Tax Account 007-290-005

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Owners

SHARP RANCH LLC
HC 60 BOX 545
RUBY VALLEY, NV 89833-9802

710597

Account Summary

Account ID	007-290-005
Account Type	Real Estate
Location	10366 RUBY VALLEY RD
Balance	$2,749.76
Currently Due	$0.00

Account ID

007-290-005

Account Type

Real Estate

Location

10366 RUBY VALLEY RD

Balance

$2,749.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,499.90
Total	$5,499.90
Paid	$2,750.14
Balance	$2,749.76
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	82% High 8.0%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,499.90

Total

$5,499.90

Paid

$2,750.14

Balance

$2,749.76

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

82% High 8.0%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,375.26	$0.00	$1,375.26	$1,375.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.88	$0.00	$1,374.88	$1,374.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,374.88	$0.00	$1,374.88	$0.00	$1,374.88
4	03/03/2025	03/13/2025	Due	$1,374.88	$0.00	$1,374.88	$0.00	$2,749.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,230.95	$0.00	$5,230.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,018.21	$0.00	$4,018.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,185.81	$0.00	$4,185.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,054.78	$3.66	$4,058.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,201.75	$0.00	$3,201.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,748.85	$0.00	$4,748.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,551.50	$0.00	$4,551.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,138.51	$0.00	$4,138.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,807.90	$0.00	$3,807.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,160.06	$0.00	$3,160.06	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	100.40	50.20	50.20	.00
2023-2024	S57	Ruby Valley GW	149.79	149.79	.00	.00
2022-2023	S57	Ruby Valley GW	149.79	149.79	.00	.00
2021-2022	S57	Ruby Valley GW	122.84	122.84	.00	.00
2020-2021	S57	Ruby Valley GW	98.40	98.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SHARP, ALAN W OR SHARP RANCH LLC CHECK 9242	$-1,374.88	$2,749.76
08/14/2024	PAYMENT	SHARP RANCH LLC ET AL CHECK 9221	$-1,375.26	$4,124.64
07/10/2024	BILL	SHARP RANCH LLC	$5,499.90	$5,499.90
02/14/2024	PAYMENT	SHARP RANCH LLC CHECK 9116	$-1,307.73	$0.00
12/04/2023	PAYMENT	SHARP RANCH LLC CHECK 009055	$-1,307.73	$1,307.73
09/15/2023	PAYMENT	SHARP RANCH LLC ALAN W SHARP SOLE MBR CHECK 9008	$-1,307.73	$2,615.46
08/08/2023	PAYMENT	SHARP RANCH LLC CHECK NUM: 8982	$-1,307.76	$3,923.19
07/12/2023	BILL	SHARP RANCH LLC	$5,230.95	$5,230.95
03/01/2023	PAYMENT	SHARP RANCH LLC CHECK NUM: 8871	$-1,004.54	$0.00
12/12/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8819	$-1,004.54	$1,004.54
09/07/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8748	$-1,004.54	$2,009.08
08/08/2022	PAYMENT	SHARP RANCH LLC /ALAN SOLE MBR CHECK NUM: 8734	$-1,004.59	$3,013.62
07/12/2022	BILL	SHARP RANCH LLC	$4,018.21	$4,018.21
02/14/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8606	$-1,046.45	$0.00
12/08/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8548	$-1,046.45	$1,046.45
09/30/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8496	$-1,046.45	$2,092.90
08/17/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8446	$-1,046.46	$3,139.35
07/14/2021	BILL	SHARP RANCH LLC	$4,185.81	$4,185.81
02/18/2021	PAYMENT	SHARP RANCH LLC ALAN W SHARP S CHECK NUM: 8294	$-1,014.61	$0.00
12/14/2020	PAYMENT	SHARP RANCH LLC, ALA W SHARP S CHECK NUM: 8239	$-1,014.61	$1,014.61
09/18/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 008158	$-1,014.61	$2,029.22
08/12/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 8104	$-1,014.61	$3,043.83
07/15/2020	AMENDMENT	Too small to refund	$3.66	$4,058.44
07/15/2020	BILL	SHARP RANCH LLC	$4,054.78	$4,054.78
02/11/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 7925	$-800.43	$0.00
12/06/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7857	$-800.43	$800.43
09/13/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7767	$-800.43	$1,600.86
08/13/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7735	$-800.46	$2,401.29
07/10/2019	BILL	SHARP RANCH LLC	$3,201.75	$3,201.75
02/26/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7551	$-1,187.21	$0.00
12/11/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7468	$-1,187.21	$1,187.21
09/21/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7370	$-1,187.21	$2,374.42
07/23/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7298	$-1,187.22	$3,561.63
