Tax Account 10-0513-11

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Owners

SHARP DANIEL
PO BOX 961
FERNLEY, NV 89408

Account Summary

Account ID	10-0513-11
Account Type	Real Estate
Location	8300 GREENFEATHER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-11

Account Type

Real Estate

Location

8300 GREENFEATHER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.65
Total	$959.15
Paid	$959.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$950.65

Total

$959.15

Paid

$959.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$239.65	$8.50	$239.65	$248.15	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.12	$0.00	$926.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$902.29	$0.00	$902.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.16	$0.00	$879.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$865.97	$0.00	$865.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$843.89	$0.00	$843.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$592.00	$16.94	$608.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$610.14	$112.81	$722.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$595.51	$0.00	$595.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$600.67	$0.00	$600.67	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SHARP, DANIEL CASH	$-237.00	$0.00
01/14/2025	PAYMENT	SHARP, DANIEL CASH	$-237.00	$237.00
10/16/2024	PAYMENT	SHARP DANIEL CREDIT CC 5783	$-237.00	$474.00
09/03/2024	PAYMENT	SHARP DANIEL CASH	$-248.15	$711.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$959.15
07/05/2024	BILL	SHARP DANIEL	$950.65	$950.65
02/22/2024	PAYMENT	DANIEL SHARP CASH	$-231.00	$0.00
11/27/2023	PAYMENT	STEWART TITLE CO CHECK 86723	$-231.00	$231.00
10/02/2023	PAYMENT	LERETA CHECK 48332	$-231.00	$462.00
08/10/2023	PAYMENT	LERETA CHECK 47831	$-233.12	$693.00
07/06/2023	BILL	THE SECRETARY OF VETERANS AFFAIRS	$926.12	$926.12
10/26/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 53436694	$-450.00	$0.00
09/29/2022	PAYMENT	VENDOR RESOURCE MGMT MORTGAGE - LERETA CHECK 0045259	$-225.00	$450.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.29	$675.00
07/07/2022	BILL	TATUM STEPHEN	$902.29	$902.29
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.16	$657.00
07/08/2021	BILL	TATUM STEPHEN	$879.16	$879.16
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10710435	$-216.00	$216.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-217.97	$648.00
07/10/2020	BILL	TATUM STEPHEN	$865.97	$865.97
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-213.89	$630.00
07/08/2019	BILL	TATUM STEPHEN	$843.89	$843.89
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-146.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-146.00	$146.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-146.00	$292.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-149.50	$438.00
07/05/2018	BILL	TATUM STEPHEN	$587.50	$587.50
11/15/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044071	$-1,331.89	$0.00
11/01/2017	INTEREST	Monthly Interest	$4.18	$1,331.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.10	$1,327.71
10/02/2017	INTEREST	Monthly Interest	$4.18	$1,315.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.84	$1,311.43
09/01/2017	INTEREST	Monthly Interest	$4.18	$1,306.59
08/01/2017	INTEREST	Monthly Interest	$4.18	$1,302.41
07/11/2017	BILL	BACORN SHERRY A	$592.00	$1,298.23
07/03/2017	INTEREST	Monthly Interest	$4.18	$706.23
06/01/2017	INTEREST	Monthly Interest	$4.18	$702.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$697.87
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$687.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.15	$685.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.63	$650.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.61	$627.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$615.23
07/07/2016	BILL	BACORN SHERRY A	$610.14	$610.14
02/24/2016	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 016022403043662	$-148.00	$0.00
01/14/2016	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 016011403044825	$-148.00	$148.00
09/30/2015	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 015093003067626	$-148.00	$296.00
08/25/2015	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 015082503067922	$-151.51	$444.00
07/02/2015	BILL	BACORN SHERRY A	$595.51	$595.51
07/31/2014	PAYMENT	BACORN SHERRY CHECK NUM: 5303	$-600.67	$0.00
07/03/2014	BILL	BACORN SHERRY A	$600.67	$600.67
07/25/2013	PAYMENT	BACORN SHERRY A CHECK NUM: 5236	$-602.61	$0.00
07/02/2013	BILL	BACORN SHERRY A	$602.61	$602.61
04/04/2013	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
04/02/2013	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 013040203093684	$-158.45	$0.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$158.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$155.96
01/04/2013	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 013010403090321	$-151.00	$151.00
08/07/2012	PAYMENT	SHERRY BACORN CHECK BANK: WF INTERNET NUM: 012080703071621	$-303.68	$302.00
07/10/2012	BILL	BACORN SHERRY A	$605.68	$605.68
07/26/2011	PAYMENT	BACORN, STEVEN WALTER CREDIT: D BANK: OP INTERNET NUM: 031838	$-601.48	$0.00
07/11/2011	BILL	BACORN SHERRY A	$601.48	$601.48
