Tax Account 007-520-008

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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	007-520-008
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$277.88
Currently Due	$0.00

Account ID

007-520-008

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$277.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.09
Total	$541.09
Paid	$263.21
Balance	$277.88
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

$541.09

Total

$541.09

Paid

$263.21

Balance

$277.88

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	$124.28	$0.00	$124.28	$124.28	$0.00
2	10/07/2024	10/17/2024	Paid	$138.93	$0.00	$138.93	$138.93	$0.00
3	01/06/2025	01/16/2025	Due	$138.93	$0.00	$138.93	$0.00	$138.93
4	03/03/2025	03/13/2025	Due	$138.95	$0.00	$138.95	$0.00	$277.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.68	$0.00	$464.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$431.35	$0.00	$431.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$444.67	$0.00	$444.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$434.40	$0.00	$434.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$421.02	$8.42	$429.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$419.08	$4.19	$423.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$360.21	$3.60	$363.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$340.13	$0.00	$340.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$319.67	$0.00	$319.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$297.37	$2.97	$300.34	$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	10.19	5.11	5.08	.00
2023-2024	S57	Ruby Valley GW	14.76	14.76	.00	.00
2022-2023	S57	Ruby Valley GW	14.76	14.76	.00	.00
2021-2022	S57	Ruby Valley GW	10.78	10.78	.00	.00
2020-2021	S57	Ruby Valley GW	8.84	8.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10346	$-138.93	$277.88
08/30/2024	PAYMENT	SHARP ANGUS RANCH SYS 10333 ORIG: CHECK	$-124.28	$416.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.99	$541.09
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923829. REASON: AMENDMENT TO RE 2025	$124.28	$496.10
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-124.28	$371.82
07/10/2024	BILL	SHARP, SANDRA L TR ET AL	$496.10	$496.10
03/18/2024	PAYMENT	SHARP ANGUS RANCH CHECK 0287	$-116.17	$0.00
01/03/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10265	$-116.17	$116.17
10/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK 10241	$-116.17	$232.34
08/03/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10225	$-116.17	$348.51
07/12/2023	BILL	SHARP, SANDRA L TR ET AL	$464.68	$464.68
03/16/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10173	$-107.83	$0.00
01/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10159	$-107.83	$107.83
10/05/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10134	$-107.83	$215.66
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10112	$-107.86	$323.49
07/12/2022	BILL	SHARP, SANDRA L TR ET AL	$431.35	$431.35
12/29/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10056	$-222.32	$0.00
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10003	$-222.35	$222.32
07/14/2021	BILL	SHARP, SANDRA L TR ET AL	$444.67	$444.67
05/14/2021	PAYMENT	ECT CASH	$-1.16	$0.00
12/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9930	$-216.62	$1.16
09/30/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9893	$-108.31	$217.78
07/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9861	$-108.31	$326.09
07/15/2020	BILL	SHARP, SANDRA L TR ET AL	$434.40	$434.40
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9779	$-105.25	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9781	$-109.46	$105.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.21	$214.71
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-4.21	$210.50
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9745	$-105.25	$214.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.21	$319.96
08/21/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9707	$-105.27	$315.75
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9707	$105.27	$421.02
08/21/2019	VOID	SHARP ANGUS RANCH CHECK NUM: 9707	$-105.27	$315.75
07/10/2019	BILL	SHARP, SANDRA L TR ET AL	$421.02	$421.02
11/29/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9600	$-108.96	$0.00
10/19/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9576	$-209.54	$108.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$318.50
08/03/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9538	$-104.77	$314.31
07/09/2018	BILL	SHARP, SANDRA L TR ET AL	$419.08	$419.08
01/04/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9445	$-180.10	$0.00
10/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9386	$-183.71	$180.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$363.81
07/07/2017	BILL	SHARP, SANDRA L TR ET AL	$360.21	$360.21
