Tax Account 1219-01-000-002

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Owners

SHEERIN FAMILY TRUST
1365 DELORES WY
GARDNERVILLE, NV 89460

SHEERIN, CHRISTOPHER H & KERI A TTEE

Account Summary

Account ID	1219-01-000-002
Account Type	Real Estate
Location	1365 DELORES WY GEN CO/CWS/MOSQ
Balance	$5,210.82
Currently Due	$1,736.94

Account ID

1219-01-000-002

Account Type

Real Estate

Location

1365 DELORES WY
GEN CO/CWS/MOSQ

Balance

$5,210.82

Currently Due

$1,736.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,947.98
Total	$6,947.98
Paid	$1,737.16
Balance	$5,210.82
Due	$1,736.94
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

$6,947.98

Total

$6,947.98

Paid

$1,737.16

Balance

$5,210.82

Due

$1,736.94

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	$1,737.16	$0.00	$1,737.16	$1,737.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,736.94	$0.00	$1,736.94	$0.00	$1,736.94
3	01/06/2025	01/16/2025	Due	$1,736.94	$0.00	$1,736.94	$0.00	$3,473.88
4	03/03/2025	03/13/2025	Due	$1,736.94	$0.00	$1,736.94	$0.00	$5,210.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,745.61	$0.00	$6,745.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,549.16	$0.00	$6,549.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,358.41	$0.00	$6,358.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,173.21	$61.73	$6,234.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,993.41	$0.00	$5,993.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,818.85	$0.00	$5,818.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,649.38	$0.00	$5,649.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,506.22	$0.00	$5,506.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,495.23	$0.00	$5,495.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,335.16	$0.00	$5,335.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600028	$-1,737.16	$5,210.82
07/15/2024	BILL	SHEERIN FAMILY TRUST	$6,947.98	$6,947.98
03/05/2024	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995058	$-1,686.34	$0.00
12/26/2023	PAYMENT	SHEERIN , CHRISTOPHER H CHECK 0000995057	$-1,686.34	$1,686.34
10/03/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995056	$-1,686.34	$3,372.68
08/23/2023	PAYMENT	SHEERIN, CHRISTOPHER CHECK 995054	$-1,686.59	$5,059.02
07/14/2023	BILL	SHEERIN FAMILY TRUST	$6,745.61	$6,745.61
03/09/2023	PAYMENT	SHEERIN, CHRISTOPHER CHECK 995050	$-1,637.29	$0.00
01/04/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995048	$-1,637.29	$1,637.29
10/12/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995046	$-1,637.29	$3,274.58
08/14/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995044	$-1,637.29	$4,911.87
07/19/2022	BILL	SHEERIN, CHRISTOPHER H & KERI	$6,549.16	$6,549.16
03/08/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-1,589.60	$0.00
12/20/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-1,589.60	$1,589.60
10/11/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-1,589.60	$3,179.20
08/07/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-1,589.61	$4,768.80
07/14/2021	BILL	SHEERIN, CHRISTOPHER H & KERI	$6,358.41	$6,358.41
12/29/2020	PAYMENT	SHEERIN, CHRISTOPHER CHECK	$-3,086.60	$0.00
11/23/2020	PAYMENT	CHRISTOPHER H SHEIRIN CHECK	$-61.73	$3,086.60
10/21/2020	PAYMENT	CHRISTOPHER SHEERIN CHECK	$-1,543.30	$3,148.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.73	$4,691.63
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,543.31	$4,629.90
07/13/2020	BILL	SHEERIN, CHRISTOPHER H & KERI	$6,173.21	$6,173.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,498.35	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,498.35	$1,498.35
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,498.35	$2,996.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,498.36	$4,495.05
07/15/2019	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,993.41	$5,993.41
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,454.71	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,454.71	$1,454.71
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,454.71	$2,909.42
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,454.72	$4,364.13
07/12/2018	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,818.85	$5,818.85
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,412.34	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,412.34	$1,412.34
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,412.34	$2,824.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,412.36	$4,237.02
