Tax Account 1219-14-002-004

Print Page · · Payments Cart · New Search

Owners

PRESENT TRUST NO 1
854 SHERIDAN LN
GARDNERVILLE, NV 89460

PRESENT, SAMUEL D TRUSTEE

Account Summary

Account ID	1219-14-002-004
Account Type	Real Estate
Location	854 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$2,169.00
Currently Due	$0.00

Account ID

1219-14-002-004

Account Type

Real Estate

Location

854 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$2,169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,338.31
Total	$4,338.31
Paid	$2,169.31
Balance	$2,169.00
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

$4,338.31

Total

$4,338.31

Paid

$2,169.31

Balance

$2,169.00

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	$1,084.81	$0.00	$1,084.81	$1,084.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.50	$0.00	$1,084.50	$1,084.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,084.50	$0.00	$1,084.50	$0.00	$1,084.50
4	03/03/2025	03/13/2025	Due	$1,084.50	$0.00	$1,084.50	$0.00	$2,169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,211.97	$0.00	$4,211.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,089.30	$0.00	$4,089.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,970.20	$0.00	$3,970.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,854.55	$0.00	$3,854.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,332.36	$0.00	$3,332.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,235.31	$0.00	$3,235.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,141.07	$0.00	$3,141.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,061.46	$0.00	$3,061.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,055.35	$0.00	$3,055.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,966.37	$0.00	$2,966.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-1,084.50	$2,169.00
08/12/2024	PAYMENT	CHECK ACH - 700062	$-1,084.81	$3,253.50
07/15/2024	BILL	PRESENT TRUST NO 1	$4,338.31	$4,338.31
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,052.93	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,052.93	$1,052.93
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,052.93	$2,105.86
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,053.18	$3,158.79
07/14/2023	BILL	PRESENT TRUST NO 1	$4,211.97	$4,211.97
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,022.32	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,022.32	$1,022.32
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,022.32	$2,044.64
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,022.34	$3,066.96
07/19/2022	BILL	PRESENT, SAMUEL D TRUSTEE	$4,089.30	$4,089.30
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-992.55	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-992.55	$992.55
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-992.55	$1,985.10
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-992.55	$2,977.65
07/14/2021	BILL	PRESENT, SAMUEL D TRUSTEE	$3,970.20	$3,970.20
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-963.63	$0.00
01/07/2021	PAYMENT	PRESENT, SAMUEL D TRUST CHECK	$-963.63	$963.63
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-963.63	$1,927.26
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-963.66	$2,890.89
07/13/2020	BILL	PRESENT, SAMUEL D TRUSTEE	$3,854.55	$3,854.55
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-833.09	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-833.09	$833.09
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-833.09	$1,666.18
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-833.09	$2,499.27
07/15/2019	BILL	PRESENT, SAMUEL D TRUSTEE	$3,332.36	$3,332.36
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-808.82	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-808.82	$808.82
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-808.82	$1,617.64
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-808.85	$2,426.46
07/12/2018	BILL	PRESENT, SAMUEL D TRUSTEE	$3,235.31	$3,235.31
01/11/2018	PAYMENT	FATCO CHECK	$-785.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.26	$785.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.26	$1,570.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.29	$2,355.78
07/14/2017	BILL	PRESENT, SAMUEL D TRUSTEE	$3,141.07	$3,141.07
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.36	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.36	$765.36
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.36	$1,530.72
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.38	$2,296.08
07/12/2016	BILL	PRESENT, SAMUEL D TRUSTEE	$3,061.46	$3,061.46
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-763.83	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-763.83	$763.83
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-763.83	$1,527.66
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-763.86	$2,291.49
07/14/2015	BILL	PRESENT, SAMUEL D TRUSTEE	$3,055.35	$3,055.35
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.59	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.59	$741.59
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.59	$1,483.18
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.60	$2,224.77
07/17/2014	BILL	PRESENT, SAMUEL D TRUSTEE	$2,966.37	$2,966.37
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.99	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.99	$719.99
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.99	$1,439.98
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-720.00	$2,159.97
07/16/2013	BILL	PRESENT, SAMUEL D TRUSTEE	$2,879.97	$2,879.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-718.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-718.29	$718.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-718.29	$1,436.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-718.30	$2,154.87
