Tax Account 035-028-002

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Owners

SHARBER, WILLIAM & JACQUELINE
5646 JUSTIN DR
ELKO, NV 89801-5250

668326~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-028-002
Account Type	Real Estate
Location	5646 JUSTIN DR
Balance	$1,447.77
Currently Due	$737.49

Account ID

035-028-002

Account Type

Real Estate

Location

5646 JUSTIN DR

Balance

$1,447.77

Currently Due

$737.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.91
Total	$1,447.77
Paid	$0.00
Balance	$1,447.77
Due	$737.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.91

Total

$1,447.77

Paid

$0.00

Balance

$1,447.77

Due

$737.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$334.52	$13.38	$334.52	$0.00	$347.90
2	10/07/2024	10/17/2024	Past due	$355.11	$34.48	$355.11	$0.00	$737.49
3	01/06/2025	01/16/2025	Due	$355.11	$0.00	$355.11	$0.00	$1,092.60
4	03/03/2025	03/13/2025	Due	$355.17	$0.00	$355.17	$0.00	$1,447.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.54	$98.05	$1,323.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,134.92	$39.72	$1,174.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,168.77	$175.31	$1,344.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,182.96	$41.40	$1,224.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,165.42	$174.81	$1,340.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,093.17	$163.97	$1,257.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.72	$153.11	$1,173.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.80	$78.07	$1,053.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.95	$75.36	$1,017.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$961.45	$76.92	$1,038.37	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.48	$1,447.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.85	$1,413.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.38	$1,350.44
07/10/2024	BILL	SHARBER, WILLIAM & JACQUELINE	$1,337.06	$1,337.06
02/26/2024	PAYMENT	WILLIAM SHARBER ONLINE	$-1,323.59	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.15	$1,323.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$1,268.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.26	$1,237.80
07/12/2023	BILL	SHARBER, WILLIAM & JACQUELINE	$1,225.54	$1,225.54
01/03/2023	PAYMENT	SHARBER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 052788	$-1,174.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.37	$1,174.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.35	$1,146.27
07/12/2022	BILL	SHARBER, WILLIAM & JACQUELINE	$1,134.92	$1,134.92
03/18/2022	PAYMENT	SHARBER, WILLIAM CREDIT: D	$-1,344.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.81	$1,344.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.59	$1,262.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.22	$1,209.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.69	$1,180.46
07/14/2021	BILL	SHARBER, WILLIAM & JACQUELINE	$1,168.77	$1,168.77
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
01/05/2021	PAYMENT	WILLIAM D SHARBER CHECK NUM: ACH	$-1,224.25	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.57	$1,224.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.83	$1,194.79
07/15/2020	BILL	SHARBER, WILLIAM & JACQUELINE	$1,182.96	$1,182.96
03/24/2020	PAYMENT	WILLIAM D SHARBER CHECK NUM: ACH	$-372.93	$0.00
03/24/2020	PAYMENT	WILLIAM D SHARBER CHECK NUM: ACH	$-343.79	$372.93
03/24/2020	PAYMENT	WILLIAM D SHARBER CHECK NUM: ACH	$-320.49	$716.72
03/24/2020	PAYMENT	WILLIAM D SHARBER CHECK NUM: ACH	$-303.02	$1,037.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.58	$1,340.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,258.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.44	$1,258.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.14	$1,206.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.65	$1,177.07
07/10/2019	BILL	SHARBER, WILLIAM & JACQUELINE	$1,165.42	$1,165.42
04/26/2019	PAYMENT	SHARBER, WILLIAM DAVID CREDIT: D BANK: OP INTERNET NUM: 078235	$-972.88	$0.00
04/25/2019	PAYMENT	SHARBER, WILLIAM DAVID CREDIT: D BANK: OP INTERNET NUM: 146528	$-284.26	$972.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.52	$1,257.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.19	$1,180.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.33	$1,131.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.93	$1,104.10
07/09/2018	BILL	SHARBER, WILLIAM & JACQUELINE	$1,093.17	$1,093.17
03/27/2018	PAYMENT	SHARBER, JACQUELINE CREDIT: D	$-1,173.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.45	$1,173.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.93	$1,102.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.52	$1,056.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.21	$1,030.93
