Tax Account 1219-14-002-068
Owners
SHERWOOD GERHART TRUST
PO BOX 1390
GENOA, NV 89411
SHERWOOD, JONATHAN M TTEE
GERHART, SHERELLEN G TTEE
Account Summary
| Account ID | 1219-14-002-068 |
|---|---|
| Account Type | Real Estate |
| Location | 801 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $1,668.00 |
| Currently Due | $556.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,224.24 |
| Total | $2,224.24 |
| Paid | $556.24 |
| Balance | $1,668.00 |
| Due | $556.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,159.47 | $0.00 | $2,159.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,026.48 | $0.00 | $2,026.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,640.46 | $0.00 | $1,640.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,592.67 | $0.00 | $1,592.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,409.80 | $0.00 | $1,409.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,368.75 | $0.00 | $1,368.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,328.89 | $0.00 | $1,328.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,295.22 | $0.00 | $1,295.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,292.62 | $0.00 | $1,292.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,252.54 | $0.00 | $1,252.54 | $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 | UMPQUA BANK WT CORE - | $-556.24 | $1,668.00 |
| 07/15/2024 | BILL | SHERWOOD GERHART TRUST | $2,224.24 | $2,224.24 |
| 02/29/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-539.79 | $0.00 |
| 01/02/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-539.79 | $539.79 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-539.79 | $1,079.58 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-540.10 | $1,619.37 |
| 07/14/2023 | BILL | SHERWOOD GERHART TRUST | $2,159.47 | $2,159.47 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-506.62 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-506.62 | $506.62 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-506.62 | $1,013.24 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-506.62 | $1,519.86 |
| 07/19/2022 | BILL | SHERWOOD, J & GERHART, S TTEE | $2,026.48 | $2,026.48 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-410.11 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-410.11 | $410.11 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-410.11 | $820.22 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-410.13 | $1,230.33 |
| 07/14/2021 | BILL | SHERWOOD, J & GERHART, S TTEE | $1,640.46 | $1,640.46 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-398.16 | $0.00 |
| 12/03/2020 | PAYMENT | FATCO CHECK | $-398.16 | $398.16 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-398.16 | $796.32 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-398.19 | $1,194.48 |
| 07/13/2020 | BILL | SHERWOOD, J & GERHART, S TTEE | $1,592.67 | $1,592.67 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-352.45 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-352.45 | $352.45 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-352.45 | $704.90 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-352.45 | $1,057.35 |
| 07/15/2019 | BILL | SHERWOOD, J & GERHART, S TTEE | $1,409.80 | $1,409.80 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-342.18 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-342.18 | $342.18 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-342.18 | $684.36 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-342.21 | $1,026.54 |
| 07/12/2018 | BILL | SHERWOOD, J & GERHART, S TTEE | $1,368.75 | $1,368.75 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-332.22 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-332.22 | $332.22 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-332.22 | $664.44 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-332.23 | $996.66 |
| 07/14/2017 | BILL | SHERWOOD, J M & GERHART, S B | $1,328.89 | $1,328.89 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-323.80 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-323.80 | $323.80 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-323.80 | $647.60 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-323.82 | $971.40 |
| 07/12/2016 | BILL | SHERWOOD, J M & GERHART, S B | $1,295.22 | $1,295.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-323.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-323.15 | $323.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-323.15 | $646.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-323.17 | $969.45 |
