Tax Account 008-291-39

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

Account ID

Account Type

Real Estate

Location

3125 PASTURE LN
ALAMO

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$308.73

Total

$308.73

Paid

$308.73

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	$86.73	$0.00	$86.73	$86.73	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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	$-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