Tax Account 1220-24-302-013

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Owners

SHARP TRUST
3765 PARK DR
EL DORADO HILLS, CA 95762

SHARP, KIMBERLY TTEE

Account Summary

Account ID	1220-24-302-013
Account Type	Real Estate
Location	1838 CHESTNUT CT GEN CO/CWS/MOSQ
Balance	$220.18
Currently Due	$0.00

Account ID

1220-24-302-013

Account Type

Real Estate

Location

1838 CHESTNUT CT
GEN CO/CWS/MOSQ

Balance

$220.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.06
Total	$881.06
Paid	$660.88
Balance	$220.18
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

$881.06

Total

$881.06

Paid

$660.88

Balance

$220.18

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	$220.52	$0.00	$220.52	$220.52	$0.00
2	10/07/2024	10/17/2024	Paid	$220.18	$0.00	$220.18	$220.18	$0.00
3	01/06/2025	01/16/2025	Paid	$220.18	$0.00	$220.18	$220.18	$0.00
4	03/03/2025	03/13/2025	Due	$220.18	$0.00	$220.18	$0.00	$220.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.79	$0.00	$815.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$755.37	$0.00	$755.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$699.41	$0.00	$699.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$676.40	$0.00	$676.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$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 - 200011	$-220.18	$220.18
10/03/2024	PAYMENT	SHARP TRUST CHECK 127	$-220.18	$440.36
08/02/2024	PAYMENT	CHECK ACH - 200030	$-220.52	$660.54
07/15/2024	BILL	SHARP TRUST	$881.06	$881.06
03/05/2024	PAYMENT	SHARP, EDWARD & KIM CHECK 120	$-203.87	$0.00
01/09/2024	PAYMENT	EDWARD SHARP FAMILY TRUST CHECK 119	$-203.87	$203.87
09/13/2023	PAYMENT	SHARP TRUST EDWARD & KIMBERLY CHECK 115	$-203.87	$407.74
08/07/2023	PAYMENT	SHARP, KIMBERLEY CHECK 112	$-204.18	$611.61
07/14/2023	BILL	SHARP TRUST	$815.79	$815.79
03/15/2023	PAYMENT	SHARP, KIMBERLY T & EDWARD TEE CHECK 2437	$-188.84	$0.00
01/15/2023	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2436	$-188.84	$188.84
10/12/2022	PAYMENT	SHARP, KIMBERLY CHECK 2430	$-188.84	$377.68
08/18/2022	PAYMENT	SHARP, KIMBERLY TTEE CHECK 2426	$-188.85	$566.52
07/19/2022	BILL	SHARP, KIMBERLY TTEE	$755.37	$755.37
03/08/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-174.85	$0.00
01/05/2022	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-174.85	$174.85
10/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-174.85	$349.70
08/15/2021	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-174.86	$524.55
07/14/2021	BILL	SHARP, KIMBERLY TTEE	$699.41	$699.41
03/10/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-169.10	$0.00
01/11/2021	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-169.10	$169.10
10/09/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-169.10	$338.20
08/10/2020	PAYMENT	EDWARD L SHARP FAMILY TRUST CHECK	$-169.10	$507.30
07/13/2020	BILL	SHARP, KIMBERLY TTEE	$676.40	$676.40
03/12/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-163.22	$0.00
01/10/2020	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-163.22	$163.22
09/23/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-163.22	$326.44
08/08/2019	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-163.24	$489.66
07/15/2019	BILL	SHARP, KIMBERLY TTEE	$652.90	$652.90
01/10/2019	PAYMENT	SHARP, KIMBERLY & EDWARD CHECK	$-313.98	$0.00
08/24/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-314.01	$313.98
07/12/2018	BILL	SHARP, KIMBERLY TTEE	$627.99	$627.99
01/10/2018	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$0.00
08/08/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$301.34
07/14/2017	BILL	SHARP, KIMBERLY TTEE	$602.68	$602.68
01/12/2017	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$0.00
08/04/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$301.34
07/12/2016	BILL	SHARP, KIMBERLY TTEE	$602.68	$602.68
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-150.67	$0.00
01/12/2016	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-150.67	$150.67
08/06/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$301.34
