Tax Account 016-293-10

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Owners

SHARP, CRAIG A TRS ET AL
320 COMSTOCK RD
DAYTON, NV 89403-0000

SHARP, LINDALEAH D TR

Account Summary

Account ID	016-293-10
Account Type	Real Estate
Location	320 COMSTOCK RD DAYTON VALLEY
Balance	$3,956.24
Currently Due	$989.24

Account ID

016-293-10

Account Type

Real Estate

Location

320 COMSTOCK RD
DAYTON VALLEY

Balance

$3,956.24

Currently Due

$989.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.24
Total	$3,956.24
Paid	$0.00
Balance	$3,956.24
Due	$989.24
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,956.24

Total

$3,956.24

Paid

$0.00

Balance

$3,956.24

Due

$989.24

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$989.24	$0.00	$989.24	$0.00	$989.24
2	10/07/2024	10/17/2024	Due	$989.00	$0.00	$989.00	$0.00	$1,978.24
3	01/06/2025	01/16/2025	Due	$989.00	$0.00	$989.00	$0.00	$2,967.24
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$3,956.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,841.06	$0.00	$3,841.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,323.35	$266.10	$3,589.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,226.59	$0.00	$3,226.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,131.79	$0.00	$3,131.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,040.61	$0.00	$3,040.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,952.09	$0.00	$2,952.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,866.15	$0.00	$2,866.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,793.56	$0.00	$2,793.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHARP, CRAIG A TRS ET AL	$3,956.24	$3,956.24
02/27/2024	PAYMENT	CRAIG AND LINDA PNP WF - 024022603096646	$-960.00	$0.00
12/18/2023	PAYMENT	CRAIG AND LINDA EC WF - 023121803113433	$-960.00	$960.00
09/26/2023	PAYMENT	CRAIG AND LINDA EC WF - 023092503100939	$-960.00	$1,920.00
08/14/2023	PAYMENT	CRAIG AND LINDA EC WF - 023081403110292	$-961.06	$2,880.00
07/17/2023	BILL	SHARP, CRAIG A TRS ET AL	$3,841.06	$3,841.06
02/24/2023	PAYMENT	CRAIG A TRS ET AL SHARP PNP PNP - 130171305	$-3,589.45	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.60	$3,589.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.17	$3,439.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.33	$3,356.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,323.35
07/15/2022	BILL	SHARP, CRAIG A TRS ET AL	$3,323.35	$3,323.35
03/02/2022	PAYMENT	CRAIG AND LINDA EC WF - 022030103289493	$-806.61	$0.00
12/30/2021	PAYMENT	CRAIG AND LINDA EC WF - 021122803147531	$-806.61	$806.61
09/30/2021	PAYMENT	CRAIG AND LINDA EC WF - 021092903113411	$-806.61	$1,613.22
08/14/2021	PAYMENT	CRAIG AND LINDA EC WF - 021081203116740	$-806.76	$2,419.83
07/14/2021	BILL	SHARP, CRAIG A TRS ET AL	$3,226.59	$3,226.59
02/22/2021	PAYMENT	CRAIG AND LINDA EC WF - 021022203140154	$-782.00	$0.00
12/30/2020	PAYMENT	CRAIG AND LINDA EC WF - 020122803147807	$-782.00	$782.00
09/29/2020	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 020092803143212	$-782.00	$1,564.00
08/13/2020	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 020081003154808	$-785.79	$2,346.00
07/09/2020	BILL	SHARP, CRAIG A TRS ET AL	$3,131.79	$3,131.79
02/26/2020	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 020022403137189	$-759.00	$0.00
12/31/2019	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 019123003178131	$-759.00	$759.00
09/30/2019	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 019093003193097	$-759.00	$1,518.00
08/14/2019	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 019081203122472	$-763.61	$2,277.00
07/10/2019	BILL	SHARP, CRAIG A TRS ET AL	$3,040.61	$3,040.61
02/28/2019	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 019022603144573	$-737.00	$0.00
01/07/2019	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 019010203221383	$-737.00	$737.00
09/25/2018	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 018092503133199	$-737.00	$1,474.00
08/16/2018	PAYMENT	CRAIG AND LINDA CHECK BANK: WF INTERNET NUM: 018081403135544	$-741.09	$2,211.00
07/10/2018	BILL	SHARP, CRAIG A TRS ET AL	$2,952.09	$2,952.09
02/28/2018	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 018022703148749	$-716.00	$0.00
12/22/2017	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 017122103081742	$-716.00	$716.00
09/27/2017	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 017092603132273	$-716.00	$1,432.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173635	$718.15	$2,148.00
09/06/2017	VOID	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 017081503173635	$-718.15	$1,429.85
09/06/2017	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 017081503173635	$-718.15	$2,148.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-28.73	$2,866.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.73	$2,894.88
07/10/2017	BILL	SHARP, CRAIG ANSON ET AL	$2,866.15	$2,866.15
02/22/2017	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 017022103094255	$-698.00	$0.00
