Tax Account 008-291-38

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

Account ID

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$278.65

Total

$278.65

Paid

$278.65

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.65	$0.00	$77.65	$77.65	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.75	$0.00	$258.75	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$240.80	$0.00	$240.80	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$117.05	$0.00	$117.05	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$108.24	$0.00	$108.24	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$103.20	$0.00	$103.20	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$104.20	$0.00	$104.20	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	2.9819	6.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PVFCU/SHARP CHECK 92826	$-278.65	$0.00
07/03/2024	BILL	SHARP, EDWIN A & MARY L TRUST	$278.65	$278.65
08/03/2023	PAYMENT	SHARP, EDWIN CHECK 88216	$-258.75	$0.00
07/13/2023	BILL	SHARP, EDWIN A & MARY L TRUST	$258.75	$258.75
08/10/2022	PAYMENT	SHARP, LOLA CHECK NUM: 84077	$-240.80	$0.00
07/07/2022	BILL	SHARP, EDWIN A & MARY L TRUST	$240.80	$240.80
08/17/2021	PAYMENT	SHARP, MARY LOU CHECK NUM: 79788	$-117.05	$0.00
07/12/2021	BILL	SHARP, EDWIN A & MARY L TRUST	$117.05	$117.05
11/20/2020	PAYMENT	SHARP, MARY LOU CHECK NUM: 150	$-113.16	$0.00
10/21/2020	BILL	SHARP, EDWIN A & MARY L TRUST	$113.16	$113.16
08/06/2019	PAYMENT	MARY LOU SHARP CHECK NUM: 936	$-108.24	$0.00
07/03/2019	BILL	SHARP, EDWIN A & MARY L TRUST	$108.24	$108.24
08/02/2018	PAYMENT	PVFCU/SHARP, ED CHECK NUM: CC 66692	$-103.20	$0.00
07/03/2018	BILL	SHARP, EDWIN A & MARY L TRUST	$103.20	$103.20
08/03/2017	PAYMENT	SHARP, LOLA CHECK NUM: 2876	$-104.20	$0.00
07/03/2017	BILL	SHARP, EDWIN A & MARY L TRUST	$104.20	$104.20
07/20/2016	PAYMENT	SHARP, MARY LOU CHECK NUM: 479	$-89.04	$0.00
07/01/2016	BILL	SHARP, EDWIN A & MARY L TRUST	$89.04	$89.04
07/15/2015	PAYMENT	SHARP, MARY LOU CHECK NUM: 337	$-78.71	$0.00
07/01/2015	BILL	SHARP, EDWIN A & MARY L TRUST	$78.71	$78.71
08/08/2014	PAYMENT	SHARP, MARY LOU CHECK NUM: 179	$-72.88	$0.00
07/07/2014	BILL	SHARP, EDWIN A & MARY L TRUST	$72.88	$72.88
07/25/2013	PAYMENT	SHARP, MELISSA B. CHECK NUM: 4767	$-67.48	$0.00
07/01/2013	BILL	SHARP, EDWIN A & MARY L TRUST	$67.48	$67.48