Tax Account 1219-15-001-027

Print Page · · Payments Cart · New Search

Owners

OLIVER, JEAN ELYCE
866 SHERIDAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-027
Account Type	Real Estate
Location	866 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$622.07
Currently Due	$0.00

Account ID

1219-15-001-027

Account Type

Real Estate

Location

866 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$622.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.51
Total	$2,488.51
Paid	$1,866.44
Balance	$622.07
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

$2,488.51

Total

$2,488.51

Paid

$1,866.44

Balance

$622.07

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	$622.30	$0.00	$622.30	$622.30	$0.00
2	10/07/2024	10/17/2024	Paid	$622.07	$0.00	$622.07	$622.07	$0.00
3	01/06/2025	01/16/2025	Paid	$622.07	$0.00	$622.07	$622.07	$0.00
4	03/03/2025	03/13/2025	Due	$622.07	$0.00	$622.07	$0.00	$622.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.03	$0.00	$2,416.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,345.67	$0.00	$2,345.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,277.36	$0.00	$2,277.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,211.03	$0.00	$2,211.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,146.64	$0.00	$2,146.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,084.12	$0.00	$2,084.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,023.42	$0.00	$2,023.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,972.15	$0.00	$1,972.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,968.22	$0.00	$1,968.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,910.88	$0.00	$1,910.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-622.07	$622.07
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-622.07	$1,244.14
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-622.30	$1,866.21
07/15/2024	BILL	OLIVER, JEAN ELYCE	$2,488.51	$2,488.51
02/20/2024	PAYMENT	JE OLIVER WT NORW -	$-603.93	$0.00
12/15/2023	PAYMENT	JE OLIVER WT NORW -	$-603.93	$603.93
10/03/2023	PAYMENT	JE OLIVER WT NORW -	$-603.93	$1,207.86
08/02/2023	PAYMENT	JE OLIVER WT NORW -	$-604.24	$1,811.79
07/14/2023	BILL	OLIVER, JEAN ELYCE	$2,416.03	$2,416.03
02/22/2023	PAYMENT	JE OLIVER WT NORW -	$-586.41	$0.00
12/16/2022	PAYMENT	JE OLIVER WT NORW -	$-586.41	$586.41
09/22/2022	PAYMENT	JE OLIVER WT NORW -	$-586.41	$1,172.82
08/01/2022	PAYMENT	JE OLIVER WT NORW -	$-586.44	$1,759.23
07/19/2022	BILL	OLIVER, JEAN ELYCE	$2,345.67	$2,345.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-569.34	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-569.34	$569.34
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-569.34	$1,138.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-569.34	$1,708.02
07/14/2021	BILL	OLIVER, JEAN ELYCE	$2,277.36	$2,277.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-552.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-552.75	$552.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-552.75	$1,105.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-552.78	$1,658.25
07/13/2020	BILL	OLIVER, JEAN ELYCE	$2,211.03	$2,211.03
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-536.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-536.66	$536.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-536.66	$1,073.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-536.66	$1,609.98
07/15/2019	BILL	OLIVER, JEAN ELYCE	$2,146.64	$2,146.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-521.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-521.03	$521.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-521.03	$1,042.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-521.03	$1,563.09
07/12/2018	BILL	OLIVER, JEAN ELYCE	$2,084.12	$2,084.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-505.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-505.85	$505.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-505.85	$1,011.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-505.87	$1,517.55
07/14/2017	BILL	OLIVER, JEAN ELYCE	$2,023.42	$2,023.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-493.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-493.03	$493.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-493.03	$986.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-493.06	$1,479.09
07/12/2016	BILL	OLIVER, JEAN ELYCE	$1,972.15	$1,972.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-492.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-492.05	$492.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-492.05	$984.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-492.07	$1,476.15
07/14/2015	BILL	OLIVER, JEAN ELYCE	$1,968.22	$1,968.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-477.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-477.72	$477.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-477.72	$955.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-477.72	$1,433.16
07/17/2014	BILL	OLIVER, JEAN ELYCE	$1,910.88	$1,910.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-463.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-463.80	$463.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-463.80	$927.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-463.82	$1,391.40
