Tax Account 007-510-003

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Owners

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

710597

Account Summary

Account ID	007-510-003
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$2,995.89
Currently Due	$0.00

Account ID

007-510-003

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$2,995.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,833.60
Total	$5,833.60
Paid	$2,837.71
Balance	$2,995.89
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,833.60

Total

$5,833.60

Paid

$2,837.71

Balance

$2,995.89

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,339.77	$0.00	$1,339.77	$1,339.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,497.94	$0.00	$1,497.94	$1,497.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,497.94	$0.00	$1,497.94	$0.00	$1,497.94
4	03/03/2025	03/13/2025	Due	$1,497.95	$0.00	$1,497.95	$0.00	$2,995.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,961.17	$0.00	$4,961.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,593.68	$0.00	$4,593.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,826.29	$0.00	$4,826.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,782.67	$0.25	$4,782.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,732.06	$0.00	$4,732.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,044.47	$0.00	$4,044.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,513.39	$0.00	$3,513.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,317.65	$0.00	$3,317.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,118.08	$0.00	$3,118.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,900.54	$0.00	$2,900.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S57	Ruby Valley GW	3.27	3.27	.00	.00
2020-2021	S57	Ruby Valley GW	2.82	2.82	.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	$-1,497.94	$2,995.89
08/30/2024	PAYMENT	SHARP RANCH LLC ET AL SYS 9221 ORIG: CHECK	$-1,339.77	$4,493.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$475.54	$5,833.60
08/30/2024	ADJUSTMENT	SHARP RANCH LLC ET AL CHECK 9221 VOIDED PAYMENT: 929961. REASON: AMENDMENT TO RE 2025	$1,339.77	$5,358.06
08/14/2024	PAYMENT	SHARP RANCH LLC ET AL CHECK 9221	$-1,339.77	$4,018.29
07/10/2024	BILL	SHARP RANCH LLC	$5,358.06	$5,358.06
02/14/2024	PAYMENT	SHARP RANCH LLC CHECK 9116	$-1,240.29	$0.00
12/04/2023	PAYMENT	SHARP RANCH LLC CHECK 009055	$-1,240.29	$1,240.29
09/15/2023	PAYMENT	SHARP RANCH LLC ALAN W SHARP SOLE MBR CHECK 9008	$-1,240.29	$2,480.58
08/08/2023	PAYMENT	SHARP RANCH LLC CHECK NUM: 8982	$-1,240.30	$3,720.87
07/12/2023	BILL	SHARP RANCH LLC	$4,961.17	$4,961.17
03/01/2023	PAYMENT	SHARP RANCH LLC CHECK NUM: 8871	$-1,148.42	$0.00
12/12/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8819	$-1,148.42	$1,148.42
09/07/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8748	$-1,148.42	$2,296.84
08/08/2022	PAYMENT	SHARP RANCH LLC /ALAN SOLE MBR CHECK NUM: 8734	$-1,148.42	$3,445.26
07/12/2022	BILL	SHARP RANCH LLC	$4,593.68	$4,593.68
02/14/2022	PAYMENT	SHARP RANCH LLC CHECK NUM: 8606	$-1,206.56	$0.00
12/08/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8548	$-1,206.56	$1,206.56
09/30/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8496	$-1,206.56	$2,413.12
08/17/2021	PAYMENT	SHARP RANCH LLC CHECK NUM: 8446	$-1,206.61	$3,619.68
