Tax Account 1220-22-211-028

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Owners

SHARP TRUST 1996
1423 PURPLE SAGE DR
GARDNERVILLE, NV 89460

SHARP, CARY J & SUSAN A TTEE

Account Summary

Account ID	1220-22-211-028
Account Type	Real Estate
Location	1423 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-211-028

Account Type

Real Estate

Location

1423 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.44
Total	$2,275.44
Paid	$2,275.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,275.44

Total

$2,275.44

Paid

$2,275.44

Balance

$0.00

Due

$0.00

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	$569.10	$0.00	$569.10	$569.10	$0.00
2	10/07/2024	10/17/2024	Paid	$568.78	$0.00	$568.78	$568.78	$0.00
3	01/06/2025	01/16/2025	Paid	$568.78	$0.00	$568.78	$568.78	$0.00
4	03/03/2025	03/13/2025	Paid	$568.78	$0.00	$568.78	$568.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.11	$0.00	$1,856.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,679.17	$0.00	$1,679.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,554.78	$0.00	$1,554.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,503.66	$0.00	$1,503.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,451.40	$0.00	$1,451.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,384.93	$0.00	$1,384.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,329.10	$0.00	$1,329.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,295.41	$0.00	$1,295.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,292.84	$0.00	$1,292.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.53	$0.00	$1,286.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SHARP, CARY & SUSAN CHECK 207	$-2,275.44	$0.00
07/15/2024	BILL	SHARP TRUST 1996	$2,275.44	$2,275.44
07/28/2023	PAYMENT	SHARP, CARY & SUSAN CHECK 2126	$-1,856.11	$0.00
07/14/2023	BILL	SHARP TRUST 1996	$1,856.11	$1,856.11
07/26/2022	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK 1056	$-1,679.17	$0.00
07/19/2022	BILL	SHARP, CARY J & SUSAN A TTEE	$1,679.17	$1,679.17
07/23/2021	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-1,554.78	$0.00
07/14/2021	BILL	SHARP, CARY J & SUSAN A TTEE	$1,554.78	$1,554.78
07/22/2020	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-1,503.66	$0.00
07/13/2020	BILL	SHARP, CARY J & SUSAN A TTEE	$1,503.66	$1,503.66
02/12/2020	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-362.85	$0.00
10/29/2019	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-362.85	$362.85
09/12/2019	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-362.85	$725.70
07/30/2019	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-362.85	$1,088.55
07/15/2019	BILL	SHARP, CARY J & SUSAN A TTEE	$1,451.40	$1,451.40
02/19/2019	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-346.23	$0.00
01/02/2019	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-346.23	$346.23
09/20/2018	PAYMENT	SHARP, CARY J & SUSAN A CHECK	$-346.23	$692.46
07/25/2018	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-346.24	$1,038.69
07/12/2018	BILL	SHARP, CARY J & SUSAN A TTEE	$1,384.93	$1,384.93
02/12/2018	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-332.27	$0.00
12/11/2017	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-332.27	$332.27
07/26/2017	PAYMENT	SHARP, CARY J & SUSAN A TTEE CHECK	$-664.56	$664.54
