Tax Account 1220-21-610-132

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Owners

SHARPE, DAVID E & PATRICIA G
707 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-132
Account Type	Real Estate
Location	707 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$975.39
Currently Due	$325.13

Account ID

1220-21-610-132

Account Type

Real Estate

Location

707 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$975.39

Currently Due

$325.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.76
Total	$1,300.76
Paid	$325.37
Balance	$975.39
Due	$325.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.76

Total

$1,300.76

Paid

$325.37

Balance

$975.39

Due

$325.13

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$325.37	$0.00	$325.37	$325.37	$0.00
2	10/07/2024	10/17/2024	Due	$325.13	$0.00	$325.13	$0.00	$325.13
3	01/06/2025	01/16/2025	Due	$325.13	$0.00	$325.13	$0.00	$650.26
4	03/03/2025	03/13/2025	Due	$325.13	$0.00	$325.13	$0.00	$975.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.92	$0.00	$1,268.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,231.65	$12.32	$1,243.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,198.06	$0.00	$1,198.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,161.69	$0.00	$1,161.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,127.72	$0.00	$1,127.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.48	$0.00	$1,095.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,062.97	$0.00	$1,062.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,035.17	$10.35	$1,045.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.24	$0.00	$1,034.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,026.30	$0.00	$1,026.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100125	$-325.37	$975.39
07/15/2024	BILL	SHARPE, DAVID E & PATRICIA G	$1,300.76	$1,300.76
02/27/2024	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14159	$-317.17	$0.00
12/11/2023	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14145	$-317.17	$317.17
10/12/2023	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14132	$-317.17	$634.34
08/23/2023	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14121	$-317.41	$951.51
07/14/2023	BILL	SHARPE, DAVID E & PATRICIA G	$1,268.92	$1,268.92
04/12/2023	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14104	$-320.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$320.23
01/15/2023	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14086	$-307.91	$307.91
10/19/2022	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14035	$-307.91	$615.82
08/21/2022	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK 14022	$-307.92	$923.73
07/19/2022	BILL	SHARPE, DAVID E & PATRICIA G	$1,231.65	$1,231.65
03/09/2022	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-299.51	$0.00
01/13/2022	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-299.51	$299.51
10/07/2021	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-299.51	$599.02
08/20/2021	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-299.53	$898.53
07/14/2021	BILL	SHARPE, DAVID E & PATRICIA G	$1,198.06	$1,198.06
08/14/2020	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-1,161.69	$0.00
07/13/2020	BILL	SHARPE, DAVID E & PATRICIA G	$1,161.69	$1,161.69
03/11/2020	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-281.93	$0.00
01/10/2020	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-281.93	$281.93
10/04/2019	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-281.93	$563.86
08/16/2019	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-281.93	$845.79
07/15/2019	BILL	SHARPE, DAVID E & PATRICIA G	$1,127.72	$1,127.72
03/13/2019	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-273.87	$0.00
01/15/2019	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-273.87	$273.87
10/12/2018	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-273.87	$547.74
08/15/2018	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-273.87	$821.61
07/12/2018	BILL	SHARPE, DAVID E & PATRICIA G	$1,095.48	$1,095.48
03/07/2018	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-265.74	$0.00
01/10/2018	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-265.74	$265.74
10/10/2017	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-265.74	$531.48
08/11/2017	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-265.75	$797.22
