Tax Account 017-534-06

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Owners

SHARP, CHARLES B & DONE'
529 BIANCA BAY ST
LAS VEGAS, NV 89144-0000

SHARP, DONE'

Account Summary

Account ID	017-534-06
Account Type	Real Estate
Location	9335 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-06

Account Type

Real Estate

Location

9335 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	SHARP, DONE CHECK 1702	$-152.11	$0.00
07/17/2023	BILL	SHARP, CHARLES B & DONE'	$152.11	$152.11
08/23/2022	PAYMENT	SHARP, CHARLES B & DONE' CHECK 1620	$-118.60	$0.00
07/15/2022	BILL	SHARP, CHARLES B & DONE'	$118.60	$118.60
08/13/2021	PAYMENT	DONE' SHARP CHECK 1564	$-109.94	$0.00
07/14/2021	BILL	SHARP, CHARLES B & DONE'	$109.94	$109.94
08/04/2020	PAYMENT	SHARP, DONE' CHECK NUM: 1521	$-101.09	$0.00
07/09/2020	BILL	SHARP, CHARLES B & DONE'	$101.09	$101.09
08/13/2019	PAYMENT	SHARP, DONE' CHECK NUM: 0029156450	$-94.81	$0.00
07/10/2019	BILL	SHARP, CHARLES B & DONE'	$94.81	$94.81
08/16/2018	PAYMENT	SHARP, DONE' CHECK NUM: 32544364	$-90.33	$0.00
07/10/2018	BILL	SHARP, CHARLES B & DONE'	$90.33	$90.33
08/03/2017	PAYMENT	SHARP, DONE' CHECK NUM: 320002040	$-86.71	$0.00
07/10/2017	BILL	SHARP, CHARLES B & DONE'	$86.71	$86.71
08/10/2016	PAYMENT	SHARP, DONE CHECK NUM: 0034762282	$-84.58	$0.00
07/11/2016	BILL	SHARP, CHARLES B & DONE'	$84.58	$84.58
08/11/2015	PAYMENT	SHARP, DONE CHECK NUM: 25375467	$-84.25	$0.00
07/07/2015	BILL	SHARP, CHARLES B & DONE'	$84.25	$84.25
08/05/2014	PAYMENT	SHARP, DONE' CHECK NUM: 24534644	$-84.08	$0.00
07/08/2014	BILL	SHARP, CHARLES B & DONE'	$84.08	$84.08
08/19/2013	PAYMENT	SHARP, DONE CHECK NUM: 3104475	$-84.08	$0.00
07/08/2013	BILL	SHARP, CHARLES B & DONE'	$84.08	$84.08
08/02/2012	PAYMENT	SHARP, DONE CHECK NUM: 52818615	$-145.81	$0.00
07/10/2012	BILL	SHARP, CHARLES B & DONE'	$145.81	$145.81
08/11/2011	PAYMENT	SHARP, DONE' CHECK NUM: 3560982	$-170.19	$0.00
07/08/2011	BILL	SHARP, CHARLES B & DONE'	$170.19	$170.19
08/18/2010	PAYMENT	SHARP, DONE' CHECK BANK: 94-7074 NUM: 12396	$-157.87	$0.00
07/08/2010	BILL	SHARP, CHARLES B & DONE'	$157.87	$157.87
08/12/2009	PAYMENT	SHARP, DONE CHECK BANK: 94-7074 NUM: 12294	$-146.46	$0.00
07/06/2009	BILL	SHARP, CHARLES B & DONE'	$146.46	$146.46
08/05/2008	PAYMENT	SHARP, CHARLES B & DONE' CHECK BANK: 94-7074 NUM: 12200	$-135.60	$0.00
07/15/2008	BILL	SHARP, CHARLES B & DONE'	$135.60	$135.60
08/03/2007	PAYMENT	SHARP, CHARLES B & DONE' CHECK BANK: 94-7074 NUM: 11984	$-125.56	$0.00
07/12/2007	BILL	SHARP, CHARLES B & DONE'	$125.56	$125.56
08/04/2006	PAYMENT	SHARP, DONE' CORK: B BANK: 94-7074 NUM: 11726	$-116.26	$0.00
07/12/2006	BILL	SHARP, CHARLES B & DONE'	$116.26	$116.26
08/03/2005	PAYMENT	SHARP, DONE' CORK: D BANK: CREDIT CARD NUM: MC	$-107.65	$0.00
07/15/2005	BILL	SHARP, CHARLES B & DONE'	$107.65	$107.65
07/25/2004	PAYMENT	SHARP, CHARLES B & DONE' CHECK BANK: 94-7074 NUM: 11018	$-99.68	$0.00
07/08/2004	BILL	SHARP, CHARLES B & DONE'	$99.68	$99.68
08/11/2003	PAYMENT	SHARP, DONE' CHECK BANK: 94-7074 NUM: 10515	$-98.65	$0.00
07/18/2003	BILL	SHARP, CHARLES B & DONE'	$98.65	$98.65
08/07/2002	PAYMENT	SHARP, CHARLES B & DONE' CHECK BANK: 94-7074 NUM: 10195	$-95.45	$0.00
07/12/2002	BILL	SHARP, CHARLES B & DONE'	$95.45	$95.45
08/13/2001	PAYMENT	SHARP, CHARLES B & DONE' CHECK BANK: 94-7074 NUM: 9665	$-93.82	$0.00
07/12/2001	BILL	SHARP, CHARLES B & DONE'	$93.82	$93.82
08/30/2000	PAYMENT	SHARP, C BRIGHTMAN CHECK BANK: 94-72 NUM: 3691	$-91.95	$0.00
07/17/2000	BILL	SHARP, CHARLES B	$91.95	$91.95
08/30/1999	PAYMENT	SHARP, C. BRIGHTMAN CHECK BANK: 94-72 NUM: 4068	$-97.08	$0.00
07/17/1999	BILL	SHARP, CHARLES B	$97.08	$97.08
07/30/1998	PAYMENT	SHARP, CHARLES B CHECK	$-98.84	$0.00
07/13/1998	BILL	SHARP, CHARLES B	$98.84	$98.84
07/24/1997	PAYMENT	SHARP, CHARLES B CHECK	$-98.16	$0.00
07/14/1997	BILL	SHARP, CHARLES B	$98.16	$98.16
03/31/1997	PAYMENT	MOTSENBOCKER, DONE M.	$-119.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	SHARP, CHARLES B	$97.62	$97.62