Tax Account 1121-35-001-018

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Owners

SHORB, SARAH L
811 SPRING VALLEY DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-018
Account Type	Real Estate
Location	811 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$2,571.84
Currently Due	$857.28

Account ID

1121-35-001-018

Account Type

Real Estate

Location

811 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$2,571.84

Currently Due

$857.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.37
Total	$3,429.37
Paid	$857.53
Balance	$2,571.84
Due	$857.28
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

$3,429.37

Total

$3,429.37

Paid

$857.53

Balance

$2,571.84

Due

$857.28

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	$857.53	$0.00	$857.53	$857.53	$0.00
2	10/07/2024	10/17/2024	Due	$857.28	$0.00	$857.28	$0.00	$857.28
3	01/06/2025	01/16/2025	Due	$857.28	$0.00	$857.28	$0.00	$1,714.56
4	03/03/2025	03/13/2025	Due	$857.28	$0.00	$857.28	$0.00	$2,571.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.49	$0.00	$3,329.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,232.50	$0.00	$3,232.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,138.35	$0.00	$3,138.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,046.93	$0.00	$3,046.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,958.18	$0.00	$2,958.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,872.02	$0.00	$2,872.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,788.37	$0.00	$2,788.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,717.71	$0.00	$2,717.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,712.28	$0.00	$2,712.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,633.29	$0.00	$2,633.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-857.53	$2,571.84
07/15/2024	BILL	SHORB, SARAH L	$3,429.37	$3,429.37
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-832.31	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-832.31	$832.31
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-832.31	$1,664.62
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-832.56	$2,496.93
07/14/2023	BILL	SHORB, SARAH L	$3,329.49	$3,329.49
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-808.12	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-808.12	$808.12
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.12	$1,616.24
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.14	$2,424.36
07/19/2022	BILL	SHORB, SARAH L	$3,232.50	$3,232.50
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.58	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.58	$784.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.58	$1,569.16
08/23/2021	PAYMENT	DOVENMUEHLE INC CHECK	$-784.61	$2,353.74
07/14/2021	BILL	SHORB, SARAH L	$3,138.35	$3,138.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.73	$761.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.73	$1,523.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.74	$2,285.19
07/13/2020	BILL	SHORB, SARAH L	$3,046.93	$3,046.93
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-739.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-739.54	$739.54
08/16/2019	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,479.10	$1,479.08
07/15/2019	BILL	CRAIK, LORRAINE COOPER TTEE	$2,958.18	$2,958.18
02/21/2019	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-718.00	$0.00
09/17/2018	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,436.00	$718.00
08/01/2018	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-718.02	$2,154.00
07/12/2018	BILL	CRAIK, LORRAINE COOPER TTEE	$2,872.02	$2,872.02
09/19/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,394.18	$0.00
08/15/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,394.19	$1,394.18
07/14/2017	BILL	CRAIK, LORRAINE COOPER TTEE	$2,788.37	$2,788.37
08/04/2016	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,717.71	$0.00
07/12/2016	BILL	CRAIK, LORRAINE COOPER TTEE	$2,717.71	$2,717.71
07/30/2015	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,712.28	$0.00
07/14/2015	BILL	CRAIK, LORRAINE COOPER TTEE	$2,712.28	$2,712.28
07/28/2014	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-2,633.29	$0.00