07/14/2017	BILL	SHARPE, DAVID E & PATRICIA G	$1,062.97	$1,062.97
04/18/2017	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-269.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.35	$269.14
01/13/2017	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.79	$258.79
10/18/2016	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.79	$517.58
08/17/2016	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.80	$776.37
07/12/2016	BILL	SHARPE, DAVID E & PATRICIA G	$1,035.17	$1,035.17
03/09/2016	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.56	$0.00
01/13/2016	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.56	$258.56
10/12/2015	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.56	$517.12
08/20/2015	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-258.56	$775.68
07/14/2015	BILL	SHARPE, DAVID E & PATRICIA G	$1,034.24	$1,034.24
03/12/2015	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-256.57	$0.00
01/09/2015	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-256.57	$256.57
10/09/2014	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-256.57	$513.14
08/11/2014	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-256.59	$769.71
07/17/2014	BILL	SHARPE, DAVID E & PATRICIA G	$1,026.30	$1,026.30
03/10/2014	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-243.34	$0.00
01/13/2014	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-243.34	$243.34
10/10/2013	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-243.34	$486.68
08/14/2013	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-243.34	$730.02
07/16/2013	BILL	SHARPE, DAVID E & PATRICIA G	$973.36	$973.36
03/11/2013	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-303.79	$0.00
01/11/2013	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-303.79	$303.79
10/03/2012	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-303.79	$607.58
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-303.81	$911.37
07/13/2012	BILL	SHARPE, DAVID E & PATRICIA G	$1,215.18	$1,215.18
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-312.21	$0.00
12/28/2011	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-312.21	$312.21
09/15/2011	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-312.21	$624.42
08/11/2011	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-312.23	$936.63
07/15/2011	BILL	SHARPE, DAVID E & PATRICIA G	$1,248.86	$1,248.86
03/11/2011	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-326.50	$0.00
01/10/2011	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-326.50	$326.50
11/30/2010	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-339.56	$653.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.06	$992.56
08/16/2010	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-326.51	$979.50
07/14/2010	BILL	SHARPE, DAVID E & PATRICIA G	$1,306.01	$1,306.01
02/12/2010	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-319.05	$0.00
12/10/2009	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-319.05	$319.05
09/15/2009	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-319.05	$638.10
08/11/2009	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-319.08	$957.15
07/13/2009	BILL	SHARPE, DAVID E & PATRICIA G	$1,276.23	$1,276.23
02/26/2009	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-310.08	$0.00
12/11/2008	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-310.08	$310.08
09/15/2008	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-310.08	$620.16
08/14/2008	PAYMENT	SHARPE, DAVID E & PATRICIA G CHECK	$-310.09	$930.24
07/18/2008	BILL	SHARPE, DAVID E & PATRICIA G	$1,240.33	$1,240.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-301.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-301.00	$301.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-301.00	$602.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-301.00	$903.03
07/01/2007	BILL	SHARPE, DAVID E & PATRICIA G	$1,204.03	$1,204.03
03/08/2007	PAYMENT	SHARPE, DAVID E & PA	$-292.33	$0.00
01/05/2007	PAYMENT	SHARPE, DAVID E & PA	$-292.31	$292.33
10/04/2006	PAYMENT	SHARPE, DAVID E & PA	$-292.31	$584.64
08/11/2006	PAYMENT	SHARPE, DAVID E & PA	$-292.31	$876.95
07/01/2006	BILL	SHARPE, DAVID E & PATRICIA G	$1,169.26	$1,169.26
03/09/2006	PAYMENT	SHARPE, DAVID E & PA	$-283.82	$0.00
01/12/2006	PAYMENT	SHARPE, DAVID E & PA	$-283.79	$283.82
10/07/2005	PAYMENT	SHARPE, DAVID E & PA	$-283.79	$567.61
