Tax Account 004-071-07

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Owners

SHARP, EDWIN A & MARY L TRUST
PO BOX 213
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-07
Account Type	Real Estate
Location	167 WEEPING WILLOW AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-07

Account Type

Real Estate

Location

167 WEEPING WILLOW AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.39
Total	$1,224.39
Paid	$1,224.39
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

$1,224.39

Total

$1,224.39

Paid

$1,224.39

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	$315.39	$0.00	$315.39	$315.39	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.02	$0.00	$1,189.02	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,154.68	$0.00	$1,154.68	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,010.68	$0.00	$1,010.68	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,003.08	$0.00	$1,003.08	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$974.18	$0.00	$974.18	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$946.11	$0.00	$946.11	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$923.85	$0.00	$923.85	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$887.27	$0.00	$887.27	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$856.69	$0.00	$856.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$831.74	$0.00	$831.74	$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
08/14/2024	PAYMENT	SHARP, MARY LOU CHECK 464	$-303.00	$0.00
08/05/2024	PAYMENT	SHARP, MARY LOU CHECK 461	$-303.00	$303.00
07/22/2024	PAYMENT	SHARP, MARY LOU CHECK 459	$-618.39	$606.00
07/03/2024	BILL	SHARP, EDWIN A & MARY L TRUST	$1,224.39	$1,224.39
09/05/2023	PAYMENT	SHARP, MARY LOU CHECK 419	$-294.00	$0.00
08/14/2023	PAYMENT	SHARP, MARY LOU CHECK 417	$-294.00	$294.00
07/27/2023	PAYMENT	SHART, MARY LOU CHECK 414	$-601.02	$588.00
07/13/2023	BILL	SHARP, EDWIN A & MARY L TRUST	$1,189.02	$1,189.02
09/14/2022	PAYMENT	SHARP, MARY LOU CHECK NUM: 373	$-286.00	$0.00
09/06/2022	PAYMENT	SHARP, MARY LOU CHECK NUM: 367	$-286.00	$286.00
08/08/2022	PAYMENT	SHARP, MARY LOU CHECK NUM: 363	$-286.00	$572.00
07/26/2022	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK NUM: 360	$-296.68	$858.00
07/26/2022	ADJUSTMENT	Entered payment incorrect NUM: 360	$296.68	$1,154.68
07/26/2022	VOID	SHARP, MARY LOU CHECK NUM: 360	$-296.68	$858.00
07/07/2022	BILL	SHARP, EDWIN A & MARY L TRUST	$1,154.68	$1,154.68
09/02/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 266	$-250.00	$0.00
08/11/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 258	$-250.00	$250.00
08/02/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 254	$-250.00	$500.00
07/26/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 250	$-260.68	$750.00
07/12/2021	BILL	SHARP, EDWIN A & MARY L TRUST	$1,010.68	$1,010.68
11/12/2020	PAYMENT	SHARP, MARY LOU CHECK NUM: 154	$-248.00	$0.00
11/10/2020	PAYMENT	SHARP, MARY LOU CHECK NUM: 152	$-248.00	$248.00
11/09/2020	PAYMENT	SHARP, MARY LOU CHECK NUM: 151	$-507.08	$496.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,003.08
10/21/2020	BILL	SHARP, EDWIN A & MARY L TRUST	$1,003.08	$1,003.08
08/30/2019	PAYMENT	SHARP, MARY LOU CHECK NUM: 949	$-241.00	$0.00
