Tax Account 1318-10-416-026
Owners
SHARP FAMILY TRUST 2015
PO BOX 2374
STATELINE, NV 89449
SHARP, JOHN & SHARON DOI- TTEE
SHARP, JOHN TTEE
SHARP, SHARON DOI- TTEE
Account Summary
| Account ID | 1318-10-416-026 |
|---|---|
| Account Type | Real Estate |
| Location | 626 ALMA WY ZEPHYR HEIGHTS GID |
| Balance | $1,224.32 |
| Currently Due | $612.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,448.95 |
| Total | $2,448.95 |
| Paid | $1,224.63 |
| Balance | $1,224.32 |
| Due | $612.16 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,380.23 | $0.00 | $0.00 | $2,380.23 | $0.00 | $0.00 | 3.1409 | 170 |
| 2023/2024 REAL ESTATE TAXES | $2,312.85 | $22.62 | $0.00 | $2,335.47 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,240.73 | $0.00 | $0.00 | $2,240.73 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,170.75 | $0.00 | $0.00 | $2,170.75 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,107.45 | $0.00 | $0.00 | $2,107.45 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,043.96 | $0.00 | $0.00 | $2,043.96 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $1,984.06 | $0.00 | $0.00 | $1,984.06 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,929.00 | $0.00 | $0.00 | $1,929.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,878.27 | $0.00 | $0.00 | $1,878.27 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,873.85 | $0.00 | $0.00 | $1,873.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,819.89 | $0.00 | $0.00 | $1,819.89 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | SHARP FAMILY TRUST 2015 CHECK ACH - 100365 | $-1,224.63 | $1,224.32 |
| 07/16/2025 | BILL | SHARP FAMILY TRUST 2015 | $2,448.95 | $2,448.95 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100411 | $-1,189.98 | $0.00 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100039 | $-1,190.25 | $1,189.98 |
| 07/15/2024 | BILL | SHARP FAMILY TRUST 2015 | $2,380.23 | $2,380.23 |
| 02/14/2024 | PAYMENT | SHARP, JOHN M & SHARON DOI CHECK 764 | $-1,166.17 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.62 | $1,166.17 |
| 08/28/2023 | PAYMENT | SHARP FAMILY TRUST 2015 CHECK 752 | $-1,169.30 | $1,143.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.53 | $2,312.85 |
| 07/14/2023 | BILL | SHARP FAMILY TRUST 2015 | $2,338.38 | $2,338.38 |
| 12/15/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK 705 | $-1,120.36 | $0.00 |
| 08/15/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK 698 | $-1,120.37 | $1,120.36 |
| 07/19/2022 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $2,240.73 | $2,240.73 |
| 01/03/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK | $-1,085.36 | $0.00 |
| 10/06/2021 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK | $-542.68 | $1,085.36 |
| 08/23/2021 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-542.71 | $1,628.04 |
| 07/14/2021 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $2,170.75 | $2,170.75 |
| 12/03/2020 | PAYMENT | SHARP, JOHN & SHARON DOI CHECK | $-1,053.70 | $0.00 |
| 08/17/2020 | PAYMENT | SHARP, JOHN & SHARON CHECK | $-1,053.75 | $1,053.70 |
| 07/13/2020 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $2,107.45 | $2,107.45 |
| 08/14/2019 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-2,043.96 | $0.00 |
| 07/15/2019 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $2,043.96 | $2,043.96 |
| 08/27/2018 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,984.06 | $0.00 |