07/17/2014	BILL	CRAIK, LORRAINE COOPER TTEE	$2,633.29	$2,633.29
08/01/2013	PAYMENT	CRAIK, LORRAINE COOPER CHECK	$-2,556.53	$0.00
07/16/2013	BILL	CRAIK, LORRAINE COOPER	$2,556.53	$2,556.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-620.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-620.53	$620.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-620.53	$1,241.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-620.53	$1,861.59
07/13/2012	BILL	MAHONEY, COLLEEN	$2,482.12	$2,482.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-644.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-644.33	$644.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-644.33	$1,288.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-644.36	$1,932.99
07/15/2011	BILL	MAHONEY, COLLEEN	$2,577.35	$2,577.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-624.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-624.06	$624.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-624.06	$1,248.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-624.08	$1,872.18
07/14/2010	BILL	MAHONEY, COLLEEN	$2,496.26	$2,496.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-611.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-611.73	$611.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-611.73	$1,223.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-611.76	$1,835.19
07/13/2009	BILL	MAHONEY, EDWARD & COLLEEN	$2,446.95	$2,446.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.32	$551.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.32	$1,102.64
08/05/2008	PAYMENT	WELLS FARGO CHECK	$-551.34	$1,653.96
07/18/2008	BILL	MAHONEY, EDWARD & COLLEEN	$2,205.30	$2,205.30
05/29/2008	PAYMENT	MAHONEY, EDWARD & CO	$-2,468.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$155.87	$2,468.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.35	$2,312.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.53	$2,215.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.41	$2,162.44
07/01/2007	BILL	MAHONEY, EDWARD & COLLEEN	$2,141.03	$2,141.03
04/09/2007	PAYMENT	MAHONEY, EDWARD & CO	$-1,112.13	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.97	$1,112.13
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.79	$1,060.16
10/31/2006	PAYMENT	MAHONEY, EDWARD & CO	$-1,112.12	$1,039.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.97	$2,151.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.79	$2,099.52
07/01/2006	BILL	MAHONEY, EDWARD & COLLEEN	$2,078.73	$2,078.73
03/08/2006	PAYMENT	MAHONEY, EDWARD & CO	$-504.56	$0.00
01/13/2006	PAYMENT	MAHONEY, EDWARD & CO	$-504.53	$504.56
10/07/2005	PAYMENT	MAHONEY, EDWARD & CO	$-504.53	$1,009.09
08/24/2005	PAYMENT	MAHONEY, EDWARD & CO	$-504.53	$1,513.62
07/01/2005	BILL	MAHONEY, EDWARD & COLLEEN	$2,018.15	$2,018.15
03/10/2005	PAYMENT	MAHONEY, EDWARD & CO	$-463.53	$0.00
01/10/2005	PAYMENT	MAHONEY, EDWARD & CO	$-463.50	$463.53
10/08/2004	PAYMENT	MAHONEY, EDWARD & CO	$-463.50	$927.03
08/18/2004	PAYMENT	MAHONEY, EDWARD & CO	$-463.50	$1,390.53
07/01/2004	BILL	MAHONEY, EDWARD & COLLEEN	$1,854.03	$1,854.03
03/01/2004	PAYMENT	MAHONEY, EDWARD & CO	$-453.62	$0.00
01/07/2004	PAYMENT	MAHONEY, EDWARD & CO	$-453.62	$453.62
10/13/2003	PAYMENT	MAHONEY, EDWARD & CO	$-453.62	$907.24
08/19/2003	PAYMENT	MAHONEY, EDWARD & CO	$-453.62	$1,360.86
07/01/2003	BILL	MAHONEY, EDWARD & COLLEEN	$1,814.48	$1,814.48
03/07/2003	PAYMENT	MAHONEY, EDWARD & CO	$-420.10	$0.00
01/08/2003	PAYMENT	MAHONEY, EDWARD & CO	$-420.07	$420.10
10/14/2002	PAYMENT	MAHONEY, EDWARD & CO	$-420.07	$840.17
08/20/2002	PAYMENT	MAHONEY, EDWARD & CO	$-420.07	$1,260.24
07/01/2002	BILL	MAHONEY, EDWARD & COLLEEN	$1,680.31	$1,680.31
03/08/2002	PAYMENT	22	$-414.96	$0.00
01/08/2002	PAYMENT	MAHONEY, COLLEEN & E	$-414.95	$414.96
10/11/2001	PAYMENT	MAHONEY, COLLEEN & E	$-414.95	$829.91
10/10/2001	PAYMENT	MAHONEY, COLLEEN & E	$-431.55	$1,244.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.60	$1,676.41
07/01/2001	BILL	MAHONEY, COLLEEN & EDWARD	$1,659.81	$1,659.81
05/04/2001	PAYMENT	MAHONEY, COLLEEN & E	$-419.46	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.99	$419.46
03/02/2001	PAYMENT	MAHONEY, COLLEEN & E	$-416.47	$400.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.02	$816.94
