Tax Account 004-031-26

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Owners

SHARP, HULDA & LAWRENCE E
PO BOX 215
ALAMO, NV 89001-0000

Account Summary

Account ID	004-031-26
Account Type	Real Estate
Location	167 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-26

Account Type

Real Estate

Location

167 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.18
Total	$697.51
Paid	$697.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$690.18

Total

$697.51

Paid

$697.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$183.18	$7.33	$183.18	$190.51	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.36	$0.00	$670.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$651.14	$0.00	$651.14	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$601.91	$0.00	$601.91	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$584.67	$0.00	$584.67	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$567.92	$0.00	$567.92	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$551.66	$0.00	$551.66	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$540.88	$0.00	$540.88	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$515.44	$5.38	$520.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$495.69	$0.00	$495.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$481.24	$0.00	$481.24	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	SHARP, LOLA CHECK 4386	$-7.33	$0.00
09/10/2024	PAYMENT	SHARP, LOLA CHECK 4372	$-690.18	$7.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$697.51
07/03/2024	BILL	SHARP, HULDA & LAWRENCE E	$690.18	$690.18
08/24/2023	PAYMENT	CANNING, WARREN CHECK 4108	$-670.36	$0.00
07/13/2023	BILL	SHARP, HULDA & LAWRENCE E	$670.36	$670.36
08/25/2022	PAYMENT	SHARP, LOLA CHECK NUM: 3844	$-651.14	$0.00
07/07/2022	BILL	SHARP, HULDA & LAWRENCE E	$651.14	$651.14
08/17/2021	PAYMENT	SHARP, LOLA CHECK NUM: 3551	$-601.91	$0.00
07/12/2021	BILL	SHARP, HULDA & LAWRENCE E	$601.91	$601.91
11/20/2020	PAYMENT	SHARP, LOLA CHECK NUM: 3247	$-584.67	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$584.67
10/21/2020	BILL	SHARP, HULDA & LAWRENCE E	$584.67	$584.67
08/06/2019	PAYMENT	SHARP, LOLA CHECK NUM: 2912	$-567.92	$0.00
07/03/2019	BILL	SHARP, HULDA & LAWRENCE E	$567.92	$567.92
08/02/2018	PAYMENT	SHARP, LOLA CHECK NUM: 2955	$-551.66	$0.00
07/03/2018	BILL	SHARP, HULDA & LAWRENCE E	$551.66	$551.66
08/08/2017	PAYMENT	SHARP, LOLA CHECK NUM: 2364	$-540.88	$0.00
07/03/2017	BILL	SHARP, HULDA & LAWRENCE E	$540.88	$540.88
10/14/2016	PAYMENT	SHARP, LOLA CREDIT: B NUM: 2157	$-520.82	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$520.82
07/01/2016	BILL	SHARP, HULDA & LAWRENCE E	$515.44	$515.44
08/14/2015	PAYMENT	SHARP, LOLA CHECK NUM: 1870	$-495.69	$0.00
07/01/2015	BILL	SHARP, HULDA & LAWRENCE E	$495.69	$495.69
07/25/2014	PAYMENT	SHARP, HULDA & LAWRENCE E CHECK NUM: 1656	$-481.24	$0.00
07/07/2014	BILL	SHARP, HULDA & LAWRENCE E	$481.24	$481.24
08/15/2013	PAYMENT	SHARP, LOLA CHECK NUM: 1460	$-467.23	$0.00
07/01/2013	BILL	SHARP, HULDA & LAWRENCE E	$467.23	$467.23
08/16/2012	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1270	$-453.61	$0.00
07/06/2012	BILL	SHARP, HULDA & LAWRENCE E	$453.61	$453.61
08/18/2011	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401 NUM: 2419	$-412.45	$0.00
07/06/2011	BILL	SHARP, HULDA & LAWRENCE E	$412.45	$412.45
08/23/2010	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 2242	$-400.43	$0.00
07/08/2010	BILL	SHARP, HULDA & LAWRENCE E	$400.43	$400.43
08/17/2009	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 2045	$-388.77	$0.00
07/09/2009	BILL	SHARP, HULDA & LAWRENCE E	$388.77	$388.77
08/18/2008	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1900	$-377.45	$0.00
07/10/2008	BILL	SHARP, HULDA & LAWRENCE E	$377.45	$377.45
08/02/2007	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1742	$-366.47	$0.00
07/05/2007	BILL	SHARP, HULDA & LAWRENCE E	$366.47	$366.47
09/22/2006	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1603	$-3.56	$0.00
09/08/2006	PAYMENT	SHARP, HULDA & LAWRENCE E CHECK BANK: 94-8401/3224 NUM: 1595	$-355.81	$3.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$359.37
07/11/2006	BILL	SHARP, HULDA & LAWRENCE E	$355.81	$355.81
08/16/2005	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1420	$-345.44	$0.00
07/15/2005	BILL	SHARP, HULDA & LAWRENCE E	$345.44	$345.44
03/08/2005	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1353	$-83.84	$0.00
01/04/2005	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1323	$-83.84	$83.84
10/04/2004	PAYMENT	PIPER, JAMES CHECK BANK: 94-8401/3224 NUM: 1248	$-83.84	$167.68
08/12/2004	PAYMENT	PIPER, JAMES CHECK BANK: 94-8401/3224 NUM: 1223	$-83.86	$251.52
07/07/2004	BILL	SHARP, HULDA & LAWRENCE E	$335.38	$335.38
08/07/2003	PAYMENT	SHARP, HULDA CHECK BANK: 94-158/1242 NUM: 1485	$-334.60	$0.00
07/09/2003	BILL	SHARP, HULDA & LAWRENCE E	$334.60	$334.60
07/29/2002	PAYMENT	SHARP, HULDA CHECK BANK: 94-158/1242 NUM: 1309	$-362.64	$0.00
07/08/2002	BILL	SHARP, HULDA & LAWRENCE E	$362.64	$362.64
08/07/2001	PAYMENT	SHARP, HULDA CHECK BANK: 94-158/1242 NUM: 1134	$-289.68	$0.00
07/10/2001	BILL	SHARP, HULDA & LAWRENCE E	$289.68	$289.68
07/18/2000	PAYMENT	SHARP, HULDA CHECK BANK: 94-158/1242 NUM: 918	$-249.68	$0.00
07/11/2000	BILL	SHARP, HULDA & LAWRENCE E	$249.68	$249.68
07/16/1999	PAYMENT	SHARP, HULDA CHECK BANK: 94-158/1242 NUM: 753	$-248.74	$0.00
07/13/1999	BILL	SHARP, HULDA & LAWRENCE E	$248.74	$248.74
07/22/1998	PAYMENT	SHARP, HULDA CHECK	$-243.07	$0.00
07/14/1998	BILL	SHARP, HULDA & LAWRENCE E	$243.07	$243.07
07/21/1997	PAYMENT	SHARP, HULDA CHECK	$-238.30	$0.00
07/14/1997	BILL	SHARP, HULDA & LAWRENCE E	$238.30	$238.30
07/18/1996	PAYMENT	SHARP, HULDA	$-402.35	$0.00
07/15/1996	BILL	SHARP, HULDA & LAWRENCE E	$402.35	$402.35