Tax Account TUS20079

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Owners

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

Account Summary

Account ID	TUS20079
Account Type	Personal Property
Location	109 W DOUGLAS ST ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.29
Total	$22.29
Paid	$22.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.29	$0.00	$22.29	$22.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.85	$0.00	$21.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	S L FAMILY HOLDINGS LLC CHECK 1017	$-22.29	$0.00
07/10/2024	BILL	SHARP, STEVEN P & CHERYLL L	$22.29	$22.29
08/29/2023	PAYMENT	LOCUSON, ANDREA CHECK NUM: 0058049183	$-22.29	$0.00
07/12/2023	BILL	SHARP, STEVEN P & CHERYLL L	$22.29	$22.29
07/29/2022	PAYMENT	SHARP, STEVEN P CREDIT: D NUM: 1129	$-22.29	$0.00
07/13/2022	BILL	SHARP, STEVEN P & CHERYLL L	$22.29	$22.29
08/05/2021	PAYMENT	SHARP, STEVEN CASH	$-21.85	$0.00
07/15/2021	BILL	SHARP, STEVEN P & CHERYLL L	$21.85	$21.85
07/23/2020	PAYMENT	SHARP, STEVEN P CHECK NUM: 1431	$-21.21	$0.00
07/13/2020	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/22/2019	PAYMENT	SHARP, STEVEN P CHECK NUM: 1287	$-21.21	$0.00
07/10/2019	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/17/2018	PAYMENT	SHARP, STEVEN P CHECK NUM: 1074	$-21.21	$0.00
07/09/2018	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/24/2017	PAYMENT	SHARP, STEVEN P. CHECK NUM: 844	$-21.21	$0.00
07/07/2017	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/22/2016	PAYMENT	SHARP, STEVEN P CHECK NUM: 496	$-21.21	$0.00
07/08/2016	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/17/2015	PAYMENT	SHARP, STEVEN P CHECK NUM: 369	$-21.21	$0.00
07/08/2015	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
08/06/2014	PAYMENT	SHARP, STEVEN P CHECK NUM: 156	$-21.21	$0.00
07/31/2014	ADJUSTMENT	CK#154 Numeric/Written dontmat NUM: 154	$21.21	$21.21
07/30/2014	VOID	SHARP, STEVEN P CHECK NUM: 154	$-21.21	$0.00
07/08/2014	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/23/2013	PAYMENT	SHARP, STEVEN P CHECK NUM: 2141	$-21.21	$0.00
07/16/2013	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/18/2012	PAYMENT	SHARP, STEVEN P CHECK NUM: 1957	$-21.21	$0.00
07/10/2012	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21
07/20/2011	PAYMENT	SHARP, STEVEN P CHECK NUM: 1772	$-21.21	$0.00
07/14/2011	BILL	SHARP, STEVEN P & CHERYLL L	$21.21	$21.21