Tax Account 036-030-002

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Owners

Account Summary

Account ID	036-030-002
Account Type	Real Estate
Location	4522 LODGE ST
Balance	$143.49
Currently Due	$0.00

Account ID

036-030-002

Account Type

Real Estate

Location

4522 LODGE ST

Balance

$143.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.23
Total	$1,798.23
Paid	$1,654.74
Balance	$143.49
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

$1,798.23

Total

$1,798.23

Paid

$1,654.74

Balance

$143.49

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	$413.97	$0.00	$413.97	$413.97	$0.00
2	10/07/2024	10/17/2024	Paid	$461.40	$0.00	$461.40	$461.40	$0.00
3	01/06/2025	01/16/2025	Paid	$461.40	$0.00	$461.40	$461.40	$0.00
4	03/03/2025	03/13/2025	Due	$461.46	$0.00	$461.46	$317.97	$143.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.60	$16.07	$1,622.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,559.87	$0.00	$1,559.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,575.87	$0.00	$1,575.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,544.38	$1.05	$1,545.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.78	$0.00	$1,414.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.58	$0.00	$1,373.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,215.15	$12.15	$1,227.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,179.75	$0.00	$1,179.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,144.45	$0.00	$1,144.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.31	$0.00	$1,088.31	$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	1.84	.14	.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	SHARP, LANCE SYS ORIG: CARD	$-1,654.74	$143.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.49	$1,798.23
08/30/2024	ADJUSTMENT	SHARP, LANCE CARD VOIDED PAYMENT: 929302. REASON: AMENDMENT TO RE 2025	$1,654.74	$1,654.74
08/14/2024	PAYMENT	SHARP, LANCE CARD	$-1,654.74	$0.00
07/10/2024	BILL	SHARP, LANCE O ET AL	$1,654.74	$1,654.74
03/25/2024	PAYMENT	SHARP, LANCE CARD	$-417.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.07	$417.71
01/02/2024	PAYMENT	SHARP, LANCE CARD	$-401.64	$401.64
10/02/2023	PAYMENT	SHARP, LANCE O CARD	$-401.64	$803.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.68	$1,204.92
07/12/2023	BILL	SHARP, LANCE O ET AL	$1,606.60	$1,606.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.96	$389.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.96	$779.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$1,169.88
07/12/2022	BILL	SHARP, LANCE O ET AL	$1,559.87	$1,559.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.96	$393.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.96	$787.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.99	$1,181.88
07/14/2021	BILL	SHARP, LANCE O ET AL	$1,575.87	$1,575.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-386.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.35	$386.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-386.35	$772.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-386.38	$1,159.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.05	$1,545.43
07/15/2020	BILL	SHARP, LANCE O ET AL	$1,544.38	$1,544.38
03/09/2020	PAYMENT	SHARP, LANCE O CASH	$-353.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$353.69
01/08/2020	PAYMENT	SHARP, LANCE O CASH	$-353.69	$353.69
10/11/2019	PAYMENT	SHARP, LANCE O CREDIT: D	$-353.69	$707.38
08/15/2019	PAYMENT	SHARP, LANCE CREDIT: D	$-353.71	$1,061.07