08/16/2005	PAYMENT	SHARPE, DAVID E & PA	$-283.79	$851.40
07/01/2005	BILL	SHARPE, DAVID E & PATRICIA G	$1,135.19	$1,135.19
03/16/2005	PAYMENT	SHARPE, DAVID E & PA	$-286.69	$0.00
01/06/2005	PAYMENT	SHARPE, DAVID E & PA	$-286.69	$286.69
09/30/2004	PAYMENT	SHARPE, DAVID E & PA	$-286.69	$573.38
08/12/2004	PAYMENT	SHARPE, DAVID E & PA	$-286.69	$860.07
07/01/2004	BILL	SHARPE, DAVID E & PATRICIA G	$1,146.76	$1,146.76
03/11/2004	PAYMENT	SHARPE, DAVID E & PA	$-245.93	$0.00
01/21/2004	PAYMENT	SHARPE, DAVID E & PA	$-255.74	$245.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.84	$501.67
10/10/2003	PAYMENT	SHARPE, DAVID E & PA	$-245.90	$491.83
08/14/2003	PAYMENT	SHARPE, DAVID E & PA	$-245.90	$737.73
07/01/2003	BILL	SHARPE, DAVID E & PATRICIA G	$983.63	$983.63
03/12/2003	PAYMENT	SHARPE, DAVID E & PA	$-232.91	$0.00
01/10/2003	PAYMENT	SHARPE, DAVID E & PA	$-232.90	$232.91
12/12/2002	PAYMENT	44	$-242.22	$465.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.32	$708.03
08/20/2002	PAYMENT	SHARPE, DAVID E & PA	$-232.90	$698.71
07/01/2002	BILL	SHARPE, DAVID E & PATRICIA G	$931.61	$931.61
03/15/2002	PAYMENT	SHARPE, DAVID E & PA	$-232.11	$0.00
01/10/2002	PAYMENT	SHARPE, DAVID E & PA	$-232.09	$232.11
09/21/2001	PAYMENT	SHARPE, DAVID E & PA	$-232.09	$464.20
08/14/2001	PAYMENT	SHARPE, DAVID E & PA	$-232.09	$696.29
07/01/2001	BILL	SHARPE, DAVID E & PATRICIA G	$928.38	$928.38
02/12/2001	PAYMENT	SHARPE, DAVID E & PA	$-231.77	$0.00
12/07/2000	PAYMENT	SHARPE, DAVID E & PA	$-231.74	$231.77
09/22/2000	PAYMENT	SHARPE, DAVID E & PA	$-231.74	$463.51
08/15/2000	PAYMENT	SHARPE, DAVID E & PA	$-231.74	$695.25
07/01/2000	BILL	SHARPE, DAVID E & PATRICIA G	$926.99	$926.99
03/20/2000	PAYMENT	SHARPE, DAVID E & PA	$-240.00	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.23	$240.00
01/13/2000	PAYMENT	SHARPE, DAVID E & PA	$-230.76	$230.77
10/08/1999	PAYMENT	SHARPE, DAVID E & PA	$-230.76	$461.53
08/12/1999	PAYMENT	SHARPE, DAVID E & PA	$-230.76	$692.29
07/01/1999	BILL	SHARPE, DAVID E & PATRICIA G	$923.05	$923.05
03/09/1999	PAYMENT	SHARPE, DAVID E & PA	$-243.94	$0.00
01/14/1999	PAYMENT	SHARPE, DAVID E & PA	$-243.94	$243.94
11/12/1998	PAYMENT	SHARPE, DAVID E & PA	$-253.70	$487.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.76	$741.58
08/13/1998	PAYMENT	SHARPE, DAVID E & PA	$-243.94	$731.82
07/01/1998	BILL	SHARPE, DAVID E & PATRICIA G	$975.76	$975.76
02/26/1998	PAYMENT	SHARPE, DAVID E & PA	$-242.70	$0.00
01/08/1998	PAYMENT	SHARPE, DAVID E & PA	$-242.67	$242.70
09/26/1997	PAYMENT	SHARPE, DAVID E & PA	$-242.67	$485.37
08/12/1997	PAYMENT	SHARPE, DAVID E & PA	$-242.67	$728.04
07/01/1997	BILL	SHARPE, DAVID E & PATRICIA G	$970.71	$970.71
02/27/1997	PAYMENT	SHARPE, DAVID E & PA	$-253.72	$0.00
01/07/1997	PAYMENT	SHARPE, DAVID E & PA	$-253.71	$253.72
10/01/1996	PAYMENT	SHARPE, DAVID E & PA	$-253.71	$507.43
08/19/1996	PAYMENT	SHARPE, DAVID E & PA	$-253.71	$761.14
07/01/1996	BILL	SHARPE, DAVID E & PATRICIA G	$1,014.85	$1,014.85
02/23/1996	PAYMENT		$-256.26	$0.00
12/26/1995	PAYMENT		$-256.25	$256.26
09/25/1995	PAYMENT		$-256.25	$512.51
08/14/1995	PAYMENT		$-256.25	$768.76
07/01/1995	BILL	SHARPE, DAVID E & PATRICIA G	$1,025.01	$1,025.01
12/23/1994	PAYMENT		$-488.29	$0.00
08/16/1994	PAYMENT		$-488.28	$488.29
07/01/1994	BILL	SHARPE, DAVID E & PATRICIA G	$976.57	$976.57
12/23/1993	PAYMENT		$-453.17	$0.00
08/09/1993	PAYMENT		$-453.16	$453.17
07/01/1993	BILL	SHARPE, DAVID E & PATRICIA G	$906.33	$906.33
12/22/1992	PAYMENT		$-431.02	$0.00
08/07/1992	PAYMENT		$-431.00	$431.02
07/01/1992	BILL	SHARPE, DAVID E & PATRICIA G	$862.02	$862.02
12/23/1991	PAYMENT		$-361.67	$0.00
08/13/1991	PAYMENT		$-361.64	$361.67
07/01/1991	BILL	SHARPE, DAVID E & PATRICIA G	$723.31	$723.31
12/24/1990	PAYMENT		$-352.05	$0.00
08/14/1990	PAYMENT		$-352.04	$352.05
07/01/1990	BILL	SHARPE, DAVID E & PATRICIA G	$704.09	$704.09
12/27/1989	PAYMENT		$-329.24	$0.00
08/17/1989	PAYMENT		$-329.22	$329.24
07/01/1989	BILL	SHARPE, DAVID E & PATRICIA G	$658.46	$658.46
12/13/1988	PAYMENT		$-300.40	$0.00
07/20/1988	PAYMENT		$-300.38	$300.40
07/01/1988	BILL	SHARPE, DAVID E & PATRICIA G	$600.78	$600.78
12/07/1987	PAYMENT		$-284.02	$0.00
08/13/1987	PAYMENT		$-284.02	$284.02
07/01/1987	BILL	SHARPE, DAVID E & PATRICIA G	$568.04	$568.04
12/23/1986	PAYMENT		$-233.04	$0.00
07/15/1986	PAYMENT		$-233.04	$233.04
07/01/1986	BILL	SHARPE,DAVID E & PATRICIA G	$466.08	$466.08