| 07/14/2015 | BILL | FOX, JONATHAN D | $1,292.62 | $1,292.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-313.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-313.13 | $313.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-313.13 | $626.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-313.15 | $939.39 |
| 07/17/2014 | BILL | FOX, JONATHAN D | $1,252.54 | $1,252.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-304.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-304.01 | $304.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-304.01 | $608.02 |
| 07/25/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-304.03 | $912.03 |
| 07/16/2013 | BILL | FOX, JONATHAN D & POWERS, C M | $1,216.06 | $1,216.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-291.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-291.76 | $291.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-291.76 | $583.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-291.77 | $875.28 |
| 07/13/2012 | BILL | FOX, JONATHAN D & POWERS, C M | $1,167.05 | $1,167.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-274.21 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-274.21 | $274.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-274.21 | $548.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-274.21 | $822.63 |
| 07/15/2011 | BILL | FOX, JONATHAN D & POWERS, C M | $1,096.84 | $1,096.84 |
| 01/28/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-259.42 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-259.42 | $259.42 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-259.42 | $518.84 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-259.43 | $778.26 |
| 07/14/2010 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,037.69 | $1,037.69 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-251.87 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-251.87 | $251.87 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-251.87 | $503.74 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-251.87 | $755.61 |
| 07/13/2009 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,007.48 | $1,007.48 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-244.53 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-244.53 | $244.53 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-244.53 | $489.06 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-244.54 | $733.59 |
| 07/18/2008 | BILL | NEGRETE, ERIC J & DIONNA B | $978.13 | $978.13 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-237.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-237.40 | $237.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-237.40 | $474.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-237.40 | $712.23 |
| 07/01/2007 | BILL | NEGRETE, ERIC J & DIONNA B | $949.63 | $949.63 |
| 02/20/2007 | PAYMENT | NEGRETE, ERIC J & DI | $-354.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-354.61 | $354.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-354.61 | $709.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-354.61 | $1,063.83 |
| 07/01/2006 | BILL | NEGRETE, ERIC J & DIONNA B | $1,418.44 | $1,418.44 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.29 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.28 | $344.29 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-344.28 | $688.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.28 | $1,032.85 |
| 07/01/2005 | BILL | NEGRETE, ERIC J & DIONNA B | $1,377.13 | $1,377.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-334.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-334.25 | $334.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-334.25 | $668.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-334.25 | $1,002.75 |
| 07/01/2004 | BILL | NEGRETE, ERIC & DIONNA B | $1,337.00 | $1,337.00 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-334.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-334.62 | $334.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-334.62 | $669.24 |
| 08/12/2003 | PAYMENT | 22 | $-334.62 | $1,003.86 |
| 07/01/2003 | BILL | NEGRETE, ERIC & DIONNA B | $1,338.48 | $1,338.48 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-299.37 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-299.34 | $299.37 |
| 08/27/2002 | PAYMENT | 22 | $-598.68 | $598.71 |