08/23/2019	PAYMENT	SHARP, MARY LOU CHECK NUM: 947	$-241.00	$241.00
07/26/2019	PAYMENT	MARY LOU SHARP CHECK NUM: 937	$-492.18	$482.00
07/03/2019	BILL	SHARP, EDWIN A & MARY L TRUST	$974.18	$974.18
09/05/2018	PAYMENT	SHARP, MARY LOU CHECK NUM: 815	$-234.00	$0.00
08/24/2018	PAYMENT	SHARP, MARY LOU CHECK NUM: 812	$-234.00	$234.00
08/06/2018	PAYMENT	SHARP, MARY LOU CHECK NUM: 804	$-234.00	$468.00
07/20/2018	PAYMENT	SHARP, MARY LOU CHECK NUM: 801	$-244.11	$702.00
07/03/2018	BILL	SHARP, EDWIN A & MARY L TRUST	$946.11	$946.11
08/18/2017	PAYMENT	SHARP, MARY LOU CHECK NUM: 645	$-227.00	$0.00
08/07/2017	PAYMENT	SHARP, MARY CHECK NUM: 641	$-454.00	$227.00
07/26/2017	PAYMENT	SHARP, MARY LOU CHECK NUM: 632	$-242.85	$681.00
07/03/2017	BILL	SHARP, EDWIN A & MARY L TRUST	$923.85	$923.85
07/22/2016	PAYMENT	SHARP, MARY LOU CHECK NUM: 481	$-887.27	$0.00
07/01/2016	BILL	SHARP, EDWIN A & MARY L TRUST	$887.27	$887.27
07/22/2015	PAYMENT	SHARP, MARY LOU CHECK NUM: 340	$-428.00	$0.00
07/15/2015	PAYMENT	SHARP, MARY LOU CHECK NUM: 337	$-428.69	$428.00
07/01/2015	BILL	SHARP, EDWIN A & MARY L TRUST	$856.69	$856.69
07/22/2014	PAYMENT	SHARP, MARY LOU CHECK NUM: 172	$-831.74	$0.00
07/07/2014	BILL	SHARP, EDWIN A & MARY L TRUST	$831.74	$831.74
07/25/2013	PAYMENT	SHARP, MARY LOU CHECK NUM: 675	$-807.51	$0.00
07/01/2013	BILL	SHARP, EDWIN A & MARY L TRUST	$807.51	$807.51
08/20/2012	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401/3224 NUM: 504	$-210.15	$0.00
08/03/2012	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401/3224 NUM: 495	$-420.30	$210.15
07/19/2012	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK BANK: 94-8401/3224 NUM: 490	$-210.16	$630.45
07/06/2012	BILL	SHARP, EDWIN A & MARY L TRUST	$840.61	$840.61
10/27/2011	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401 NUM: 330	$-212.84	$0.00
10/04/2011	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK BANK: 94-8401/3224 NUM: 316	$-212.84	$212.84
08/19/2011	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401 NUM: 295	$-212.84	$425.68
07/25/2011	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401/3224 NUM: 277	$-212.87	$638.52
07/06/2011	BILL	SHARP, EDWIN A & MARY L TRUST	$851.39	$851.39
09/01/2010	PAYMENT	SHARP,MARY LOU CHECK BANK: 94-158/1242 NUM: 2585	$-206.65	$0.00
08/06/2010	PAYMENT	SHARP,MARY LOU CHECK BANK: 94-155/1242 NUM: 2569	$-619.95	$206.65
07/08/2010	BILL	SHARP, EDWIN A & MARY L TRUST	$826.60	$826.60
08/19/2009	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 2366	$-601.89	$0.00
07/24/2009	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 2349	$-200.63	$601.89
07/09/2009	BILL	SHARP, EDWIN A & MARY L TRUST	$802.52	$802.52
08/25/2008	PAYMENT	SHARP,MARY LOU CHECK BANK: 94-158/1242 NUM: 2144	$-194.79	$0.00
08/19/2008	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 2142	$-194.79	$194.79
07/29/2008	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 2125	$-389.58	$389.58
07/10/2008	BILL	SHARP, EDWIN A & MARY L TRUST	$779.16	$779.16
08/24/2007	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 1876	$-189.11	$0.00
08/06/2007	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 1851	$-567.36	$189.11
07/05/2007	BILL	SHARP, EDWIN A & MARY L TRUST	$756.47	$756.47
01/26/2007	PAYMENT	SHARP, MARY LOU CHECK BANK: 94_158?1242 NUM: 1706	$-183.61	$0.00
