Tax Account 008-291-37

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Owners

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

Account Summary

Account ID	008-291-37
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-37

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.42
Total	$671.42
Paid	$671.42
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

$671.42

Total

$671.42

Paid

$671.42

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	$515.42	$0.00	$515.42	$515.42	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.77	$0.00	$655.77	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$641.27	$0.00	$641.27	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$766.16	$0.00	$766.16	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$350.50	$0.00	$350.50	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$749.19	$0.00	$749.19	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$699.40	$0.00	$699.40	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$697.81	$0.00	$697.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$463.31	$0.00	$463.31	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$480.16	$0.00	$480.16	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.31	$0.00	$459.31	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	450.00	450.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	450.00	450.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	450.00	450.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	400.00	400.00	.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	S31	Pahranagat Valley Lake	400.00	400.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	350.00	350.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	350.00	350.00	.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	S31	Pahranagat Valley Lake	350.00	350.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	350.00	350.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	320.00	320.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PVFCU/SHARP CHECK 92826	$-671.42	$0.00
07/03/2024	BILL	SHARP, EDWIN A & MARY L TRUST	$671.42	$671.42
08/03/2023	PAYMENT	SHARP, EDWIN CHECK 88216	$-655.77	$0.00
07/13/2023	BILL	SHARP, EDWIN A & MARY L TRUST	$655.77	$655.77
08/10/2022	PAYMENT	SHARP, LOLA CHECK NUM: 84077	$-641.27	$0.00
07/07/2022	BILL	SHARP, EDWIN A & MARY L TRUST	$641.27	$641.27
08/17/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 79788	$-438.56	$0.00
08/17/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 253	$-327.60	$438.56
07/12/2021	BILL	SHARP, EDWIN A & MARY L TRUST	$766.16	$766.16
11/20/2020	PAYMENT	SHARP, MARY LOU CHECK NUM: 150	$-350.50	$0.00
10/21/2020	BILL	SHARP, EDWIN A & MARY L TRUST	$350.50	$350.50
08/06/2019	PAYMENT	MARY LOU SHARP CHECK NUM: 936	$-115.46	$0.00
08/06/2019	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK NUM: 71248	$-633.73	$115.46
07/03/2019	BILL	SHARP, EDWIN A & MARY L TRUST	$749.19	$749.19
08/02/2018	PAYMENT	PVFCU/SHARP, ED CHECK NUM: CC 66692	$-402.24	$0.00
08/02/2018	PAYMENT	SHARP, MARY LOU CHECK NUM: 802	$-297.16	$402.24
07/03/2018	BILL	SHARP, EDWIN A & MARY L TRUST	$699.40	$699.40
08/03/2017	PAYMENT	SHARP, LOLA CHECK NUM: 2876	$-400.28	$0.00
08/03/2017	PAYMENT	SHARP, MARY CHECK NUM: 631	$-297.53	$400.28
07/03/2017	BILL	SHARP, EDWIN A & MARY L TRUST	$697.81	$697.81
07/26/2016	PAYMENT	SHARP, MARY LOU CHECK NUM: 482	$-3.00	$0.00
07/20/2016	PAYMENT	SHARP, MARY LOU CHECK NUM: 479	$-460.31	$3.00
07/01/2016	BILL	SHARP, EDWIN A & MARY L TRUST	$463.31	$463.31
07/15/2015	PAYMENT	SHARP, MARY LOU CHECK NUM: 337	$-480.16	$0.00
07/01/2015	BILL	SHARP, EDWIN A & MARY L TRUST	$480.16	$480.16
08/08/2014	PAYMENT	SHARP, MARY LOU CHECK NUM: 179	$-261.35	$0.00
08/08/2014	PAYMENT	SHARP, LOLA CHECK NUM: 2623	$-197.96	$261.35
07/07/2014	BILL	SHARP, EDWIN A & MARY L TRUST	$459.31	$459.31
07/25/2013	PAYMENT	SHARP, MARY LOU CREDIT: B NUM: 676	$-162.93	$0.00
07/01/2013	BILL	SHARP, EDWIN A & MARY L TRUST	$162.93	$162.93
08/16/2012	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1269	$-265.42	$0.00