12/15/2016	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 016121403087010	$-698.00	$698.00
09/20/2016	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 016092003141587	$-698.00	$1,396.00
08/05/2016	PAYMENT	CRAIG SHARP CHECK BANK: WF INTERNET NUM: 016080403103233	$-699.56	$2,094.00
07/11/2016	BILL	SHARP, CRAIG ANSON ET AL	$2,793.56	$2,793.56
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-696.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$696.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-696.00	$1,392.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-699.90	$2,088.00
07/07/2015	BILL	SHARP, CRAIG ANSON ET AL	$2,787.90	$2,787.90
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$675.00	$675.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$675.00	$675.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$675.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-675.00	$1,350.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-676.34	$2,025.00
07/08/2014	BILL	SHARP, CRAIG ANSON ET AL	$2,701.34	$2,701.34
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-647.00	$0.00
12/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37613	$-647.00	$647.00
10/02/2013	ADJUST	remove posted twice NUM: 6301061483	$647.00	$1,294.00
10/02/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301061483	$-647.00	$647.00
10/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301061483	$-647.00	$1,294.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-651.38	$1,941.00
07/08/2013	BILL	BROWN, SUSAN P & JERRY L SR	$2,592.38	$2,592.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-629.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-629.00	$629.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-629.00	$1,258.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-629.90	$1,887.00
07/10/2012	BILL	BROWN, SUSAN P & JERRY L SR	$2,516.90	$2,516.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-635.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-635.00	$635.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-635.00	$1,270.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-637.24	$1,905.00
07/08/2011	BILL	BROWN, SUSAN P & JERRY L SR	$2,542.24	$2,542.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-653.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-653.00	$653.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$1,306.00
08/18/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7457180	$-654.96	$1,959.00
07/08/2010	BILL	BROWN, SUSAN P & JERRY L SR	$2,613.96	$2,613.96
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-706.82	$2,118.00
07/06/2009	BILL	BROWN, SUSAN P & JERRY L SR	$2,824.82	$2,824.82
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$685.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-687.53	$2,055.00
07/15/2008	BILL	BROWN, SUSAN P & JERRY L SR	$2,742.53	$2,742.53
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-665.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-10.00	$665.00
10/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10741	$-655.00	$675.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-665.00	$1,330.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-667.66	$1,995.00
07/12/2007	BILL	BROWN, JERRY L & SUSAN P	$2,662.66	$2,662.66
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-616.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-616.00	$616.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-616.00	$1,232.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-617.27	$1,848.00
07/12/2006	BILL	BROWN, JERRY L & SUSAN P	$2,465.27	$2,465.27
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-570.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-570.00	$570.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-570.00	$1,140.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-572.68	$1,710.00
07/15/2005	BILL	BROWN, JERRY L & SUSAN P	$2,282.68	$2,282.68
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-568.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-568.00	$568.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-568.00	$1,136.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-570.05	$1,704.00
07/08/2004	BILL	BROWN, JERRY L & SUSAN P	$2,274.05	$2,274.05
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-431.10	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-431.10	$431.10
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-431.10	$862.20
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 28946	$-431.11	$1,293.30
07/18/2003	BILL	BROWN, JERRY L & SUSAN P	$1,724.41	$1,724.41
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-425.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-425.00	$425.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-425.00	$850.00
07/26/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267699	$-425.77	$1,275.00
07/12/2002	BILL	BROWN, JERRY L & SUSAN P	$1,700.77	$1,700.77
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80