07/09/2018	BILL	SHARP RANCH LLC	$4,748.85	$4,748.85
02/08/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7112	$-1,137.87	$0.00
11/30/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 7016	$-1,137.87	$1,137.87
09/13/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 6918	$-1,137.87	$2,275.74
07/31/2017	PAYMENT	SHARP RANCH LLC/ALAN W SHARP CHECK NUM: 6855	$-1,137.89	$3,413.61
07/07/2017	BILL	SHARP RANCH LLC	$4,551.50	$4,551.50
02/21/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 6660	$-1,034.62	$0.00
12/07/2016	PAYMENT	SHARP RANCH LLC CHECK NUM: 6583	$-1,034.62	$1,034.62
09/26/2016	PAYMENT	SHARP RANCH LLC/SHARP, ALAN W CHECK NUM: 6491	$-1,034.62	$2,069.24
08/03/2016	PAYMENT	SHARP RANCH LLC ET AL CHECK NUM: 6435	$-1,034.65	$3,103.86
07/08/2016	BILL	SHARP RANCH LLC	$4,138.51	$4,138.51
02/08/2016	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 6210	$-951.97	$0.00
12/16/2015	PAYMENT	SHARP RANCH/ ALAN W SHARP TR CHECK NUM: 6140	$-951.97	$951.97
09/29/2015	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 006024	$-951.97	$1,903.94
08/06/2015	PAYMENT	SHARP RANCH ET AL CHECK NUM: 5959	$-951.99	$2,855.91
07/08/2015	BILL	SHARP, ALAN W & PATRICIA L TR	$3,807.90	$3,807.90
02/19/2015	PAYMENT	SHARP RANCH CHECK NUM: 005731	$-790.01	$0.00
12/24/2014	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 005655	$-790.01	$790.01
09/29/2014	PAYMENT	SHARP RANCH/ALAN W REV LIVING CHECK NUM: 5512	$-790.01	$1,580.02
08/08/2014	PAYMENT	SHARP RANCH CHECK NUM: 5448	$-790.03	$2,370.03
07/10/2014	BILL	SHARP, ALAN W & PATRICIA L TR	$3,160.06	$3,160.06
02/26/2014	PAYMENT	SHARP RANCH CHECK NUM: 5217	$-787.25	$0.00
12/31/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 5129	$-787.25	$787.25
10/02/2013	PAYMENT	SHARP RANCH/ALAN W REV LIV TRU CHECK	$-787.25	$1,574.50
08/23/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4919	$-787.25	$2,361.75
07/16/2013	BILL	SHARP, ALAN W & PATRICIA L TR	$3,149.00	$3,149.00
02/26/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4684	$-714.53	$0.00
12/31/2012	PAYMENT	SHARP RANCH/ALAN W REV TRUST CHECK NUM: 4604	$-714.53	$714.53
09/27/2012	PAYMENT	SHARP RANCH/ALAN W REVOCABLE T CHECK NUM: 4454	$-714.53	$1,429.06
08/06/2012	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4385	$-714.53	$2,143.59
07/10/2012	BILL	SHARP, ALAN W & PATRICIA L TR	$2,858.12	$2,858.12
03/06/2012	PAYMENT	SHARP RANCH CHECK NUM: 4174	$-628.20	$0.00
12/29/2011	PAYMENT	SHARP RANCH-SHARP REVOCABLE TR CHECK NUM: 4079	$-628.20	$628.20
09/27/2011	PAYMENT	SHARP RANCH/ALAN W & PATRICIA CHECK NUM: 3943	$-628.20	$1,256.40
08/10/2011	PAYMENT	SHARP RANCH CHECK NUM: 3889	$-628.21	$1,884.60
07/14/2011	BILL	SHARP, ALAN W & PATRICIA L TR	$2,512.81	$2,512.81
03/02/2011	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3700	$-654.84	$0.00
12/29/2010	PAYMENT	SHARP RANCH CHECK NUM: 3612	$-654.84	$654.84
10/05/2010	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3472	$-654.84	$1,309.68
08/19/2010	PAYMENT	SHARP RANCH CHECK NUM: 3405	$-654.86	$1,964.52
07/14/2010	BILL	SHARP, ALAN W & PATRICIA L TR	$2,619.38	$2,619.38
02/26/2010	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3192	$-687.79	$0.00
12/31/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3118	$-687.79	$687.79
10/20/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2989	$-687.79	$1,375.58
09/21/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2930	$-687.79	$2,063.37
07/21/2009	BILL	SHARP, ALAN W & PATRICIA L TR	$2,751.16	$2,751.16
02/27/2009	PAYMENT	SHARP RANCH CHECK NUM: 2701	$-648.88	$0.00
01/12/2009	PAYMENT	SHARP RANCH CHECK NUM: 2620	$-648.88	$648.88
10/03/2008	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2507	$-648.88	$1,297.76
08/25/2008	PAYMENT	SHARP RANCH CHECK NUM: 2439	$-648.91	$1,946.64
07/14/2008	BILL	SHARP, ALAN W & PATRICIA L TR	$2,595.55	$2,595.55
02/26/2008	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2242	$-656.84	$0.00
01/07/2008	PAYMENT	SHARP RANCH CHECK NUM: 2179	$-656.84	$656.84
10/03/2007	PAYMENT	SHARP RANCH CHECK NUM: 2046	$-656.84	$1,313.68
08/28/2007	PAYMENT	SHARP RANCH CHECK NUM: 1990	$-656.86	$1,970.52
07/13/2007	BILL	SHARP, ALAN W & PATRICIA L TR	$2,627.38	$2,627.38
03/13/2007	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1779	$-502.07	$0.00
12/28/2006	PAYMENT	SHARP RANCH CHECK NUM: 1700	$-502.07	$502.07
09/28/2006	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1569	$-502.07	$1,004.14
08/25/2006	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1509	$-502.10	$1,506.21
07/19/2006	BILL	SHARP, ALAN W & PATRICIA L TR	$2,008.31	$2,008.31
07/01/2004	BILL	SHARP, ALAN W & PATRIC @	$0.00	$0.00
07/01/2003	BILL	SHARP, GERTRUDE ETAL @	$0.00	$0.00