08/16/2012	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401/3224 NUM: 489	$-132.70	$265.42
07/06/2012	BILL	SHARP, EDWIN A & MARY L TRUST	$398.12	$398.12
09/01/2011	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401 NUM: 301	$-134.00	$0.00
08/15/2011	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 1084	$-134.00	$134.00
08/15/2011	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-8401/3224 NUM: 288	$-134.09	$268.00
08/15/2011	PAYMENT	SHARP, LAWRENCE CHECK BANK: 94-8411/3224 NUM: 4529	$-134.00	$402.09
07/06/2011	BILL	SHARP, EDWIN A & MARY L TRUST	$536.09	$536.09
08/16/2010	PAYMENT	SHARP, LOLA CHECK BANK: 94-8401/3224 NUM: 2236	$-142.26	$0.00
08/16/2010	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 2576	$-142.27	$142.26
08/16/2010	PAYMENT	SHARP, MARY ANN CHECK BANK: 94-8401/3224 NUM: 2200	$-142.27	$284.53
08/16/2010	PAYMENT	SHARP, LAWRENCE CHECK BANK: 94-8411/3224 NUM: 4322	$-142.27	$426.80
07/08/2010	BILL	SHARP, EDWIN A & MARY L TRUST	$569.07	$569.07
08/27/2009	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 527	$-607.56	$0.00
07/09/2009	BILL	SHARP, EDWIN A & MARY L TRUST	$607.56	$607.56
08/08/2008	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 509	$-597.52	$0.00
07/10/2008	BILL	SHARP, EDWIN A & MARY L TRUST	$597.52	$597.52
08/14/2007	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401 NUM: 391	$-535.86	$0.00
07/05/2007	BILL	SHARP, EDWIN A & MARY L TRUST	$535.86	$535.86
08/30/2006	PAYMENT	SHARP, EDWIN A & MARY L TRUST CHECK BANK: 94-8401/3224 NUM: 389	$-506.54	$0.00
07/11/2006	BILL	SHARP, EDWIN A & MARY L TRUST	$506.54	$506.54
04/04/2006	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 387	$-12.41	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.48	$12.41
02/15/2006	PAYMENT	SHARP, MARYANN CHECK BANK: 94-24/1242 NUM: 3672	$-255.72	$11.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.52	$267.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$259.13
08/25/2005	PAYMENT	SHARP, MARY ANN CHECK BANK: 94-24/1242 NUM: 3524	$-199.24	$255.72
07/15/2005	BILL	SHARP, EDWIN	$454.96	$454.96
09/27/2004	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 360	$-7.80	$0.00
09/07/2004	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 356	$-437.49	$7.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.80	$445.29
07/07/2004	BILL	SHARP, EDWIN	$437.49	$437.49
09/22/2003	PAYMENT	SHARP, EDWIN CHECK BANK: 94-8401/3224 NUM: 319	$-225.72	$0.00
07/22/2003	PAYMENT	ED SHARP RANCH CHECK BANK: 94-8401/3224 NUM: 312	$-189.25	$225.72
07/09/2003	BILL	SHARP, EDWIN	$414.97	$414.97
01/02/2003	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 353	$-77.49	$0.00
10/28/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 287	$-77.49	$77.49
09/18/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 249	$-77.49	$154.98
08/07/2002	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 184	$-196.50	$232.47
07/08/2002	BILL	SHARP, EDWIN	$428.97	$428.97
08/13/2001	PAYMENT	SHARP, EDWIN CHECK BANK: 94-158/1242 NUM: 7410	$-427.81	$0.00
07/10/2001	BILL	SHARP, EDWIN	$427.81	$427.81
08/15/2000	PAYMENT	SHARP, MARY LOU CHECK BANK: 94-158/1242 NUM: 1674	$-501.01	$0.00
07/11/2000	BILL	SHARP, EDWIN	$501.01	$501.01
11/16/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 2142	$-507.76	$0.00
11/16/1999	AMENDMENT	check delayed in mail	$-25.38	$507.76
11/16/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 2142	$507.76	$533.14
11/12/1999	VOID	SHARP, EDWIN & MARY LOU CHECK BANK: 94-158/1242 NUM: 2142	$-507.76	$25.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.15	$533.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$516.99
07/13/1999	BILL	SHARP, EDWIN	$507.76	$507.76
12/02/1998	PAYMENT	SHARP, EDWIN CHECK	$-185.52	$0.00
08/17/1998	PAYMENT	SHARP, EDWIN A. & MARY LOU CHECK	$-323.85	$185.52
07/14/1998	BILL	SHARP, EDWIN	$509.37	$509.37
08/14/1997	PAYMENT	SHARP, EDWIN CHECK	$-503.90	$0.00
07/14/1997	BILL	SHARP, EDWIN	$503.90	$503.90
08/15/1996	PAYMENT	SHARP, EDWIN	$-492.26	$0.00
07/15/1996	BILL	SHARP, EDWIN	$492.26	$492.26