07/14/2017	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,649.38	$5,649.38
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,376.55	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,376.55	$1,376.55
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,376.55	$2,753.10
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,376.57	$4,129.65
07/12/2016	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,506.22	$5,506.22
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,373.80	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,373.80	$1,373.80
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,373.80	$2,747.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,373.83	$4,121.40
07/14/2015	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,495.23	$5,495.23
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,333.79	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,333.79	$1,333.79
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,333.79	$2,667.58
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,333.79	$4,001.37
07/17/2014	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,335.16	$5,335.16
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,294.94	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,294.94	$1,294.94
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,294.94	$2,589.88
08/22/2013	PAYMENT	TITLE SOURCE INC CHECK	$-1,294.95	$3,884.82
07/16/2013	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,179.77	$5,179.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,257.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,257.19	$1,257.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,257.19	$2,514.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,257.20	$3,771.57
07/13/2012	BILL	SHEERIN, CHRISTOPHER H & KERI	$5,028.77	$5,028.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,220.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,220.60	$1,220.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,220.60	$2,441.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,220.61	$3,661.80
07/15/2011	BILL	SHEERIN, CHRISTOPHER H & KERI	$4,882.41	$4,882.41
02/07/2011	PAYMENT	STEWART TITLE CHECK	$-1,185.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,185.05	$1,185.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,185.05	$2,370.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,185.05	$3,555.15
07/14/2010	BILL	SHEERIN, CHRISTOPHER H & KERI	$4,740.20	$4,740.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,150.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,150.53	$1,150.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,150.53	$2,301.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,150.56	$3,451.59
07/13/2009	BILL	SHEERIN, CHRISTOPHER H & KERI	$4,602.15	$4,602.15
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,117.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,117.02	$1,117.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,117.02	$2,234.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,117.05	$3,351.06
07/18/2008	BILL	SHEERIN, CHRISTOPHER H & KERI	$4,468.11	$4,468.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-997.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-997.56	$997.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-997.56	$1,995.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-997.56	$2,992.70
07/01/2007	BILL	SHEERIN, CHRISTOPHER H & KERI	$3,990.26	$3,990.26
03/12/2007	PAYMENT	JOB'S PEAK PROJECT	$-968.52	$0.00
02/06/2007	PAYMENT	SHEERIN, CHRISTOPHER	$-1,007.26	$968.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.74	$1,975.78
10/19/2006	PAYMENT	JOBS PEAK PROJ	$-1,007.26	$1,937.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.74	$2,944.30
08/29/2006	PAYMENT	JOBS PEAK PROJECT	$-968.52	$2,905.56
07/01/2006	BILL	SHEERIN, CHRISTOPHER H & KERI	$3,874.08	$3,874.08
03/13/2006	PAYMENT	JOB'S PEAK PROJ SER	$-940.31	$0.00
01/11/2006	PAYMENT	SHEERIN, CHRISTOPHER	$-940.31	$940.31
10/11/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-940.31	$1,880.62
08/16/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-940.31	$2,820.93
07/01/2005	BILL	SHEERIN, CHRISTOPHER H & KERI	$3,761.24	$3,761.24
03/14/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-912.94	$0.00
01/12/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-912.93	$912.94
11/09/2004	PAYMENT	SHEERIN, CHRISTOPHER	$-949.45	$1,825.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.52	$2,775.32