07/10/2019	BILL	SHARP, LANCE O	$1,414.78	$1,414.78
03/13/2019	PAYMENT	SHARP, LANCE O CREDIT: D	$-343.38	$0.00
01/10/2019	PAYMENT	SHARP, LANCE CREDIT: D	$-343.38	$343.38
09/26/2018	PAYMENT	SHARP, LANCE O CREDIT: D	$-343.38	$686.76
08/08/2018	PAYMENT	SHARP, LANCE O CREDIT: D	$-343.44	$1,030.14
07/09/2018	BILL	SHARP, LANCE O	$1,373.58	$1,373.58
03/01/2018	PAYMENT	SHARP, LANCE O CREDIT: D BANK: WF INTERNET	$-303.78	$0.00
01/10/2018	PAYMENT	SHARP, LANCE O CREDIT: D	$-303.78	$303.78
11/15/2017	PAYMENT	SHARP, LANCE O CREDIT: D	$-115.93	$607.56
11/15/2017	PAYMENT	SHARP, LANCE O CASH	$-200.00	$723.49
11/15/2017	ADJUSTMENT	SOME CASH & SOME CC	$315.93	$923.49
11/15/2017	VOID	SHARP, LANCE O CREDIT: D	$-315.93	$607.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.15	$923.49
07/24/2017	PAYMENT	SHARP, LANCE CHECK BANK: WF INTERNET NUM: 017072423030163	$-303.81	$911.34
07/07/2017	BILL	SHARP, LANCE O	$1,215.15	$1,215.15
03/09/2017	PAYMENT	MCELYEA, LARETA CASH	$-294.93	$0.00
12/28/2016	PAYMENT	SHARP, LANCE O CREDIT: D	$-294.93	$294.93
09/23/2016	PAYMENT	SHARP, LANCE CREDIT: D	$-294.93	$589.86
08/12/2016	PAYMENT	SHARP, LANCE CREDIT: D	$-294.96	$884.79
07/08/2016	BILL	SHARP, LANCE O	$1,179.75	$1,179.75
03/01/2016	PAYMENT	SHARP, LANCE CREDIT: D BANK: WF INTERNET	$-286.11	$0.00
12/17/2015	PAYMENT	SHARP, LANCE O CREDIT: D	$-286.11	$286.11
09/28/2015	PAYMENT	SHARP, LANCE O CREDIT: D	$-286.11	$572.22
07/23/2015	PAYMENT	SHARP, LANCE O CREDIT: D	$-286.12	$858.33
07/08/2015	BILL	SHARP, LANCE O	$1,144.45	$1,144.45
01/15/2015	PAYMENT	SHARP, LANCE CREDIT: D	$-544.14	$0.00
10/08/2014	PAYMENT	SHARP, LANCE (WF CUSTOMER) CREDIT: D	$-272.07	$544.14
08/14/2014	PAYMENT	SHARP, LANCE CREDIT: D	$-272.10	$816.21
07/10/2014	BILL	SHARP, LANCE O	$1,088.31	$1,088.31
03/28/2014	PAYMENT	SHARP, LANCE CREDIT: D	$-277.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.66	$277.21
12/17/2013	PAYMENT	SHARP, LANCE CREDIT: D	$-266.55	$266.55
10/09/2013	PAYMENT	SHARP, LANCE O CREDIT: D	$-266.37	$533.10
08/14/2013	PAYMENT	SHARP, LANCE O CREDIT: D	$-266.75	$799.47
08/14/2013	ADJUSTMENT	Entered incorrect amount	$266.57	$1,066.22
08/14/2013	VOID	SHARP, LANCE O CREDIT: D	$-266.57	$799.65
07/16/2013	BILL	SHARP, LANCE O	$1,066.22	$1,066.22
11/27/2012	PAYMENT	SHARP, LANCE CREDIT: D	$-93.98	$0.00
11/27/2012	PAYMENT	SHARP, LANCE CREDIT: D	$-191.72	$93.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.70
08/17/2012	PAYMENT	SHARP, LANCE O CASH	$-0.02	$281.94
08/17/2012	PAYMENT	SHARP, LANCE O CREDIT: D	$-93.96	$281.96
07/10/2012	BILL	SHARP, LANCE O	$375.92	$375.92
08/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125687	$-184.31	$0.00
07/14/2011	BILL	MCCABE, MARK & DANA R	$184.31	$184.31
04/12/2011	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5418	$-541.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.98	$541.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.20	$508.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.78	$487.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.71	$475.89
07/14/2010	BILL	MCCABE, MARK & DANA R	$471.18	$471.18
04/29/2010	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5571	$-575.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.05	$575.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.54	$540.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.52	$518.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$505.79
07/21/2009	BILL	MCCABE, MARK & DANA R	$500.78	$500.78