07/14/2017	BILL	SHARP, CARY J & SUSAN A TTEE	$1,329.10	$1,329.10
03/10/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-323.85	$0.00
01/17/2017	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-323.85	$323.85
08/23/2016	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-647.71	$647.70
07/12/2016	BILL	REESE, AVANELLE TRUSTEE	$1,295.41	$1,295.41
03/09/2016	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-323.21	$0.00
01/14/2016	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-323.21	$323.21
10/08/2015	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-323.21	$646.42
08/27/2015	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-323.21	$969.63
07/14/2015	BILL	REESE, AVANELLE TRUSTEE	$1,292.84	$1,292.84
03/10/2015	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-321.63	$0.00
01/14/2015	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-321.63	$321.63
10/14/2014	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-321.63	$643.26
08/28/2014	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-321.64	$964.89
07/17/2014	BILL	REESE, AVANELLE TRUSTEE	$1,286.53	$1,286.53
03/11/2014	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-304.65	$0.00
01/13/2014	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-304.65	$304.65
10/14/2013	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-304.65	$609.30
08/26/2013	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-304.67	$913.95
07/16/2013	BILL	REESE, AVANELLE TRUSTEE	$1,218.62	$1,218.62
03/13/2013	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-371.60	$0.00
01/15/2013	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-371.60	$371.60
10/08/2012	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-371.60	$743.20
08/23/2012	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-371.61	$1,114.80
07/13/2012	BILL	REESE, AVANELLE TRUSTEE	$1,486.41	$1,486.41
03/09/2012	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-379.00	$0.00
01/05/2012	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-379.00	$379.00
10/05/2011	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-379.00	$758.00
08/17/2011	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-379.01	$1,137.00
07/15/2011	BILL	REESE, AVANELLE TRUSTEE	$1,516.01	$1,516.01
03/15/2011	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-376.47	$0.00
01/04/2011	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-376.47	$376.47
10/05/2010	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-376.47	$752.94
08/17/2010	PAYMENT	REESE, AVANELLE TRUSTEE CHECK	$-376.47	$1,129.41
07/14/2010	BILL	REESE, AVANELLE TRUSTEE	$1,505.88	$1,505.88
03/03/2010	PAYMENT	REESE, AVANELLE B CHECK	$-365.50	$0.00
01/06/2010	PAYMENT	REESE, AVANELLE B CHECK	$-365.50	$365.50
10/05/2009	PAYMENT	REESE, AVANELLE B CHECK	$-365.50	$731.00
08/21/2009	PAYMENT	REESE, AVANELLE B CHECK	$-365.53	$1,096.50
07/13/2009	BILL	REESE, AVANELLE B	$1,462.03	$1,462.03
03/03/2009	PAYMENT	REESE, AVANELLE B CHECK	$-354.86	$0.00
01/07/2009	PAYMENT	REESE, AVANELLE B CHECK	$-354.86	$354.86
10/08/2008	PAYMENT	REESE, AVANELLE B CHECK	$-354.86	$709.72
08/18/2008	PAYMENT	REESE, AVANELLE B CHECK	$-354.86	$1,064.58
07/18/2008	BILL	REESE, AVANELLE B	$1,419.44	$1,419.44
03/04/2008	PAYMENT	REESE, AVANELLE B	$-344.53	$0.00
01/07/2008	PAYMENT	REESE, AVANELLE B	$-344.53	$344.53