04/01/2011	PAYMENT	BACORN SHERRY A CASH	$-140.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$140.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.32	$138.32
01/10/2011	PAYMENT	BACORN, SHERRY A CASH	$-271.32	$133.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/04/2010	PAYMENT	BACORN, SHERRY CASH	$-136.08	$399.00
07/09/2010	BILL	BACORN SHERRY A	$535.08	$535.08
02/24/2010	PAYMENT	BACORN SHERRY A CASH	$-137.00	$0.00
12/31/2009	PAYMENT	BACORN SHERRY A CREDIT: B NUM: 123	$-142.48	$137.00
11/02/2009	PAYMENT	BACORN SHERRY A CHECK NUM: 113	$-137.00	$279.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
08/20/2009	PAYMENT	BACORN SHERRY A CASH	$-140.22	$411.00
07/10/2009	BILL	BACORN SHERRY A	$551.22	$551.22
03/10/2009	PAYMENT	BACORN, SHERRY A CHECK BANK: 94 7074 NUM: 2119	$-147.00	$0.00
01/22/2009	PAYMENT	BACORN, SHERRY CHECK BANK: 94 7074 NUM: 2116	$-152.88	$147.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.88	$299.88
10/14/2008	PAYMENT	BACORN STEVEN CREDIT: D BANK: CREDIT CARD NUM: VISA 5732	$-147.00	$294.00
08/15/2008	PAYMENT	BACORN SHERRY A CASH	$-148.88	$441.00
07/10/2008	BILL	BACORN SHERRY A	$589.88	$589.88
08/13/2007	PAYMENT	BACORN SHERRY A CASH	$-583.69	$0.00
07/12/2007	BILL	BACORN SHERRY A	$583.69	$583.69
08/14/2006	PAYMENT	BACORN SHERRY A CASH	$-581.90	$0.00
07/06/2006	BILL	BACORN SHERRY A	$581.90	$581.90
03/02/2006	PAYMENT	BACORN SHERRY A CASH	$-139.00	$0.00
01/03/2006	PAYMENT	BACORN, STEVEN CASH	$-138.99	$139.00
10/04/2005	PAYMENT	BACORN SHERRY A CASH	$-139.00	$277.99
09/01/2005	PAYMENT	BACORN SHERRY A CASH	$-147.51	$416.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.67	$564.50
07/18/2005	BILL	BACORN SHERRY A	$558.83	$558.83
03/04/2005	PAYMENT	BACORN SHERRY A CASH	$-141.00	$0.00
01/06/2005	PAYMENT	BACORN SHERRY A CASH	$-141.00	$141.00
10/11/2004	PAYMENT	BACORN SHERRY A CASH	$-141.00	$282.00
09/01/2004	PAYMENT	BACORN SHERRY A CASH	$-148.95	$423.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.73	$571.95
07/06/2004	BILL	BACORN SHERRY A	$566.22	$566.22
03/30/2004	PAYMENT	BACORN SHERRY CASH	$-155.09	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$155.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.14	$150.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$142.95
01/14/2004	PAYMENT	BACORN SHERRY A CHECK BANK: 90*7118 NUM: 4228	$-137.00	$142.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.22	$279.72
10/14/2003	PAYMENT	BACORN SHERRY A CHECK BANK: 90*7118 NUM: 4163	$-137.00	$279.50
09/16/2003	PAYMENT	BACORN SHERRY A CHECK BANK: 90-7118 NUM: 4136	$-137.53	$416.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$554.03
07/18/2003	BILL	BACORN SHERRY A	$548.53	$548.53
08/29/2002	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3984	$-535.43	$0.00
07/08/2002	BILL	BACORN SHERRY A	$535.43	$535.43
02/14/2002	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3503	$-133.85	$0.00
01/08/2002	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3775	$-133.85	$133.85
10/03/2001	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3671	$-133.85	$267.70
08/24/2001	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3452	$-164.04	$401.55
07/11/2001	BILL	BACORN SHERRY A	$565.59	$565.59
03/06/2001	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3286	$-86.23	$0.00
12/14/2000	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3231	$-86.23	$86.23
10/03/2000	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3158	$-86.23	$172.46
08/22/2000	PAYMENT	BACORN SHERRY A CHECK BANK: 11-7000 NUM: 3118	$-116.53	$258.69
07/06/2000	BILL	BACORN SHERRY A	$375.22	$375.22
03/07/2000	PAYMENT	BACORN SHERRY A CHECK BANK: 91*119 NUM: 3254	$-93.23	$0.00
01/05/2000	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 3198	$-93.23	$93.23
10/08/1999	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 3097	$-93.23	$186.46
10/06/1999	ADJUSTMENT	wrong amt entered ss BANK: 91-119 NUM: 3097	$149.53	$279.69
10/06/1999	VOID	BACORN SHERRY A CHECK BANK: 91-119 NUM: 3097	$-149.53	$130.16
08/12/1999	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 3067	$-123.53	$279.69
07/12/1999	BILL	BACORN SHERRY A	$403.22	$403.22
04/06/1999	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 2939	$-10.97	$0.00
03/19/1999	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 2911	$-45.77	$10.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.18	$56.74
01/06/1999	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 2853	$-54.56	$54.56
09/25/1998	PAYMENT	BACORN SHERRY A CASH	$-54.56	$109.12
08/12/1998	PAYMENT	BACORN SHERRY A CHECK BANK: 91-119 NUM: 2593	$-62.69	$163.68
07/09/1998	BILL	BACORN SHERRY A	$226.37	$226.37
09/30/1997	PAYMENT	PETERSEN KIM D & YVONNE M	$-138.03	$0.00
08/13/1997	PAYMENT	PETERSEN KIM D & YVONNE M	$-54.86	$138.03
07/23/1997	BILL	PETERSEN KIM D & YVONNE M	$192.89	$192.89
10/25/1996	PAYMENT	PETERSEN KIM	$-191.16	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$191.16
09/23/1996	PAYMENT	FIRST AMERICAN TITLE	$-77.24	$188.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$265.88
07/11/1996	BILL	GLASSMAN QUETITA	$262.91	$262.91

Tax Account 10-0513-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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