04/09/2009	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5497	$-308.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$308.87
03/10/2009	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 1759	$-136.53	$292.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.65	$428.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$415.05
08/25/2008	PAYMENT	MCCABE, MARK & RAELENE CHECK NUM: 5451	$-136.54	$409.59
07/14/2008	BILL	MCCABE, MARK & DANA R	$546.13	$546.13
05/23/2008	PAYMENT	MCCABE, MARK OR RAELENE CHECK NUM: 5333	$-436.26	$0.00
05/20/2008	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5332	$-850.00	$436.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,286.26
05/02/2008	INTEREST	Monthly Interest	$4.10	$1,279.26
04/30/2008	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5325	$-650.00	$1,275.16
04/01/2008	INTEREST	Monthly Interest	$8.36	$1,925.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.98	$1,916.80
03/03/2008	INTEREST	Monthly Interest	$8.36	$1,877.82
02/01/2008	INTEREST	Monthly Interest	$8.36	$1,869.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.06	$1,861.10
01/02/2008	INTEREST	Monthly Interest	$8.36	$1,836.04
12/03/2007	INTEREST	Monthly Interest	$8.36	$1,827.68
11/01/2007	INTEREST	Monthly Interest	$8.36	$1,819.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.92	$1,810.96
10/01/2007	INTEREST	Monthly Interest	$8.36	$1,797.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$1,788.68
09/04/2007	INTEREST	Monthly Interest	$8.36	$1,783.11
08/01/2007	INTEREST	Monthly Interest	$8.36	$1,774.75
07/13/2007	BILL	MCCABE, MARK & DANA R	$556.82	$1,766.39
07/02/2007	INTEREST	Monthly Interest	$8.36	$1,209.57
06/01/2007	INTEREST	Monthly Interest	$8.36	$1,201.21
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,192.85
05/01/2007	INTEREST	Monthly Interest	$3.57	$1,185.85
04/02/2007	INTEREST	Monthly Interest	$3.57	$1,182.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.26	$1,178.71
03/02/2007	INTEREST	Monthly Interest	$3.57	$1,138.45
02/01/2007	INTEREST	Monthly Interest	$3.57	$1,134.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.88	$1,131.31
01/02/2007	INTEREST	Monthly Interest	$3.57	$1,105.43
12/01/2006	INTEREST	Monthly Interest	$3.57	$1,101.86
11/01/2006	INTEREST	Monthly Interest	$3.57	$1,098.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.38	$1,094.72
10/02/2006	INTEREST	Monthly Interest	$3.57	$1,080.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.75	$1,076.77
09/05/2006	INTEREST	Monthly Interest	$3.57	$1,071.02
08/02/2006	INTEREST	Monthly Interest	$3.57	$1,067.45
07/19/2006	BILL	MCCABE, MARK & DANA R	$575.08	$1,063.88
07/03/2006	INTEREST	Monthly Interest	$3.57	$488.80
06/01/2006	INTEREST	Monthly Interest	$3.57	$485.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$481.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.73	$474.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.30	$448.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$434.63
08/22/2005	PAYMENT	MCCABE, MARK & DANA R CHECK NUM: 5097	$-802.73	$428.91
08/02/2005	INTEREST	Monthly Interest	$4.70	$1,231.64
07/21/2005	BILL	MCCABE, MARK & DANA R	$571.89	$1,226.94
07/01/2004	PAYMENT	@	$-232.12	$655.05
07/01/2004	PENALTY	Penalty 04-05	$323.65	$887.17
07/01/2004	BILL	MCCABE, MARK & DANA R @	$563.52	$563.52
07/01/2003	PAYMENT	MCCABE, MARK & DANA R @	$-1,151.27	$0.00
07/01/2003	BILL	MCCABE, MARK & DANA R @	$572.17	$1,151.27
06/30/2003	BILL	Balance Forward @	$579.10	$579.10