Tax Account 045-010-022

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Owners

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

(SANDRA L SHARP REVOCABLE

LIVING TRUST DATED 08031995)

724141

Account Summary

Account ID	045-010-022
Account Type	Real Estate
Location	649 SMOKEY DR
Balance	$240.00
Currently Due	$0.00

Account ID

045-010-022

Account Type

Real Estate

Location

649 SMOKEY DR

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.00
Total	$468.00
Paid	$228.00
Balance	$240.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$468.00

Total

$468.00

Paid

$228.00

Balance

$240.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.50	$0.00	$418.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$406.38	$0.00	$406.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$448.38	$0.00	$448.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.11	$0.14	$446.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$457.02	$9.12	$466.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$448.61	$4.47	$453.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$398.54	$4.07	$402.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.74	$0.00	$373.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$373.74	$0.00	$373.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$377.38	$0.00	$377.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-120.00	$240.00
08/30/2024	PAYMENT	SHARP ANGUS RANCH SYS 10333 ORIG: CHECK	$-108.00	$360.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.02	$468.00
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923830. REASON: AMENDMENT TO RE 2025	$108.00	$430.98
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-108.00	$322.98
07/10/2024	BILL	SHARP, SANDRA L TR	$430.98	$430.98
03/18/2024	PAYMENT	SHARP ANGUS RANCH CHECK 0287	$-104.02	$0.00
01/03/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10265	$-104.02	$104.02
10/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK 10241	$-104.02	$208.04
08/03/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10225	$-106.44	$312.06
07/12/2023	BILL	SHARP, SANDRA L TR	$418.50	$418.50
03/16/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10173	$-100.99	$0.00
01/05/2023	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10159	$-100.99	$100.99
10/05/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10134	$-100.99	$201.98
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10112	$-103.41	$302.97
07/12/2022	BILL	SHARP, SANDRA L TR	$406.38	$406.38
12/29/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10056	$-223.20	$0.00
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10003	$-225.18	$223.20
07/14/2021	BILL	SHARP, SANDRA L TR	$448.38	$448.38
12/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9930	$-223.12	$0.00
09/30/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9893	$-111.56	$223.12
07/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9861	$-111.57	$334.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$446.25
07/15/2020	BILL	SHARP, SANDRA L TR	$446.11	$446.11
02/03/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9785	$-77.91	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9779	$-113.96	$77.91
01/23/2020	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9781	$-40.61	$191.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$232.48
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-4.56	$227.92
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9745	$-113.96	$232.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$346.44
08/21/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9707	$-115.14	$341.88
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9707	$115.14	$457.02
08/21/2019	VOID	SHARP ANGUS RANCH CHECK NUM: 9707	$-115.14	$341.88
07/10/2019	BILL	SHARP, SANDRA L TR	$457.02	$457.02
11/29/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9600	$-116.33	$0.00
10/19/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9576	$-223.72	$116.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$340.05
08/03/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9538	$-113.03	$335.58
07/09/2018	BILL	SHARP, SANDRA L TR	$448.61	$448.61
01/04/2018	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9445	$-197.88	$0.00
