Tax Account 035-020-008

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Owners

SHARP, ANTHONY & STEPHANIE
5657 APACHE DR
ELKO, NV 89801-5314

719879

Account Summary

Account ID	035-020-008
Account Type	Real Estate
Location	5657 APACHE AVE
Balance	$951.94
Currently Due	$0.00

Account ID

035-020-008

Account Type

Real Estate

Location

5657 APACHE AVE

Balance

$951.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.27
Total	$1,241.27
Paid	$289.33
Balance	$951.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,241.27

Total

$1,241.27

Paid

$289.33

Balance

$951.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$289.33	$0.00	$289.33	$289.33	$0.00
2	10/07/2024	10/17/2024	Due	$317.31	$0.00	$317.31	$0.00	$317.31
3	01/06/2025	01/16/2025	Due	$317.31	$0.00	$317.31	$0.00	$634.62
4	03/03/2025	03/13/2025	Due	$317.32	$0.00	$317.32	$0.00	$951.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.26	$0.00	$974.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.95	$0.00	$945.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$964.48	$0.00	$964.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$974.72	$0.00	$974.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$946.08	$0.00	$946.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.19	$0.00	$857.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.12	$0.00	$799.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$775.84	$0.00	$775.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$742.32	$0.00	$742.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$755.19	$0.00	$755.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.33	$951.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.97	$1,241.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938889. REASON: AMENDMENT TO RE 2025	$289.33	$1,156.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.33	$866.97
07/10/2024	BILL	SHARP, ANTHONY & STEPHANIE	$1,156.30	$1,156.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.56	$243.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.56	$487.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$730.68
07/12/2023	BILL	SHARP, ANTHONY & STEPHANIE	$974.26	$974.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.48	$236.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.48	$472.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-236.51	$709.44
07/12/2022	BILL	SHARP, ANTHONY & STEPHANIE	$945.95	$945.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.12	$241.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.12	$482.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.12	$723.36
07/14/2021	BILL	SHARP, ANTHONY & STEPHANIE	$964.48	$964.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.67	$243.67
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22570	$-243.67	$487.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.71	$731.01
07/15/2020	BILL	SHARP, ANTHONY & STEPHANIE	$974.72	$974.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$236.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$473.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.52	$709.56
07/10/2019	BILL	SHARP, ANTHONY & STEPHANIE	$946.08	$946.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.29	$214.29
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-214.29	$428.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.32	$642.87
07/09/2018	BILL	SHARP, ANTHONY & STEPHANIE	$857.19	$857.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$199.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$399.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$599.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$199.78	$799.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-199.78	$599.34
07/07/2017	BILL	SHARP, ANTHONY & STEPHANIE	$799.12	$799.12
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.95	$0.00
12/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036994	$-193.95	$193.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.95	$387.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.99	$581.85
07/08/2016	BILL	JONES, SHIRLEY	$775.84	$775.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$185.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$371.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$556.74
07/08/2015	BILL	JONES, SHIRLEY	$742.32	$742.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.79	$188.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.79	$377.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.82	$566.37
07/10/2014	BILL	JONES, SHIRLEY	$755.19	$755.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$191.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$383.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$574.86
07/16/2013	BILL	JONES, SHIRLEY	$766.51	$766.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.64	$187.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.64	$375.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.65	$562.92
07/10/2012	BILL	JONES, SHIRLEY	$750.57	$750.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-187.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.33	$187.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-187.33	$374.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-187.35	$561.99
07/14/2011	BILL	JONES, SHIRLEY	$749.34	$749.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-190.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-190.20	$190.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-190.20	$380.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-190.22	$570.60
07/14/2010	BILL	JONES, SHIRLEY	$760.82	$760.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-196.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-196.98	$196.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-196.98	$393.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-196.99	$590.94
07/21/2009	BILL	JONES, SHIRLEY	$787.93	$787.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-191.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-191.77	$191.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-191.77	$383.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-191.77	$575.31
07/14/2008	BILL	HEIT, GARY D II	$767.08	$767.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.84	$185.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.84	$371.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.86	$557.52
07/13/2007	BILL	HEIT, GARY D II	$743.38	$743.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-178.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-178.32	$178.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-178.32	$356.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.33	$534.96
07/19/2006	BILL	HEIT, GARY D II	$713.29	$713.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-166.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-166.96	$166.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-166.96	$333.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-166.99	$500.88
07/21/2005	BILL	HEIT, GARY D II	$667.87	$667.87
02/16/2005	PAYMENT	@	$-166.52	$0.00
12/15/2004	PAYMENT	@	$-166.52	$166.52
10/05/2004	PAYMENT	@	$-166.52	$333.04
07/27/2004	PAYMENT	@	$-166.52	$499.56
07/01/2004	BILL	HEIT, GARY D II @	$666.08	$666.08
02/04/2004	PAYMENT	@	$-207.38	$0.00
12/18/2003	PAYMENT	@	$-207.38	$207.38
09/22/2003	PAYMENT	@	$-207.38	$414.76
08/11/2003	PAYMENT	@	$-207.40	$622.14
07/01/2003	BILL	HEIT, GARY D II @	$829.54	$829.54