Tax Account 007-510-004

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Owners

SHARP, SANDRA L TR ET AL
HC 60 BOX 495
RUBY VALLEY, NV 89833-9801

(SANDRA L SHARP REVOCABLE

LIVING TRUST 08311995)

SHARP, SANDRA L & RANDALL L TR

(LESLIE B SHARP TESTAMENTARY

TRUST) 090800715

Account Summary

Account ID	007-510-004
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$96.48
Currently Due	$0.00

Account ID

007-510-004

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$96.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.30
Total	$187.30
Paid	$90.82
Balance	$96.48
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

$187.30

Total

$187.30

Paid

$90.82

Balance

$96.48

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	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/07/2024	10/17/2024	Paid	$48.24	$0.00	$48.24	$48.24	$0.00
3	01/06/2025	01/16/2025	Due	$48.24	$0.00	$48.24	$0.00	$48.24
4	03/03/2025	03/13/2025	Due	$48.24	$0.00	$48.24	$0.00	$96.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.52	$0.00	$156.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.94	$0.00	$144.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$134.20	$2.02	$136.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$127.07	$0.00	$127.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$122.64	$2.46	$125.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$116.57	$1.17	$117.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$100.20	$1.00	$101.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$94.62	$0.00	$94.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$88.93	$0.00	$88.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$82.73	$0.00	$82.73	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10346	$-48.24	$96.48
08/30/2024	PAYMENT	SHARP ANGUS RANCH SYS 10333 ORIG: CHECK	$-42.58	$144.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.27	$187.30
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923831. REASON: AMENDMENT TO RE 2025	$42.58	$169.03
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-42.58	$126.45
07/10/2024	BILL	SHARP, SANDRA L TR ET AL	$169.03	$169.03
03/18/2024	PAYMENT	SHARP ANGUS RANCH CHECK 0287	$-39.13	$0.00
01/03/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10265	$-39.13	$39.13
10/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK 10241	$-39.13	$78.26
08/03/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10225	$-39.13	$117.39
07/12/2023	BILL	SHARP, SANDRA L TR ET AL	$156.52	$156.52
03/16/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10173	$-36.23	$0.00
01/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10159	$-36.23	$36.23
10/05/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10134	$-36.23	$72.46
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10112	$-36.25	$108.69
07/12/2022	BILL	SHARP, SANDRA L TR ET AL	$144.94	$144.94
12/29/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10056	$-69.12	$0.00
12/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.02	$69.12
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10003	$-67.10	$67.10
07/14/2021	BILL	SHARP, SANDRA L TR ET AL	$134.20	$134.20
12/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9930	$-63.52	$0.00
09/30/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9893	$-31.76	$63.52
07/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9861	$-31.79	$95.28
07/15/2020	BILL	SHARP, SANDRA L TR ET AL	$127.07	$127.07
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9779	$-30.66	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9781	$-31.89	$30.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$62.55
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-1.23	$61.32
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9745	$-30.66	$62.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$93.21
08/21/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9707	$-30.66	$91.98
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9707	$30.66	$122.64
08/21/2019	VOID	SHARP ANGUS RANCH CHECK NUM: 9707	$-30.66	$91.98
07/10/2019	BILL	SHARP, SANDRA L TR ET AL	$122.64	$122.64
11/29/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9600	$-30.31	$0.00
10/19/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9576	$-58.28	$30.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$88.59
08/03/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9538	$-29.15	$87.42
07/09/2018	BILL	SHARP, SANDRA L TR ET AL	$116.57	$116.57
01/04/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9445	$-50.10	$0.00
10/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9386	$-51.10	$50.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$101.20
07/07/2017	BILL	SHARP, SANDRA L TR ET AL	$100.20	$100.20
08/03/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9138	$-94.62	$0.00
07/08/2016	BILL	SHARP, SANDRA L TR	$94.62	$94.62
08/14/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8910	$-88.93	$0.00
07/08/2015	BILL	SHARP, SANDRA L TR	$88.93	$88.93
08/26/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8641	$-82.73	$0.00
07/10/2014	BILL	SHARP, SANDRA L TR	$82.73	$82.73
08/16/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8379	$-76.74	$0.00
07/16/2013	BILL	SHARP, SANDRA L TR	$76.74	$76.74
08/10/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8127	$-71.12	$0.00
07/10/2012	BILL	SHARP, SANDRA L TR	$71.12	$71.12
08/18/2011	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7872	$-70.42	$0.00
07/14/2011	BILL	SHARP, SANDRA L TR	$70.42	$70.42
08/06/2010	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7600	$-75.96	$0.00
07/14/2010	BILL	SHARP, SANDRA L TR	$75.96	$75.96
01/11/2010	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7458	$-64.76	$0.00
10/20/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7411	$-32.38	$64.76
09/01/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7375	$-32.38	$97.14
07/21/2009	BILL	SHARP, SANDRA L TR	$129.52	$129.52
03/06/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7275	$-35.81	$0.00
01/06/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7236	$-35.81	$35.81
09/30/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7177	$-35.81	$71.62
09/02/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7143	$-35.82	$107.43
07/14/2008	BILL	SHARP, SANDRA L TR	$143.25	$143.25
03/03/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7025	$-33.78	$0.00
01/14/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6996	$-33.78	$33.78
10/03/2007	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6902	$-33.78	$67.56
08/22/2007	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 6876	$-33.80	$101.34
07/13/2007	BILL	SHARP, SANDRA L TR	$135.14	$135.14
01/29/2007	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6728	$-1.27	$0.00
12/28/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6707	$-63.50	$1.27
10/23/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6665	$-31.75	$64.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.27	$96.52
08/17/2006	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6595	$-31.75	$95.25
07/19/2006	BILL	SHARP, SANDRA L TR	$127.00	$127.00
03/09/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6467	$-29.73	$0.00
12/29/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6424	$-29.73	$29.73
10/06/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6350	$-29.73	$59.46
08/19/2005	PAYMENT	SANDRA SHARP CHECK NUM: 6309	$-29.73	$89.19
07/21/2005	BILL	SHARP, SANDRA L TR	$118.92	$118.92
03/04/2005	PAYMENT	@	$-28.20	$0.00
01/20/2005	PAYMENT	@	$-28.20	$28.20
10/01/2004	PAYMENT	@	$-28.20	$56.40
08/13/2004	PAYMENT	@	$-29.36	$84.60
07/01/2004	PENALTY	Penalty 04-05	$1.13	$113.96
07/01/2004	BILL	SHARP, SANDRA L TR @	$112.83	$112.83
03/23/2004	PAYMENT	@	$-27.38	$0.00
12/31/2003	PAYMENT	@	$-27.38	$27.38
10/20/2003	PAYMENT	@	$-27.38	$54.76
08/21/2003	PAYMENT	@	$-28.48	$82.14
07/01/2003	PENALTY	Penalty 03-04	$1.10	$110.62
07/01/2003	BILL	SHARP, SANDRA L TR @	$109.52	$109.52