Tax Account 004-071-28

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Owners

LEWIS & BRENDA SHARP FAMILY TRUST
PO BOX 270
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-28
Account Type	Real Estate
Location	113 WEEPING WILLOW AVENUE ALAMO
Balance	$1,964.00
Currently Due	$982.00

Account ID

004-071-28

Account Type

Real Estate

Location

113 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,964.00

Currently Due

$982.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.75
Total	$3,940.75
Paid	$1,976.75
Balance	$1,964.00
Due	$982.00
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

$3,940.75

Total

$3,940.75

Paid

$1,976.75

Balance

$1,964.00

Due

$982.00

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	$994.75	$0.00	$994.75	$994.75	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Due	$982.00	$0.00	$982.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$982.00	$0.00	$982.00	$0.00	$1,964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,826.25	$39.41	$3,865.66	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,715.10	$559.30	$4,274.40	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,503.07	$0.00	$3,503.07	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,401.33	$0.00	$3,401.33	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,394.94	$0.00	$3,394.94	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,296.35	$0.00	$3,296.35	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,316.41	$0.00	$3,316.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,354.33	$0.00	$3,354.33	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,327.18	$109.76	$3,436.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,230.27	$281.35	$3,511.62	$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 DENTAL LAB, INC. CHECK 1346	$-982.00	$1,964.00
08/14/2024	PAYMENT	SHARP DENTAL LAB CHECK 1335	$-994.75	$2,946.00
07/03/2024	BILL	LEWIS & BRENDA SHARP FAMILY TRUST	$3,940.75	$3,940.75
04/02/2024	PAYMENT	SHARP DENTAL LAB, INC. CHECK 1296	$-993.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$993.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.16	$992.16
01/08/2024	PAYMENT	SHARP DENTAL LAB, INC. CHECK 1287	$-954.00	$954.00
10/03/2023	PAYMENT	SHARP DENTAL LAB, INC. CHECK 1270	$-954.00	$1,908.00
08/21/2023	PAYMENT	SHARP DENTAL LAB, INC. CHECK 1262	$-964.25	$2,862.00
07/13/2023	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,826.25	$3,826.25
03/29/2023	PAYMENT	SHARP DENTAL LAB, INC. CHECK NUM: 1233	$-4,274.40	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$4,274.40
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$260.06	$4,273.15
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$167.35	$4,013.09
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$93.16	$3,845.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.48	$3,752.58
07/07/2022	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,715.10	$3,715.10
08/27/2021	PAYMENT	SHARP DENTAL LAB INC CREDIT: D	$-3,503.07	$0.00
07/12/2021	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,503.07	$3,503.07
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-847.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-847.00	$847.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-847.00	$1,694.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-860.33	$2,541.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-95.16	$3,401.33
10/21/2020	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,496.49	$3,496.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-846.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-846.00	$846.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-846.00	$1,692.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-856.94	$2,538.00
07/03/2019	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,394.94	$3,394.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-821.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-821.00	$821.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-821.00	$1,642.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-833.35	$2,463.00
07/03/2018	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,296.35	$3,296.35
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-825.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-825.00	$825.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-825.00	$1,650.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-841.41	$2,475.00
07/03/2017	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,316.41	$3,316.41
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-837.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-837.00	$837.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-837.00	$1,674.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-843.33	$2,511.00
07/01/2016	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,354.33	$3,354.33
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 950617	$-43.15	$0.00
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 950511	$-831.00	$43.15
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 950510	$-831.00	$874.15
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 950509	$-33.24	$1,705.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.15	$1,738.39
01/19/2016	PAYMENT	SHARP, BRENDA CHECK NUM: VV011	$-831.00	$1,695.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.24	$2,526.24
09/22/2015	PAYMENT	SHARP, BRENDA K CREDIT: D	$-884.72	$2,493.00
09/01/2015	INTEREST	Monthly Interest	$0.12	$3,377.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.37	$3,377.60
08/03/2015	INTEREST	Monthly Interest	$0.12	$3,344.23
07/01/2015	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,327.18	$3,344.11
07/01/2015	INTEREST	Monthly Interest	$0.12	$16.93
06/15/2015	PAYMENT	SHARP, BRENDA CHECK NUM: VV008	$-1,878.18	$16.81
06/01/2015	INTEREST	Monthly Interest	$14.31	$1,894.99
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,880.68
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,878.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.01	$1,875.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.49	$1,772.67
01/16/2015	PAYMENT	SHARP, BRENDA CHECK NUM: 1624	$-1,616.27	$1,727.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.81	$3,343.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.37	$3,262.64
07/07/2014	BILL	SHARP, JOSEPH L. JR & BRENDA K	$3,230.27	$3,230.27
08/12/2013	PAYMENT	SHARP, LEWIS & BRENDA CHECK NUM: 1551	$-271.80	$0.00
07/01/2013	BILL	SHARP, JOSEPH L. JR & BRENDA K	$271.80	$271.80