07/14/2021	BILL	SHARP RANCH LLC	$4,826.29	$4,826.29
02/18/2021	PAYMENT	SHARP RANCH LLC ALAN W SHARP S CHECK NUM: 8294	$-1,195.73	$0.00
12/14/2020	PAYMENT	SHARP RANCH LLC, ALA W SHARP S CHECK NUM: 8239	$-1,195.73	$1,195.73
09/18/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 008158	$-1,195.73	$2,391.46
08/12/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 8104	$-1,195.73	$3,587.19
07/15/2020	AMENDMENT	Too small to refund	$0.25	$4,782.92
07/15/2020	BILL	SHARP RANCH LLC	$4,782.67	$4,782.67
02/11/2020	PAYMENT	SHARP RANCH LLC CHECK NUM: 7925	$-1,183.01	$0.00
12/06/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7857	$-1,183.01	$1,183.01
09/13/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7767	$-1,183.01	$2,366.02
08/13/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7735	$-1,183.03	$3,549.03
07/10/2019	BILL	SHARP RANCH LLC	$4,732.06	$4,732.06
02/26/2019	PAYMENT	SHARP RANCH LLC CHECK NUM: 7551	$-1,011.11	$0.00
12/11/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7468	$-1,011.11	$1,011.11
09/21/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7370	$-1,011.11	$2,022.22
07/23/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7298	$-1,011.14	$3,033.33
07/09/2018	BILL	SHARP RANCH LLC	$4,044.47	$4,044.47
02/08/2018	PAYMENT	SHARP RANCH LLC CHECK NUM: 7112	$-878.34	$0.00
11/30/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 7016	$-878.34	$878.34
09/13/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 6918	$-878.34	$1,756.68
07/31/2017	PAYMENT	SHARP RANCH LLC/ALAN W SHARP CHECK NUM: 6855	$-878.37	$2,635.02
07/07/2017	BILL	SHARP RANCH LLC	$3,513.39	$3,513.39
02/21/2017	PAYMENT	SHARP RANCH LLC CHECK NUM: 6660	$-829.41	$0.00
12/07/2016	PAYMENT	SHARP RANCH LLC CHECK NUM: 6583	$-829.41	$829.41
09/26/2016	PAYMENT	SHARP RANCH LLC/SHARP, ALAN W CHECK NUM: 6491	$-829.41	$1,658.82
08/03/2016	PAYMENT	SHARP RANCH LLC ET AL CHECK NUM: 6435	$-829.42	$2,488.23
07/08/2016	BILL	SHARP RANCH LLC	$3,317.65	$3,317.65
02/08/2016	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 6210	$-779.52	$0.00
12/16/2015	PAYMENT	SHARP RANCH/ ALAN W SHARP TR CHECK NUM: 6140	$-779.52	$779.52
09/29/2015	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 006024	$-779.52	$1,559.04
08/06/2015	PAYMENT	SHARP RANCH ET AL CHECK NUM: 5959	$-779.52	$2,338.56
07/08/2015	BILL	SHARP, ALAN W & PATRICIA L TR	$3,118.08	$3,118.08
02/19/2015	PAYMENT	SHARP RANCH CHECK NUM: 005731	$-725.13	$0.00
12/24/2014	PAYMENT	SHARP RANCH ET AL TR CHECK NUM: 005655	$-725.13	$725.13
09/29/2014	PAYMENT	SHARP RANCH/ALAN W REV LIVING CHECK NUM: 5512	$-725.13	$1,450.26
08/08/2014	PAYMENT	SHARP RANCH CHECK NUM: 5448	$-725.15	$2,175.39
07/10/2014	BILL	SHARP, ALAN W & PATRICIA L TR	$2,900.54	$2,900.54
02/26/2014	PAYMENT	SHARP RANCH CHECK NUM: 5217	$-672.66	$0.00
12/31/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 5129	$-672.66	$672.66
10/02/2013	PAYMENT	SHARP RANCH/ALAN W REV LIV TRU CHECK	$-672.66	$1,345.32
08/23/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4919	$-672.69	$2,017.98
07/16/2013	BILL	SHARP, ALAN W & PATRICIA L TR	$2,690.67	$2,690.67
02/26/2013	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4684	$-623.42	$0.00
12/31/2012	PAYMENT	SHARP RANCH/ALAN W REV TRUST CHECK NUM: 4604	$-623.42	$623.42
