Tax Account 1220-24-302-012

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Owners

SHARP TRUST
3765 PARK DR
EL DORADO HILLS, CA 95792

SHARP, KIMBERLY TTEE

Account Summary

Account ID	1220-24-302-012
Account Type	Real Estate
Location	1843 CHESTNUT CT GEN CO/CWS/MOSQ
Balance	$392.46
Currently Due	$196.23

Account ID

1220-24-302-012

Account Type

Real Estate

Location

1843 CHESTNUT CT
GEN CO/CWS/MOSQ

Balance

$392.46

Currently Due

$196.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.20
Total	$785.20
Paid	$392.74
Balance	$392.46
Due	$196.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$785.20

Total

$785.20

Paid

$392.74

Balance

$392.46

Due

$196.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$196.51	$0.00	$0.00	$196.51	$196.51	$0.00
2	10/06/2025	10/17/2025	Paid	$196.23	$0.00	$0.00	$196.23	$196.23	$0.00
3	01/05/2026	01/16/2026	Due	$196.23	$0.00	$0.00	$196.23	$0.00	$196.23
4	03/02/2026	03/13/2026	Due	$196.23	$0.00	$0.00	$196.23	$0.00	$392.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$740.07	$0.00	$0.00	$740.07	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$685.24	$0.00	$0.00	$685.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$0.00	$0.00	$548.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SHARP TRUST CHECK 141	$-196.23	$392.46
08/12/2025	PAYMENT	SHARP TRUST CHECK 140	$-196.51	$588.69
07/16/2025	BILL	SHARP TRUST	$785.20	$785.20
03/04/2025	PAYMENT	SHARP TRUST CHECK 131	$-184.96	$0.00
01/03/2025	PAYMENT	CHECK ACH - 200013	$-184.96	$184.96
10/03/2024	PAYMENT	SHARP TRUST CHECK 127	$-184.96	$369.92
08/02/2024	PAYMENT	CHECK ACH - 200028	$-185.19	$554.88
07/15/2024	BILL	SHARP TRUST	$740.07	$740.07
03/05/2024	PAYMENT	SHARP, EDWARD & KIM CHECK 120	$-171.25	$0.00
01/09/2024	PAYMENT	EDWARD SHARP FAMILY TRUST CHECK 119	$-171.25	$171.25
09/13/2023	PAYMENT	SHARP TRUST EDWARD & KIMBERLY CHECK 115	$-171.25	$342.50
08/07/2023	PAYMENT	SHARP, KIMBERLEY CHECK 112	$-171.49	$513.75
07/14/2023	BILL	SHARP TRUST	$685.24	$685.24
03/15/2023	PAYMENT	SHARP, KIMBERLY T & EDWARD TEE CHECK 2437	$-158.62	$0.00
01/15/2023	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2436	$-158.62	$158.62
10/12/2022	PAYMENT	SHARP, KIMBERLY CHECK 2430	$-158.62	$317.24
08/18/2022	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2426	$-158.64	$475.86
07/19/2022	BILL	SHARP, KIMBERLY TTEE	$634.50	$634.50
03/08/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-146.87	$0.00
01/05/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-146.87	$146.87
10/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-146.87	$293.74
08/15/2021	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-146.89	$440.61
07/14/2021	BILL	SHARP, KIMBERLY TTEE	$587.50	$587.50
03/10/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-142.04	$0.00
01/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-142.04	$142.04
10/09/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-142.04	$284.08
08/10/2020	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-142.06	$426.12
07/13/2020	BILL	SHARP, KIMBERLY TTEE	$568.18	$568.18
03/12/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-137.11	$0.00
01/10/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-137.11	$137.11
09/23/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-137.11	$274.22
08/08/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-137.12	$411.33
07/15/2019	BILL	SHARP, KIMBERLY TTEE	$548.45	$548.45
01/10/2019	PAYMENT	SHARP, KIMBERLY & EDWARD CHECK	$-261.66	$0.00
08/24/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-261.66	$261.66
07/12/2018	BILL	SHARP, KIMBERLY TTEE	$523.32	$523.32
01/10/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.10	$0.00
08/08/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.13	$251.10
07/14/2017	BILL	SHARP, KIMBERLY TTEE	$502.23	$502.23
01/12/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.10	$0.00
08/04/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.13	$251.10
07/12/2016	BILL	SHARP, KIMBERLY TTEE	$502.23	$502.23
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-125.55	$0.00
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-125.55	$125.55
08/06/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.13	$251.10