07/13/2012	BILL	PRESENT, SAMUEL D	$2,873.17	$2,873.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-701.94	$0.00
12/23/2011	PAYMENT	SIERRA PACIFIC MTG CO CHECK	$-701.94	$701.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-701.94	$1,403.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-701.96	$2,105.82
07/15/2011	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,807.78	$2,807.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-681.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-681.48	$681.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.48	$1,362.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.50	$2,044.44
07/14/2010	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,725.94	$2,725.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.65	$661.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-661.65	$1,323.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-661.67	$1,984.95
07/13/2009	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,646.62	$2,646.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-642.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-642.38	$642.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-642.38	$1,284.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-642.39	$1,927.14
07/18/2008	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,569.53	$2,569.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-623.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-623.67	$623.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-623.67	$1,247.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-623.67	$1,871.01
07/01/2007	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,494.68	$2,494.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-577.49	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-577.47	$577.49
09/26/2006	PAYMENT	COUNTRYWIDE	$-577.47	$1,154.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-577.47	$1,732.43
07/01/2006	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,309.90	$2,309.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-534.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-534.70	$534.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-534.70	$1,069.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-534.70	$1,604.10
07/01/2005	BILL	PRESENT, SAMUEL D & CYNTHIA S	$2,138.80	$2,138.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-498.32	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-498.32	$498.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-498.32	$996.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-498.32	$1,494.96
07/01/2004	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,993.28	$1,993.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-497.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-497.80	$497.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-497.80	$995.61
08/07/2003	PAYMENT	22	$-497.80	$1,493.41
07/01/2003	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,991.21	$1,991.21
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-469.59	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-469.57	$469.59
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-469.57	$939.16
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-469.57	$1,408.73
07/01/2002	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,878.30	$1,878.30
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-464.98	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-464.95	$464.98
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-464.95	$929.93
08/23/2001	PAYMENT	B OF A	$-464.95	$1,394.88
07/01/2001	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,859.83	$1,859.83
02/27/2001	PAYMENT	BANK OF AMERICA	$-460.44	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-460.42	$460.44
09/29/2000	PAYMENT	BANK OF AMERICA	$-460.42	$920.86
08/18/2000	PAYMENT	BANK OF AMERICA	$-460.42	$1,381.28
07/01/2000	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,841.70	$1,841.70
03/01/2000	PAYMENT	BANK OF AMERICA	$-417.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-417.76	$417.79
09/29/1999	PAYMENT	BANK OF AMERICA	$-417.76	$835.55
08/12/1999	PAYMENT	BANK OF AMERICA	$-417.76	$1,253.31
07/01/1999	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,671.07	$1,671.07
02/01/1999	PAYMENT	NETS	$-419.94	$0.00
12/05/1998	PAYMENT	NETS	$-419.92	$419.94
09/15/1998	PAYMENT	NETS	$-419.92	$839.86
08/05/1998	PAYMENT	NETS	$-419.92	$1,259.78
07/01/1998	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,679.70	$1,679.70
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-418.59	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-418.56	$418.59
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.56	$837.15
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.56	$1,255.71
07/01/1997	BILL	PRESENT, SAMUEL D & CYNTHIA S	$1,674.27	$1,674.27
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-427.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-427.48	$427.48
10/10/1996	PAYMENT	NORWEST	$-427.48	$854.96
08/06/1996	PAYMENT	PAYA, CHARLES H	$-427.48	$1,282.44
07/01/1996	BILL	PAYA, CHARLES H	$1,709.92	$1,709.92
02/28/1996	PAYMENT		$-283.65	$0.00
01/16/1996	PAYMENT		$-283.65	$283.65
11/01/1995	PAYMENT		$-295.00	$567.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.35	$862.30
09/01/1995	PAYMENT		$-283.65	$850.95
07/01/1995	BILL	PAYA, CHARLES H	$1,134.60	$1,134.60
03/09/1995	PAYMENT		$-143.09	$0.00
01/13/1995	PAYMENT		$-143.09	$143.09
10/05/1994	PAYMENT		$-143.09	$286.18
08/17/1994	PAYMENT		$-143.09	$429.27
07/01/1994	BILL	ROBERTSON, LESTER & MARY	$572.36	$572.36
03/07/1994	PAYMENT		$-168.20	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
09/29/1993	PAYMENT		$-82.45	$164.90
07/29/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	ROBERTSON, LESTER & MARY	$329.80	$329.80