Tax Account 019-458-12

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Owners

SHARKE, RICHARD A ET AL TRS
P O BOX 331
DAYTON, NV 89403-0000

SHARKE, KATHLEEN A TR

Account Summary

Account ID	019-458-12
Account Type	Real Estate
Location	127 PEBBLE DR DAYTON VALLEY
Balance	$547.00
Currently Due	$0.00

Account ID

019-458-12

Account Type

Real Estate

Location

127 PEBBLE DR
DAYTON VALLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.88
Total	$2,191.88
Paid	$1,644.88
Balance	$547.00
Due	$0.00
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

$2,191.88

Total

$2,191.88

Paid

$1,644.88

Balance

$547.00

Due

$0.00

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	Paid	$550.88	$0.00	$550.88	$550.88	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.10	$0.00	$2,128.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.18	$0.00	$1,757.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,706.04	$17.06	$1,723.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,655.53	$33.04	$1,688.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,607.34	$0.00	$1,607.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,560.57	$0.00	$1,560.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,515.14	$0.00	$1,515.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,476.80	$0.00	$1,476.80	$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	1.45	.37	.00
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
01/15/2025	PAYMENT	SHARKE, RICHARD / KATHLEEN CHECK 6768	$-547.00	$547.00
10/14/2024	PAYMENT	SHARKE, RICHARD A & KATHLEEEN A CHECK 6757	$-547.00	$1,094.00
08/26/2024	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6750	$-550.88	$1,641.00
07/16/2024	BILL	SHARKE, RICHARD A ET AL TRS	$2,191.88	$2,191.88
08/30/2023	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6629	$-2,128.10	$0.00
07/17/2023	BILL	SHARKE, RICHARD A ET AL TRS	$2,128.10	$2,128.10
08/24/2022	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6579	$-1,757.18	$0.00
07/15/2022	BILL	SHARKE, RICHARD A ET AL TRS	$1,757.18	$1,757.18
04/05/2022	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6561	$-443.54	$0.00
04/05/2022	ADJUST	SHARKE, RICHARD A ET AL TRS CHECK 6561 VOIDED PAYMENT: 655155. REASON: ENTERED WRONG AMOUNT	$426.48	$443.54
04/05/2022	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6561	$-426.48	$17.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.06	$443.54
12/09/2021	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK 6542	$-426.48	$426.48
09/30/2021	PAYMENT	SHARKE, KATHLEEN CHECK 6532	$-426.48	$852.96
08/04/2021	PAYMENT	RICHARD A ET AL TRS SHARKE PNP PNP - 98246904	$-426.60	$1,279.44
07/14/2021	BILL	SHARKE, RICHARD A ET AL TRS	$1,706.04	$1,706.04
04/01/2021	PAYMENT	RICHARD A ET AL TRS SHARKE PNP PNP - 91517389	$-429.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.52	$429.52
01/07/2021	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK 6496	$-413.00	$413.00
10/27/2020	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6486	$-16.52	$826.00
10/27/2020	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6484	$-413.00	$842.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.52	$1,255.52
08/25/2020	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6479	$-416.53	$1,239.00
07/09/2020	BILL	SHARKE, RICHARD A ET AL TRS	$1,655.53	$1,655.53
02/24/2020	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6438	$-401.00	$0.00
01/07/2020	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6430	$-401.00	$401.00
10/09/2019	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6420	$-401.00	$802.00
08/20/2019	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6412	$-404.34	$1,203.00
07/10/2019	BILL	SHARKE, RICHARD A ET AL TRS	$1,607.34	$1,607.34
03/11/2019	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6371	$-389.00	$0.00
01/02/2019	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6356	$-389.00	$389.00
10/04/2018	PAYMENT	SHARKE, KATHLEEN CHECK NUM: 6338	$-389.00	$778.00
08/21/2018	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6326	$-393.57	$1,167.00
07/10/2018	BILL	SHARKE, RICHARD A ET AL TRS	$1,560.57	$1,560.57
03/07/2018	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6306	$-378.00	$0.00
12/18/2017	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6290	$-378.00	$378.00
