Tax Account 1318-22-002-050
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 | 1318-22-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 172 LAURA DR OLIVER PARK GID |
| Balance | $652.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,304.66 |
| Total | $1,304.66 |
| Paid | $652.44 |
| Balance | $652.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,267.39 | $12.56 | $1,279.95 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $1,226.25 | $0.00 | $1,226.25 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $1,188.96 | $0.00 | $1,188.96 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $1,152.98 | $0.00 | $1,152.98 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $1,119.54 | $0.00 | $1,119.54 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $1,086.30 | $0.00 | $1,086.30 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $1,500.09 | $0.00 | $1,500.09 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $1,473.75 | $0.00 | $1,473.75 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $1,470.61 | $0.00 | $1,470.61 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $1,404.92 | $0.00 | $1,404.92 | $0.00 | $0.00 | 3.6600 | 230 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100037 | $-652.44 | $652.22 |
| 07/15/2024 | BILL | SHARP FAMILY TRUST 2015 | $1,304.66 | $1,304.66 |
| 02/14/2024 | PAYMENT | SHARP, JOHN M & SHARON DOI CHECK 763 TGS | $-643.21 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.56 | $643.21 |
| 08/28/2023 | PAYMENT | SHARP JOHN & SHARON CHECK 753 | $-636.74 | $630.65 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.81 | $1,267.39 |
| 07/14/2023 | BILL | SHARP FAMILY TRUST 2015 | $1,273.20 | $1,273.20 |
| 12/15/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK 704 | $-613.12 | $0.00 |
| 08/15/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK 699 | $-613.13 | $613.12 |
| 07/19/2022 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,226.25 | $1,226.25 |
| 01/03/2022 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK | $-594.48 | $0.00 |
| 10/06/2021 | PAYMENT | SHARP, JOHN & SHARON DOI- CHECK | $-297.24 | $594.48 |
| 08/23/2021 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-297.24 | $891.72 |
| 07/14/2021 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,188.96 | $1,188.96 |
| 12/03/2020 | PAYMENT | SHARP, JOHN & SHARON DOI CHECK | $-576.46 | $0.00 |
| 08/17/2020 | PAYMENT | SHARP, JOHN & SHARON CHECK | $-576.52 | $576.46 |
| 07/13/2020 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,152.98 | $1,152.98 |
| 08/14/2019 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,119.54 | $0.00 |
| 07/15/2019 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,119.54 | $1,119.54 |
| 08/27/2018 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,086.30 | $0.00 |
| 07/12/2018 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,086.30 | $1,086.30 |
| 08/18/2017 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,500.09 | $0.00 |
| 07/14/2017 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,500.09 | $1,500.09 |
| 08/16/2016 | PAYMENT | SHARP, JOHN & SHARON DOI- TTEE CHECK | $-1,473.75 | $0.00 |
| 07/12/2016 | BILL | SHARP, JOHN & SHARON DOI- TTEE | $1,473.75 | $1,473.75 |
| 08/19/2015 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-1,470.61 | $0.00 |
| 07/14/2015 | BILL | SHARP, JOHN M & SHARON DOI- | $1,470.61 | $1,470.61 |
| 12/24/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-702.46 | $0.00 |
| 08/20/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-702.46 | $702.46 |
| 07/17/2014 | BILL | SHARP, JOHN M & SHARON DOI- | $1,404.92 | $1,404.92 |
| 01/07/2014 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-688.00 | $0.00 |
| 08/19/2013 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-688.01 | $688.00 |
| 07/16/2013 | BILL | SHARP, JOHN M & SHARON DOI- | $1,376.01 | $1,376.01 |
| 10/04/2012 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-674.08 | $0.00 |
| 08/23/2012 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-674.10 | $674.08 |
| 07/13/2012 | BILL | SHARP, JOHN M & SHARON DOI- | $1,348.18 | $1,348.18 |
| 12/15/2011 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-646.40 | $0.00 |
| 08/19/2011 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-646.41 | $646.40 |
| 07/15/2011 | BILL | SHARP, JOHN M & SHARON DOI- | $1,292.81 | $1,292.81 |
| 12/28/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-634.04 | $0.00 |
| 08/18/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-634.04 | $634.04 |
| 07/14/2010 | BILL | SHARP, JOHN M & SHARON DOI- | $1,268.08 | $1,268.08 |
