Tax Account 1318-10-417-001

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Owners

G SHARP PROPERTIES LLC
4630 EDGEFIELD RD
BETHESDA, MD 20814

Account Summary

Account ID	1318-10-417-001
Account Type	Real Estate
Location	626 POINT RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-001

Account Type

Real Estate

Location

626 POINT RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.46
Total	$2,952.46
Paid	$2,952.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,952.46

Total

$2,952.46

Paid

$2,952.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$738.34	$0.00	$738.34	$738.34	$0.00
2	10/07/2024	10/17/2024	Paid	$738.04	$0.00	$738.04	$738.04	$0.00
3	01/06/2025	01/16/2025	Paid	$738.04	$0.00	$738.04	$738.04	$0.00
4	03/03/2025	03/13/2025	Paid	$738.04	$0.00	$738.04	$738.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,868.10	$0.00	$2,868.10	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,779.45	$0.00	$2,779.45	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,692.58	$0.00	$2,692.58	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,603.94	$0.00	$2,603.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,512.28	$0.00	$2,512.28	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,397.56	$23.98	$2,421.54	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,303.94	$0.00	$2,303.94	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,246.84	$0.00	$2,246.84	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,177.91	$0.00	$2,177.91	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,110.73	$0.00	$2,110.73	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2024	PAYMENT	SHARP, GERALD B CHECK 1671	$-2,952.46	$0.00
07/15/2024	BILL	G SHARP PROPERTIES LLC	$2,952.46	$2,952.46
08/14/2023	PAYMENT	GERALD B SHARP SYS 1596 ORIG: CHECK	$-2,868.10	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.19	$2,868.10
08/14/2023	ADJUSTMENT	GERALD B SHARP CHECK 1596 VOIDED PAYMENT: 1189929. REASON: AMENDMENT TO RE 2024	$2,893.29	$2,893.29
08/04/2023	PAYMENT	GERALD B SHARP CHECK 1596	$-2,893.29	$0.00
07/14/2023	BILL	G SHARP PROPERTIES LLC	$2,893.29	$2,893.29
08/09/2022	PAYMENT	GERALD SHARP CHECK 1514	$-2,779.45	$0.00
07/19/2022	BILL	G SHARP PROPERTIES LLC	$2,779.45	$2,779.45
08/11/2021	PAYMENT	GERALD SHARP CHECK	$-2,692.58	$0.00
07/14/2021	BILL	G SHARP PROPERTIES LLC	$2,692.58	$2,692.58
07/24/2020	PAYMENT	GERALD SHARP CHECK	$-2,603.94	$0.00
07/13/2020	BILL	G SHARP PROPERTIES LLC	$2,603.94	$2,603.94
08/08/2019	PAYMENT	GERALD B SHARP CHECK	$-2,512.28	$0.00
07/15/2019	BILL	G SHARP PROPERTIES LLC	$2,512.28	$2,512.28
03/07/2019	PAYMENT	GERALD B SHARP CHECK	$-1,222.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.98	$1,222.76
09/04/2018	PAYMENT	GERBER, ROBERTA R TTEE CHECK	$-1,198.78	$1,198.78
07/12/2018	BILL	GERBER, ROBERTA R TTEE	$2,397.56	$2,397.56
07/24/2017	PAYMENT	GERBER, ROBERTA R TTEE CHECK	$-2,303.94	$0.00
07/14/2017	BILL	GERBER, ROBERTA R TTEE	$2,303.94	$2,303.94
08/04/2016	PAYMENT	GERBER, ROBERTA R TTEE CHECK	$-2,246.84	$0.00
07/12/2016	BILL	GERBER, ROBERTA R TTEE	$2,246.84	$2,246.84
07/28/2015	PAYMENT	GERBER, ROBERTA R TTEE CHECK	$-2,177.91	$0.00
07/14/2015	BILL	GERBER, ROBERTA R TTEE	$2,177.91	$2,177.91
03/06/2015	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-527.68	$0.00
12/23/2014	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-527.68	$527.68
09/24/2014	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-527.68	$1,055.36
08/14/2014	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-527.69	$1,583.04
07/17/2014	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$2,110.73	$2,110.73
02/11/2014	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-512.42	$0.00
12/27/2013	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-512.42	$512.42
09/11/2013	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-512.42	$1,024.84
07/29/2013	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-512.44	$1,537.26
07/16/2013	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$2,049.70	$2,049.70
02/26/2013	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-497.75	$0.00
01/09/2013	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-497.75	$497.75
09/12/2012	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-497.75	$995.50
08/06/2012	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-497.77	$1,493.25
07/13/2012	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,991.02	$1,991.02
07/26/2011	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-1,935.47	$0.00
07/15/2011	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,935.47	$1,935.47
04/15/2011	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-2,172.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.23	$2,172.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.00	$2,040.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.22	$1,955.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.89	$1,907.86
