Tax Account 1220-24-302-010

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Owners

SHARP TRUST
3765 PARK DR
EL DORADO HILLS, CA 95762

SHARP, KIMBERLY TTEE

Account Summary

Account ID	1220-24-302-010
Account Type	Real Estate
Location	1851 CHESTNUT CT GEN CO/CWS/MOSQ
Balance	$254.07
Currently Due	$0.00

Account ID

1220-24-302-010

Account Type

Real Estate

Location

1851 CHESTNUT CT
GEN CO/CWS/MOSQ

Balance

$254.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.64
Total	$1,016.64
Paid	$762.57
Balance	$254.07
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

$1,016.64

Total

$1,016.64

Paid

$762.57

Balance

$254.07

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	$254.43	$0.00	$254.43	$254.43	$0.00
2	10/07/2024	10/17/2024	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
3	01/06/2025	01/16/2025	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
4	03/03/2025	03/13/2025	Due	$254.07	$0.00	$254.07	$0.00	$254.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.32	$0.00	$941.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$871.58	$0.00	$871.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$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 - 200015	$-254.07	$254.07
10/03/2024	PAYMENT	SHARP TRUST CHECK 127	$-254.07	$508.14
08/02/2024	PAYMENT	CHECK ACH - 200026	$-254.43	$762.21
07/15/2024	BILL	SHARP TRUST	$1,016.64	$1,016.64
03/05/2024	PAYMENT	SHARP, EDWARD & KIM CHECK 120	$-235.29	$0.00
01/09/2024	PAYMENT	EDWARD SHARP FAMILY TRUST CHECK 119	$-235.29	$235.29
09/13/2023	PAYMENT	SHARP TRUST EDWARD & KIMBERLY CHECK 115	$-235.29	$470.58
08/07/2023	PAYMENT	SHARP, KIMBERLEY CHECK 112	$-235.45	$705.87
07/14/2023	BILL	SHARP TRUST	$941.32	$941.32
03/15/2023	PAYMENT	SHARP, KIMBERLY T & EDWARD TEE CHECK 2437	$-217.89	$0.00
01/15/2023	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2436	$-217.89	$217.89
10/12/2022	PAYMENT	SHARP, KIMBERLY CHECK 2430	$-217.89	$435.78
08/18/2022	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2426	$-217.91	$653.67
07/19/2022	BILL	SHARP, KIMBERLY TTEE	$871.58	$871.58
03/08/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-201.75	$0.00
01/05/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-201.75	$201.75
10/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-201.75	$403.50
08/15/2021	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-201.76	$605.25
07/14/2021	BILL	SHARP, KIMBERLY TTEE	$807.01	$807.01
03/10/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-195.11	$0.00
01/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-195.11	$195.11
10/09/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-195.11	$390.22
08/10/2020	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-195.14	$585.33
07/13/2020	BILL	SHARP, KIMBERLY TTEE	$780.47	$780.47
03/12/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-188.33	$0.00
01/10/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-188.33	$188.33
09/23/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-188.33	$376.66
08/08/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-188.36	$564.99
07/15/2019	BILL	SHARP, KIMBERLY TTEE	$753.35	$753.35
01/10/2019	PAYMENT	SHARP, KIMBERLY & EDWARD CHECK	$-366.32	$0.00
08/24/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-366.34	$366.32
07/12/2018	BILL	SHARP, KIMBERLY TTEE	$732.66	$732.66
01/10/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.56	$0.00
08/08/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.57	$351.56
07/14/2017	BILL	SHARP, KIMBERLY TTEE	$703.13	$703.13
01/12/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.56	$0.00
08/04/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.57	$351.56
07/12/2016	BILL	SHARP, KIMBERLY TTEE	$703.13	$703.13
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-175.78	$0.00
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-175.78	$175.78
08/06/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.57	$351.56
07/14/2015	BILL	SHARP, KIMBERLY TTEE	$703.13	$703.13
01/12/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.56	$0.00
08/20/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.57	$351.56