10/03/2017	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6279	$-378.00	$756.00
08/22/2017	PAYMENT	SHARKE, RICHARD & KATHLENE CHECK NUM: 6271	$-381.14	$1,134.00
07/10/2017	BILL	SHARKE, RICHARD A ET AL TRS	$1,515.14	$1,515.14
03/01/2017	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6228	$-368.00	$0.00
12/19/2016	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6215	$-368.00	$368.00
10/11/2016	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6192	$-368.00	$736.00
08/18/2016	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6181	$-372.80	$1,104.00
07/11/2016	BILL	SHARKE, RICHARD A ET AL TRS	$1,476.80	$1,476.80
03/08/2016	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6148	$-368.00	$0.00
12/15/2015	PAYMENT	SHARKE, RICHARD A ET AL TRS CHECK NUM: 6123	$-368.00	$368.00
10/05/2015	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6100	$-368.00	$736.00
08/18/2015	PAYMENT	SHARKE, KATHLEEN A/RICHARD A CHECK NUM: 6089	$-369.75	$1,104.00
07/07/2015	BILL	SHARKE, RICHARD A ET AL TRS	$1,473.75	$1,473.75
02/18/2015	PAYMENT	SHARKE, RICHARD & KATHLEEN CHECK NUM: 6043	$-357.00	$0.00
01/12/2015	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 6031	$-357.00	$357.00
10/08/2014	PAYMENT	SHARKE, RICHARD A & KATHLEEN CHECK NUM: 6000	$-357.00	$714.00
08/14/2014	PAYMENT	SHARKE, KATHLEEN & RICHARD CHECK NUM: 5977	$-359.70	$1,071.00
07/08/2014	BILL	SHARKE, RICHARD A ET AL TRS	$1,430.70	$1,430.70
03/11/2014	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5916	$-347.00	$0.00
01/09/2014	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5891	$-347.00	$347.00
10/11/2013	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5853	$-347.00	$694.00
08/14/2013	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5828	$-347.95	$1,041.00
07/08/2013	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,388.95	$1,388.95
03/11/2013	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5747	$-367.00	$0.00
01/15/2013	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5720	$-367.00	$367.00
10/10/2012	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5686	$-367.00	$734.00
08/07/2012	PAYMENT	SHARKE, KATHLEEN A/RICHARD A CHECK NUM: 5659	$-369.23	$1,101.00
07/10/2012	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,470.23	$1,470.23
03/08/2012	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5590	$-408.00	$0.00
01/09/2012	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5562	$-408.00	$408.00
09/12/2011	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 1116	$-408.00	$816.00
08/15/2011	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5494	$-412.42	$1,224.00
07/08/2011	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,636.42	$1,636.42
03/11/2011	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK NUM: 5409	$-422.00	$0.00
12/15/2010	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5361	$-422.00	$422.00
09/08/2010	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5316	$-422.00	$844.00
08/16/2010	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5304	$-422.67	$1,266.00
07/08/2010	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,688.67	$1,688.67
03/09/2010	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5202	$-440.00	$0.00
12/04/2009	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5144	$-440.00	$440.00
10/06/2009	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5101	$-440.00	$880.00
07/24/2009	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 5046	$-444.31	$1,320.00
07/06/2009	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,764.31	$1,764.31
02/23/2009	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4933	$-428.00	$0.00
01/14/2009	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4911	$-428.00	$428.00
10/10/2008	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4852	$-428.00	$856.00
08/13/2008	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4805	$-428.92	$1,284.00
07/15/2008	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,712.92	$1,712.92
02/27/2008	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4687	$-415.00	$0.00
01/08/2008	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4653	$-415.00	$415.00
10/09/2007	PAYMENT	SHARKE, KATHLEEN A & RICHARD A CHECK BANK: 90-78 NUM: 4606	$-415.00	$830.00
08/22/2007	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4569	$-418.04	$1,245.00
