Tax Account 036-025-008

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Owners

SHARP, LAWRENCE A & SHERRI L
3441 MOHICAN AVE
ELKO, NV 89801-5200

Account Summary

Account ID	036-025-008
Account Type	Real Estate
Location	3441 MOHICAN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$585.05
Total	$585.05
Paid	$585.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$146.54	$0.00	$0.00	$146.54	$146.54	$0.00
2	10/06/2025	10/16/2025	Paid	$146.17	$0.00	$0.00	$146.17	$146.17	$0.00
3	01/05/2026	01/15/2026	Paid	$146.17	$0.00	$0.00	$146.17	$146.17	$0.00
4	03/02/2026	03/12/2026	Paid	$146.17	$0.00	$0.00	$146.17	$146.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$461.32	$0.00	$0.00	$461.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$412.46	$0.00	$0.00	$412.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.51	$0.00	$0.00	$400.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$401.67	$0.00	$0.00	$401.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$389.36	$0.00	$0.00	$389.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.56	$0.00	$0.00	$367.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$364.15	$0.00	$0.00	$364.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.24	$0.00	$0.00	$322.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.85	$0.00	$0.00	$312.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.61	$0.00	$0.00	$304.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.62	$0.00	$0.00	$279.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/23/2025	PAYMENT	SHARP, SHERRI L CARD	$-585.05	$0.00
07/11/2025	BILL	SHARP, LAWRENCE A & SHERRI L	$585.05	$585.05
09/23/2024	PAYMENT	SHARP, SHERRI L CARD	$-36.54	$0.00
08/30/2024	PAYMENT	SHARP, SHERRI SYS ORIG: CARD	$-424.78	$36.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.54	$461.32
08/30/2024	ADJUSTMENT	SHARP, SHERRI CARD VOIDED PAYMENT: 910873. REASON: AMENDMENT TO RE 2025	$424.78	$424.78
07/17/2024	PAYMENT	SHARP, SHERRI CARD	$-424.78	$0.00
07/10/2024	BILL	SHARP, LAWRENCE A & SHERRI L	$424.78	$424.78
07/28/2023	PAYMENT	SHARP, LAWRENCE A CREDIT: D	$-412.46	$0.00
07/12/2023	BILL	SHARP, LAWRENCE A & SHERRI L	$412.46	$412.46
08/03/2022	PAYMENT	SHARP, SHERRI CREDIT: D	$-400.51	$0.00
07/12/2022	BILL	SHARP, LAWRENCE A & SHERRI L	$400.51	$400.51
07/21/2021	PAYMENT	SHARP, SHERRI CREDIT: D	$-401.67	$0.00
07/14/2021	BILL	SHARP, LAWRENCE A & SHERRI L	$401.67	$401.67
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
08/14/2020	PAYMENT	SHARP, SHERRI CREDIT: D	$-388.79	$0.57
07/15/2020	BILL	SHARP, LAWRENCE A & SHERRI L	$389.36	$389.36
07/31/2019	PAYMENT	SHARP, SHERRI CREDIT: D	$-367.56	$0.00
07/10/2019	BILL	SHARP, LAWRENCE A & SHERRI L	$367.56	$367.56
07/20/2018	PAYMENT	SHARP, SHERRI L CREDIT: D	$-364.15	$0.00
07/09/2018	BILL	SHARP, LAWRENCE A & SHERRI L	$364.15	$364.15
07/17/2017	PAYMENT	SHARP, SHERRI CREDIT: D	$-322.24	$0.00
07/07/2017	BILL	SHARP, LAWRENCE A & SHERRI L	$322.24	$322.24
07/20/2016	PAYMENT	SHARP, SHERRI CREDIT: D	$-312.85	$0.00
07/08/2016	BILL	SHARP, LAWRENCE A & SHERRI L	$312.85	$312.85
07/14/2015	PAYMENT	SHARP, SHERRI CREDIT: D	$-304.61	$0.00
07/08/2015	BILL	SHARP, LAWRENCE A & SHERRI L	$304.61	$304.61
07/24/2014	PAYMENT	SHARP, LAWRENCE A CREDIT: D	$-279.62	$0.00
07/10/2014	BILL	SHARP, LAWRENCE A & SHERRI L	$279.62	$279.62
07/30/2013	PAYMENT	SHARP, LAWRENCE A & SHERRI L CREDIT: D	$-278.62	$0.00
07/16/2013	BILL	SHARP, LAWRENCE A & SHERRI L	$278.62	$278.62
08/06/2012	PAYMENT	SHARP, LAWRENCE A & SHERRI L CREDIT: D	$-276.68	$0.00
07/10/2012	BILL	SHARP, LAWRENCE A & SHERRI L	$276.68	$276.68
08/02/2011	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5576	$-272.63	$0.00
07/14/2011	BILL	SHARP, LAWRENCE A & SHERRI L	$272.63	$272.63
08/20/2010	PAYMENT	SHARP, LAWRENCE & SHERRI CHECK NUM: 5316	$-470.30	$0.00
07/14/2010	BILL	SHARP, LAWRENCE A & SHERRI L	$470.30	$470.30
07/27/2009	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5283	$-503.85	$0.00
07/21/2009	BILL	SHARP, LAWRENCE A & SHERRI L	$503.85	$503.85
08/15/2008	PAYMENT	SHARP, LAWRENCE A & SHERRI L CREDIT: D	$-530.88	$0.00
07/14/2008	BILL	SHARP, LAWRENCE A & SHERRI L	$530.88	$530.88
09/27/2007	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5480	$-399.51	$0.00
08/15/2007	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5475	$-133.17	$399.51
07/13/2007	BILL	SHARP, LAWRENCE A & SHERRI L	$532.68	$532.68
03/08/2007	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5422	$-135.29	$0.00
01/05/2007	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5401	$-135.29	$135.29
09/25/2006	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5244	$-135.29	$270.58
08/18/2006	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5226	$-135.31	$405.87
07/19/2006	BILL	SHARP, LAWRENCE A & SHERRI L	$541.18	$541.18
03/06/2006	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5132	$-131.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$131.61
12/30/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5097	$-136.35	$131.60
10/19/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-131.35	$267.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.25	$399.30
08/15/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 4976	$-131.37	$394.05
07/21/2005	BILL	SHARP, LAWRENCE A & SHERRI L	$525.42	$525.42
03/01/2005	PAYMENT	@	$-136.05	$0.00
01/03/2005	PAYMENT	@	$-136.05	$136.05
10/01/2004	PAYMENT	@	$-136.05	$272.10
08/03/2004	PAYMENT	@	$-136.05	$408.15
07/01/2004	BILL	SHARP, LAWRENCE A & SH @	$544.20	$544.20
08/13/2003	PAYMENT	@	$-552.59	$0.00
07/01/2003	BILL	SHARP, LAWRENCE A & SH @	$552.59	$552.59