09/27/2012	PAYMENT	SHARP RANCH/ALAN W REVOCABLE T CHECK NUM: 4454	$-623.42	$1,246.84
08/06/2012	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4385	$-623.42	$1,870.26
07/10/2012	BILL	SHARP, ALAN W & PATRICIA L TR	$2,493.68	$2,493.68
03/06/2012	PAYMENT	SHARP RANCH CHECK NUM: 4174	$-585.37	$0.00
12/29/2011	PAYMENT	SHARP RANCH-SHARP REVOCABLE TR CHECK NUM: 4079	$-585.37	$585.37
09/27/2011	PAYMENT	SHARP RANCH/ALAN W & PATRICIA CHECK NUM: 3943	$-585.37	$1,170.74
08/10/2011	PAYMENT	SHARP RANCH CHECK NUM: 3889	$-585.37	$1,756.11
07/14/2011	BILL	SHARP, ALAN W & PATRICIA L TR	$2,341.48	$2,341.48
03/02/2011	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3700	$-609.76	$0.00
12/29/2010	PAYMENT	SHARP RANCH CHECK NUM: 3612	$-609.76	$609.76
10/05/2010	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3472	$-609.76	$1,219.52
08/19/2010	PAYMENT	SHARP RANCH CHECK NUM: 3405	$-609.76	$1,829.28
07/14/2010	BILL	SHARP, ALAN W & PATRICIA L TR	$2,439.04	$2,439.04
02/26/2010	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3192	$-686.48	$0.00
12/31/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3118	$-686.48	$686.48
10/20/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2989	$-686.48	$1,372.96
09/21/2009	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2930	$-686.50	$2,059.44
07/21/2009	BILL	SHARP, ALAN W & PATRICIA L TR	$2,745.94	$2,745.94
02/27/2009	PAYMENT	SHARP RANCH CHECK NUM: 2701	$-650.55	$0.00
01/12/2009	PAYMENT	SHARP RANCH CHECK NUM: 2620	$-650.55	$650.55
10/03/2008	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2507	$-650.55	$1,301.10
08/25/2008	PAYMENT	SHARP RANCH CHECK NUM: 2439	$-650.57	$1,951.65
07/14/2008	BILL	SHARP, ALAN W & PATRICIA L TR	$2,602.22	$2,602.22
02/26/2008	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2242	$-613.73	$0.00
01/07/2008	PAYMENT	SHARP RANCH CHECK NUM: 2179	$-613.73	$613.73
10/03/2007	PAYMENT	SHARP RANCH CHECK NUM: 2046	$-613.73	$1,227.46
08/28/2007	PAYMENT	SHARP RANCH CHECK NUM: 1990	$-613.73	$1,841.19
07/13/2007	BILL	SHARP, ALAN W & PATRICIA L TR	$2,454.92	$2,454.92
03/13/2007	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1779	$-576.81	$0.00
12/28/2006	PAYMENT	SHARP RANCH CHECK NUM: 1700	$-576.81	$576.81
09/28/2006	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1569	$-576.81	$1,153.62
08/25/2006	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1509	$-576.83	$1,730.43
07/19/2006	BILL	SHARP, ALAN W & PATRICIA L TR	$2,307.26	$2,307.26
03/03/2006	PAYMENT	SHARP RANCH CHECK NUM: 1312	$-1,031.35	$0.00
12/29/2005	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1237	$-1,031.35	$1,031.35
09/28/2005	PAYMENT	SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1100	$-1,031.35	$2,062.70
08/29/2005	PAYMENT	PATRICIA L SHARP CHECK NUM: 1045	$-1,195.08	$3,094.05
07/21/2005	BILL	SHARP, ALAN W & PATRICIA L TR	$4,289.13	$4,289.13
03/04/2005	PAYMENT	@	$-1,032.63	$0.00
01/05/2005	PAYMENT	@	$-1,032.63	$1,032.63
09/28/2004	PAYMENT	@	$-1,032.63	$2,065.26
08/18/2004	PAYMENT	@	$-1,032.65	$3,097.89
07/01/2004	BILL	SHARP, ALAN W & PATRIC @	$4,130.54	$4,130.54
02/26/2004	PAYMENT	@	$-985.85	$0.00
01/07/2004	PAYMENT	@	$-985.85	$985.85
10/08/2003	PAYMENT	@	$-985.85	$1,971.70
08/26/2003	PAYMENT	@	$-985.87	$2,957.55
07/01/2003	BILL	SHARP, GERTRUDE ETAL @	$3,943.42	$3,943.42