Tax Account 036-017-004

Print Page · · Payments Cart · New Search

Owners

SHARP, LAWRENCE A ET AL
2075 GOLF DR
ELKO, NV 89801-2663

720547

Account Summary

Account ID	036-017-004
Account Type	Real Estate
Location	3692 CROW AVE
Balance	$1,137.56
Currently Due	$0.00

Account ID

036-017-004

Account Type

Real Estate

Location

3692 CROW AVE

Balance

$1,137.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.49
Total	$1,477.49
Paid	$339.93
Balance	$1,137.56
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

$1,477.49

Total

$1,477.49

Paid

$339.93

Balance

$1,137.56

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	$339.93	$0.00	$339.93	$339.93	$0.00
2	10/07/2024	10/17/2024	Due	$379.18	$0.00	$379.18	$0.00	$379.18
3	01/06/2025	01/16/2025	Due	$379.18	$0.00	$379.18	$0.00	$758.36
4	03/03/2025	03/13/2025	Due	$379.20	$0.00	$379.20	$0.00	$1,137.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.31	$0.00	$1,319.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,280.95	$0.00	$1,280.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,295.62	$0.00	$1,295.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.27	$0.00	$1,257.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.40	$0.00	$1,220.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.69	$0.00	$1,218.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.31	$0.00	$1,078.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.90	$0.00	$1,046.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.48	$0.00	$1,015.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$953.74	$0.00	$953.74	$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	$-339.93	$1,137.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.67	$1,477.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934953. REASON: AMENDMENT TO RE 2025	$339.93	$1,358.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.93	$1,018.89
07/10/2024	BILL	SHARP, LAWRENCE A ET AL	$1,358.82	$1,358.82
02/23/2024	PAYMENT	SM CHANTRIL ACH 9070 - 035605986	$-329.82	$0.00
12/28/2023	PAYMENT	SM CHANTRIL ACH 9070 - 035376697	$-329.82	$329.82
09/29/2023	PAYMENT	SM CHANTRIL ACH 9070 - 035079127	$-329.82	$659.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.85	$989.46
07/12/2023	BILL	SHARP, LAWRENCE A ET AL	$1,319.31	$1,319.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.23	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.23	$320.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.23	$640.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.26	$960.69
07/12/2022	BILL	SHARP, LAWRENCE A ET AL	$1,280.95	$1,280.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.90	$323.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.90	$647.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-323.92	$971.70
07/14/2021	BILL	SHARP, LAWRENCE A ET AL	$1,295.62	$1,295.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-314.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-314.31	$314.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-314.31	$628.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-314.34	$942.93
07/15/2020	BILL	SHARP, LAWRENCE A ET AL	$1,257.27	$1,257.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-305.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.10	$305.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.10	$610.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.10	$915.30
07/10/2019	BILL	SHARP, LAWRENCE A ET AL	$1,220.40	$1,220.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.66	$304.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.66	$609.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.71	$913.98
07/09/2018	BILL	SHARP, LAWRENCE A ET AL	$1,218.69	$1,218.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$269.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$539.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.60	$808.71
07/07/2017	BILL	SHARP, LAWRENCE A ET AL	$1,078.31	$1,078.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.72	$261.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.72	$523.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-261.74	$785.16
07/08/2016	BILL	SHARP, LAWRENCE A ET AL	$1,046.90	$1,046.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.87	$253.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.87	$507.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.87	$761.61
07/08/2015	BILL	SHARP, LAWRENCE A ET AL	$1,015.48	$1,015.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.43	$238.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.43	$476.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.45	$715.29
07/10/2014	BILL	SHARP, LAWRENCE A ET AL	$953.74	$953.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.25	$231.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.25	$462.50
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012916	$-231.25	$693.75
07/16/2013	BILL	SHARP, LAWRENCE A ET AL	$925.00	$925.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.51	$224.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.51	$449.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.53	$673.53
07/10/2012	BILL	SHARP, LAWRENCE A ET AL	$898.06	$898.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.97	$217.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.97	$435.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$653.91
07/14/2011	BILL	SHARP, LAWRENCE A ET AL	$871.90	$871.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.31	$230.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.31	$460.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.34	$690.93
07/14/2010	BILL	SHARP, LAWRENCE A ET AL	$921.27	$921.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$219.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$438.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.17	$657.45
07/21/2009	BILL	SHARP, LAWRENCE A ET AL	$876.62	$876.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.98	$213.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.98	$427.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.98	$641.94
07/14/2008	BILL	SHARP, LAWRENCE A ET AL	$855.92	$855.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.74	$207.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.74	$415.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.77	$623.22
07/13/2007	BILL	SHARP, LAWRENCE A ET AL	$830.99	$830.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.76	$204.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.76	$409.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.79	$614.28
07/19/2006	BILL	SHARP, LAWRENCE A ET AL	$819.07	$819.07
08/15/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 4977	$-46.57	$0.00
07/21/2005	BILL	SHARP, LAWRENCE A & SHERRI L	$46.57	$46.57
07/15/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BABCOCK, WINIFRED J @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	BABCOCK, WINIFRED J @	$46.63	$46.63