Tax Account 1219-03-002-103
Owners
SHEERIN FAMILY TRUST 2018
1365 DELORES WY
GARDNERVILLE, NV 89460
SHEERIN, C H & KERI A TTEE
SHEERIN, CHRISTOPHER H TTEE
SHEERIN, KERI A TTEE
Account Summary
| Account ID | 1219-03-002-103 |
|---|---|
| Account Type | Real Estate |
| Location | 227 GOA WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,708.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,832.99 |
| Total | $6,832.99 |
| Paid | $5,124.79 |
| Balance | $1,708.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,326.83 | $0.00 | $6,326.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,858.20 | $0.00 | $5,858.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,687.56 | $0.00 | $5,687.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,500.54 | $0.00 | $5,500.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,309.39 | $0.00 | $5,309.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,066.21 | $0.00 | $5,066.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,862.02 | $0.00 | $4,862.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,738.80 | $0.00 | $4,738.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,729.34 | $0.00 | $4,729.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,582.69 | $0.00 | $4,582.69 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600047 | $-1,708.20 | $1,708.20 |
| 10/04/2024 | PAYMENT | ACH ACH - 600039 | $-1,708.20 | $3,416.40 |
| 08/14/2024 | PAYMENT | ACH ACH - 600026 | $-1,708.39 | $5,124.60 |
| 07/15/2024 | BILL | SHEERIN FAMILY TRUST 2018 | $6,832.99 | $6,832.99 |
| 03/05/2024 | PAYMENT | SHEERIN , CHRISTOPHER H CHECK 0000995156 | $-1,581.65 | $0.00 |
| 12/26/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995150 | $-1,581.65 | $1,581.65 |
| 10/03/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995141 | $-1,581.65 | $3,163.30 |
| 08/23/2023 | PAYMENT | SHEERIN, CHRISTOPHER CHECK 995131 | $-1,581.88 | $4,744.95 |
| 07/14/2023 | BILL | SHEERIN FAMILY TRUST 2018 | $6,326.83 | $6,326.83 |
| 03/09/2023 | PAYMENT | SHEERIN, C H CHECK 995117 | $-1,464.55 | $0.00 |
| 01/04/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995107 | $-1,464.55 | $1,464.55 |
| 10/12/2022 | PAYMENT | SHEERIN, CHRISTOPHER CHECK 1464.55 | $-1,464.55 | $2,929.10 |
| 08/14/2022 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995090 | $-1,464.55 | $4,393.65 |
| 07/19/2022 | BILL | SHEERIN, C H & KERI A TTEE | $5,858.20 | $5,858.20 |
| 03/08/2022 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-1,421.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,421.89 | $1,421.89 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,421.89 | $2,843.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,421.89 | $4,265.67 |
| 07/14/2021 | BILL | SHEERIN, C H & KERI A TTEE | $5,687.56 | $5,687.56 |
| 12/23/2020 | PAYMENT | JOBS PEAK PROPERTIES LLC CHECK | $-1,375.13 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.13 | $1,375.13 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.13 | $2,750.26 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,375.15 | $4,125.39 |
| 07/13/2020 | BILL | SHEERIN, CHRISTOPHER H & KERI | $5,500.54 | $5,500.54 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,327.34 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,327.34 | $1,327.34 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,327.34 | $2,654.68 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,327.37 | $3,982.02 |
| 07/15/2019 | BILL | SHEERIN, CHRISTOPHER H & KERI | $5,309.39 | $5,309.39 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,266.55 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,266.55 | $1,266.55 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,266.55 | $2,533.10 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,266.56 | $3,799.65 |
| 07/12/2018 | BILL | SHEERIN, CHRISTOPHER H & KERI | $5,066.21 | $5,066.21 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,215.50 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,215.50 | $1,215.50 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,215.50 | $2,431.00 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,215.52 | $3,646.50 |
| 07/14/2017 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,862.02 | $4,862.02 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,184.70 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,184.70 | $1,184.70 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,184.70 | $2,369.40 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,184.70 | $3,554.10 |
| 07/12/2016 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,738.80 | $4,738.80 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,182.33 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,182.33 | $1,182.33 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,182.33 | $2,364.66 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,182.35 | $3,546.99 |
| 07/14/2015 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,729.34 | $4,729.34 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,145.67 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,145.67 | $1,145.67 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,145.67 | $2,291.34 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,145.68 | $3,437.01 |
| 07/17/2014 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,582.69 | $4,582.69 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,112.30 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,112.30 | $1,112.30 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,112.30 | $2,224.60 |
| 08/22/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-1,112.31 | $3,336.90 |
| 07/16/2013 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,449.21 | $4,449.21 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,108.00 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,108.00 | $1,108.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,108.00 | $2,216.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,108.02 | $3,324.00 |
| 07/13/2012 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,432.02 | $4,432.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,178.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,178.43 | $1,178.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,178.43 | $2,356.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,178.43 | $3,535.29 |
| 07/15/2011 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,713.72 | $4,713.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,219.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,219.58 | $1,219.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,219.58 | $2,439.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,219.60 | $3,658.74 |
| 07/14/2010 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,878.34 | $4,878.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,212.85 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,212.85 | $1,212.85 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,212.85 | $2,425.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,212.85 | $3,638.55 |
| 07/13/2009 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,851.40 | $4,851.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,122.99 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,122.99 | $1,122.99 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,122.99 | $2,245.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,123.02 | $3,368.97 |
| 07/18/2008 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,491.99 | $4,491.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,035.06 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,035.06 | $1,035.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,035.06 | $2,070.12 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,035.06 | $3,105.18 |
| 07/01/2007 | BILL | SHEERIN, CHRISTOPHER H & KERI | $4,140.24 | $4,140.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-958.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-958.41 | $958.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-958.41 | $1,916.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-958.41 | $2,875.24 |
| 07/01/2006 | BILL | SHEERIN, CHRISTOPHER H & KERI | $3,833.65 | $3,833.65 |
| 03/13/2006 | PAYMENT | JOB'S PEAK PROJECT S | $-331.57 | $0.00 |
| 01/11/2006 | PAYMENT | JOB'S PEAK PROJECT S | $-331.57 | $331.57 |
| 10/11/2005 | PAYMENT | JOB'S PEAK PROJECT S | $-331.57 | $663.14 |
| 08/16/2005 | PAYMENT | JOB'S PEAK PROJECT S | $-331.57 | $994.71 |
| 07/01/2005 | BILL | JOB'S PEAK PROJECT SERVICES LL | $1,326.28 | $1,326.28 |
| 03/14/2005 | PAYMENT | JOB'S PEAK PROJECT S | $-135.87 | $0.00 |
| 01/12/2005 | PAYMENT | CHRISTOPHER SHEERIN | $-135.87 | $135.87 |
| 11/09/2004 | PAYMENT | KERI SHEERIN | $-141.30 | $271.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.43 | $413.04 |
| 08/18/2004 | PAYMENT | JOB'S PEAK PROJECT S | $-135.87 | $407.61 |
| 07/01/2004 | BILL | JOB'S PEAK PROJECT SERVICES LL | $543.48 | $543.48 |
| 03/04/2004 | PAYMENT | BARTLETT, LINDA LODA | $-135.93 | $0.00 |
| 01/14/2004 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $135.93 |
| 10/20/2003 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $271.84 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $407.75 |
| 08/15/2003 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $407.75 |
| 07/01/2003 | BILL | BARTLETT, LINDA LODATO | $543.66 | $543.66 |