Tax Account 036-002-003

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Owners

THARP, JOSEPH JR & PATRICIA
4666 WIKIUP ST
ELKO, NV 89801-5183

792728

Account Summary

Account ID	036-002-003
Account Type	Real Estate
Location	4658 WIKIUP ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-002-003

Account Type

Real Estate

Location

4658 WIKIUP ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$2.08	$53.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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	THARP, PATRICIA SYS ORIG: CASH	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	THARP, PATRICIA CASH VOIDED PAYMENT: 916334. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/26/2024	PAYMENT	THARP, PATRICIA CASH	$-69.92	$0.00
07/10/2024	BILL	THARP, JOSEPH JR & PATRICIA	$69.92	$69.92
07/31/2023	PAYMENT	THARP, JOSEPH JR & PATRICIA CREDIT: D	$-64.89	$0.00
07/12/2023	BILL	THARP, JOSEPH JR & PATRICIA	$64.89	$64.89
08/15/2022	PAYMENT	THARP, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 949270	$-60.23	$0.00
07/12/2022	BILL	THARP, JOSEPH JR & PATRICIA	$60.23	$60.23
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32621	$-55.90	$0.00
07/14/2021	BILL	WOLF, GLENN J & JANE C	$55.90	$55.90
08/25/2020	PAYMENT	WOLF JANE CHECK NUM: 020082509011420	$-52.37	$0.00
07/15/2020	BILL	WOLF, GLENN J & JANE C	$52.37	$52.37
08/23/2019	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 019082309010717	$-52.08	$0.00
07/10/2019	BILL	WOLF, GLENN J & JANE C	$52.08	$52.08
09/07/2018	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 018090709016272	$-53.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	WOLF, GLENN J & JANE C	$51.89	$51.89
08/28/2017	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 017082809072997	$-47.38	$0.00
07/07/2017	BILL	WOLF, GLENN J & JANE C	$47.38	$47.38
08/19/2016	PAYMENT	WOLF JANE CHECK BANK: WF INTERNET NUM: 016081909090123	$-47.35	$0.00
07/08/2016	BILL	WOLF, GLENN J & JANE C	$47.35	$47.35
08/20/2015	PAYMENT	WOLF JANE CHECK BANK: WF INTERNET NUM: 015082009009611	$-46.38	$0.00
07/08/2015	BILL	WOLF, GLENN J & JANE C	$46.38	$46.38
08/20/2014	PAYMENT	WOLF JANE CHECK BANK: WF INTERNET NUM: 014082009016351	$-47.38	$0.00
07/10/2014	BILL	WOLF, GLENN J & JANE C	$47.38	$47.38
08/22/2013	PAYMENT	WOLF JANE CHECK BANK: WF INTERNET NUM: 013082209011021	$-46.38	$0.00
07/16/2013	BILL	WOLF, GLENN J & JANE C	$46.38	$46.38
08/29/2012	PAYMENT	WOLF, JANE CHECK NUM: 012082723018468	$-46.38	$0.00
07/10/2012	BILL	WOLF, GLENN J & JANE C	$46.38	$46.38
08/26/2011	PAYMENT	WOLF, GLENN J & JANE C CHECK NUM: 49796	$-46.38	$0.00
07/14/2011	BILL	WOLF, GLENN J & JANE C	$46.38	$46.38
07/26/2010	PAYMENT	LAUGHTER, CHAD CASH	$-46.64	$0.00
07/14/2010	BILL	LAUGHTER, CHAD	$46.64	$46.64
08/04/2009	PAYMENT	DAVID & MARGIE WEITZEL CHECK NUM: 8207	$-46.64	$0.00
07/21/2009	BILL	KESSLER, MARGRET S &	$46.64	$46.64
07/29/2008	PAYMENT	KESSLER, MARGRET S & CHECK NUM: 5158	$-46.64	$0.00
07/14/2008	BILL	KESSLER, MARGRET S &	$46.64	$46.64
07/19/2007	PAYMENT	WEITZEL, DAVID & MARGARET CHECK NUM: 3956	$-46.64	$0.00
07/13/2007	BILL	KESSLER, MARGRET S &	$46.64	$46.64
09/12/2006	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CHECK NUM: 3569	$-46.62	$0.00
07/19/2006	BILL	KESSLER, MARGRET S &	$46.62	$46.62
10/03/2005	PAYMENT	KESSLER, MARGRET S & CREDIT: B NUM: 3166	$-48.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	KESSLER, MARGRET S &	$46.57	$46.57
07/14/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KESSLER, MARGRET S & @	$46.64	$46.64
07/31/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KESSLER, MARGRET S & @	$46.63	$46.63