Tax Account 1220-12-710-020

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Owners

SHARP TRUST
3765 PARK DR
EL DORADO HILLS, CA 95762

SHARP, KIMBERLY TTEE

Account Summary

Account ID	1220-12-710-020
Account Type	Real Estate
Location	1075 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$295.96
Currently Due	$0.00

Account ID

1220-12-710-020

Account Type

Real Estate

Location

1075 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$295.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.13
Total	$1,184.13
Paid	$888.17
Balance	$295.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.13

Total

$1,184.13

Paid

$888.17

Balance

$295.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$296.25	$0.00	$296.25	$296.25	$0.00
2	10/07/2024	10/17/2024	Paid	$295.96	$0.00	$295.96	$295.96	$0.00
3	01/06/2025	01/16/2025	Paid	$295.96	$0.00	$295.96	$295.96	$0.00
4	03/03/2025	03/13/2025	Due	$295.96	$0.00	$295.96	$0.00	$295.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.42	$0.00	$1,096.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,015.21	$0.00	$1,015.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$940.01	$0.00	$940.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$837.32	$0.00	$837.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 200010	$-295.96	$295.96
10/03/2024	PAYMENT	SHARP TRUST CHECK 127	$-295.96	$591.92
08/02/2024	PAYMENT	CHECK ACH - 200031	$-296.25	$887.88
07/15/2024	BILL	SHARP TRUST	$1,184.13	$1,184.13
03/05/2024	PAYMENT	SHARP, EDWARD & KIM CHECK 120	$-274.02	$0.00
01/09/2024	PAYMENT	EDWARD SHARP FAMILY TRUST CHECK 119	$-274.02	$274.02
09/13/2023	PAYMENT	SHARP TRUST EDWARD & KIMBERLY CHECK 115	$-274.02	$548.04
08/07/2023	PAYMENT	SHARP, KIMBERLEY CHECK 112	$-274.36	$822.06
07/14/2023	BILL	SHARP TRUST	$1,096.42	$1,096.42
03/15/2023	PAYMENT	SHARP, KIMBERLY T & EDWARD TEE CHECK 2437	$-253.80	$0.00
01/15/2023	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2436	$-253.80	$253.80
10/12/2022	PAYMENT	SHARP, KIMBERLY CHECK 2430	$-253.80	$507.60
08/18/2022	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2426	$-253.81	$761.40
07/19/2022	BILL	SHARP, KIMBERLY TTEE	$1,015.21	$1,015.21
03/08/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-235.00	$0.00
01/05/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-235.00	$235.00
10/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-235.00	$470.00
08/15/2021	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-235.01	$705.00
07/14/2021	BILL	SHARP, KIMBERLY TTEE	$940.01	$940.01
03/10/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-227.27	$0.00
01/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-227.27	$227.27
10/09/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-227.27	$454.54
08/10/2020	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-227.28	$681.81
07/13/2020	BILL	SHARP, KIMBERLY TTEE	$909.09	$909.09
03/12/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-219.37	$0.00
01/10/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-219.37	$219.37
09/23/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-219.37	$438.74
08/08/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-219.40	$658.11