07/14/2010	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,888.97	$1,888.97
07/24/2009	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-1,833.14	$0.00
07/13/2009	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,833.14	$1,833.14
08/08/2008	PAYMENT	SHARP, ROBERT L & RUTH TRUSTEE CHECK	$-1,719.84	$0.00
07/18/2008	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,719.84	$1,719.84
07/25/2007	PAYMENT	SHARP, ROBERT L & RU	$-1,669.42	$0.00
07/01/2007	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,669.42	$1,669.42
08/01/2006	PAYMENT	SHARP, ROBERT L & RU	$-1,621.23	$0.00
07/01/2006	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,621.23	$1,621.23
08/02/2005	PAYMENT	SHARP, ROBERT L & RU	$-1,574.01	$0.00
07/01/2005	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,574.01	$1,574.01
07/26/2004	PAYMENT	SHARP, ROBERT L & RU	$-1,527.72	$0.00
07/01/2004	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,527.72	$1,527.72
08/01/2003	PAYMENT	SHARP, ROBERT L & RU	$-1,500.22	$0.00
07/01/2003	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,500.22	$1,500.22
02/19/2003	PAYMENT	SHARP, ROBERT L & RU	$-764.68	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.99	$764.68
07/22/2002	PAYMENT	SHARP, ROBERT L & RU	$-749.66	$749.69
07/01/2002	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,499.35	$1,499.35
01/04/2002	PAYMENT	SHARP, ROBERT L & RU	$-746.87	$0.00
08/20/2001	PAYMENT	SHARP, ROBERT L & RU	$-746.84	$746.87
07/01/2001	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,493.71	$1,493.71
08/24/2000	PAYMENT	SHARP, ROBERT L & RU	$-1,121.30	$0.00
07/01/2000	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,121.30	$1,121.30
07/28/1999	PAYMENT	SHARP, ROBERT L & RU	$-1,119.64	$0.00
07/01/1999	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,119.64	$1,119.64
03/08/1999	PAYMENT	SHARP, ROBERT L & RU	$-578.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$578.90
10/07/1998	PAYMENT	SHARP, ROBERT L & RU	$-283.77	$567.55
08/19/1998	PAYMENT	SHARP, ROBERT L & RU	$-283.77	$851.32
07/01/1998	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,135.09	$1,135.09
01/14/1998	PAYMENT	SHARP, ROBERT L & RU	$-558.16	$0.00
10/09/1997	PAYMENT	SHARP, ROBERT L & RU	$-279.07	$558.16
08/14/1997	PAYMENT	SHARP, ROBERT L & RU	$-279.07	$837.23
07/01/1997	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,116.30	$1,116.30
01/15/1997	PAYMENT	SHARP, ROBERT L & RU	$-870.18	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.45	$870.18
08/27/1996	PAYMENT	SHARP, ROBERT L & RU	$-286.24	$858.73
07/01/1996	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,144.97	$1,144.97
03/12/1996	PAYMENT		$-252.99	$0.00
01/12/1996	PAYMENT		$-252.97	$252.99
10/19/1995	PAYMENT		$-252.97	$505.96
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$758.93
08/24/1995	PAYMENT		$-252.97	$758.93
07/01/1995	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$1,011.90	$1,011.90
01/13/1995	PAYMENT		$-469.25	$0.00
10/12/1994	PAYMENT		$-234.61	$469.25
08/19/1994	PAYMENT		$-234.61	$703.86
07/01/1994	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$938.47	$938.47
01/21/1994	PAYMENT		$-462.95	$0.00
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$462.95
08/10/1993	PAYMENT		$-462.92	$462.95
07/01/1993	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$925.87	$925.87
03/03/1993	PAYMENT		$-464.03	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.10	$464.03
07/20/1992	PAYMENT		$-454.92	$454.93
07/01/1992	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$909.85	$909.85
01/03/1992	PAYMENT		$-418.77	$0.00
11/05/1991	PAYMENT		$-217.74	$418.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.37	$636.51
08/01/1991	PAYMENT		$-209.37	$628.14
07/01/1991	BILL	SHARP, ROBERT L & RUTH TRUSTEE	$837.51	$837.51
01/09/1991	PAYMENT		$-425.16	$0.00
10/08/1990	PAYMENT		$-212.58	$425.16
08/07/1990	PAYMENT		$-212.58	$637.74
07/01/1990	BILL	SHARP, ROBERT L & RUTH	$850.32	$850.32
12/19/1989	PAYMENT		$-375.98	$0.00
08/10/1989	PAYMENT		$-375.96	$375.98
07/01/1989	BILL	SHARP, ROBERT L & RUTH	$751.94	$751.94
03/07/1989	PAYMENT		$-182.81	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$182.81
01/05/1989	PAYMENT		$-182.78	$182.81
09/14/1988	PAYMENT		$-182.78	$365.59
07/18/1988	PAYMENT		$-182.78	$548.37
07/01/1988	BILL	SHARP, ROBERT L & RUTH	$731.15	$731.15
01/08/1988	PAYMENT		$-360.31	$0.00
08/12/1987	PAYMENT		$-360.30	$360.31
07/01/1987	BILL	SHARP, ROBERT L & RUTH	$720.61	$720.61
12/24/1986	PAYMENT		$-313.18	$0.00
10/03/1986	PAYMENT		$-156.58	$313.18
07/29/1986	PAYMENT		$-156.58	$469.76
07/01/1986	BILL	SHARP,ROBERT L & RUTH	$626.34	$626.34