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Tax Account 16-0134-07

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Owners

SHARPE MICHAEL D
1635 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0134-07
Account Type Real Estate
Location 1635 MELARKEY ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,415.42
Total $1,415.42
Paid $1,415.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$356.42$0.00$356.42$356.42$0.00
210/07/202410/17/2024Paid$353.00$0.00$353.00$353.00$0.00
301/06/202501/16/2025Paid$353.00$0.00$353.00$353.00$0.00
403/03/202503/13/2025Paid$353.00$0.00$353.00$353.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,318.58$0.00$1,318.58$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,228.91$0.00$1,228.91$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,213.91$0.00$1,213.91$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,214.78$0.00$1,214.78$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,176.32$0.00$1,176.32$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,151.30$0.00$1,151.30$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,145.53$0.00$1,145.53$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,152.19$0.00$1,152.19$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,130.37$0.00$1,130.37$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,100.35$0.00$1,100.35$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-353.00$0.00
12/30/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-353.00$353.00
10/04/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-353.00$706.00
08/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-356.42$1,059.00
07/05/2024BILLSHARPE MICHAEL D$1,415.42$1,415.42
05/13/2024PAYMENTPNP PNP - 155985410$0.00$0.00
02/28/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-329.00$0.00
12/29/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-263.76$329.00
12/14/2023PAYMENTPNP PNP - 147781678$-65.24$592.76
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-329.00$658.00
08/08/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-331.58$987.00
07/06/2023BILLSHARPE MICHAEL D$1,318.58$1,318.58
02/27/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-307.00$0.00
12/27/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-307.00$307.00
09/07/2022PAYMENTAMROCK LLC - NEVADA CHECK 338220$-307.00$614.00
08/01/2022PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-307.91$921.00
07/07/2022BILLSHARPE MICHAEL D$1,228.91$1,228.91
02/17/2022PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-303.00$0.00
12/14/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-303.00$303.00
09/24/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-303.00$606.00
08/10/2021PAYMENTAuto Restore Payment CHECK NUM: WIRE TRANSFER$-304.91$909.00
08/10/2021ADJUSTMENTAuto Adjust Out Payment NUM: WIRE TRANSFER$304.91$1,213.91
08/10/2021ADJUSTMENTposted batch in error...pb NUM: 030953623$304.91$909.00
08/10/2021VOIDWELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER$-304.91$604.09
08/10/2021VOIDTax Service Code: NORW CHECK NUM: 030953623$-304.91$909.00
07/08/2021BILLSHARPE MICHAEL D$1,213.91$1,213.91
02/23/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-303.00$0.00
12/22/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-303.00$303.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-303.00$606.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-305.78$909.00
07/10/2020BILLSHARPE MICHAEL D$1,214.78$1,214.78
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-294.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-293.68$294.00
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-294.32$587.68
07/16/2019PAYMENTWESTERN TITLE COMPANY CHECK NUM: 35161$-294.32$882.00
07/08/2019BILLSHARPE MICHAEL D$1,176.32$1,176.32
12/14/2018PAYMENTMERCADO JUAN & LAURA CREDIT: D NUM: VISA 1327$-574.00$0.00
10/01/2018PAYMENTMERCADO, JUAN M CREDIT: D NUM: VISA 1327$-287.00$574.00
08/03/2018PAYMENTMERCADO, LAURA A CREDIT: D NUM: VISA 1327$-290.30$861.00
07/05/2018BILLMERCADO JUAN & LAURA$1,151.30$1,151.30
03/05/2018PAYMENTMERCADO, LAURA A CREDIT: D NUM: VISA 1327$-286.00$0.00
12/29/2017PAYMENTLAURA MERCADO CREDIT: D NUM: VISA 1327$-286.00$286.00
09/28/2017PAYMENTMERCADO, LAURA A CREDIT: D NUM: VISA 1327$-286.00$572.00
08/01/2017PAYMENTMERCADO, LAURA A CREDIT: D NUM: DEBIT 1327$-287.53$858.00
07/11/2017BILLMERCADO JUAN & LAURA$1,145.53$1,145.53
03/03/2017PAYMENTMERCADO, LAURA A CREDIT: D NUM: VISA 1327$-288.00$0.00
12/23/2016PAYMENTMERCADO LAURA A CREDIT: D NUM: VISA 1327$-288.00$288.00
09/29/2016PAYMENTMERCADO, LAURA A CREDIT: D NUM: VISA 1327$-288.00$576.00
07/27/2016PAYMENTMERCADO LAURA CREDIT: D NUM: VISA 1327$-288.19$864.00
07/07/2016BILLMERCADO JUAN & LAURA$1,152.19$1,152.19
03/01/2016PAYMENTMERCADO LAURA A CREDIT: D NUM: VISA 1327$-282.00$0.00
01/04/2016PAYMENTMERCADO LAURA A CREDIT: D NUM: VISA 1327$-282.00$282.00
10/05/2015PAYMENTMERCARDO, LAURA A CREDIT: D NUM: VISA 1327$-282.00$564.00
08/03/2015PAYMENTTERKELSEN MARGARET/MERCADO LAU CHECK NUM: 1513$-284.37$846.00
07/02/2015BILLTERKELSEN MARGARET A$1,130.37$1,130.37
07/15/2014PAYMENTTERKELSEN MARGARET/MERCADO LAU CHECK NUM: 296$-1,100.35$0.00