12/20/2006	PAYMENT	SHARP, MARY LOU CHECK BANK: 94_158?1242 NUM: 1680	$-183.61	$183.61
09/06/2006	PAYMENT	SHARP, MARY L TRUST CHECK BANK: 94-158/1242 NUM: 1588	$-183.61	$367.22
08/17/2006	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK BANK: 94-158/1242 NUM: 1571	$-183.61	$550.83
07/11/2006	BILL	SHARP, EDWIN A & MARY L TRUST	$734.44	$734.44
12/19/2005	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 1361	$-178.22	$0.00
09/06/2005	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK BANK: 94-158/1242 NUM: 1241	$-356.56	$178.22
08/12/2005	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 1212	$-178.28	$534.78
07/15/2005	BILL	SHARP, EDWIN A & MARY LOU	$713.06	$713.06
11/16/2004	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158 NUM: 972	$-173.07	$0.00
10/05/2004	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 937	$-173.07	$173.07
08/30/2004	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 903	$-173.07	$346.14
07/23/2004	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 873	$-173.08	$519.21
07/07/2004	BILL	SHARP, EDWIN A & MARY LOU	$692.29	$692.29
02/18/2004	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 738	$-172.35	$0.00
10/20/2003	PAYMENT	SHARP,MARY LOU CHECK BANK: 94-158/1242 NUM: 637	$-172.35	$172.35
09/16/2003	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 601	$-172.35	$344.70
07/21/2003	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK BANK: 94-158/1242 NUM: 553	$-172.36	$517.05
07/09/2003	BILL	SHARP, EDWIN A & MARY LOU	$689.41	$689.41
01/02/2003	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 353	$-168.40	$0.00
10/28/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 287	$-168.40	$168.40
09/18/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 249	$-168.40	$336.80
08/07/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 184	$-168.40	$505.20
07/08/2002	BILL	SHARP, EDWIN A & MARY LOU	$673.60	$673.60
08/13/2001	PAYMENT	SHARP TRAILER COURT CHECK BANK: 94-158/1242 NUM: 664	$-821.02	$0.00
07/10/2001	BILL	SHARP, EDWIN A & MARY LOU	$821.02	$821.02
08/15/2000	PAYMENT	SHARP TRAILER COURT CHECK BANK: 94-158/1242 NUM: 928	$-712.24	$0.00
07/11/2000	BILL	SHARP, EDWIN A & MARY LOU	$712.24	$712.24
11/16/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 6860	$-531.87	$0.00
11/16/1999	AMENDMENT	check delayed in mail	$-7.10	$531.87
11/16/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 6860	$531.87	$538.97
11/12/1999	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK BANK: 94-158/1242 NUM: 6792	$-177.56	$7.10
10/04/1999	VOID	SHARP, EDWIN A & MARY LOU CHECK BANK: 94-158/1242 NUM: 6860	$-531.87	$184.66
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.10	$716.53
07/13/1999	BILL	SHARP, EDWIN A & MARY LOU	$709.43	$709.43
12/02/1998	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK	$-346.54	$0.00
08/17/1998	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK	$-346.93	$346.54
07/14/1998	BILL	SHARP, EDWIN A & MARY LOU	$693.47	$693.47
08/14/1997	PAYMENT	SHARP, EDWIN A & MARY LOU CHECK	$-678.36	$0.00
07/14/1997	BILL	SHARP, EDWIN A & MARY LOU	$678.36	$678.36
08/15/1996	PAYMENT	SHARP TRAILER COURT	$-607.61	$0.00
07/15/1996	BILL	SHARP, EDWIN A & MARY LOU	$607.61	$607.61