance | $2.53 |
| Currently Due | $2.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.53 |
| Paid | $0.00 |
| Balance | $2.53 |
| Due | $2.53 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $9.20 | $11.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.57 | $3.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.86 | $3.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/10/2024 | BILL | KERR, MADELINE ET AL | $2.32 | $2.32 |
| 05/06/2024 | PAYMENT | TOBIAS SHARP ONLINE | $-18.15 | $0.00 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.04 | $18.15 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.04 | $18.11 |
| 03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $18.07 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $9.38 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.04 | $9.22 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.04 | $9.18 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $9.14 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.04 | $9.00 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.04 | $8.96 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.04 | $8.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $8.88 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.04 | $8.76 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.04 | $8.72 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $8.68 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.04 | $8.59 |
| 07/12/2023 | BILL | KERR, MADELINE ET AL | $2.32 | $8.55 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.04 | $6.23 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.04 | $6.19 |
| 05/01/2023 | AMENDMENT | Removed Publication Cost | $-7.00 | $6.15 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $13.15 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.02 | $6.15 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.02 | $6.13 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.16 | $6.11 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.02 | $5.95 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.02 | $5.93 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.14 | $5.91 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.02 | $5.77 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.75 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.73 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.12 | $5.71 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.02 | $5.59 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.57 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.09 | $5.55 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.46 |
| 07/12/2022 | BILL | KERR, MADELINE ET AL | $2.32 | $5.44 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.18 | $3.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.15 | $2.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.13 | $2.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | KERR, MADELINE ET AL | $2.52 | $2.52 |
| 08/10/2020 | PAYMENT | KERR, MADELINE POA TOBIAS SHAR CHECK NUM: 11092 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | KERR, MADELINE ET AL | $2.49 | $2.49 |
| 08/05/2019 | PAYMENT | KERR, MADELINE CHECK NUM: 12219 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | KERR, MADELINE ET AL | $2.49 | $2.49 |
| 07/27/2018 | PAYMENT | KERR, MADELINE F CHECK NUM: 11957 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | KERR, MADELINE ET AL | $2.48 | $2.48 |
| 08/16/2017 | PAYMENT | KERR, MADELINE CHECK | $-2.26 | $0.00 |
| 07/07/2017 | BILL | KERR, MADELINE ET AL | $2.26 | $2.26 |
| 08/04/2016 | PAYMENT | KERR, MADELINE F CHECK NUM: 11338 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/12/2015 | PAYMENT | KERR, MADELINE F CHECK NUM: 11070 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/14/2014 | PAYMENT | KERR, MADELINE F CHECK NUM: 10752 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 07/25/2013 | PAYMENT | KERR, MADELINE CHECK NUM: 10439 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 07/25/2012 | PAYMENT | KERR, MADELINE CHECK NUM: 10063 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/10/2011 | PAYMENT | KERR, MADELINE F CHECK NUM: 9785 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/16/2010 | PAYMENT | KERR, MADELINE CHECK NUM: 9472 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 09/08/2009 | PAYMENT | KERR, MADELINE CHECK NUM: 9138 | $-2.26 | $0.00 |
| 07/21/2009 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/12/2008 | PAYMENT | MADELINE KERR CHECK NUM: 8832 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/24/2007 | PAYMENT | KERR, MADELINE CHECK NUM: 8499 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/29/2006 | PAYMENT | KERR, MADELINE CHECK NUM: 8165 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 09/01/2005 | PAYMENT | MADELINE F KERR CHECK NUM: 7791 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | KERR, MADELINE | $2.26 | $2.26 |
| 08/02/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | KERR, MADELINE @ | $2.26 | $2.26 |
| 07/29/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | KERR, MADELINE @ | $2.26 | $2.26 |
