Tax Account 007-530-004

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Owners

SHARP, SANDRA L & RANDALL L TR
HC 60 BOX 495
RUBY VALLEY, NV 89833-9801

Account Summary

Account ID	007-530-004
Account Type	Real Estate
Location	0 TWP 34N RGE 60E MDB&M
Balance	$4,141.82
Currently Due	$0.00

Account ID

007-530-004

Account Type

Real Estate

Location

0 TWP 34N RGE 60E MDB&M

Balance

$4,141.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,410.36
Total	$5,410.36
Paid	$1,268.54
Balance	$4,141.82
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	74% High 8.0%, 26% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,410.36

Total

$5,410.36

Paid

$1,268.54

Balance

$4,141.82

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

74% High 8.0%, 26% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,268.54	$0.00	$1,268.54	$1,268.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,380.60	$0.00	$1,380.60	$0.00	$1,380.60
3	01/06/2025	01/16/2025	Due	$1,380.60	$0.00	$1,380.60	$0.00	$2,761.20
4	03/03/2025	03/13/2025	Due	$1,380.62	$0.00	$1,380.62	$0.00	$4,141.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,681.52	$0.00	$4,681.52	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,243.64	$0.00	$4,243.64	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,339.15	$0.00	$4,339.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,192.09	$0.00	$4,192.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,097.06	$81.94	$4,179.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,834.26	$38.34	$3,872.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,287.85	$32.88	$3,320.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,143.17	$0.00	$3,143.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,995.98	$0.00	$2,995.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,874.62	$28.78	$2,903.40	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1034.10	258.54	775.56	.00
2023-2024	S31	Humboldt Water	896.22	896.22	.00	.00
2022-2023	S31	Humboldt Water	896.22	896.22	.00	.00
2021-2022	S31	Humboldt Water	896.22	896.22	.00	.00
2021-2022	S57	Ruby Valley GW	1.68	1.68	.00	.00
2020-2021	S31	Humboldt Water	827.28	827.28	.00	.00
2020-2021	S57	Ruby Valley GW	1.35	1.35	.00	.00
2019-2020	S31	Humboldt Water	758.34	758.34	.00	.00
2018-2019	S31	Humboldt Water	689.40	689.40	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	413.64	413.64	.00	.00
2016-2017	S31	Humboldt Water	413.64	413.64	.00	.00
2015-2016	S31	Humboldt Water	413.64	413.64	.00	.00
2014-2015	S31	Humboldt Water	413.64	413.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SHARP ANGUS RANCH SYS 10333 ORIG: CHECK	$-1,268.54	$4,141.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.34	$5,410.36
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923832. REASON: AMENDMENT TO RE 2025	$1,268.54	$5,073.02
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-1,268.54	$3,804.48
07/10/2024	BILL	SHARP, SANDRA L & RANDALL L TR	$5,073.02	$5,073.02
03/18/2024	PAYMENT	SHARP ANGUS RANCH CHECK 0287	$-1,170.37	$0.00
01/03/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10265	$-1,170.37	$1,170.37
10/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK 10241	$-1,170.37	$2,340.74
08/03/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10225	$-1,170.41	$3,511.11
07/12/2023	BILL	SHARP, SANDRA L & RANDALL L TR	$4,681.52	$4,681.52
03/16/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10173	$-1,060.90	$0.00
01/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10159	$-1,060.90	$1,060.90
10/05/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10134	$-1,060.90	$2,121.80
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10112	$-1,060.94	$3,182.70
07/12/2022	BILL	SHARP, SANDRA L & RANDALL L TR	$4,243.64	$4,243.64
12/29/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10056	$-2,169.56	$0.00
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10003	$-2,169.59	$2,169.56
07/14/2021	BILL	SHARP, SANDRA L & RANDALL L TR	$4,339.15	$4,339.15
12/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9930	$-2,074.03	$0.00
09/30/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9893	$-1,059.03	$2,074.03
07/31/2020	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 9861	$-1,059.03	$3,133.06
07/15/2020	BILL	SHARP, SANDRA L & RANDALL L TR	$4,192.09	$4,192.09
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9779	$-1,024.26	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9781	$-1,065.23	$1,024.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.97	$2,089.49
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-40.97	$2,048.52
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9745	$-1,024.26	$2,089.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.97	$3,113.75
08/21/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9707	$-1,024.28	$3,072.78
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9707	$1,001.80	$4,097.06
08/21/2019	VOID	SHARP ANGUS RANCH CHECK NUM: 9707	$-1,001.80	$3,095.26
07/10/2019	BILL	SHARP, SANDRA L & RANDALL L TR	$4,097.06	$4,097.06
11/29/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9600	$-996.90	$0.00
10/19/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9576	$-1,917.12	$996.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.34	$2,914.02
08/03/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9538	$-958.58	$2,875.68
07/09/2018	BILL	SHARP, SANDRA L & RANDALL L TR	$3,834.26	$3,834.26
01/04/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9445	$-1,643.92	$0.00
