Tax Account 036-019-003

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Owners

SHARP, LOUDEN ET AL
4532 NEZ PERCE ST
ELKO, NV 89801-5172

BERRY, CASEY ET AL

778035

Account Summary

Account ID	036-019-003
Account Type	Real Estate
Location	4532 NEZ PERCE ST
Balance	$4,343.73
Currently Due	$0.00

Account ID

036-019-003

Account Type

Real Estate

Location

4532 NEZ PERCE ST

Balance

$4,343.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,638.13
Total	$5,638.13
Paid	$1,294.40
Balance	$4,343.73
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

$5,638.13

Total

$5,638.13

Paid

$1,294.40

Balance

$4,343.73

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	$1,294.40	$0.00	$1,294.40	$1,294.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,447.90	$0.00	$1,447.90	$0.00	$1,447.90
3	01/06/2025	01/16/2025	Due	$1,447.90	$0.00	$1,447.90	$0.00	$2,895.80
4	03/03/2025	03/13/2025	Due	$1,447.93	$0.00	$1,447.93	$0.00	$4,343.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,025.71	$0.00	$5,025.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,879.40	$731.92	$5,611.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,008.05	$112.28	$3,120.33	$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	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$7.11	$54.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$4.26	$51.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$4.18	$50.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$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	"CASEY SHARP" SYS 2863202295 ORIG: ONLINE	$-1,294.40	$4,343.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$461.70	$5,638.13
08/30/2024	ADJUSTMENT	"CASEY SHARP" ONLINE 2863202295 VOIDED PAYMENT: 945656. REASON: AMENDMENT TO RE 2025	$1,294.40	$5,176.43
08/22/2024	PAYMENT	"CASEY SHARP" ONLINE	$-1,294.40	$3,882.03
07/10/2024	BILL	SHARP, LOUDEN ET AL	$5,176.43	$5,176.43
03/04/2024	PAYMENT	CASEY BERRY ONLINE	$-1,073.52	$0.00
02/12/2024	PAYMENT	CASEY BERRY SYS 1367280875 ORIG: ONLINE	$-1,317.39	$1,073.52
02/12/2024	PAYMENT	CASEY BERRY SYS OPECK ORIG: CHECK	$-1,317.39	$2,390.91
02/12/2024	PAYMENT	BERRY, CASEY SYS Z70X1J2QA ORIG: CHECK	$-1,317.41	$3,708.30
02/12/2024	AMENDMENT	ADDED LOW CAP	$-243.87	$5,025.71
02/12/2024	ADJUSTMENT	BERRY, CASEY CHECK Z70X1J2QA VOIDED PAYMENT: 800922. REASON: ADDED LOW CAP	$1,317.41	$5,269.58
02/12/2024	ADJUSTMENT	CASEY BERRY CHECK OPECK VOIDED PAYMENT: 856504. REASON: ADDED LOW CAP	$1,317.39	$3,952.17
02/12/2024	ADJUSTMENT	CASEY BERRY ONLINE 1367280875 VOIDED PAYMENT: 883953. REASON: ADDED LOW CAP	$1,317.39	$2,634.78
01/03/2024	PAYMENT	CASEY BERRY ONLINE	$-1,317.39	$1,317.39
10/03/2023	PAYMENT	CASEY BERRY CHECK OPECK	$-1,317.39	$2,634.78
07/24/2023	PAYMENT	BERRY, CASEY CHECK BANK: OP INTERNET NUM: Z70X1J2QA	$-1,317.41	$3,952.17
07/12/2023	BILL	SHARP, LOUDEN ET AL	$5,269.58	$5,269.58
04/03/2023	PAYMENT	SHARP, LOUDEN CHECK BANK: OP INTERNET NUM: KQDYL4SPL	$-5,611.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$341.56	$5,611.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$219.57	$5,269.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$121.99	$5,050.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$48.80	$4,928.20
07/12/2022	BILL	SHARP, LOUDEN ET AL	$4,879.40	$4,879.40
05/27/2022	PAYMENT	SHARP, LOUDEN CREDIT: D	$-1,616.30	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,616.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.20	$1,609.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.08	$1,534.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.01	$1,504.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.02	$2,256.03
07/14/2021	BILL	SHARP, LOUDEN ET AL	$3,008.05	$3,008.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	SHARP, LOUDEN ET AL	$52.37	$52.37
08/15/2019	PAYMENT	CORELOGIC CHECK	$-52.08	$0.00
07/10/2019	BILL	SHARP, LOUDEN	$52.08	$52.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.89	$0.00
07/09/2018	BILL	SHARP, LOUDEN	$51.89	$51.89
01/12/2018	PAYMENT	SHARP, LOUDEN CASH	$-54.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	SHARP, LOUDEN	$47.38	$47.38
12/30/2016	PAYMENT	SHARP, LOUDEN B CREDIT: D	$-51.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	SHARP, LOUDEN	$47.35	$47.35
12/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028333	$-50.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
10/24/2014	PAYMENT	KINDBERG, ED & PEGGY A CHECK NUM: 0186	$-1.90	$0.00
10/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$1.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.99
10/06/2014	PAYMENT	KINDBERG, ED & PEGGY CHECK NUM: 0179	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	KINDBERG, EDWIN & PEGGY A	$47.38	$47.38
08/21/2013	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5386	$-46.38	$0.00
07/16/2013	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
11/13/2012	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5318	$-4.18	$0.00
10/25/2012	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5313	$-46.38	$4.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
08/10/2011	PAYMENT	KINDBERG CONSTRUCTION CHECK NUM: 5193	$-46.38	$0.00
07/14/2011	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
12/16/2010	PAYMENT	ED KINDERBERG CONSTRUCTION CHECK NUM: 5137	$-50.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
10/06/2009	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5495	$-46.64	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
10/14/2008	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5397	$-48.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
09/14/2007	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5264	$-50.00	$0.00
09/14/2007	AMENDMENT	adjust penalty	$1.49	$50.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
04/06/2007	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5199	$-4.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$4.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$4.30
10/17/2006	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5116	$-46.62	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	KINDBERG, EDWIN & PEGGY A	$46.62	$46.62
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4947	$-46.57	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.95	$46.57
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4947	$46.57	$48.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.95
10/14/2005	VOID	KINDBERG, EDWIN & PEGGY A CHECK NUM: 4947	$-46.57	$1.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	KINDBERG, EDWIN & PEGGY A	$46.57	$46.57
10/15/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KINDBERG, EDWIN & PEGG @	$46.64	$46.64
12/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KINDBERG, EDWIN & PEGG @	$46.63	$46.63