07/14/2015	BILL	SHARP, KIMBERLY TTEE	$502.23	$502.23
01/12/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.10	$0.00
08/20/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.13	$251.10
07/17/2014	BILL	SHARP, KIMBERLY TTEE	$502.23	$502.23
01/07/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.10	$0.00
08/02/2013	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-251.13	$251.10
07/16/2013	BILL	SHARP, KIMBERLY TTEE	$502.23	$502.23
01/07/2013	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-251.10	$0.00
08/23/2012	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-251.13	$251.10
07/13/2012	BILL	SHARP, EDWARD L & HEIDI D	$502.23	$502.23
12/13/2011	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-276.22	$0.00
07/28/2011	PAYMENT	SHARP, KIMBERLEY CHECK	$-276.24	$276.22
07/15/2011	BILL	SHARP, EDWARD L & HEIDI D	$552.46	$552.46
12/15/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-302.98	$0.00
07/28/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-303.01	$302.98
07/14/2010	BILL	SHARP, EDWARD L & HEIDI D	$605.99	$605.99
12/29/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-281.84	$0.00
07/30/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-281.87	$281.84
07/13/2009	BILL	SHARP, EDWARD L & HEIDI D	$563.71	$563.71
02/02/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-266.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.22	$266.18
08/08/2008	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-260.99	$260.96
07/18/2008	BILL	SHARP, EDWARD L & HEIDI D	$521.95	$521.95
01/03/2008	PAYMENT	SHARP, EDWARD L & HE	$-241.64	$0.00
08/13/2007	PAYMENT	SHARP, EDWARD L & HE	$-241.64	$241.64
07/01/2007	BILL	SHARP, EDWARD L & HEIDI D	$483.28	$483.28
01/11/2007	PAYMENT	SHARP, EDWARD L & HE	$-447.52	$0.00
01/10/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$447.52
07/01/2006	BILL	SHARP, EDWARD L & HEIDI D	$447.52	$447.52
08/18/2005	PAYMENT	SHARP, EDWARD L & HE	$-414.37	$0.00
07/01/2005	BILL	SHARP, EDWARD L & HEIDI D	$414.37	$414.37
01/04/2005	PAYMENT	SHARP, EDWARD L & HE	$-209.99	$0.00
08/05/2004	PAYMENT	SHARP, EDWARD L & HE	$-209.96	$209.99
07/01/2004	BILL	SHARP, EDWARD L & HEIDI D	$419.95	$419.95
11/26/2003	PAYMENT	SHARP, EDWARD L & HE	$-184.12	$0.00
08/11/2003	PAYMENT	SHARP, EDWARD L & HE	$-184.12	$184.12
07/01/2003	BILL	SHARP, EDWARD L & HEIDI D	$368.24	$368.24
07/29/2002	PAYMENT	SHARP, EDWARD L & HE	$-307.37	$0.00
07/01/2002	BILL	SHARP, EDWARD L & HEIDI D	$307.37	$307.37
12/21/2001	PAYMENT	SHARP, EDWARD L & HE	$-153.67	$0.00
08/03/2001	PAYMENT	SHARP, EDWARD L & HE	$-153.64	$153.67
07/01/2001	BILL	SHARP, EDWARD L & HEIDI D	$307.31	$307.31
03/08/2001	PAYMENT	SHARP, EDWARD L & HE	$-76.10	$0.00
02/12/2001	PAYMENT	SHARP, EDWARD L & HE	$-162.79	$76.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.61	$238.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.04	$231.28
08/23/2000	PAYMENT	SHARP, EDWARD L & HE	$-76.07	$228.24
07/01/2000	BILL	SHARP, EDWARD L & HEIDI D	$304.31	$304.31
03/17/2000	PAYMENT	SHARP, EDWARD L & HE	$-75.70	$0.00
01/03/2000	PAYMENT	SHARP, EDWARD L & HE	$-75.70	$75.70
10/05/1999	PAYMENT	SHARP, EDWARD L & HE	$-75.70	$151.40
08/16/1999	PAYMENT	SHARP, EDWARD L & HE	$-75.70	$227.10
07/01/1999	BILL	SHARP, EDWARD L & HEIDI D	$302.80	$302.80
03/08/1999	PAYMENT	SHARP, EDWARD L & HE	$-72.62	$0.00
02/03/1999	PAYMENT	SHARP, EDWARD L & HE	$-75.49	$72.62
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$148.11
10/15/1998	PAYMENT	SHARP, EDWARD L & HE	$-72.59	$145.21
08/07/1998	PAYMENT	SHARP, EDWARD L & HE	$-72.59	$217.80
07/01/1998	BILL	SHARP, EDWARD L & HEIDI D	$290.39	$290.39
02/26/1998	PAYMENT	SHARP, EDWARD L & HE	$-73.06	$0.00
11/19/1997	PAYMENT	SHARP, EDWARD L & HE	$-73.04	$73.06
10/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-73.04	$146.10
08/15/1997	PAYMENT	SHARP, EDWARD L & HE	$-73.04	$219.14
07/01/1997	BILL	SHARP, EDWARD L & HEIDI D	$292.18	$292.18
03/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-74.64	$0.00
12/30/1996	PAYMENT	SHARP, EDWARD L & HE	$-74.61	$74.64
10/07/1996	PAYMENT	SHARP, EDWARD L & HE	$-74.61	$149.25
08/14/1996	PAYMENT	SHARP, EDWARD L & HE	$-74.61	$223.86
07/01/1996	BILL	SHARP, EDWARD L & HEIDI D	$298.47	$298.47