775-962-8000 Tax Account 008-291-39
Owners
ED SHARP RANCH TRUST
PO BOX 215
ALAMO, NV 89001
Account Summary
| Account ID | 008-291-39 |
|---|---|
| Account Type | Real Estate |
| Location | 3125 PASTURE LN ALAMO |
| Balance | $326.06 |
| Currently Due | $92.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $326.06 |
| Total | $326.06 |
| Paid | $0.00 |
| Balance | $326.06 |
| Due | $92.06 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $308.73 | $0.00 | $308.73 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $286.60 | $0.00 | $286.60 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $272.53 | $0.00 | $272.53 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $99.61 | $0.00 | $99.61 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $97.33 | $0.00 | $97.33 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $93.16 | $0.00 | $93.16 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $90.51 | $0.00 | $90.51 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $66.64 | $0.00 | $66.64 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $61.70 | $0.00 | $61.70 | $0.00 | $0.00 | 2.9819 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 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 |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $326.06 |
| 07/02/2025 | BILL | ED SHARP RANCH TRUST | $326.06 | $326.06 |
| 08/06/2024 | PAYMENT | PVFCU/SHARP CHECK 92826 | $-308.73 | $0.00 |
| 07/03/2024 | BILL | SHARP, EDWIN A & MARY L TRUST | $308.73 | $308.73 |
| 08/03/2023 | PAYMENT | SHARP, EDWIN CHECK 88216 | $-286.60 | $0.00 |
| 07/13/2023 | BILL | SHARP, EDWIN A & MARY L TRUST | $286.60 | $286.60 |
| 08/10/2022 | PAYMENT | SHARP, LOLA CHECK NUM: 84077 | $-272.53 | $0.00 |
| 07/07/2022 | BILL | SHARP, EDWIN A & MARY L TRUST | $272.53 | $272.53 |
| 08/17/2021 | PAYMENT | SHARP, MARY LOU CHECK NUM: 79788 | $-99.61 | $0.00 |
| 07/12/2021 | BILL | SHARP, EDWIN A & MARY L TRUST | $99.61 | $99.61 |
| 11/20/2020 | PAYMENT | SHARP, MARY LOU CHECK NUM: 150 | $-97.33 | $0.00 |
| 10/21/2020 | BILL | SHARP, EDWIN A & MARY L TRUST | $97.33 | $97.33 |
| 08/06/2019 | PAYMENT | MARY LOU SHARP CHECK NUM: 936 | $-93.16 | $0.00 |
| 07/03/2019 | BILL | SHARP, EDWIN A & MARY L TRUST | $93.16 | $93.16 |
| 08/02/2018 | PAYMENT | PVFCU/SHARP, ED CHECK NUM: CC 66692 | $-88.90 | $0.00 |
| 07/03/2018 | BILL | SHARP, EDWIN A & MARY L TRUST | $88.90 | $88.90 |
| 08/03/2017 | PAYMENT | SHARP, LOLA CHECK NUM: 2876 | $-90.51 | $0.00 |
| 07/03/2017 | BILL | SHARP, EDWIN A & MARY L TRUST | $90.51 | $90.51 |
| 07/20/2016 | PAYMENT | SHARP, MARY LOU CHECK NUM: 479 | $-76.14 | $0.00 |
| 07/01/2016 | BILL | SHARP, EDWIN A & MARY L TRUST | $76.14 | $76.14 |
| 07/15/2015 | PAYMENT | SHARP, MARY LOU CHECK NUM: 337 | $-66.64 | $0.00 |
| 07/01/2015 | BILL | SHARP, EDWIN A & MARY L TRUST | $66.64 | $66.64 |
| 08/08/2014 | PAYMENT | SHARP, MARY LOU CHECK NUM: 179 | $-61.70 | $0.00 |
| 07/07/2014 | BILL | SHARP, EDWIN A & MARY L TRUST | $61.70 | $61.70 |
| 07/25/2013 | PAYMENT | SHARP, LOLA CHECK NUM: 1374 | $-57.13 | $0.00 |
| 07/01/2013 | BILL | SHARP, EDWIN A & MARY L TRUST | $57.13 | $57.13 |