Tax Account 036-030-005

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Owners

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

784441

Account Summary

Account ID	036-030-005
Account Type	Real Estate
Location	3318 PUEBLO AVE
Balance	$201.63
Currently Due	$201.63

Account ID

036-030-005

Account Type

Real Estate

Location

3318 PUEBLO AVE

Balance

$201.63

Currently Due

$201.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.96
Total	$96.36
Paid	$0.00
Balance	$96.36
Due	$201.63
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

$92.96

Total

$96.36

Paid

$0.00

Balance

$96.36

Due

$201.63

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	Past due	$92.96	$3.40	$92.96	$0.00	$201.63
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$201.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$201.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$201.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$78.92	$24.37	$0.00	$105.27	$105.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.66	$201.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.88	$200.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$193.09
07/10/2024	BILL	SHARP, JACOB O & KYLA M	$85.08	$189.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$104.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$103.95
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$103.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$96.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$90.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$86.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.08
07/12/2023	BILL	SHARP, JACOB O & KYLA M	$78.92	$78.92
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
12/21/2017	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CASH	$-0.01	$0.00
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-47.37	$0.01
07/07/2017	BILL	ALL AMERICAN CAPITAL CORPORATI	$47.38	$47.38
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1120	$-47.35	$0.00
07/08/2016	BILL	ALL AMERICAN CAPITAL CORPORATI	$47.35	$47.35
07/29/2015	PAYMENT	HUI, JOHN CHECK NUM: 0721	$-46.38	$0.00
07/08/2015	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.38	$46.38
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 909	$-47.38	$0.00
07/10/2014	BILL	ALL AMERICAN CAPITAL CORPORATI	$47.38	$47.38
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 199	$-46.38	$0.00
07/16/2013	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.38	$46.38
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5263	$-46.38	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.38	$46.38
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-46.38	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.38	$46.38
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3843	$-46.64	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.64	$46.64
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3124	$-46.64	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.64	$46.64
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2174	$-46.64	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.64	$46.64
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13310	$-46.64	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.64	$46.64
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12248	$-46.62	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.62	$46.62
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10788	$-46.57	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$46.57	$46.57
08/09/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$46.64	$46.64
08/26/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$46.63	$46.63