07/15/2019	BILL	SHARP, KIMBERLY TTEE	$877.51	$877.51
01/10/2019	PAYMENT	SHARP, KIMBERLY & EDWARD CHECK	$-418.66	$0.00
08/24/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-418.66	$418.66
07/12/2018	BILL	SHARP, KIMBERLY TTEE	$837.32	$837.32
01/10/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.78	$0.00
08/08/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.79	$401.78
07/14/2017	BILL	SHARP, KIMBERLY TTEE	$803.57	$803.57
01/12/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.78	$0.00
08/04/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.79	$401.78
07/12/2016	BILL	SHARP, KIMBERLY TTEE	$803.57	$803.57
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-200.89	$0.00
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-200.89	$200.89
08/06/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.79	$401.78
07/14/2015	BILL	SHARP, KIMBERLY TTEE	$803.57	$803.57
01/12/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.78	$0.00
08/20/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.79	$401.78
07/17/2014	BILL	SHARP, KIMBERLY TTEE	$803.57	$803.57
01/07/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.78	$0.00
08/02/2013	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-401.79	$401.78
07/16/2013	BILL	SHARP, KIMBERLY TTEE	$803.57	$803.57
01/07/2013	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-452.00	$0.00
08/23/2012	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-452.02	$452.00
07/13/2012	BILL	SHARP, EDWARD L & HEIDI O	$904.02	$904.02
12/13/2011	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-443.20	$0.00
07/28/2011	PAYMENT	SHARP, KIMBERLEY CHECK	$-221.60	$443.20
07/28/2011	PAYMENT	SHARP, KIMBERLEY CHECK	$-221.63	$664.80
07/15/2011	BILL	SHARP, EDWARD L & HEIDI O	$886.43	$886.43
12/15/2010	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-419.32	$0.00
07/28/2010	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-419.33	$419.32
07/14/2010	BILL	SHARP, EDWARD L & HEIDI O	$838.65	$838.65
12/29/2009	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-390.06	$0.00
07/30/2009	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-390.08	$390.06
07/13/2009	BILL	SHARP, EDWARD L & HEIDI O	$780.14	$780.14
02/02/2009	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-368.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.22	$368.38
08/08/2008	PAYMENT	SHARP, EDWARD L & HEIDI O CHECK	$-361.18	$361.16
07/18/2008	BILL	SHARP, EDWARD L & HEIDI O	$722.34	$722.34
01/03/2008	PAYMENT	SHARP, EDWARD L & HE	$-334.38	$0.00
08/13/2007	PAYMENT	SHARP, EDWARD L & HE	$-334.38	$334.38
07/01/2007	BILL	SHARP, EDWARD L & HEIDI O	$668.76	$668.76
01/11/2007	PAYMENT	SHARP, EDWARD L & HE	$-619.28	$0.00
01/10/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$619.28
07/01/2006	BILL	SHARP, EDWARD L & HEIDI O	$619.28	$619.28
08/18/2005	PAYMENT	SHARP, EDWARD L & HE	$-573.41	$0.00
07/01/2005	BILL	SHARP, EDWARD L & HEIDI O	$573.41	$573.41
01/04/2005	PAYMENT	SHARP, EDWARD L & HE	$-267.22	$0.00
08/05/2004	PAYMENT	SHARP, EDWARD L & HE	$-267.22	$267.22
07/01/2004	BILL	SHARP, EDWARD L & HEIDI O	$534.44	$534.44
11/26/2003	PAYMENT	SHARP, EDWARD L & HE	$-268.55	$0.00
08/11/2003	PAYMENT	SHARP, EDWARD L & HE	$-268.52	$268.55