03/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9264	$-85.03	$0.00
01/09/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9225	$-85.03	$85.03
09/30/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9165	$-85.03	$170.06
08/03/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9138	$-85.04	$255.09
07/08/2016	BILL	SHARP, SANDRA L TR	$340.13	$340.13
01/04/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9006	$-159.82	$0.00
10/07/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8937	$-79.91	$159.82
08/14/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8910	$-79.94	$239.73
07/08/2015	BILL	SHARP, SANDRA L TR	$319.67	$319.67
12/31/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8739	$-148.68	$0.00
11/13/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8702	$-2.97	$148.68
11/04/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8693	$-74.34	$151.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$225.99
08/26/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8641	$-74.35	$223.02
07/10/2014	BILL	SHARP, SANDRA L TR	$297.37	$297.37
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8475	$-2.76	$0.00
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8486	$-69.11	$2.76
12/17/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8471	$-138.22	$71.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$210.09
08/16/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8379	$-69.14	$207.33
07/16/2013	BILL	SHARP, SANDRA L TR	$276.47	$276.47
12/31/2012	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 8218	$-136.97	$0.00
12/31/2012	AMENDMENT	amt too small to rebill	$-0.35	$136.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$137.32
10/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8157	$-55.18	$136.97
08/10/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8127	$-64.08	$192.15
07/10/2012	BILL	SHARP, SANDRA L TR	$256.23	$256.23
01/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7976	$-124.82	$0.00
10/03/2011	PAYMENT	SHARP ANGUS RANCH S.L. & K CHECK NUM: 7907	$-62.41	$124.82
08/18/2011	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7872	$-62.43	$187.23
07/14/2011	BILL	SHARP, SANDRA L TR	$249.66	$249.66
03/03/2011	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7760	$-61.97	$0.00
12/29/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7705	$-61.97	$61.97
10/05/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7643	$-61.97	$123.94
08/06/2010	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7600	$-61.99	$185.91
07/14/2010	BILL	SHARP, SANDRA L TR	$247.90	$247.90
01/11/2010	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7458	$-160.44	$0.00
10/20/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7411	$-80.22	$160.44
09/01/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7375	$-80.24	$240.66
07/21/2009	BILL	SHARP, SANDRA L TR	$320.90	$320.90
03/06/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7275	$-91.78	$0.00
01/06/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7236	$-91.78	$91.78
09/30/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7177	$-91.78	$183.56
09/02/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7143	$-91.80	$275.34
07/14/2008	BILL	SHARP, SANDRA L TR	$367.14	$367.14
03/03/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7025	$-86.59	$0.00
01/14/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6996	$-86.59	$86.59
10/03/2007	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6902	$-86.59	$173.18
08/22/2007	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 6876	$-86.60	$259.77
07/13/2007	BILL	SHARP, SANDRA L TR	$346.37	$346.37
01/29/2007	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6728	$-3.26	$0.00
12/28/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6707	$-162.76	$3.26
10/23/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6665	$-81.38	$166.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$247.40
08/17/2006	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6595	$-81.41	$244.14
07/19/2006	BILL	SHARP, SANDRA L TR	$325.55	$325.55
03/09/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6467	$-76.20	$0.00
12/29/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6424	$-76.20	$76.20
10/06/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6350	$-76.20	$152.40
08/19/2005	PAYMENT	SANDRA SHARP CHECK NUM: 6309	$-76.22	$228.60
07/21/2005	BILL	SHARP, SANDRA L TR	$304.82	$304.82
03/04/2005	PAYMENT	@	$-72.30	$0.00
01/20/2005	PAYMENT	@	$-72.30	$72.30
10/01/2004	PAYMENT	@	$-72.30	$144.60
08/13/2004	PAYMENT	@	$-75.19	$216.90
07/01/2004	PENALTY	Penalty 04-05	$2.89	$292.09
07/01/2004	BILL	SHARP, SANDRA L TR @	$289.20	$289.20
03/23/2004	PAYMENT	@	$-87.22	$0.00
12/31/2003	PAYMENT	@	$-87.22	$87.22
10/20/2003	PAYMENT	@	$-87.22	$174.44
08/21/2003	PAYMENT	@	$-90.73	$261.66
07/01/2003	PENALTY	Penalty 03-04	$3.49	$352.39
07/01/2003	BILL	SHARP, SANDRA L TR @	$348.90	$348.90