12/06/2000	PAYMENT	MAHONEY, COLLEEN & E	$-416.47	$800.92
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.02	$1,217.39
10/09/2000	PAYMENT	MAHONEY, COLLEEN & E	$-416.47	$1,201.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.02	$1,617.84
07/01/2000	BILL	MAHONEY, COLLEEN & EDWARD	$1,601.82	$1,601.82
03/20/2000	PAYMENT	MAHONEY, COLLEEN & E	$-787.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.82	$787.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.73	$751.10
11/03/1999	PAYMENT	MAHONEY, COLLEEN & E	$-382.91	$736.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.73	$1,119.28
09/10/1999	PAYMENT	MAHONEY, COLLEEN & E	$-382.91	$1,104.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.73	$1,487.46
07/01/1999	BILL	MAHONEY, COLLEEN & EDWARD	$1,472.73	$1,472.73
03/12/1999	PAYMENT	MAHONEY, COLLEEN & E	$-752.89	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.76	$752.89
12/04/1998	PAYMENT	MAHONEY, COLLEEN & E	$-383.82	$738.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.76	$1,121.95
07/27/1998	PAYMENT	MAHONEY, COLLEEN & E	$-369.06	$1,107.19
07/01/1998	BILL	MAHONEY, COLLEEN & EDWARD	$1,476.25	$1,476.25
03/19/1998	PAYMENT	MAHONEY, COLLEEN & E	$-348.82	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.42	$348.82
03/10/1998	PAYMENT	MAHONEY, COLLEEN & E	$-348.81	$335.40
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.42	$684.21
10/20/1997	PAYMENT	MAHONEY, COLLEEN & E	$-348.81	$670.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.42	$1,019.60
08/21/1997	PAYMENT	MAHONEY, COLLEEN & E	$-335.39	$1,006.18
07/01/1997	BILL	MAHONEY, COLLEEN & EDWARD	$1,341.57	$1,341.57
04/25/1997	PAYMENT	MAHONEY, COLLEEN	$-972.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.58	$972.27
03/10/1997	PAYMENT	MAHONEY, COLLEEN	$-292.24	$921.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.58	$1,213.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.10	$1,163.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.24	$1,135.25
07/18/1996	PAYMENT		$-1,447.02	$1,124.01
07/18/1996	INTEREST	Interest to date	$112.61	$2,571.03
07/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,458.42
07/01/1996	BILL	MAHONEY, COLLEEN	$1,124.01	$2,458.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$84.04	$1,334.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.10	$1,250.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.94	$1,198.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.58	$1,169.33
07/01/1995	BILL	MAHONEY, COLLEEN	$1,157.75	$1,157.75
01/04/1995	PAYMENT		$-333.56	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.06	$333.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.22	$325.50
07/01/1994	BILL	MAHONEY, COLLEEN	$322.28	$322.28
07/26/1993	PAYMENT		$-247.37	$0.00
07/01/1993	BILL	REID, CHARLES & JOAN	$247.37	$247.37
08/06/1992	PAYMENT		$-240.41	$0.00
07/01/1992	BILL	REID, CHARLES & JOAN	$240.41	$240.41
08/27/1991	PAYMENT		$-165.35	$0.00
07/01/1991	BILL	REID, CHARLES & JOAN	$165.35	$165.35
01/28/1991	PAYMENT		$-68.44	$0.00
10/05/1990	PAYMENT		$-34.22	$68.44
08/01/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	REID, CHARLES & JOAN	$136.88	$136.88
02/12/1990	PAYMENT		$-105.16	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.35	$105.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$101.81
08/14/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	REID, CHARLES & JOAN	$133.95	$133.95
04/17/1989	PAYMENT		$-38.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.28	$38.35
01/03/1989	PAYMENT		$-32.04	$32.07
10/11/1988	PAYMENT		$-32.04	$64.11
07/29/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	REID, CHARLES & JOAN	$128.19	$128.19
03/11/1988	PAYMENT		$-29.69	$0.00
02/22/1988	PAYMENT		$-28.52	$29.69
02/17/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$58.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.14	$58.21
10/26/1987	PAYMENT		$-28.52	$57.07
09/01/1987	PAYMENT		$-28.52	$85.59
07/01/1987	BILL	REID, CHARLES & JOAN	$114.11	$114.11
03/05/1987	PAYMENT		$-23.30	$0.00
01/14/1987	PAYMENT		$-23.27	$23.30
10/03/1986	PAYMENT		$-23.27	$46.57
07/29/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	REID,CHARLES & JOAN	$93.11	$93.11