07/03/2014BILLTERKELSEN MARGARET A$1,100.35$1,100.35
03/12/2014AMENDMENTremove under $5 balance...pb$-0.30$0.00
07/10/2013PAYMENTTERKELSEN MARGARET/MERCADO LAU CHECK NUM: 1574$-1,070.63$0.30
07/02/2013BILLTERKELSEN MARGARET A$1,070.93$1,070.93
11/26/2012PAYMENTTERKELSEN MARGARET A CHECK NUM: 1357$-260.00$0.00
10/10/2012PAYMENTTERKELSEN MARGARET/MERCADO LAU CHECK NUM: 1328$-260.00$260.00
09/24/2012PAYMENTTERKELSEN, MARGARET/MERCADO, L CHECK NUM: 1320$-260.00$520.00
07/19/2012PAYMENTTERKELSEN, MARGARET/MERCADO, L CHECK NUM: 1282$-262.39$780.00
07/10/2012BILLTERKELSEN MARGARET A$1,042.39$1,042.39
07/26/2011PAYMENTTERKELSEN, MARGARET/MERCADO, L CHECK NUM: 1223$-1,015.34$0.00
07/11/2011BILLTERKELSEN MARGARET A$1,015.34$1,015.34
07/27/2010PAYMENTTERKELSEN MARGARET A CHECK NUM: 649$-988.16$0.00
07/09/2010BILLTERKELSEN MARGARET A$988.16$988.16
07/22/2009PAYMENTTERKELSEN, VERNE D & MARGARET CHECK BANK: 94 169 NUM: 297$-922.75$0.00
07/10/2009BILLTERKELSEN VERNE D & MARGARET A$922.75$922.75
07/28/2008PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94 169 NUM: 3703$-683.33$0.00
07/10/2008BILLTERKELSEN VERNE D & MARGARET A$683.33$683.33
07/23/2007PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 3406$-663.30$0.00
07/12/2007BILLTERKELSEN VERNE D & MARGARET A$663.30$663.30
07/19/2006PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 3183$-644.41$0.00
07/06/2006BILLTERKELSEN VERNE D & MARGARET A$644.41$644.41
03/07/2006PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 3108$-154.00$0.00
12/30/2005PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 3075$-154.00$154.00
10/06/2005PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 3020$-154.00$308.00
08/05/2005PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94169 NUM: 2974$-157.51$462.00
07/18/2005BILLTERKELSEN VERNE D & MARGARET A$619.51$619.51
03/04/2005PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 2877$-168.00$0.00
12/30/2004PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 2838$-168.00$168.00
09/27/2004PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2777$-168.00$336.00
08/04/2004PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 2741$-170.98$504.00
07/06/2004BILLTERKELSEN VERNE D & MARGARET A$674.98$674.98
02/26/2004PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2634$-160.00$0.00
12/30/2003PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94F169 NUM: 2598$-160.00$160.00
09/30/2003PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2529$-160.00$320.00
08/01/2003PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94F169 NUM: 2473$-162.05$480.00
07/18/2003BILLTERKELSEN VERNE D & MARGARET A$642.05$642.05
02/28/2003PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 2354$-151.00$0.00
01/08/2003PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2309$-151.00$151.00
10/02/2002PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2222$-151.00$302.00
08/12/2002PAYMENTTERKELSEN VERNE D CHECK BANK: 94-169 NUM: 2181$-184.64$453.00
07/08/2002BILLTERKELSEN VERNE D & MARGARET A$637.64$637.64
03/05/2002PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 2049$-153.91$0.00
01/04/2002PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 2011$-153.91$153.91
09/25/2001PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 1933$-153.91$307.82
07/24/2001PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 1882$-184.25$461.73
07/11/2001BILLTERKELSEN VERNE D & MARGARET A$645.98$645.98
03/05/2001PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 1754$-154.79$0.00
01/02/2001PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 1710$-154.79$154.79
09/26/2000PAYMENTTERKELSEN MARGARET A CHECK BANK: 94-169 NUM: 1625$-154.79$309.58
08/03/2000PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 1486$-185.12$464.37
07/06/2000BILLTERKELSEN VERNE D & MARGARET A$649.49$649.49
03/06/2000PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 1367$-170.62$0.00
01/03/2000PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94*169 NUM: 1317$-170.62$170.62
09/28/1999PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 1243$-170.62$341.24
07/26/1999PAYMENTTERKELSEN VERNE D & MARGARET A CHECK BANK: 94-169 NUM: 1182$-200.91$511.86
07/12/1999BILLTERKELSEN VERNE D & MARGARET A$712.77$712.77
02/23/1999PAYMENTTERKELSEN VERNE D & MARGARET A CHECK$-173.21$0.00
12/28/1998PAYMENTTERKELSEN VERNE D & MARGARET A CHECK$-173.21$173.21
10/05/1998PAYMENTTERKELSEN VERNE D & MARGARET A CHECK$-173.21$346.42
08/06/1998PAYMENTTERKELSEN VERNE D & MARGARET A CHECK$-203.48$519.63
07/09/1998BILLTERKELSEN VERNE D & MARGARET A$723.11$723.11
03/03/1998PAYMENTTERKELSEN VERNE D & MARGARET A$-175.08$0.00
01/02/1998PAYMENTTERKELSEN VERNE D & MARGARET A$-175.08$175.08
10/03/1997PAYMENTTERKELSEN VERNE D & MARGARET A$-175.08$350.16
07/24/1997PAYMENTTERKELSEN VERNE D & MARGARET A$-205.44$525.24
07/23/1997BILLTERKELSEN VERNE D & MARGARET A$730.68$730.68
02/25/1997PAYMENTTERKELSEN VERNE D & MARGARET A$-173.86$0.00
12/31/1996PAYMENTTERKELSEN VERNE D & MARGARET A$-173.86$173.86
10/02/1996PAYMENTTERKELSEN VERNE D & MARGARET A$-173.86$347.72
08/01/1996PAYMENTTERKELSEN VERNE D & MARGARET A$-204.09$521.58
07/11/1996BILLTERKELSEN VERNE D & MARGARET A$725.67$725.67