07/07/2017	BILL	SHARBER, WILLIAM & JACQUELINE	$1,020.72	$1,020.72
02/13/2017	PAYMENT	SHARBER, WILLIAM D CREDIT: D	$-1,053.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.91	$1,053.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.40	$1,009.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.76	$985.56
07/08/2016	BILL	SHARBER, WILLIAM & JACQUELINE	$975.80	$975.80
01/29/2016	PAYMENT	SHARBER, WILLIAM D CREDIT: D	$-1,017.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.39	$1,017.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.55	$974.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$951.37
07/08/2015	BILL	SHARBER, WILLIAM & JACQUELINE	$941.95	$941.95
02/09/2015	PAYMENT	SHARBER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 548307	$-1,038.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.27	$1,038.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.04	$995.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$971.06
07/10/2014	BILL	SHARBER, WILLIAM & JACQUELINE	$961.45	$961.45
04/04/2014	PAYMENT	SHARBER, WILLIAM D CREDIT: D	$-247.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.50	$247.01
01/06/2014	PAYMENT	SHARBER, WILLIAM D CREDIT: D	$-237.51	$237.51
10/07/2013	PAYMENT	SHARBER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 363541	$-237.51	$475.02
08/19/2013	PAYMENT	SHARBER, WILLIAM CREDIT: D	$-237.52	$712.53
07/16/2013	BILL	SHARBER, WILLIAM & JACQUELINE	$950.05	$950.05
09/10/2012	PAYMENT	NIELSON, CLAIR CHECK NUM: 9568327	$-258.87	$0.00
08/22/2012	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 2091	$-86.30	$258.87
07/10/2012	BILL	NIELSON, CLAIR L & IREITA A	$345.17	$345.17
01/30/2012	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 2016	$-84.79	$0.00
12/30/2011	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 2001	$-84.79	$84.79
10/03/2011	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1967	$-84.79	$169.58
08/03/2011	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1943	$-84.80	$254.37
07/14/2011	BILL	NIELSON, CLAIR L & IREITA A	$339.17	$339.17
11/08/2010	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1847	$-299.10	$0.00
09/29/2010	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1830	$-149.55	$299.10
08/05/2010	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1810	$-149.56	$448.65
07/14/2010	BILL	NIELSON, CLAIR L & IREITA A	$598.21	$598.21
01/14/2010	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1732	$-127.46	$0.00
12/01/2009	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1717	$-127.46	$127.46
10/14/2009	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1693	$-127.46	$254.92
09/04/2009	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1677	$-127.47	$382.38
07/21/2009	BILL	NIELSON, CLAIR L & IREITA A	$509.85	$509.85
12/31/2008	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1540	$-138.93	$0.00
11/03/2008	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1490	$-138.93	$138.93
09/16/2008	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1450	$-138.93	$277.86
08/14/2008	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1432	$-138.93	$416.79
07/14/2008	BILL	NIELSON, CLAIR L & IREITA A	$555.72	$555.72
02/13/2008	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1306	$-141.77	$0.00
12/10/2007	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1231	$-141.77	$141.77
09/17/2007	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1147	$-141.77	$283.54
08/07/2007	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 1106	$-141.80	$425.31
07/13/2007	BILL	NIELSON, CLAIR L & IREITA A	$567.11	$567.11
01/03/2007	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9803	$-146.50	$0.00
12/27/2006	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9794	$-146.50	$146.50
09/25/2006	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9701	$-146.50	$293.00
08/04/2006	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9651	$-146.52	$439.50
07/19/2006	BILL	NIELSON, CLAIR L & IREITA A	$586.02	$586.02
12/22/2005	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9420	$-145.08	$0.00
10/07/2005	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9336	$-145.08	$145.08
09/26/2005	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9323	$-145.08	$290.16
07/28/2005	PAYMENT	NIELSON, CLAIR L & IREITA A CHECK NUM: 9276	$-145.11	$435.24
07/21/2005	BILL	NIELSON, CLAIR L & IREITA A	$580.35	$580.35
01/14/2005	PAYMENT	@	$-151.64	$0.00
09/30/2004	PAYMENT	@	$-151.64	$151.64
09/03/2004	PAYMENT	@	$-151.64	$303.28
08/03/2004	PAYMENT	@	$-151.64	$454.92
07/01/2004	BILL	NIELSON, CLAIR L & IRE @	$606.56	$606.56
10/21/2003	PAYMENT	@	$-312.10	$0.00
09/29/2003	PAYMENT	@	$-156.05	$312.10
07/29/2003	PAYMENT	@	$-156.06	$468.15
07/01/2003	BILL	NIELSON, CLAIR L & IRE @	$624.21	$624.21