Tax Account 007-13F-027

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Owners

SHARP, GERALD L & CYNTHIA L TR
490 W CHATFIELD ST
VAIL, AZ 85641-6756

Account Summary

Account ID	007-13F-027
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	SHARP, CYNTHIA CHECK 39062906	$-46.85	$0.00
07/11/2025	BILL	SHARP, GERALD L & CYNTHIA L TR	$46.85	$46.85
08/13/2024	PAYMENT	SHARP CYNTHIA EBOX WF - 024081323032799	$-46.85	$0.00
07/10/2024	BILL	SHARP, GERALD L & CYNTHIA L TR	$46.85	$46.85
08/15/2023	PAYMENT	SHARP, CYNTHIA CHECK BANK: WF INTERNET NUM: 023081523032685	$-46.85	$0.00
07/12/2023	BILL	SHARP, GERALD L & CYNTHIA L TR	$46.85	$46.85
08/02/2022	PAYMENT	SHARP, CYNTHIA CHECK BANK: WF INTERNET NUM: 022080223048252	$-46.85	$0.00
07/12/2022	BILL	SHARP, GERALD L & CYNTHIA L TR	$46.85	$46.85
07/20/2021	PAYMENT	SHARP, CYNTHIA CHECK BANK: WF INTERNET NUM: 021072023036819	$-49.96	$0.00
07/14/2021	BILL	SHARP, GERALD L & CYNTHIA L TR	$49.96	$49.96
07/22/2020	PAYMENT	SHARP, CYNTHIA CHECK NUM: 020072223018665	$-49.39	$0.00
07/15/2020	BILL	SHARP, GERALD L & CYNTHIA L TR	$49.39	$49.39
07/25/2019	PAYMENT	SHARP, CYNTHIA CHECK BANK: WF INTERNET NUM: 019072523023831	$-49.39	$0.00
07/10/2019	BILL	SHARP, GERALD L & CYNTHIA L TR	$49.39	$49.39
07/24/2018	PAYMENT	SHARP, CYNTHIA CHECK BANK: WF INTERNET NUM: 018072403067408	$-54.34	$0.00
07/09/2018	BILL	SHARP, GERALD L & CYNTHIA L TR	$54.34	$54.34
08/02/2017	PAYMENT	SHARP, GERALD L & CYNTHIA CHECK NUM: 503	$-44.84	$0.00
07/07/2017	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
07/29/2016	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 949	$-44.84	$0.00
07/08/2016	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
07/30/2015	PAYMENT	SHARP, GERALD L & CYNTHIA L CHECK NUM: 479	$-44.84	$0.00
07/08/2015	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
08/12/2014	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 461	$-44.84	$0.00
07/10/2014	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
08/09/2013	PAYMENT	SHARP, CYNTHIA CHECK NUM: 1191256452	$-44.84	$0.00
07/16/2013	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
08/02/2012	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 427	$-44.84	$0.00
07/10/2012	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
08/11/2011	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 405	$-44.84	$0.00
07/14/2011	BILL	SHARP, GERALD L & CYNTHIA L TR	$44.84	$44.84
08/11/2010	PAYMENT	CYNTHIA SHARP CREDIT: D BANK: OP INTERNET NUM: 133713	$-45.09	$0.00
07/14/2010	BILL	SHARP, GERALD L & CYNTHIA L TR	$45.09	$45.09
08/07/2009	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 374	$-45.09	$0.00
07/21/2009	BILL	SHARP, GERALD L & CYNTHIA L TR	$45.09	$45.09
08/05/2008	PAYMENT	SHARP, GERALD L & CYNTHIA L TR CHECK NUM: 340	$-45.09	$0.00
07/14/2008	BILL	SHARP, GERALD L & CYNTHIA L TR	$45.09	$45.09
08/01/2007	PAYMENT	SHARP, JERRY & CYNTHIA CHECK NUM: 268	$-45.09	$0.00
07/13/2007	BILL	SHARP, JERRY & CYNTHIA	$45.09	$45.09
08/10/2006	PAYMENT	SHARP, JERRY & CYNTHIA CHECK NUM: 127	$-45.07	$0.00
07/19/2006	BILL	SHARP, JERRY & CYNTHIA	$45.07	$45.07
08/11/2005	PAYMENT	SHARP, JERRY & CYNTHIA CHECK NUM: 9869	$-45.02	$0.00
07/21/2005	BILL	SHARP, JERRY & CYNTHIA	$45.02	$45.02
08/09/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SHARP, JERRY & CYNTHIA @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SHARP, JERRY & CYNTHIA @	$45.08	$45.08