Tax Account 1121-05-513-013
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $998.77 |
| Total | $998.77 |
| Paid | $998.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $969.68 | $0.00 | $0.00 | $969.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $941.45 | $0.00 | $0.00 | $941.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $914.05 | $0.00 | $0.00 | $914.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $861.58 | $0.00 | $0.00 | $861.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $836.48 | $0.00 | $0.00 | $836.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $812.13 | $0.00 | $0.00 | $812.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $788.48 | $0.00 | $0.00 | $788.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $768.51 | $0.00 | $0.00 | $768.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $766.99 | $0.00 | $0.00 | $766.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $744.65 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | SHARRAR REVOCABLE TRUST 2014 CHECK 2785 | $-998.77 | $0.00 |
| 07/16/2025 | BILL | SHARRAR REVOCABLE TRUST 2014 | $998.77 | $998.77 |
| 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 |