| 07/12/2018 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,984.06 | $1,984.06 |
| 08/18/2017 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,929.00 | $0.00 |
| 07/14/2017 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,929.00 | $1,929.00 |
| 08/16/2016 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,878.27 | $0.00 |
| 07/12/2016 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,878.27 | $1,878.27 |
| 08/19/2015 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-1,873.85 | $0.00 |
| 07/14/2015 | BILL | SHARP, JOHN M & SHARON DOI- | $1,873.85 | $1,873.85 |
| 12/24/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-909.94 | $0.00 |
| 08/20/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-909.95 | $909.94 |
| 07/17/2014 | BILL | SHARP, JOHN M & SHARON DOI- | $1,819.89 | $1,819.89 |
| 01/07/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-883.72 | $0.00 |
| 08/19/2013 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-883.73 | $883.72 |
| 07/16/2013 | BILL | SHARP, JOHN M & SHARON DOI- | $1,767.45 | $1,767.45 |
| 10/04/2012 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-860.42 | $0.00 |
| 08/23/2012 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-860.42 | $860.42 |
| 07/13/2012 | BILL | SHARP, JOHN M & SHARON DOI- | $1,720.84 | $1,720.84 |
| 12/15/2011 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-836.30 | $0.00 |
| 08/19/2011 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-836.32 | $836.30 |
| 07/15/2011 | BILL | SHARP, JOHN M & SHARON DOI- | $1,672.62 | $1,672.62 |
| 12/28/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-813.10 | $0.00 |
| 08/18/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-813.12 | $813.10 |
| 07/14/2010 | BILL | SHARP, JOHN M & SHARON DOI- | $1,626.22 | $1,626.22 |
| 01/04/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-790.34 | $0.00 |
| 08/20/2009 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-790.36 | $790.34 |
| 07/13/2009 | BILL | SHARP, JOHN M & SHARON DOI- | $1,580.70 | $1,580.70 |
| 12/29/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-743.04 | $0.00 |
| 10/08/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-371.52 | $743.04 |
| 08/08/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-371.54 | $1,114.56 |
| 07/18/2008 | BILL | SHARP, JOHN M & SHARON DOI- | $1,486.10 | $1,486.10 |
| 03/05/2008 | PAYMENT | SHARP, JOHN M & SHAR | $-721.41 | $0.00 |
| 02/29/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $721.41 |
| 10/03/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-360.70 | $721.41 |
| 08/08/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-360.70 | $1,082.11 |
| 07/01/2007 | BILL | SHARP, JOHN M & SHARON DOI- | $1,442.81 | $1,442.81 |
| 01/03/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-700.45 | $0.00 |
| 09/28/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-350.22 | $700.45 |
| 08/11/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-350.22 | $1,050.67 |
| 07/01/2006 | BILL | SHARP, JOHN M & SHARON DOI- | $1,400.89 | $1,400.89 |
| 01/03/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-680.05 | $0.00 |
| 10/06/2005 | PAYMENT | SHARP, JOHN M & SHAR | $-340.02 | $680.05 |
| 08/09/2005 | PAYMENT | SHARP, JOHN M & SHAR | $-340.02 | $1,020.07 |
| 07/01/2005 | BILL | SHARP, JOHN M & SHARON DOI- | $1,360.09 | $1,360.09 |
| 12/17/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-660.24 | $0.00 |
| 09/23/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-330.12 | $660.24 |