07/14/2015	BILL	SHARP, KIMBERLY TTEE	$602.68	$602.68
01/12/2015	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$0.00
08/20/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$301.34
07/17/2014	BILL	SHARP, KIMBERLY TTEE	$602.68	$602.68
01/07/2014	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$0.00
08/02/2013	PAYMENT	SHARP, KIMBERLY TTEE CHECK	$-301.34	$301.34
07/16/2013	BILL	SHARP, KIMBERLY TTEE	$602.68	$602.68
01/07/2013	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-301.34	$0.00
08/23/2012	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-301.34	$301.34
07/13/2012	BILL	SHARP, EDWARD L & HEIDI D	$602.68	$602.68
12/13/2011	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-301.34	$0.00
07/28/2011	PAYMENT	SHARP,KIMBERLEY CHECK	$-301.34	$301.34
07/15/2011	BILL	SHARP, EDWARD L & HEIDI D	$602.68	$602.68
12/15/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-330.48	$0.00
07/28/2010	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-330.51	$330.48
07/14/2010	BILL	SHARP, EDWARD L & HEIDI D	$660.99	$660.99
12/29/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-307.44	$0.00
07/30/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-307.46	$307.44
07/13/2009	BILL	SHARP, EDWARD L & HEIDI D	$614.90	$614.90
02/02/2009	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-290.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$290.35
08/08/2008	PAYMENT	SHARP, EDWARD L & HEIDI D CHECK	$-284.69	$284.66
07/18/2008	BILL	SHARP, EDWARD L & HEIDI D	$569.35	$569.35
01/03/2008	PAYMENT	SHARP, EDWARD L & HE	$-263.60	$0.00
08/13/2007	PAYMENT	SHARP, EDWARD L & HE	$-263.60	$263.60
07/01/2007	BILL	SHARP, EDWARD L & HEIDI D	$527.20	$527.20
01/11/2007	PAYMENT	SHARP, EDWARD L & HE	$-488.15	$0.00
01/10/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$488.15
07/01/2006	BILL	SHARP, EDWARD L & HEIDI D	$488.15	$488.15
08/18/2005	PAYMENT	SHARP, EDWARD L & HE	$-451.99	$0.00
07/01/2005	BILL	SHARP, EDWARD L & HEIDI D	$451.99	$451.99
01/04/2005	PAYMENT	SHARP, EDWARD L & HE	$-229.04	$0.00
08/05/2004	PAYMENT	SHARP, EDWARD L & HE	$-229.04	$229.04
07/01/2004	BILL	SHARP, EDWARD L & HEIDI D	$458.08	$458.08
11/26/2003	PAYMENT	SHARP, EDWARD L & HE	$-211.76	$0.00
08/11/2003	PAYMENT	SHARP, EDWARD L & HE	$-211.74	$211.76
07/01/2003	BILL	SHARP, EDWARD L & HEIDI D	$423.50	$423.50
07/29/2002	PAYMENT	SHARP, EDWARD L & HE	$-353.47	$0.00
07/01/2002	BILL	SHARP, EDWARD L & HEIDI D	$353.47	$353.47
12/21/2001	PAYMENT	SHARP, EDWARD L & HE	$-176.71	$0.00
08/03/2001	PAYMENT	SHARP, EDWARD L & HE	$-176.70	$176.71
07/01/2001	BILL	SHARP, EDWARD L & HEIDI D	$353.41	$353.41
03/08/2001	PAYMENT	SHARP, EDWARD L & HE	$-87.50	$0.00
02/12/2001	PAYMENT	SHARP, EDWARD L & HE	$-187.23	$87.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.75	$274.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.98
08/23/2000	PAYMENT	SHARP, EDWARD L & HE	$-87.49	$262.48
07/01/2000	BILL	SHARP, EDWARD L & HEIDI D	$349.97	$349.97
03/17/2000	PAYMENT	SHARP, EDWARD L & HE	$-87.08	$0.00
01/03/2000	PAYMENT	SHARP, EDWARD L & HE	$-87.05	$87.08
10/05/1999	PAYMENT	SHARP, EDWARD L & HE	$-87.05	$174.13
08/16/1999	PAYMENT	SHARP, EDWARD L & HE	$-87.05	$261.18
07/01/1999	BILL	SHARP, EDWARD L & HEIDI D	$348.23	$348.23
03/08/1999	PAYMENT	SHARP, EDWARD L & HE	$-81.63	$0.00
02/03/1999	PAYMENT	SHARP, EDWARD L & HE	$-84.88	$81.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.26	$166.51
10/15/1998	PAYMENT	SHARP, EDWARD L & HE	$-81.62	$163.25
08/07/1998	PAYMENT	SHARP, EDWARD L & HE	$-81.62	$244.87
07/01/1998	BILL	SHARP, EDWARD L & HEIDI D	$326.49	$326.49
02/26/1998	PAYMENT	SHARP, EDWARD L & HE	$-82.14	$0.00
11/19/1997	PAYMENT	SHARP, EDWARD L & HE	$-82.13	$82.14
10/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-82.13	$164.27
08/15/1997	PAYMENT	SHARP, EDWARD L & HE	$-82.13	$246.40
07/01/1997	BILL	SHARP, EDWARD L & HEIDI D	$328.53	$328.53
07/23/1996	PAYMENT	SHARP, EDWARD L & HE	$-495.04	$0.00
07/01/1996	BILL	SHARP, EDWARD L & HEIDI D	$495.04	$495.04