10/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9386	$-1,676.81	$1,643.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.88	$3,320.73
07/07/2017	BILL	SHARP, SANDRA L & RANDALL L TR	$3,287.85	$3,287.85
02/28/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9257	$-785.79	$0.00
01/09/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9225	$-785.79	$785.79
09/30/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9165	$-785.79	$1,571.58
08/03/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9138	$-785.80	$2,357.37
07/08/2016	BILL	SHARP, SANDRA L & RANDALL L TR	$3,143.17	$3,143.17
01/04/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9006	$-1,497.98	$0.00
10/07/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8937	$-748.99	$1,497.98
08/14/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8910	$-749.01	$2,246.97
07/08/2015	BILL	SHARP, SANDRA L & RANDALL L TR	$2,995.98	$2,995.98
12/31/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8739	$-1,437.30	$0.00
11/13/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8702	$-28.75	$1,437.30
11/04/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8693	$-718.65	$1,466.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.75	$2,184.70
08/26/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8641	$-718.70	$2,155.95
08/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$2,874.65
07/10/2014	BILL	SHARP, SANDRA L & RANDALL L TR	$2,874.62	$2,874.62
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8475	$-27.63	$0.00
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8486	$-690.74	$27.63
12/17/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8471	$-1,381.48	$718.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.63	$2,099.85
08/16/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8379	$-690.76	$2,072.22
07/16/2013	BILL	SHARP, SANDRA L & RANDALL L TR	$2,762.98	$2,762.98
12/31/2012	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 8218	$-1,297.83	$0.00
10/12/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8168	$-8.87	$1,297.83
10/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8157	$-653.35	$1,306.70
08/10/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8127	$-653.35	$1,960.05
07/10/2012	BILL	SHARP, SANDRA L & RANDALL L TR	$2,613.40	$2,613.40
01/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7976	$-1,257.14	$0.00
10/13/2011	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7914	$-39.11	$1,257.14
10/03/2011	PAYMENT	SHARP ANGUS RANCH S.L. & K CHECK NUM: 7907	$-628.57	$1,296.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$1,924.82
08/18/2011	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7872	$-590.98	$1,923.32
07/14/2011	BILL	SHARP, SANDRA L & RANDALL L TR	$2,514.30	$2,514.30
03/03/2011	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7760	$-649.07	$0.00
12/29/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7705	$-649.07	$649.07
10/05/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7643	$-649.07	$1,298.14
08/06/2010	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7600	$-649.09	$1,947.21
07/14/2010	BILL	SHARP, SANDRA L & RANDALL L TR	$2,596.30	$2,596.30
01/11/2010	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7458	$-1,378.22	$0.00
10/20/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7411	$-689.11	$1,378.22
09/01/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7375	$-689.14	$2,067.33
07/21/2009	BILL	SHARP, SANDRA L & RANDALL L TR	$2,756.47	$2,756.47
03/06/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7275	$-648.50	$0.00
01/06/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7236	$-648.50	$648.50
09/30/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7177	$-648.50	$1,297.00
09/02/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7143	$-648.55	$1,945.50
07/14/2008	BILL	SHARP, SANDRA L & RANDALL L TR	$2,594.05	$2,594.05
03/03/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7025	$-617.18	$0.00
01/14/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6996	$-617.18	$617.18
10/03/2007	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6902	$-617.18	$1,234.36
08/22/2007	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 6876	$-617.21	$1,851.54
07/13/2007	BILL	SHARP, SANDRA L & RANDALL L TR	$2,468.75	$2,468.75
01/29/2007	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6728	$-22.41	$0.00
12/28/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6707	$-1,120.56	$22.41
10/23/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6665	$-560.28	$1,142.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.41	$1,703.25
08/17/2006	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6595	$-560.30	$1,680.84
07/19/2006	BILL	SHARP, SANDRA L & RANDALL L TR	$2,241.14	$2,241.14
03/09/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6467	$-536.71	$0.00
12/29/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6424	$-536.71	$536.71
10/06/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6350	$-536.71	$1,073.42
08/19/2005	PAYMENT	SANDRA SHARP CHECK NUM: 6309	$-536.75	$1,610.13
07/21/2005	BILL	SHARP, SANDRA L & RANDALL L TR	$2,146.88	$2,146.88
03/04/2005	PAYMENT	@	$-547.95	$0.00
01/20/2005	PAYMENT	@	$-1,819.23	$547.95
07/01/2004	PENALTY	Penalty 04-05	$175.35	$2,367.18
07/01/2004	BILL	SHARP, SANDRA L & RAND @	$2,191.83	$2,191.83
03/23/2004	PAYMENT	@	$-536.49	$0.00
12/31/2003	PAYMENT	@	$-536.49	$536.49
10/20/2003	PAYMENT	@	$-536.49	$1,072.98
08/21/2003	PAYMENT	@	$-557.98	$1,609.47
07/01/2003	PENALTY	Penalty 03-04	$21.46	$2,167.45
07/01/2003	BILL	SHARP, SANDRA L & RAND @	$2,145.99	$2,145.99