08/18/2004	PAYMENT	SHEERIN, CHRISTOPHER	$-912.93	$2,738.80
07/01/2004	BILL	SHEERIN, CHRISTOPHER H & KERI	$3,651.73	$3,651.73
03/08/2004	PAYMENT	KERI SHEERIN	$-912.17	$0.00
01/07/2004	PAYMENT	SHEERIN, CHRISTOPHER	$-912.17	$912.17
10/10/2003	PAYMENT	SHEERIN, CHRISTOPHER	$-912.17	$1,824.34
08/13/2003	PAYMENT	SHEERIN, CHRISTOPHER	$-912.17	$2,736.51
07/01/2003	BILL	SHEERIN, CHRISTOPHER H & KERI	$3,648.68	$3,648.68
03/06/2003	PAYMENT	SHEERIN, CHRISTOPHER	$-672.35	$0.00
01/08/2003	PAYMENT	SHEERIN, CHRISTOPHER	$-672.32	$672.35
10/11/2002	PAYMENT	SHEERIN, CHRISTOPHER	$-672.32	$1,344.67
08/21/2002	PAYMENT	SHEERIN, CHRISTOPHER	$-672.32	$2,016.99
07/01/2002	BILL	SHEERIN, CHRISTOPHER H & KERI	$2,689.31	$2,689.31
03/04/2002	PAYMENT	SHEERIN, CHRISTOPHER	$-268.92	$0.00
01/08/2002	PAYMENT	SHEERIN, CHRISTOPHER	$-268.90	$268.92
11/13/2001	PAYMENT	SHEERIN, CHRISTOPHER	$-279.66	$537.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.76	$817.48
08/21/2001	PAYMENT	SHEERIN, CHRISTOPHER	$-268.90	$806.72
07/01/2001	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,075.62	$1,075.62
03/05/2001	PAYMENT	SHEERIN, CHRISTOPHER	$-266.29	$0.00
01/08/2001	PAYMENT	SHEERIN, CHRISTOPHER	$-266.28	$266.29
11/21/2000	PAYMENT	SHEERIN, CHRISTOPHER	$-276.93	$532.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$809.50
08/23/2000	PAYMENT	SHEERIN, CHRISTOPHER	$-266.28	$798.85
07/01/2000	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,065.13	$1,065.13
02/18/2000	PAYMENT	SHEERIN, CHRISTOPHER	$-217.67	$0.00
12/08/1999	PAYMENT	SHEERIN, CHRISTOPHER	$-217.64	$217.67
10/07/1999	PAYMENT	SHEERIN, CHRISTOPHER	$-217.64	$435.31
08/16/1999	PAYMENT	SHEERIN, CHRISTOPHER	$-217.64	$652.95
07/01/1999	BILL	SHEERIN, CHRISTOPHER H & KERI	$870.59	$870.59
03/08/1999	PAYMENT	SHEERIN, CHRISTOPHER	$-220.88	$0.00
01/07/1999	PAYMENT	SHEERIN, CHRISTOPHER	$-220.86	$220.88
09/16/1998	PAYMENT	SHEERIN, CHRISTOPHER	$-220.86	$441.74
08/12/1998	PAYMENT	SHEERIN, CHRISTOPHER	$-220.86	$662.60
07/01/1998	BILL	SHEERIN, CHRISTOPHER H & KERI	$883.46	$883.46
02/25/1998	PAYMENT	SHEERIN, CHRISTOPHER	$-222.25	$0.00
01/07/1998	PAYMENT	SHEERIN, CHRISTOPHER	$-222.24	$222.25
10/22/1997	PAYMENT	SHEERIN, CHRISTOPHER	$-231.13	$444.49
10/16/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$675.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.89	$675.62
08/22/1997	PAYMENT	SHEERIN, CHRISTOPHER	$-222.24	$666.73
07/01/1997	BILL	SHEERIN, CHRISTOPHER H & KERI	$888.97	$888.97
02/24/1997	PAYMENT	SHEERIN, CHRISTOPHER	$-227.01	$0.00
01/09/1997	PAYMENT	SHEERIN, CHRISTOPHER	$-227.01	$227.01
09/23/1996	PAYMENT	SHEERIN, CHRISTOPHER	$-463.10	$454.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.08	$917.12
07/01/1996	BILL	SHEERIN, CHRISTOPHER H & KERI	$908.04	$908.04
08/02/1995	PAYMENT		$-946.21	$0.00
07/01/1995	BILL	VAN SICKLE, GEORGE & LORRAINE	$946.21	$946.21
07/26/1994	PAYMENT		$-582.34	$0.00
07/01/1994	BILL	VAN SICKLE, GEORGE & LORRAINE	$582.34	$582.34
04/11/1994	PAYMENT		$-484.04	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.97	$484.04
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.43	$453.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.77	$438.64
08/10/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	PELLERIN, JOHN A	$577.16	$577.16
07/21/1992	PAYMENT		$-577.15	$0.00
07/01/1992	BILL	PELLERIN, JOHN A	$577.15	$577.15
04/20/1992	PAYMENT		$-292.07	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.80	$292.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.36	$273.27
10/04/1991	PAYMENT		$-273.24	$267.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.36	$541.15
07/01/1991	BILL	PELLERIN, JOHN A	$535.79	$535.79
05/22/1991	PAYMENT		$-318.85	$0.00
05/22/1991	INTEREST	Interest to date	$23.70	$318.85
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.66	$295.15
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.32	$271.49
09/11/1990	PAYMENT		$-271.46	$266.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.32	$537.63
07/01/1990	BILL	PELLERIN, JOHN A	$532.31	$532.31
12/19/1989	PAYMENT		$-176.54	$0.00
09/18/1989	PAYMENT		$-88.26	$176.54
08/17/1989	PAYMENT		$-88.26	$264.80
07/01/1989	BILL	PELLERIN, JOHN A	$353.06	$353.06
01/17/1989	PAYMENT		$-168.98	$0.00
08/05/1988	PAYMENT		$-168.98	$168.98
07/01/1988	BILL	PELLERIN, JOHN A	$337.96	$337.96
01/15/1988	PAYMENT		$-164.11	$0.00
08/18/1987	PAYMENT		$-164.08	$164.11
07/01/1987	BILL	PELLERIN, JOHN A	$328.19	$328.19
01/14/1987	PAYMENT		$-183.42	$0.00
07/25/1986	PAYMENT		$-183.42	$183.42
07/01/1986	BILL	PELLERIN,JOHN A	$366.84	$366.84