| 08/05/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-330.12 | $990.36 |
| 07/01/2004 | BILL | SHARP, JOHN M & SHARON DOI- | $1,320.48 | $1,320.48 |
| 12/23/2003 | PAYMENT | SHARP, JOHN M & SHAR | $-645.00 | $0.00 |
| 08/06/2003 | PAYMENT | SHARP, JOHN M & SHAR | $-644.98 | $645.00 |
| 07/01/2003 | BILL | SHARP, JOHN M & SHARON DOI- | $1,289.98 | $1,289.98 |
| 12/18/2002 | PAYMENT | SHARP, J MICHAEL | $-644.09 | $0.00 |
| 08/01/2002 | PAYMENT | SHARP, J MICHAEL | $-644.08 | $644.09 |
| 07/01/2002 | BILL | SHARP, J MICHAEL | $1,288.17 | $1,288.17 |
| 10/16/2001 | PAYMENT | SHARP, J MICHAEL | $-637.99 | $0.00 |
| 09/27/2001 | PAYMENT | SHARP, J MICHAEL | $-318.98 | $637.99 |
| 08/21/2001 | PAYMENT | SHARP, J MICHAEL | $-318.98 | $956.97 |
| 07/01/2001 | BILL | SHARP, J MICHAEL | $1,275.95 | $1,275.95 |
| 08/22/2000 | PAYMENT | SHARP, J MICHAEL | $-1,163.85 | $0.00 |
| 07/01/2000 | BILL | SHARP, J MICHAEL | $1,163.85 | $1,163.85 |
| 12/28/1999 | PAYMENT | SHARP, J MICHAEL | $-581.07 | $0.00 |
| 10/05/1999 | PAYMENT | SHARP, J MICHAEL | $-290.52 | $581.07 |
| 08/12/1999 | PAYMENT | SHARP, J MICHAEL | $-290.52 | $871.59 |
| 07/01/1999 | BILL | SHARP, J MICHAEL | $1,162.11 | $1,162.11 |
| 08/13/1998 | PAYMENT | SHARP, J MICHAEL | $-1,176.21 | $0.00 |
| 07/01/1998 | BILL | SHARP, J MICHAEL | $1,176.21 | $1,176.21 |
| 08/01/1997 | PAYMENT | SHARP, J MICHAEL | $-1,154.88 | $0.00 |
| 07/01/1997 | BILL | SHARP, J MICHAEL | $1,154.88 | $1,154.88 |
| 09/11/1996 | PAYMENT | SHARP, J MICHAEL | $-592.28 | $0.00 |
| 08/20/1996 | PAYMENT | SHARP, J MICHAEL | $-592.26 | $592.28 |
| 07/01/1996 | BILL | SHARP, J MICHAEL | $1,184.54 | $1,184.54 |
| 12/27/1995 | PAYMENT | $-539.67 | $0.00 | |
| 08/10/1995 | PAYMENT | $-539.64 | $539.67 | |
| 07/01/1995 | BILL | SHARP, J MICHAEL | $1,079.31 | $1,079.31 |
| 12/28/1994 | PAYMENT | $-508.82 | $0.00 | |
| 08/11/1994 | PAYMENT | $-508.80 | $508.82 | |
| 07/01/1994 | BILL | SHARP, J MICHAEL | $1,017.62 | $1,017.62 |
| 01/06/1994 | PAYMENT | $-250.86 | $0.00 | |
| 12/22/1993 | PAYMENT | $-250.84 | $250.86 | |
| 07/29/1993 | PAYMENT | $-501.68 | $501.70 | |
| 07/01/1993 | BILL | SHARP, J MICHAEL | $1,003.38 | $1,003.38 |
| 02/24/1993 | PAYMENT | $-246.52 | $0.00 | |
| 01/13/1993 | PAYMENT | $-246.50 | $246.52 | |
| 08/07/1992 | PAYMENT | $-493.00 | $493.02 | |
| 07/01/1992 | BILL | SHARP, J MICHAEL | $986.02 | $986.02 |
| 01/06/1992 | PAYMENT | $-453.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-453.52 | $453.53 | |
| 07/01/1991 | BILL | SHARP, J MICHAEL | $907.05 | $907.05 |
| 01/07/1991 | PAYMENT | $-500.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-499.98 | $500.00 | |
| 07/01/1990 | BILL | SHARP, J MICHAEL | $999.98 | $999.98 |
| 01/02/1990 | PAYMENT | $-439.92 | $0.00 | |
| 09/05/1989 | PAYMENT | $-439.92 | $439.92 | |
| 07/01/1989 | BILL | SHARP, J MICHAEL | $879.84 | $879.84 |
| 01/02/1989 | PAYMENT | $-427.77 | $0.00 | |
| 08/30/1988 | PAYMENT | $-427.76 | $427.77 | |
| 08/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $855.53 |
| 07/01/1988 | BILL | SHARP, J MICHAEL | $855.53 | $855.53 |
| 01/04/1988 | PAYMENT | $-294.66 | $0.00 | |
| 08/24/1987 | PAYMENT | $-294.64 | $294.66 | |
| 07/01/1987 | BILL | SHARP, J MICHAEL | $589.30 | $589.30 |
| 01/05/1987 | PAYMENT | $-256.14 | $0.00 | |
| 07/25/1986 | PAYMENT | $-256.12 | $256.14 | |
| 07/01/1986 | BILL | SHARP,J MICHAEL | $512.26 | $512.26 |