Tax Account 008-291-33

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Owners

SHARP, JOSEPH L RANCH, LLC
PO BOX 394
ALAMO, NV 89001-0000

Account Summary

Account ID	008-291-33
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-33

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.35
Total	$1,056.71
Paid	$1,056.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.35

Total

$1,056.71

Paid

$1,056.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.35	$0.00	$269.35	$269.35	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$10.36	$259.00	$269.36	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.58	$9.56	$979.14	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$979.06	$0.00	$979.06	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,000.17	$0.00	$1,000.17	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$970.53	$19.62	$990.15	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,002.88	$0.00	$1,002.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$961.32	$10.01	$971.33	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,003.62	$0.00	$1,003.62	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,022.43	$0.00	$1,022.43	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$969.62	$0.00	$969.62	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$927.88	$0.00	$927.88	$0.00	$0.00	2.9819	6.0

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
10/28/2024	PAYMENT	SHARP, JOSEPH L RANCH, LLC CREDIT 164613099	$-787.36	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$787.36
08/20/2024	PAYMENT	SHARP, J.L. & SONS CHECK 1996	$-269.35	$777.00
07/03/2024	BILL	SHARP, JOSEPH L RANCH, LLC	$1,046.35	$1,046.35
12/07/2023	PAYMENT	SHARP, JOSEPH L RANCH, LLC CREDIT 146932513	$-726.56	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$726.56
09/05/2023	PAYMENT	SHARP, JOSEPH L RANCH, LLC CREDIT	$-252.58	$717.00
07/13/2023	BILL	SHARP, JOSEPH L RANCH, LLC	$969.58	$969.58
08/03/2022	PAYMENT	JL SHARP & SONS CHECK NUM: 1955	$-979.06	$0.00
07/07/2022	BILL	SHARP, J0SEPH L RANCH, LLC	$979.06	$979.06
10/11/2021	PAYMENT	J.L. SHARP & SONS CHECK NUM: 1932	$-741.00	$0.00
08/11/2021	PAYMENT	JOSEPH SHARP RANCH LLC CHECK NUM: 1931	$-259.17	$741.00
07/12/2021	BILL	SHARP, J0SEPH L RANCH, LLC	$1,000.17	$1,000.17
12/16/2020	PAYMENT	J. L. SHARP & SONS CHECK NUM: 1922	$-9.60	$0.00
12/14/2020	PAYMENT	SHARP, J0SEPH L RANCH, LLC CHECK NUM: 1914	$-720.00	$9.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$729.60
12/03/2020	PAYMENT	SHARP, J0SEPH L RANCH, LLC CREDIT: B NUM: 1909	$-260.55	$720.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.02	$980.55
10/21/2020	BILL	SHARP, J0SEPH L RANCH, LLC	$970.53	$970.53
01/08/2020	PAYMENT	J. L. SHARP & SONS CHECK NUM: 1888	$-496.00	$0.00
10/08/2019	PAYMENT	J L SHARP & SONS CHECK NUM: 1882	$-248.00	$496.00
08/23/2019	PAYMENT	J. L. SHARP & SONS CHECK NUM: 1879	$-258.88	$744.00
07/03/2019	BILL	SHARP, J0SEPH L RANCH, LLC	$1,002.88	$1,002.88
10/04/2018	PAYMENT	JL SHARP & SONS CHECK NUM: 1851	$-721.01	$0.00
09/10/2018	PAYMENT	SHARP, LEWIS & BRENDA CHECK NUM: 138	$-250.32	$721.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.01	$971.33
07/03/2018	BILL	SHARP, J0SEPH L RANCH, LLC	$961.32	$961.32
10/04/2017	PAYMENT	SHARP, J0SEPH L CHECK NUM: 4697	$-741.00	$0.00
08/21/2017	PAYMENT	SHARP, J0SEPH L CHECK NUM: 15926	$-262.62	$741.00
07/03/2017	BILL	SHARP, J0SEPH L RANCH, LLC	$1,003.62	$1,003.62
08/10/2016	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4561	$-1,022.43	$0.00
07/01/2016	BILL	SHARP, J0SEPH L & DORLENE TRUS	$1,022.43	$1,022.43