10/10/2017	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9386	$-204.73	$197.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.07	$402.61
07/07/2017	BILL	SHARP, SANDRA L TR	$398.54	$398.54
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2017	PAYMENT	LANE, SHARON A CHECK NUM: 8316	$-93.41	$0.02
01/09/2017	PAYMENT	LANE, SHARON A CHECK NUM: 8294	$-93.43	$93.43
09/26/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8241	$-93.43	$186.86
08/08/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8208	$-93.45	$280.29
07/08/2016	BILL	LANE, SHARON A	$373.74	$373.74
03/14/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8121	$-93.43	$0.00
01/07/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8080	$-93.43	$93.43
10/05/2015	PAYMENT	LANE, SHARON A CHECK NUM: 8038	$-93.43	$186.86
08/19/2015	PAYMENT	LANE, SHARON A CHECK NUM: 8009	$-93.45	$280.29
07/08/2015	BILL	LANE, SHARON A	$373.74	$373.74
03/06/2015	PAYMENT	LANE, SHARON A CHECK NUM: 7910	$-94.03	$0.00
01/08/2015	PAYMENT	LANE, SHARON A CHECK NUM: 7870	$-94.03	$94.03
10/08/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7818	$-94.03	$188.06
08/25/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7786	$-95.29	$282.09
07/10/2014	BILL	LANE, SHARON A	$377.38	$377.38
03/05/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7687	$-189.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.62	$189.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$184.48
10/03/2013	PAYMENT	LANE, SHARON A CHECK NUM: 7605	$-92.13	$184.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$276.60
08/26/2013	PAYMENT	LANE, SHARON A CHECK NUM: 7577	$-91.94	$276.59
07/16/2013	BILL	LANE, SHARON A	$368.53	$368.53
02/13/2013	PAYMENT	LANE, SHARON A CHECK NUM: 7447	$-89.44	$0.00
01/07/2013	PAYMENT	LANE, SHARON A CHECK NUM: 7429	$-89.44	$89.44
09/26/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7371	$-89.44	$178.88
08/24/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7357	$-89.47	$268.32
07/10/2012	BILL	LANE, SHARON A	$357.79	$357.79
03/07/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7287	$-86.84	$0.00
01/05/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7260	$-86.84	$86.84
08/16/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7193	$-173.68	$173.68
07/14/2011	BILL	LANE, SHARON A	$347.36	$347.36
02/24/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7130	$-84.31	$0.00
01/05/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7102	$-84.31	$84.31
08/16/2010	PAYMENT	LANE, SHARON A CHECK NUM: 7028	$-168.62	$168.62
07/14/2010	BILL	LANE, SHARON A	$337.24	$337.24
04/22/2010	PAYMENT	LANE, SHARON A CHECK NUM: 6952	$-11.97	$0.00
03/15/2010	PAYMENT	LANE, SHARON A CHECK NUM: 6938	$-81.85	$11.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.45	$93.82
01/20/2010	PAYMENT	LANE, SHARON A CHECK NUM: 6916	$-81.85	$89.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$171.22
11/02/2009	PAYMENT	LANE, SHARON A CHECK NUM: 6885	$-81.85	$166.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$248.82
09/21/2009	PAYMENT	LANE, SHARON A CHECK NUM: 6855	$-83.13	$245.55
07/21/2009	BILL	LANE, SHARON A	$328.68	$328.68
03/11/2009	PAYMENT	LANE, SHARON A CHECK NUM: 6792	$-78.15	$0.00
01/08/2009	PAYMENT	LANE, SHARON A CHECK NUM: 6771	$-78.15	$78.15
10/03/2008	PAYMENT	LANE, SHARON A CHECK NUM: 6733	$-78.15	$156.30
08/25/2008	PAYMENT	LANE, SHARON A CHECK NUM: 6716	$-79.44	$234.45
07/14/2008	BILL	LANE, SHARON A	$313.89	$313.89
08/23/2007	PAYMENT	LANE, SHARON A CHECK NUM: 6521	$-223.66	$0.00
07/13/2007	BILL	LANE, SHARON A	$223.66	$223.66
08/31/2006	PAYMENT	LANE, SHARON A CHECK NUM: 6314	$-222.93	$0.00
07/19/2006	BILL	LANE, SHARON A	$222.93	$222.93
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6613	$-218.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.19	$218.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6613	$218.68	$220.87
09/22/2005	VOID	LANE, SHARON A CHECK NUM: 6613	$-218.68	$2.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$220.87
07/21/2005	BILL	LANE, SHARON A	$218.68	$218.68
08/09/2004	PAYMENT	@	$-218.76	$0.00
07/01/2004	BILL	LANE, SHARON A @	$218.76	$218.76
09/09/2003	PAYMENT	@	$-221.04	$0.00
07/01/2003	BILL	LANE, SHARON A @	$221.04	$221.04