Tax Account 1121-05-513-013

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Owners

SHARRAR REVOCABLE TRUST 2014
24 CONNOR WY
GARDNERVILLE, NV 89410

SHARRAR, WAYNE M & SHARON L TTE

SHARRAR, SHARON L TTEE

SHARRAR, WAYNE M TTEE

Account Summary

Account ID	1121-05-513-013
Account Type	Real Estate
Location	24 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-513-013

Account Type

Real Estate

Location

24 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.68
Total	$969.68
Paid	$969.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.68

Total

$969.68

Paid

$969.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$242.63	$0.00	$242.63	$242.63	$0.00
2	10/07/2024	10/17/2024	Paid	$242.35	$0.00	$242.35	$242.35	$0.00
3	01/06/2025	01/16/2025	Paid	$242.35	$0.00	$242.35	$242.35	$0.00
4	03/03/2025	03/13/2025	Paid	$242.35	$0.00	$242.35	$242.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.45	$0.00	$941.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$914.05	$0.00	$914.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$887.42	$0.00	$887.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$861.58	$0.00	$861.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$836.48	$0.00	$836.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$812.13	$0.00	$812.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$788.48	$0.00	$788.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$768.51	$0.00	$768.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$766.99	$0.00	$766.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$744.65	$0.00	$744.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SHARRAR, W & S CHECK 2759	$-969.68	$0.00
07/15/2024	BILL	SHARRAR REVOCABLE TRUST 2014	$969.68	$969.68
07/25/2023	PAYMENT	SHARRAR, WAYNE & SHARON CHECK 2734	$-941.45	$0.00
07/14/2023	BILL	SHARRAR REVOCABLE TRUST 2014	$941.45	$941.45
07/26/2022	PAYMENT	SHARRAR, WAYNE M & SHARON L TTE CHECK 2690	$-914.05	$0.00
07/19/2022	BILL	SHARRAR, WAYNE M & SHARON L TT	$914.05	$914.05
03/01/2022	PAYMENT	PENNYMAC CHECK	$-221.85	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-221.85	$221.85
10/01/2021	PAYMENT	PENNYMAC CHECK	$-221.85	$443.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-221.87	$665.55
07/14/2021	BILL	SHARRAR, WAYNE M & SHARON L TT	$887.42	$887.42
02/25/2021	PAYMENT	PENNYMAC CHECK	$-215.39	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-215.39	$215.39
09/30/2020	PAYMENT	PENNYMAC CHECK	$-215.39	$430.78
08/13/2020	PAYMENT	PENNYMAC CHECK	$-215.41	$646.17
07/13/2020	BILL	SHARRAR, WAYNE M & SHARON L TT	$861.58	$861.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-209.12	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-209.12	$209.12
10/07/2019	PAYMENT	PENNYMAC CHECK	$-209.12	$418.24
08/16/2019	PAYMENT	PENNYMAC CHECK	$-209.12	$627.36
07/15/2019	BILL	SHARRAR, WAYNE M & SHARON L TT	$836.48	$836.48
02/28/2019	PAYMENT	PENNYMAC CHECK	$-203.03	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-203.03	$203.03
09/28/2018	PAYMENT	PENNYMAC CHECK	$-203.03	$406.06
08/16/2018	PAYMENT	PENNYMAC CHECK	$-203.04	$609.09
07/12/2018	BILL	SHARRAR, WAYNE M & SHARON L TT	$812.13	$812.13
02/22/2018	PAYMENT	PENNYMAC CHECK	$-197.12	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-197.12	$197.12
09/29/2017	PAYMENT	PENNYMAC CHECK	$-197.12	$394.24
08/23/2017	PAYMENT	PENNYMAC CHECK	$-197.12	$591.36
07/14/2017	BILL	SHARRAR, WAYNE M & SHARON L TT	$788.48	$788.48
03/07/2017	PAYMENT	PENNYMAC CHECK	$-192.12	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-192.12	$192.12
09/30/2016	PAYMENT	PENNYMAC CHECK	$-192.12	$384.24
08/16/2016	PAYMENT	PENNYMAC CHECK	$-192.15	$576.36
07/12/2016	BILL	SCHARRAR, WAYNE M & SHARON L	$768.51	$768.51
03/08/2016	PAYMENT	PENNYMAC CHECK	$-191.74	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-191.74	$191.74
10/07/2015	PAYMENT	PENNYMAC CHECK	$-191.74	$383.48
08/17/2015	PAYMENT	PENNYMAC CHECK	$-191.77	$575.22
07/14/2015	BILL	SCHARRAR, WAYNE M & SHARON L	$766.99	$766.99
03/03/2015	PAYMENT	CHASE CHECK	$-186.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-186.16	$186.16
10/03/2014	PAYMENT	CHASE CHECK	$-186.16	$372.32
08/18/2014	PAYMENT	CHASE CHECK	$-186.17	$558.48
07/17/2014	BILL	SCHARRAR, WAYNE M & SHARON L	$744.65	$744.65
03/04/2014	PAYMENT	CHASE CHECK	$-180.74	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-180.74	$180.74
10/03/2013	PAYMENT	CHASE CHECK	$-180.74	$361.48
08/16/2013	PAYMENT	CHASE CHECK	$-180.74	$542.22
07/16/2013	BILL	SCHARRAR, WAYNE M & SHARON L	$722.96	$722.96
03/04/2013	PAYMENT	CHASE CHECK	$-184.22	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-184.22	$184.22
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.22	$368.44
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.22	$552.66
07/13/2012	BILL	PATE, MICHAEL & HELEN M	$736.88	$736.88
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.87	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.87	$241.87
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.87	$483.74
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-241.89	$725.61
07/15/2011	BILL	PATE, MICHAEL & HELEN M	$967.50	$967.50
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-270.48	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-270.48	$270.48
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-270.48	$540.96
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-270.50	$811.44
07/14/2010	BILL	PATE, MICHAEL & HELEN M	$1,081.94	$1,081.94
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.63	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.63	$327.63
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.63	$655.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.64	$982.89
07/13/2009	BILL	PATE, MICHAEL & HELEN M	$1,310.53	$1,310.53
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.36	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.36	$303.36
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.36	$606.72
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-303.38	$910.08
07/18/2008	BILL	PATE, MICHAEL & HELEN M	$1,213.46	$1,213.46
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.52	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.51	$294.52
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.51	$589.03
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.51	$883.54
07/01/2007	BILL	PATE, MICHAEL & HELEN M	$1,178.05	$1,178.05
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.96	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.95	$285.96
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.95	$571.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.95	$857.86
07/01/2006	BILL	PATE, MICHAEL & HELEN M	$1,143.81	$1,143.81
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.77	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.77	$264.77
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.77	$529.54
08/18/2005	PAYMENT	22	$-264.77	$794.31
07/01/2005	BILL	PATE, MICHAEL & HELEN M	$1,059.08	$1,059.08
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-261.66	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-261.65	$261.66
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-261.65	$523.31
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-261.65	$784.96
07/01/2004	BILL	PATE, MICHAEL & HELEN M	$1,046.61	$1,046.61
02/27/2004	PAYMENT	JOHNSON, KIRK & GINA	$-117.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.30	$117.41
09/11/2003	PAYMENT	JOHNSON, KIRK & GINA	$-117.38	$115.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	JOHNSON, KIRK & GINA	$230.19	$230.19