Tax Account TU04509G

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Owners

SHARP, STEVEN P & CHERYLL L
2444 KHOURY LN
ELKO, NV 89801-4976

SECURITY BANK OF NEV

Account Summary

Account ID	TU04509G
Account Type	Personal Property
Location	109 W DOUGLAS ST ELKO
Balance	$24.32
Currently Due	$24.32

Account ID

TU04509G

Account Type

Personal Property

Location

109 W DOUGLAS ST
ELKO

Balance

$24.32

Currently Due

$24.32

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$22.11
Total	$24.32
Paid	$0.00
Balance	$24.32
Due	$24.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$22.11

Total

$24.32

Paid

$0.00

Balance

$24.32

Due

$24.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Past due	$22.11	$2.21	$0.00	$24.32	$0.00	$24.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.03	$0.00	$0.00	$21.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.03	$0.00	$0.00	$21.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.21	$24.32
07/08/2026	BILL	SHARP, STEVEN P & CHERYLL L	$22.11	$22.11
08/11/2025	PAYMENT	"ANDREA LOCUSON" ONLINE	$-22.11	$0.00
07/11/2025	BILL	SHARP, STEVEN P & CHERYLL L	$22.11	$22.11
08/06/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1017	$-22.11	$0.00
07/10/2024	BILL	SHARP, STEVEN P & CHERYLL L	$22.11	$22.11
08/29/2023	PAYMENT	LOCUSON, ANDREA CHECK NUM: 0058049182	$-22.11	$0.00
07/12/2023	BILL	SHARP, STEVEN P & CHERYLL L	$22.11	$22.11
07/29/2022	PAYMENT	SHARP, STEVEN P CREDIT: D NUM: 1129	$-22.11	$0.00
07/13/2022	BILL	SHARP, STEVEN P & CHERYLL L	$22.11	$22.11
08/05/2021	PAYMENT	SHARP, STEVEN CASH	$-21.66	$0.00
07/15/2021	BILL	SHARP, STEVEN P & CHERYLL L	$21.66	$21.66
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-21.03	$0.00
07/13/2020	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-21.03	$0.00
07/10/2019	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-21.03	$0.00
07/09/2018	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/24/2017	PAYMENT	SHARP, STEVEN P. CHECK NUM: 844	$-21.03	$0.00
07/07/2017	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-21.03	$0.00
07/08/2016	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-21.03	$0.00
07/08/2015	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-21.03	$0.00
07/31/2014	ADJUSTMENT	CK#154 Numeric/Written dontmat NUM: 154	$21.03	$21.03
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-21.03	$0.00
07/08/2014	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/23/2013	PAYMENT	SHARP, STEVEN P CHECK NUM: 2141	$-21.03	$0.00
07/16/2013	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-21.03	$0.00
07/10/2012	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-21.03	$0.00
07/14/2011	BILL	SHARP, STEVEN P & CHERYLL L	$21.03	$21.03