07/17/2014	BILL	SHARP, KIMBERLY TTEE	$703.13	$703.13
01/07/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.56	$0.00
08/02/2013	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-351.57	$351.56
07/16/2013	BILL	SHARP, KIMBERLY TTEE	$703.13	$703.13
01/07/2013	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-351.56	$0.00
08/23/2012	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-351.57	$351.56
07/13/2012	BILL	SHARP, EDWARD L & HEIDI D	$703.13	$703.13
12/13/2011	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-376.66	$0.00
07/28/2011	PAYMENT	SHARP KIMBERLY CHECK	$-376.69	$376.66
07/15/2011	BILL	SHARP, EDWARD L & HEIDI D	$753.35	$753.35
12/15/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-399.40	$0.00
07/28/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-399.40	$399.40
07/14/2010	BILL	SHARP, EDWARD L & HEIDI D	$798.80	$798.80
12/29/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-371.52	$0.00
07/30/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-371.54	$371.52
07/13/2009	BILL	SHARP, EDWARD L & HEIDI D	$743.06	$743.06
02/02/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-350.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$350.88
08/08/2008	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-172.00	$344.00
08/08/2008	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-172.01	$516.00
07/18/2008	BILL	SHARP, EDWARD L & HEIDI D	$688.01	$688.01
01/03/2008	PAYMENT	SHARP, EDWARD L & HE	$-318.53	$0.00
08/13/2007	PAYMENT	SHARP, EDWARD L & HE	$-318.52	$318.53
07/01/2007	BILL	SHARP, EDWARD L & HEIDI D	$637.05	$637.05
01/11/2007	PAYMENT	SHARP, EDWARD L & HE	$-589.86	$0.00
01/10/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$589.86
07/01/2006	BILL	SHARP, EDWARD L & HEIDI D	$589.86	$589.86
08/18/2005	PAYMENT	SHARP, EDWARD L & HE	$-546.17	$0.00
07/01/2005	BILL	SHARP, EDWARD L & HEIDI D	$546.17	$546.17
01/04/2005	PAYMENT	SHARP, EDWARD L & HE	$-276.76	$0.00
08/05/2004	PAYMENT	SHARP, EDWARD L & HE	$-276.76	$276.76
07/01/2004	BILL	SHARP, EDWARD L & HEIDI D	$553.52	$553.52
11/26/2003	PAYMENT	SHARP, EDWARD L & HE	$-230.16	$0.00
08/11/2003	PAYMENT	SHARP, EDWARD L & HE	$-230.16	$230.16
07/01/2003	BILL	SHARP, EDWARD L & HEIDI D	$460.32	$460.32
07/29/2002	PAYMENT	SHARP, EDWARD L & HE	$-384.23	$0.00
07/01/2002	BILL	SHARP, EDWARD L & HEIDI D	$384.23	$384.23
12/21/2001	PAYMENT	SHARP, EDWARD L & HE	$-192.09	$0.00
08/03/2001	PAYMENT	SHARP, EDWARD L & HE	$-192.08	$192.09
07/01/2001	BILL	SHARP, EDWARD L & HEIDI D	$384.17	$384.17
03/08/2001	PAYMENT	SHARP, EDWARD L & HE	$-95.13	$0.00
02/12/2001	PAYMENT	SHARP, EDWARD L & HE	$-203.51	$95.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$298.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/23/2000	PAYMENT	SHARP, EDWARD L & HE	$-95.10	$285.33
07/01/2000	BILL	SHARP, EDWARD L & HEIDI D	$380.43	$380.43
03/17/2000	PAYMENT	SHARP, EDWARD L & HE	$-94.64	$0.00
01/03/2000	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$94.64
10/05/1999	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$189.27
08/16/1999	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$283.90
07/01/1999	BILL	SHARP, EDWARD L & HEIDI D	$378.53	$378.53
03/08/1999	PAYMENT	SHARP, EDWARD L & HE	$-88.74	$0.00
02/03/1999	PAYMENT	SHARP, EDWARD L & HE	$-92.28	$88.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.55	$181.02
10/15/1998	PAYMENT	SHARP, EDWARD L & HE	$-88.73	$177.47
08/07/1998	PAYMENT	SHARP, EDWARD L & HE	$-88.73	$266.20
07/01/1998	BILL	SHARP, EDWARD L & HEIDI D	$354.93	$354.93
02/26/1998	PAYMENT	SHARP, EDWARD L & HE	$-81.17	$0.00
11/19/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$81.17
10/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$162.33
08/15/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$243.49
07/01/1997	BILL	SHARP, EDWARD L & HEIDI D	$324.65	$324.65
03/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-82.91	$0.00
12/30/1996	PAYMENT	SHARP, EDWARD L & HE	$-82.91	$82.91
10/07/1996	PAYMENT	SHARP, EDWARD L & HE	$-82.91	$165.82
08/14/1996	PAYMENT	SHARP, EDWARD L & HE	$-82.91	$248.73
07/01/1996	BILL	SHARP, EDWARD L & HEIDI D	$331.64	$331.64