| 07/01/2002 | BILL | SCOGGINS, JANICE KAY | $1,197.39 | $1,197.39 |
| 03/25/2002 | PAYMENT | SCOGGINS, JANICE KAY | $-636.33 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.74 | $636.33 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.89 | $606.59 |
| 08/15/2001 | PAYMENT | JAN HANSLIEN | $-594.70 | $594.70 |
| 07/01/2001 | BILL | SCOGGINS, JANICE KAY | $1,189.40 | $1,189.40 |
| 03/13/2001 | PAYMENT | MODISPACHER, LANCE & | $-294.47 | $0.00 |
| 12/22/2000 | PAYMENT | MODISPACHER, LANCE & | $-294.45 | $294.47 |
| 10/03/2000 | PAYMENT | JAN MODISPACHER | $-294.45 | $588.92 |
| 08/21/2000 | PAYMENT | MODISPACHER, LANCE & | $-294.45 | $883.37 |
| 07/01/2000 | BILL | MODISPACHER, LANCE & JAN | $1,177.82 | $1,177.82 |
| 03/20/2000 | PAYMENT | MODISPACHER, LANCE & | $-307.50 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.83 | $307.50 |
| 12/22/1999 | PAYMENT | MODISPACHER, LANCE & | $-295.67 | $295.67 |
| 10/21/1999 | PAYMENT | MODISPACHER, LANCE & | $-307.50 | $591.34 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.83 | $898.84 |
| 08/13/1999 | PAYMENT | JAN MODISSPACHER | $-295.67 | $887.01 |
| 07/01/1999 | BILL | MODISPACHER, LANCE & JAN | $1,182.68 | $1,182.68 |
| 03/01/1999 | PAYMENT | MODISPACHER, LANCE & | $-298.02 | $0.00 |
| 01/05/1999 | PAYMENT | MODISPACHER, LANCE & | $-298.00 | $298.02 |
| 09/30/1998 | PAYMENT | MODISPACHER, LANCE & | $-298.00 | $596.02 |
| 08/13/1998 | PAYMENT | MODISPACHER, LANCE & | $-298.00 | $894.02 |
| 07/01/1998 | BILL | MODISPACHER, LANCE & JAN | $1,192.02 | $1,192.02 |
| 02/26/1998 | PAYMENT | MODISPACHER, LANCE & | $-297.88 | $0.00 |
| 01/02/1998 | PAYMENT | MODISPACHER, LANCE & | $-297.88 | $297.88 |
| 10/06/1997 | PAYMENT | MODISPACHER, LANCE & | $-297.88 | $595.76 |
| 08/15/1997 | PAYMENT | MODISPACHER, LANCE & | $-297.88 | $893.64 |
| 07/01/1997 | BILL | MODISPACHER, LANCE & JAN | $1,191.52 | $1,191.52 |
| 02/27/1997 | PAYMENT | MODISPACHER, LANCE & | $-304.29 | $0.00 |
| 01/08/1997 | PAYMENT | MODISPACHER, LANCE & | $-304.27 | $304.29 |
| 10/02/1996 | PAYMENT | MODISPACHER, LANCE & | $-304.27 | $608.56 |
| 08/20/1996 | PAYMENT | MODISPACHER, LANCE & | $-304.27 | $912.83 |
| 07/01/1996 | BILL | MODISPACHER, LANCE & JAN | $1,217.10 | $1,217.10 |
| 03/28/1996 | PAYMENT | $-327.58 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.60 | $327.58 |
| 01/03/1996 | PAYMENT | $-314.95 | $314.98 | |
| 09/28/1995 | PAYMENT | $-314.95 | $629.93 | |
| 08/18/1995 | PAYMENT | $-314.95 | $944.88 | |
| 07/01/1995 | BILL | MODISPACHER, LANCE & JAN | $1,259.83 | $1,259.83 |
| 03/07/1995 | PAYMENT | $-260.08 | $0.00 | |
| 01/06/1995 | PAYMENT | $-260.06 | $260.08 | |
| 10/05/1994 | PAYMENT | $-260.06 | $520.14 | |
| 08/12/1994 | PAYMENT | $-260.06 | $780.20 | |
| 07/01/1994 | BILL | MODISPACHER, LANCE & JAN | $1,040.26 | $1,040.26 |
| 03/04/1994 | PAYMENT | $-256.09 | $0.00 | |
| 12/29/1993 | PAYMENT | $-256.06 | $256.09 | |
| 10/04/1993 | PAYMENT | $-256.06 | $512.15 | |
| 08/11/1993 | PAYMENT | $-256.06 | $768.21 | |
| 07/01/1993 | BILL | MODISPACHER, LANCE & JAN | $1,024.27 | $1,024.27 |
| 02/24/1993 | PAYMENT | $-256.08 | $0.00 | |
| 12/29/1992 | PAYMENT | $-256.06 | $256.08 | |
| 09/23/1992 | PAYMENT | $-256.06 | $512.14 | |
| 08/12/1992 | PAYMENT | $-256.06 | $768.20 | |
| 07/01/1992 | BILL | MODISPACHER, LANCE & JAN | $1,024.26 | $1,024.26 |
| 02/25/1992 | PAYMENT | $-234.94 | $0.00 | |
| 01/07/1992 | PAYMENT | $-234.92 | $234.94 | |
| 10/03/1991 | PAYMENT | $-234.92 | $469.86 | |
| 08/15/1991 | PAYMENT | $-234.92 | $704.78 | |
| 07/01/1991 | BILL | MODISPACHER, LANCE & JAN | $939.70 | $939.70 |
| 03/05/1991 | PAYMENT | $-231.38 | $0.00 | |
| 12/27/1990 | PAYMENT | $-231.36 | $231.38 | |
| 09/24/1990 | PAYMENT | $-231.36 | $462.74 | |
| 07/25/1990 | PAYMENT | $-231.36 | $694.10 | |
| 07/01/1990 | BILL | MODISPACHER, LANCE & JAN | $925.46 | $925.46 |
| 02/20/1990 | PAYMENT | $-200.12 | $0.00 | |
| 12/08/1989 | PAYMENT | $-200.10 | $200.12 | |
| 09/07/1989 | PAYMENT | $-200.10 | $400.22 | |
| 08/07/1989 | PAYMENT | $-200.10 | $600.32 | |
| 07/01/1989 | BILL | ESTABROOK, HERBERT E & DORIS | $800.42 | $800.42 |
| 07/12/1988 | PAYMENT | $-771.65 | $0.00 | |
| 07/01/1988 | BILL | ESTABROOK, HERBERT E & DORIS | $771.65 | $771.65 |
| 08/05/1987 | PAYMENT | $-756.70 | $0.00 | |
| 07/01/1987 | BILL | ESTABROOK, HERBERT E & DORIS | $756.70 | $756.70 |
| 07/17/1986 | PAYMENT | $-606.81 | $0.00 | |
| 07/01/1986 | BILL | ESTABROOK,HERBERT E & DORIS | $606.81 | $606.81 |