Tax Account 007-530-008

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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	007-530-008
Account Type	Real Estate
Location	12875 RUBY VALLEY RD
Balance	$2,604.88
Currently Due	$868.29

Account ID

007-530-008

Account Type

Real Estate

Location

12875 RUBY VALLEY RD

Balance

$2,604.88

Currently Due

$868.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.62
Total	$3,383.62
Paid	$778.74
Balance	$2,604.88
Due	$868.29
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	75% High 8.0%, 25% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,383.62

Total

$3,383.62

Paid

$778.74

Balance

$2,604.88

Due

$868.29

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

75% High 8.0%, 25% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.74	$0.00	$778.74	$778.74	$0.00
2	10/07/2024	10/17/2024	Due	$868.29	$0.00	$868.29	$0.00	$868.29
3	01/06/2025	01/16/2025	Due	$868.29	$0.00	$868.29	$0.00	$1,736.58
4	03/03/2025	03/13/2025	Due	$868.30	$0.00	$868.30	$0.00	$2,604.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.66	$0.00	$2,915.66	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,722.37	$0.00	$2,722.37	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,811.12	$0.00	$2,811.12	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,768.15	$0.00	$2,768.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,693.73	$53.88	$2,747.61	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,780.45	$27.80	$2,808.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,458.63	$24.59	$2,483.22	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,334.88	$0.00	$2,334.88	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,206.87	$0.00	$2,206.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,070.24	$20.70	$2,090.94	$0.00	$0.00	2.5231	2.0