10/01/2007	PAYMENT	REESE, AVANELLE B	$-344.53	$689.06
08/20/2007	PAYMENT	REESE, AVANELLE B	$-344.53	$1,033.59
07/01/2007	BILL	REESE, AVANELLE B	$1,378.12	$1,378.12
03/06/2007	PAYMENT	REESE, AVANELLE B	$-334.52	$0.00
01/03/2007	PAYMENT	REESE, AVANELLE B	$-334.49	$334.52
10/02/2006	PAYMENT	REESE, AVANELLE B	$-334.49	$669.01
08/21/2006	PAYMENT	REESE, AVANELLE B	$-334.49	$1,003.50
07/01/2006	BILL	REESE, AVANELLE B	$1,337.99	$1,337.99
03/06/2006	PAYMENT	REESE, AVANELLE B	$-324.77	$0.00
01/04/2006	PAYMENT	REESE, AVANELLE B	$-324.75	$324.77
10/04/2005	PAYMENT	REESE, AVANELLE B	$-324.75	$649.52
08/17/2005	PAYMENT	REESE, AVANELLE B	$-324.75	$974.27
07/01/2005	BILL	REESE, AVANELLE B	$1,299.02	$1,299.02
03/07/2005	PAYMENT	REESE, AVANELLE B	$-327.59	$0.00
01/03/2005	PAYMENT	REESE, AVANELLE B	$-327.58	$327.59
10/04/2004	PAYMENT	REESE, AVANELLE B	$-327.58	$655.17
08/16/2004	PAYMENT	REESE, AVANELLE B	$-327.58	$982.75
07/01/2004	BILL	REESE, AVANELLE B	$1,310.33	$1,310.33
02/26/2004	PAYMENT	REESE, AVANELLE B	$-275.68	$0.00
01/05/2004	PAYMENT	REESE, AVANELLE B	$-275.67	$275.68
10/03/2003	PAYMENT	REESE, AVANELLE B	$-275.67	$551.35
08/08/2003	PAYMENT	REESE, AVANELLE B	$-275.67	$827.02
07/01/2003	BILL	REESE, AVANELLE B	$1,102.69	$1,102.69
08/05/2002	PAYMENT	REESE, AVANELLE B	$-1,046.31	$0.00
07/01/2002	BILL	REESE, AVANELLE B	$1,046.31	$1,046.31
08/29/2001	PAYMENT	REESE, AVANELLE B	$-776.70	$0.00
07/24/2001	PAYMENT	REESE, AVANELLE B	$-258.89	$776.70
07/01/2001	BILL	REESE, AVANELLE B	$1,035.59	$1,035.59
08/21/2000	PAYMENT	REESE, AVANELLE B	$-1,026.95	$0.00
07/01/2000	BILL	REESE, AVANELLE B	$1,026.95	$1,026.95
08/16/1999	PAYMENT	REESE, AVANELLE B	$-1,022.56	$0.00
07/01/1999	BILL	REESE, AVANELLE B	$1,022.56	$1,022.56
08/18/1998	PAYMENT	REESE, AVANELLE B	$-1,021.66	$0.00
07/01/1998	BILL	REESE, AVANELLE B	$1,021.66	$1,021.66
02/26/1998	PAYMENT	REESE, AVANELLE B	$-254.18	$0.00
01/07/1998	PAYMENT	REESE, AVANELLE B	$-254.17	$254.18
10/08/1997	PAYMENT	REESE, AVANELLE B	$-254.17	$508.35
08/11/1997	PAYMENT	REESE, AVANELLE B	$-254.17	$762.52
07/01/1997	BILL	REESE, AVANELLE B	$1,016.69	$1,016.69
02/28/1997	PAYMENT	REESE, AVANELLE B	$-258.85	$0.00
01/07/1997	PAYMENT	REESE, AVANELLE B	$-258.85	$258.85
10/08/1996	PAYMENT	REESE, AVANELLE B	$-258.85	$517.70
08/19/1996	PAYMENT	REESE, AVANELLE B	$-258.85	$776.55
07/01/1996	BILL	REESE, AVANELLE B	$1,035.40	$1,035.40
03/04/1996	PAYMENT		$-261.52	$0.00
01/01/1996	PAYMENT		$-261.50	$261.52
10/02/1995	PAYMENT		$-261.50	$523.02
08/21/1995	PAYMENT		$-261.50	$784.52
07/01/1995	BILL	CLARK, SHARON D	$1,046.02	$1,046.02
01/02/1995	PAYMENT		$-498.63	$0.00
08/15/1994	PAYMENT		$-498.62	$498.63
07/01/1994	BILL	CLARK, SHARON D	$997.25	$997.25
01/03/1994	PAYMENT		$-456.38	$0.00
08/16/1993	PAYMENT		$-456.38	$456.38
07/01/1993	BILL	CLARK, SHARON D	$912.76	$912.76
12/15/1992	PAYMENT		$-134.67	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.77	$134.67
08/20/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	MCCAA, BRYAN M & SUSAN I TRUST	$177.19	$177.19
03/09/1992	PAYMENT		$-9.33	$0.00
01/09/1992	PAYMENT		$-9.32	$9.33
11/01/1991	PAYMENT		$-9.69	$18.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.34
08/22/1991	PAYMENT		$-9.32	$27.97
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.29
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.29	$37.29