| 01/04/2010 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-627.18 | $0.00 |
| 08/20/2009 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-627.20 | $627.18 |
| 07/13/2009 | BILL | SHARP, JOHN M & SHARON DOI- | $1,254.38 | $1,254.38 |
| 12/29/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-596.12 | $0.00 |
| 10/08/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-298.06 | $596.12 |
| 08/08/2008 | PAYMENT | SHARP, JOHN M & SHARON DOI- CHECK | $-298.07 | $894.18 |
| 07/18/2008 | BILL | SHARP, JOHN M & SHARON DOI- | $1,192.25 | $1,192.25 |
| 03/05/2008 | PAYMENT | SHARP, JOHN M & SHAR | $-590.10 | $0.00 |
| 02/29/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $590.10 |
| 10/03/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-295.04 | $590.10 |
| 08/08/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-295.04 | $885.14 |
| 07/01/2007 | BILL | SHARP, JOHN M & SHARON DOI- | $1,180.18 | $1,180.18 |
| 01/03/2007 | PAYMENT | SHARP, JOHN M & SHAR | $-578.90 | $0.00 |
| 09/28/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-289.45 | $578.90 |
| 08/11/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-289.45 | $868.35 |
| 07/01/2006 | BILL | SHARP, JOHN M & SHARON DOI- | $1,157.80 | $1,157.80 |
| 01/03/2006 | PAYMENT | SHARP, JOHN M & SHAR | $-543.03 | $0.00 |
| 10/06/2005 | PAYMENT | SHARP, JOHN M & SHAR | $-271.51 | $543.03 |
| 08/09/2005 | PAYMENT | SHARP, JOHN M & SHAR | $-271.51 | $814.54 |
| 07/01/2005 | BILL | SHARP, JOHN M & SHARON DOI- | $1,086.05 | $1,086.05 |
| 12/17/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-482.46 | $0.00 |
| 09/23/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-241.23 | $482.46 |
| 08/05/2004 | PAYMENT | SHARP, JOHN M & SHAR | $-241.23 | $723.69 |
| 07/01/2004 | BILL | SHARP, JOHN M & SHARON DOI- | $964.92 | $964.92 |
| 12/23/2003 | PAYMENT | SHARP, JOHN M & SHAR | $-450.93 | $0.00 |
| 08/15/2003 | PAYMENT | SHARP, JOHN M & SHAR | $-450.90 | $450.93 |
| 07/01/2003 | BILL | SHARP, JOHN M & SHARON DOI- | $901.83 | $901.83 |
| 12/18/2002 | PAYMENT | SHARP, J MICHAEL | $-421.55 | $0.00 |
| 08/01/2002 | PAYMENT | SHARP, J MICHAEL | $-421.54 | $421.55 |
| 07/01/2002 | BILL | SHARP, J MICHAEL | $843.09 | $843.09 |
| 10/16/2001 | PAYMENT | SHARP, J MICHAEL | $-420.86 | $0.00 |
| 09/27/2001 | PAYMENT | SHARP, J MICHAEL | $-210.42 | $420.86 |
| 08/21/2001 | PAYMENT | SHARP, J MICHAEL | $-210.42 | $631.28 |
| 07/01/2001 | BILL | SHARP, J MICHAEL | $841.70 | $841.70 |
| 08/22/2000 | PAYMENT | SHARP, J MICHAEL | $-868.55 | $0.00 |
| 07/01/2000 | BILL | SHARP, J MICHAEL | $868.55 | $868.55 |
| 12/29/1999 | PAYMENT | SHARP, J MICHAEL | $-432.23 | $0.00 |
| 10/05/1999 | PAYMENT | SHARP, J MICHAEL | $-216.10 | $432.23 |
| 08/12/1999 | PAYMENT | SHARP, J MICHAEL | $-216.10 | $648.33 |
| 07/01/1999 | BILL | SHARP, J MICHAEL | $864.43 | $864.43 |
| 08/13/1998 | PAYMENT | SHARP, J MICHAEL | $-873.42 | $0.00 |
| 07/01/1998 | BILL | SHARP, J MICHAEL | $873.42 | $873.42 |
| 08/01/1997 | PAYMENT | SHARP, J MICHAEL | $-840.59 | $0.00 |
| 07/01/1997 | BILL | SHARP, J MICHAEL | $840.59 | $840.59 |
| 09/11/1996 | PAYMENT | SHARP, J MICHAEL | $-428.32 | $0.00 |
| 08/20/1996 | PAYMENT | SHARP, J MICHAEL | $-428.32 | $428.32 |
| 07/01/1996 | BILL | SHARP, J MICHAEL | $856.64 | $856.64 |
| 12/27/1995 | PAYMENT | $-399.37 | $0.00 | |
| 08/10/1995 | PAYMENT | $-399.34 | $399.37 | |
| 07/01/1995 | BILL | SHARP, J MICHAEL | $798.71 | $798.71 |
| 12/28/1994 | PAYMENT | $-375.26 | $0.00 | |
| 08/11/1994 | PAYMENT | $-375.24 | $375.26 | |
| 07/01/1994 | BILL | SHARP, J MICHAEL | $750.50 | $750.50 |
| 01/06/1994 | PAYMENT | $-178.82 | $0.00 | |
| 12/22/1993 | PAYMENT | $-178.81 | $178.82 | |
| 07/29/1993 | PAYMENT | $-357.62 | $357.63 | |
| 07/01/1993 | BILL | SHARP, J MICHAEL | $715.25 | $715.25 |
| 08/17/1992 | PAYMENT | $-681.13 | $0.00 | |
| 07/01/1992 | BILL | SHARP, J MICHAEL | $681.13 | $681.13 |
| 08/20/1991 | PAYMENT | $-668.72 | $0.00 | |
| 07/01/1991 | BILL | SHARP, J MICHAEL | $668.72 | $668.72 |
| 08/06/1990 | PAYMENT | $-690.93 | $0.00 | |
| 07/01/1990 | BILL | SHARP, J MICHAEL | $690.93 | $690.93 |
| 09/07/1989 | PAYMENT | $-326.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-326.08 | $326.08 | |
| 07/01/1989 | BILL | SHARP, J MICHAEL | $652.16 | $652.16 |
| 08/01/1988 | PAYMENT | $-637.63 | $0.00 | |
| 07/01/1988 | BILL | SHARP, J MICHAEL | $637.63 | $637.63 |
| 08/18/1987 | PAYMENT | $-614.51 | $0.00 | |
| 07/01/1987 | BILL | SHARP, J MICHAEL | $614.51 | $614.51 |
| 01/05/1987 | PAYMENT | $-282.51 | $0.00 | |
| 07/29/1986 | PAYMENT | $-282.50 | $282.51 | |
| 07/01/1986 | BILL | SHARP,J MICHAEL | $565.01 | $565.01 |