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	$-778.74	$2,604.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.68	$3,383.62
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923833. REASON: AMENDMENT TO RE 2025	$778.74	$3,113.94
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-778.74	$2,335.20
07/10/2024	BILL	SHARP, SANDRA L TR ET AL	$3,113.94	$3,113.94
03/18/2024	PAYMENT	SHARP ANGUS RANCH CHECK 0287	$-728.91	$0.00
01/03/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10265	$-728.91	$728.91
10/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK 10241	$-728.91	$1,457.82
08/03/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10225	$-728.93	$2,186.73
07/12/2023	BILL	SHARP, SANDRA L TR ET AL	$2,915.66	$2,915.66
03/16/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10173	$-680.59	$0.00
01/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10159	$-680.59	$680.59
10/05/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10134	$-680.59	$1,361.18
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10112	$-680.60	$2,041.77
07/12/2022	BILL	SHARP, SANDRA L TR ET AL	$2,722.37	$2,722.37
12/29/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10056	$-1,405.56	$0.00
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10003	$-1,405.56	$1,405.56
07/14/2021	BILL	SHARP, SANDRA L TR ET AL	$2,811.12	$2,811.12
05/14/2021	PAYMENT	ECT CASH	$-4.34	$0.00
12/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9930	$-1,381.90	$4.34
09/30/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9893	$-690.95	$1,386.24
07/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9861	$-690.96	$2,077.19
07/15/2020	BILL	SHARP, SANDRA L TR ET AL	$2,768.15	$2,768.15
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9779	$-673.43	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9781	$-700.37	$673.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.94	$1,373.80
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-26.94	$1,346.86
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9745	$-673.43	$1,373.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.94	$2,047.23
08/21/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9707	$-673.44	$2,020.29
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9707	$673.44	$2,693.73
08/21/2019	VOID	SHARP ANGUS RANCH CHECK NUM: 9707	$-673.44	$2,020.29
07/10/2019	BILL	SHARP, SANDRA L TR ET AL	$2,693.73	$2,693.73
11/29/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9600	$-722.91	$0.00
10/19/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9576	$-1,390.22	$722.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.80	$2,113.13
08/03/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9538	$-695.12	$2,085.33
07/09/2018	BILL	SHARP, SANDRA L TR ET AL	$2,780.45	$2,780.45
01/04/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9445	$-1,229.30	$0.00
10/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9386	$-1,253.92	$1,229.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.59	$2,483.22
07/07/2017	BILL	SHARP, SANDRA L TR ET AL	$2,458.63	$2,458.63
03/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9264	$-583.72	$0.00
01/09/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9225	$-583.72	$583.72
09/30/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9165	$-583.72	$1,167.44
08/03/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9138	$-583.72	$1,751.16
07/08/2016	BILL	SHARP, SANDRA L TR	$2,334.88	$2,334.88
01/04/2016	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9006	$-1,103.42	$0.00
10/07/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8937	$-551.71	$1,103.42
08/14/2015	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8910	$-551.74	$1,655.13
07/08/2015	BILL	SHARP, SANDRA L TR	$2,206.87	$2,206.87
12/31/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8739	$-1,035.12	$0.00
11/13/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8702	$-20.70	$1,035.12
11/04/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8693	$-517.56	$1,055.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.70	$1,573.38
08/26/2014	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 8641	$-517.56	$1,552.68
07/10/2014	BILL	SHARP, SANDRA L TR	$2,070.24	$2,070.24
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8475	$-19.37	$0.00
01/07/2014	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8486	$-484.15	$19.37
12/17/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8471	$-968.30	$503.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.37	$1,471.82
08/16/2013	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8379	$-484.16	$1,452.45
07/16/2013	BILL	SHARP, SANDRA L TR	$1,936.61	$1,936.61
12/31/2012	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 8218	$-904.94	$0.00
10/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8157	$-452.47	$904.94
08/10/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 8127	$-452.50	$1,357.41
07/10/2012	BILL	SHARP, SANDRA L TR	$1,809.91	$1,809.91
01/03/2012	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7976	$-855.34	$0.00
10/03/2011	PAYMENT	SHARP ANGUS RANCH S.L. & K CHECK NUM: 7907	$-427.67	$855.34
08/18/2011	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7872	$-427.68	$1,283.01
07/14/2011	BILL	SHARP, SANDRA L TR	$1,710.69	$1,710.69
03/03/2011	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7760	$-452.64	$0.00
12/29/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7705	$-452.64	$452.64
10/05/2010	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7643	$-452.64	$905.28
08/06/2010	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7600	$-452.66	$1,357.92
07/14/2010	BILL	SHARP, SANDRA L TR	$1,810.58	$1,810.58
01/11/2010	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 7458	$-853.16	$0.00
10/20/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7411	$-426.58	$853.16
09/01/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7375	$-426.60	$1,279.74
07/21/2009	BILL	SHARP, SANDRA L TR	$1,706.34	$1,706.34
03/06/2009	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7275	$-399.42	$0.00
01/06/2009	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7236	$-399.42	$399.42
09/30/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 7177	$-399.42	$798.84
09/02/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7143	$-399.45	$1,198.26
07/14/2008	BILL	SHARP, SANDRA L TR	$1,597.71	$1,597.71
03/03/2008	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 7025	$-377.63	$0.00
01/14/2008	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6996	$-377.63	$377.63
10/03/2007	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6902	$-377.63	$755.26
08/22/2007	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 6876	$-377.66	$1,132.89
07/13/2007	BILL	SHARP, SANDRA L TR	$1,510.55	$1,510.55
01/29/2007	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6728	$-14.67	$0.00
12/28/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6707	$-733.28	$14.67
10/23/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6665	$-366.64	$747.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.67	$1,114.59
08/17/2006	PAYMENT	SHARP, SANDRA L & RANDALL L TR CHECK NUM: 6595	$-366.64	$1,099.92
07/19/2006	BILL	SHARP, SANDRA L TR	$1,466.56	$1,466.56
03/09/2006	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6467	$-345.56	$0.00
12/29/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6424	$-345.56	$345.56
10/06/2005	PAYMENT	SHARP, SANDRA L TR CHECK NUM: 6350	$-345.56	$691.12
08/19/2005	PAYMENT	SANDRA SHARP CHECK NUM: 6309	$-345.56	$1,036.68
07/21/2005	BILL	SHARP, SANDRA L TR	$1,382.24	$1,382.24
03/04/2005	PAYMENT	@	$-332.20	$0.00
01/20/2005	PAYMENT	@	$-332.20	$332.20
10/01/2004	PAYMENT	@	$-332.20	$664.40
08/13/2004	PAYMENT	@	$-345.51	$996.60
07/01/2004	PENALTY	Penalty 04-05	$13.29	$1,342.11
07/01/2004	BILL	SHARP, SANDRA L TR @	$1,328.82	$1,328.82
03/23/2004	PAYMENT	@	$-311.83	$0.00
12/31/2003	PAYMENT	@	$-311.83	$311.83
10/20/2003	PAYMENT	@	$-311.83	$623.66
08/21/2003	PAYMENT	@	$-324.31	$935.49
07/01/2003	PENALTY	Penalty 03-04	$12.47	$1,259.80
07/01/2003	BILL	SHARP, SANDRA L TR @	$1,247.33	$1,247.33