07/01/2003	BILL	SHARP, EDWARD L & HEIDI O	$537.07	$537.07
07/29/2002	PAYMENT	SHARP, EDWARD L & HE	$-537.90	$0.00
07/01/2002	BILL	SHARP, EDWARD L & HEIDI O	$537.90	$537.90
12/21/2001	PAYMENT	SHARP, EDWARD L & HE	$-230.50	$0.00
08/03/2001	PAYMENT	SHARP, EDWARD L & HE	$-230.48	$230.50
07/01/2001	BILL	SHARP, EDWARD L & HEIDI O	$460.98	$460.98
03/08/2001	PAYMENT	SHARP, EDWARD L & HE	$-114.13	$0.00
02/12/2001	PAYMENT	SHARP, EDWARD L & HE	$-244.21	$114.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.41	$358.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$346.93
08/23/2000	PAYMENT	SHARP, EDWARD L & HE	$-114.12	$342.37
07/01/2000	BILL	SHARP, EDWARD L & HEIDI O	$456.49	$456.49
03/17/2000	PAYMENT	SHARP, EDWARD L & HE	$-113.57	$0.00
01/03/2000	PAYMENT	SHARP, EDWARD L & HE	$-113.55	$113.57
10/05/1999	PAYMENT	SHARP, EDWARD L & HE	$-113.55	$227.12
08/16/1999	PAYMENT	SHARP, EDWARD L & HE	$-113.55	$340.67
07/01/1999	BILL	SHARP, EDWARD L & HEIDI O	$454.22	$454.22
03/08/1999	PAYMENT	SHARP, EDWARD L & HE	$-115.25	$0.00
02/03/1999	PAYMENT	SHARP, EDWARD L & HE	$-119.83	$115.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.61	$235.08
10/15/1998	PAYMENT	SHARP, EDWARD L & HE	$-115.22	$230.47
08/07/1998	PAYMENT	SHARP, EDWARD L & HE	$-115.22	$345.69
07/01/1998	BILL	SHARP, EDWARD L & HEIDI O	$460.91	$460.91
02/26/1998	PAYMENT	SHARP, EDWARD L & HE	$-115.96	$0.00
11/19/1997	PAYMENT	SHARP, EDWARD L & HE	$-115.94	$115.96
10/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-115.94	$231.90
08/15/1997	PAYMENT	SHARP, EDWARD L & HE	$-115.94	$347.84
07/01/1997	BILL	SHARP, EDWARD L & HEIDI O	$463.78	$463.78
03/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-85.20	$0.00
12/30/1996	PAYMENT	SHARP, EDWARD L & HE	$-85.17	$85.20
10/07/1996	PAYMENT	SHARP, EDWARD L & HE	$-85.17	$170.37
08/14/1996	PAYMENT	SHARP, EDWARD L & HE	$-85.17	$255.54
07/01/1996	BILL	SHARP, EDWARD L & HEIDI O	$340.71	$340.71
02/29/1996	PAYMENT		$-88.77	$0.00
12/18/1995	PAYMENT		$-88.76	$88.77
10/03/1995	PAYMENT		$-88.76	$177.53
08/09/1995	PAYMENT		$-88.76	$266.29
07/01/1995	BILL	SHARP, EDWARD L & HEIDI O	$355.05	$355.05
02/27/1995	PAYMENT		$-89.86	$0.00
12/29/1994	PAYMENT		$-89.83	$89.86
09/29/1994	PAYMENT		$-89.83	$179.69
08/18/1994	PAYMENT		$-89.83	$269.52
07/01/1994	BILL	SHARP, EDWARD L & HEIDI O	$359.35	$359.35
03/07/1994	PAYMENT		$-89.06	$0.00
12/09/1993	PAYMENT		$-89.04	$89.06
10/14/1993	PAYMENT		$-89.04	$178.10
08/11/1993	PAYMENT		$-89.04	$267.14
07/01/1993	BILL	SHARP, EDWARD L & HEIDI O	$356.18	$356.18
02/24/1993	PAYMENT		$-89.05	$0.00
01/05/1993	PAYMENT		$-89.04	$89.05
10/08/1992	PAYMENT		$-89.04	$178.09
08/14/1992	PAYMENT		$-89.04	$267.13
07/01/1992	BILL	SHARP, EDWARD L & HEIDI O	$356.17	$356.17
04/02/1992	PAYMENT		$-91.37	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.71	$91.37
01/08/1992	PAYMENT		$-82.66	$82.66
10/14/1991	PAYMENT		$-82.66	$165.32
08/13/1991	PAYMENT		$-82.66	$247.98
07/01/1991	BILL	SHARP, EDWARD L & HEIDI O	$330.64	$330.64
03/05/1991	PAYMENT		$-60.86	$0.00
01/03/1991	PAYMENT		$-60.83	$60.86
09/24/1990	PAYMENT		$-60.83	$121.69
08/09/1990	PAYMENT		$-60.83	$182.52
07/01/1990	BILL	SHARP, EDWARD L & HEIDI O	$243.35	$243.35