07/12/2007	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,663.04	$1,663.04
03/14/2007	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4475	$-403.00	$0.00
12/26/2006	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4443	$-403.00	$403.00
10/12/2006	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4393	$-403.00	$806.00
08/29/2006	PAYMENT	SHARKE, KATHLEEN A CORK: D BANK: CREDIT CARD NUM: VISA	$-405.42	$1,209.00
07/12/2006	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,614.42	$1,614.42
02/28/2006	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4280	$-391.00	$0.00
01/09/2006	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4242	$-391.00	$391.00
10/10/2005	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4179	$-391.00	$782.00
08/18/2005	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4123	$-394.41	$1,173.00
07/15/2005	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,567.41	$1,567.41
03/10/2005	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 4019	$-390.00	$0.00
12/15/2004	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3987	$-390.00	$390.00
10/04/2004	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3939	$-390.00	$780.00
08/12/2004	PAYMENT	SHARKE, RICHARD A & KATHLEEN A CHECK BANK: 90-78 NUM: 3919	$-391.06	$1,170.00
07/08/2004	BILL	SHARKE, RICHARD A & KATHLEEN A	$1,561.06	$1,561.06
01/26/2004	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 129	$-387.63	$0.00
01/02/2004	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 113	$-387.63	$387.63
09/24/2003	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1217	$-387.63	$775.26
08/13/2003	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1341	$-387.63	$1,162.89
07/18/2003	BILL	DENNEY, MEL E & SANDRA L TRS	$1,550.52	$1,550.52
12/20/2002	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1196	$-764.00	$0.00
10/01/2002	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1167	$-382.00	$764.00
08/09/2002	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-8014 NUM: 1125	$-385.04	$1,146.00
07/12/2002	BILL	DENNEY, MEL E & SANDRA L TRS	$1,531.04	$1,531.04
01/07/2002	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 90-7796 NUM: 409	$-746.28	$0.00
09/26/2001	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-204 NUM: 624	$-373.14	$746.28
08/09/2001	PAYMENT	DENNEY, MEL E & SANDRA L TRS CHECK BANK: 94-204 NUM: 680	$-373.42	$1,119.42
07/12/2001	BILL	DENNEY, MEL E & SANDRA L TRS	$1,492.84	$1,492.84
03/06/2001	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 587	$-365.57	$0.00
12/19/2000	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 573	$-365.57	$365.57
10/09/2000	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 539	$-365.57	$731.14
08/23/2000	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 516	$-365.77	$1,096.71
07/17/2000	BILL	DENNEY, MEL E & SANDRA L	$1,462.48	$1,462.48
03/08/2000	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 440	$-386.21	$0.00
12/28/1999	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 386	$-386.21	$386.21
09/29/1999	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 94-204 NUM: 324	$-386.21	$772.42
08/17/1999	PAYMENT	DENNEY, MEL E & SANDRA L CHECK BANK: 11-7000 NUM: 1064	$-386.42	$1,158.63
07/17/1999	BILL	DENNEY, MEL E & SANDRA L	$1,545.05	$1,545.05
12/24/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-762.30	$0.00
09/29/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-381.15	$762.30
08/11/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-381.35	$1,143.45
07/13/1998	BILL	DENNEY, MEL E & SANDRA L	$1,524.80	$1,524.80
02/26/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-373.94	$0.00
02/20/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-14.96	$373.94
02/13/1998	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-373.94	$388.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.96	$762.84
10/03/1997	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-373.94	$747.88
08/18/1997	PAYMENT	DENNEY, MEL E & SANDRA L CHECK	$-374.09	$1,121.82
07/14/1997	BILL	DENNEY, MEL E & SANDRA L	$1,495.91	$1,495.91
12/23/1996	PAYMENT	DENNEY, MEL E & SANDRA L	$-371.87	$0.00
10/21/1996	PAYMENT	DENNEY, MEL E & SANDRA L	$-743.74	$371.87
08/06/1996	PAYMENT	DENNEY, MEL E & SANDRA L	$-372.00	$1,115.61
07/18/1996	BILL	DENNEY, MEL E & SANDRA L	$1,487.61	$1,487.61