Tax Account 036-030-003

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Owners

SHARP, JACOB O & KYLA M
PO BOX 2648
ELKO, NV 89803-2648

784441

Account Summary

Account ID	036-030-003
Account Type	Real Estate
Location	0 LODGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-030-003

Account Type

Real Estate

Location

0 LODGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$79.72
Paid	$79.72
Balance	$0.00
Due	$0.00
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

$79.72

Paid

$79.72

Balance

$0.00

Due

$0.00

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	Paid	$76.92	$2.80	$76.92	$79.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$21.27	$87.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$65.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$22.59	$78.49	$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	$1.89	$49.24	$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	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
09/30/2024	PAYMENT	JACOB SHARP ONLINE	$-167.50	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.54	$167.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$166.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$159.96
07/10/2024	BILL	SHARP, JACOB O & KYLA M	$69.92	$157.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$87.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$86.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$79.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$74.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$70.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	SHARP, JACOB O & KYLA M	$64.89	$64.89
12/05/2022	PAYMENT	SHARP, KYLA M CREDIT: D BANK: OP INTERNET NUM: 644366	$-144.14	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.47	$144.14
11/01/2022	INTEREST	Monthly Interest	$0.47	$143.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$143.20
10/04/2022	INTEREST	Monthly Interest	$0.47	$140.19
09/01/2022	INTEREST	Monthly Interest	$0.47	$139.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$139.25
08/01/2022	INTEREST	Monthly Interest	$0.47	$136.84
07/12/2022	BILL	SHARP, JACOB O & KYLA M	$60.23	$136.37
07/01/2022	INTEREST	Monthly Interest	$0.47	$76.14
06/01/2022	INTEREST	Monthly Interest	$0.47	$75.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$68.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	SHARP, JACOB O & KYLA M	$55.90	$55.90
08/20/2020	PAYMENT	KYLA M SHARP CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	JEWELL, JAMES	$52.37	$52.37
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-52.08	$0.00
07/10/2019	BILL	JEWELL, JAMES	$52.08	$52.08
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-53.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	JEWELL, JAMES	$51.89	$51.89
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-47.38	$0.00
07/07/2017	BILL	JEWELL, JAMES	$47.38	$47.38
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	JEWELL, JAMES	$47.35	$47.35
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-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	JEWELL, JAMES	$46.38	$46.38
11/07/2014	PAYMENT	WALTZ, CHRISTA ET AL CHECK NUM: 0165	$-1.90	$0.00
11/07/2014	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
09/09/2014	PAYMENT	WALTZ, CHRISTA ET AL CHECK NUM: 117	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	POWELL, DON & PATRICIA	$47.38	$47.38
04/14/2014	PAYMENT	WALTZ, CHRISTA ET AL CHECK NUM: 141	$-56.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	POWELL, DON & PATRICIA	$46.38	$46.38
04/11/2013	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 1044	$-2.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.95
10/04/2012	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 1046	$-46.38	$1.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	POWELL, DON & PATRICIA	$46.38	$46.38
08/25/2011	PAYMENT	POWELL, DON W & PATRICIA CHECK NUM: 9310	$-46.38	$0.00
07/14/2011	BILL	POWELL, DON & PATRICIA	$46.38	$46.38
11/22/2010	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 9260	$-4.16	$0.00
11/03/2010	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 9253	$-46.68	$4.16
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	POWELL, DON & PATRICIA	$46.64	$46.64
09/24/2009	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 9180	$-46.15	$0.00
07/21/2009	BILL	POWELL, DON & PATRICIA	$46.15	$46.15
08/21/2008	PAYMENT	DON & PATRICIA POWELL CHECK NUM: 9527	$-42.86	$0.00
07/14/2008	BILL	POWELL, DON & PATRICIA	$42.86	$42.86
09/18/2007	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 9421	$-40.42	$0.00
09/18/2007	AMENDMENT	REMOVE PEN	$-1.62	$40.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.04
07/13/2007	BILL	POWELL, DON & PATRICIA	$40.42	$40.42
09/12/2006	PAYMENT	POWELL, DON & PATRICIA CHECK NUM: 9116	$-38.00	$0.00
07/19/2006	BILL	POWELL, DON & PATRICIA	$38.00	$38.00
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9153	$-35.57	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.20	$35.57
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9153	$35.57	$38.77
10/21/2005	VOID	POWELL, DON & PATRICIA CHECK NUM: 9153	$-35.57	$3.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.78	$38.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$36.99
07/21/2005	BILL	POWELL, DON & PATRICIA	$35.57	$35.57
01/28/2005	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	POWELL, DON & PATRICIA @	$33.75	$33.75
02/12/2004	PAYMENT	@	$-36.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.70	$36.45
07/01/2003	BILL	POWELL, DON & PATRICIA @	$33.75	$33.75