08/14/2015	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4457	$-969.62	$0.00
07/01/2015	BILL	SHARP, J0SEPH L & DORLENE TRUS	$969.62	$969.62
08/07/2014	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4372	$-927.88	$0.00
07/07/2014	BILL	SHARP, J0SEPH L & DORLENE TRUS	$927.88	$927.88
08/16/2013	PAYMENT	SHARP, JOSEPH TTEE CHECK NUM: 240	$-970.10	$0.00
07/01/2013	BILL	SHARP, J0SEPH L & DORLENE TRUS	$970.10	$970.10
08/16/2012	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 25-80/440 NUM: 236	$-926.21	$0.00
07/06/2012	BILL	SHARP, J0SEPH L & DORLENE TRUS	$926.21	$926.21
08/19/2011	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 25-80 NUM: 219	$-976.36	$0.00
07/06/2011	BILL	SHARP, J0SEPH L & DORLENE TRUS	$976.36	$976.36
08/16/2010	PAYMENT	SHARP, JOE CHECK BANK: 94-158/1242 NUM: 3708	$-824.05	$0.00
07/08/2010	BILL	SHARP, J0SEPH L & DORLENE TRUS	$824.05	$824.05
08/04/2009	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 202	$-923.21	$0.00
07/09/2009	BILL	SHARP, J0SEPH L & DORLENE TRUS	$923.21	$923.21
08/13/2008	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 196	$-863.28	$0.00
07/10/2008	BILL	SHARP, J0SEPH L & DORLENE TRUS	$863.28	$863.28
08/07/2007	PAYMENT	SHARP, JOE CHECK BANK: 94-7074/3212 NUM: 13526	$-849.11	$0.00
07/05/2007	BILL	SHARP, J0SEPH L & DORLENE TRUS	$849.11	$849.11
09/29/2006	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 3360	$-655.26	$0.00
08/18/2006	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 94-158 NUM: 3354	$-288.42	$655.26
07/11/2006	BILL	SHARP, J0SEPH L & DORLENE TRUS	$943.68	$943.68
10/14/2005	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 3277	$-583.77	$0.00
08/16/2005	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-7074/3212 NUM: 12854	$-251.59	$583.77
07/15/2005	BILL	SHARP, J0SEPH L & DORLENE TRUS	$835.36	$835.36
08/13/2004	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 160	$-511.25	$0.00
08/10/2004	ADJUSTMENT	Check Written for wrong amount BANK: 25-80/440 NUM: 159	$511.25	$511.25
08/10/2004	VOID	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 159	$-511.25	$0.00
07/07/2004	BILL	SHARP, J0SEPH L & DORLENE TRUS	$511.25	$511.25
08/07/2003	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-156/1242 NUM: 2997	$-460.40	$0.00
07/09/2003	BILL	SHARP, J0SEPH L & DORLENE TRUS	$460.40	$460.40
09/11/2002	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 2883	$-490.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.01	$490.22
07/08/2002	BILL	SHARP, J0SEPH L & DORLENE TRUS	$483.21	$483.21
08/22/2001	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 2706	$-444.00	$0.00
07/10/2001	BILL	SHARP, J0SEPH L & DARLENE C	$444.00	$444.00
08/11/2000	PAYMENT	SHARP, JOSEPH L CHECK BANK: 94-7074/3212 NUM: 10934	$-460.51	$0.00
07/11/2000	BILL	SHARP, J0SEPH L & DARLENE C	$460.51	$460.51
09/29/1999	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 159	$-411.30	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.40	$411.30
07/13/1999	BILL	SHARP, J0SEPH L & DARLENE C	$404.90	$404.90
10/23/1998	PAYMENT	SHARP, JOSEPH & DORLENE CHECK	$-421.38	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.06	$421.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.42	$409.32
07/14/1998	BILL	SHARP, J0SEPH L & DARLENE C	$402.90	$402.90
07/31/1997	PAYMENT	SHARP, JOSEPH L. & DORLENE C. CHECK	$-405.26	$0.00
07/14/1997	BILL	SHARP, J0SEPH L & DARLENE C	$405.26	$405.26
12/09/1996	PAYMENT	SHARP, JOSEPH & DORLENE	$-239.19	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.63	$239.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$231.56
07/15/1996	BILL	SHARP, J0SEPH L & DARLENE C	$226.94	$226.94