07/16/2013	BILL	OLIVER, JEAN ELYCE	$1,855.22	$1,855.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-450.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-450.29	$450.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-450.29	$900.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-450.31	$1,350.87
07/13/2012	BILL	OLIVER, JEAN ELYCE	$1,801.18	$1,801.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-437.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-437.17	$437.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-437.17	$874.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-437.20	$1,311.51
07/15/2011	BILL	OLIVER, JEAN ELYCE	$1,748.71	$1,748.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-424.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-424.44	$424.44
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-424.44	$848.88
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-424.45	$1,273.32
07/14/2010	BILL	OLIVER, JEAN ELYCE	$1,697.77	$1,697.77
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.08	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.08	$412.08
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.08	$824.16
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.10	$1,236.24
07/13/2009	BILL	OLIVER, JEAN ELYCE	$1,648.34	$1,648.34
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-400.08	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-400.08	$400.08
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-400.08	$800.16
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-400.08	$1,200.24
07/18/2008	BILL	OLIVER, JEAN ELYCE	$1,600.32	$1,600.32
02/25/2008	PAYMENT	SHERIDAN, PHILIP J &	$-388.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-388.41	$388.42
09/26/2007	PAYMENT	WELLS FARGO	$-388.41	$776.83
07/30/2007	PAYMENT	WELLS FARGO	$-388.41	$1,165.24
07/01/2007	BILL	SHERIDAN, PHILIP J & DIANE M	$1,553.65	$1,553.65
03/06/2007	PAYMENT	WELLS FARGO	$-377.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-377.10	$377.12
09/29/2006	PAYMENT	WELLS FARGO	$-377.10	$754.22
08/03/2006	PAYMENT	WELLS FARGO	$-377.10	$1,131.32
07/01/2006	BILL	SHERIDAN, PHILIP J & DIANE M	$1,508.42	$1,508.42
02/28/2006	PAYMENT	WELLS FARGO	$-366.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-366.12	$366.13
09/30/2005	PAYMENT	WELLS FARGO	$-366.12	$732.25
08/12/2005	PAYMENT	WELLS FARGO	$-366.12	$1,098.37
07/01/2005	BILL	SHERIDAN, PHILIP J & DIANE M	$1,464.49	$1,464.49
02/28/2005	PAYMENT	WELLS FARGO	$-355.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-355.45	$355.48
09/30/2004	PAYMENT	NETS	$-355.45	$710.93
08/20/2004	PAYMENT	NETS	$-355.45	$1,066.38
07/01/2004	BILL	SHERIDAN, PHILIP J & DIANE M	$1,421.83	$1,421.83
02/29/2004	PAYMENT	NETS	$-355.06	$0.00
01/05/2004	PAYMENT	NETS	$-355.03	$355.06
09/12/2003	PAYMENT	WELLS	$-355.03	$710.09
08/15/2003	PAYMENT	NETS	$-355.03	$1,065.12
07/01/2003	BILL	SHERIDAN, PHILIP J & DIANE	$1,420.15	$1,420.15
02/11/2003	PAYMENT	NETS	$-336.00	$0.00
12/24/2002	PAYMENT	NETS	$-335.97	$336.00
09/20/2002	PAYMENT	NETS	$-335.97	$671.97
08/08/2002	PAYMENT	NETS	$-335.97	$1,007.94
07/01/2002	BILL	SHERIDAN, PHILIP J & DIANE	$1,343.91	$1,343.91
02/27/2002	PAYMENT	NETS	$-332.64	$0.00
12/27/2001	PAYMENT	NETS	$-332.62	$332.64
09/20/2001	PAYMENT	NETS	$-332.62	$665.26
08/07/2001	PAYMENT	NETS	$-332.62	$997.88
07/01/2001	BILL	SHERIDAN, PHILIP J & DIANE	$1,330.50	$1,330.50
02/14/2001	PAYMENT	NETS	$-329.38	$0.00
12/22/2000	PAYMENT	NETS	$-329.38	$329.38
09/20/2000	PAYMENT	NETS	$-329.38	$658.76
08/15/2000	PAYMENT	NETS	$-329.38	$988.14
07/01/2000	BILL	SHERIDAN, PHILIP J & DIANE	$1,317.52	$1,317.52
02/04/2000	PAYMENT	NETS	$-332.09	$0.00
12/07/1999	PAYMENT	NETS	$-332.06	$332.09
09/13/1999	PAYMENT	NETS	$-332.06	$664.15
07/28/1999	PAYMENT	NETS	$-332.06	$996.21
07/01/1999	BILL	SHERIDAN, PHILIP J & DIANE	$1,328.27	$1,328.27
02/01/1999	PAYMENT	NETS	$-333.40	$0.00
12/05/1998	PAYMENT	NETS	$-333.39	$333.40
09/15/1998	PAYMENT	NETS	$-333.39	$666.79
08/05/1998	PAYMENT	NETS	$-333.39	$1,000.18
07/01/1998	BILL	SHERIDAN, PHILIP J & DIANE	$1,333.57	$1,333.57
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-331.96	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-331.94	$331.96
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-331.94	$663.90
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-331.94	$995.84
07/01/1997	BILL	SHERIDAN, PHILIP J & DIANE	$1,327.78	$1,327.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.09	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.07	$339.09
10/01/1996	PAYMENT	NORWESTMTG	$-339.07	$678.16
08/06/1996	PAYMENT	MICHELSEN, RONALD J	$-339.07	$1,017.23
07/01/1996	BILL	MICHELSEN, RONALD J & CAROLE A	$1,356.30	$1,356.30
03/08/1996	PAYMENT		$-349.63	$0.00
01/05/1996	PAYMENT		$-349.63	$349.63
10/27/1995	PAYMENT		$-363.62	$699.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.99	$1,062.88
08/17/1995	PAYMENT		$-349.63	$1,048.89
07/01/1995	BILL	MICHELSEN, RONALD J & CAROLE A	$1,398.52	$1,398.52
03/13/1995	PAYMENT		$-320.74	$0.00
01/11/1995	PAYMENT		$-320.73	$320.74
10/12/1994	PAYMENT		$-320.73	$641.47
08/17/1994	PAYMENT		$-320.73	$962.20
07/01/1994	BILL	MICHELSEN, RONALD J & CAROLE A	$1,282.93	$1,282.93
03/10/1994	PAYMENT		$-315.21	$0.00
11/29/1993	PAYMENT		$-315.18	$315.21
10/08/1993	PAYMENT		$-315.18	$630.39
08/16/1993	PAYMENT		$-315.18	$945.57
07/01/1993	BILL	MICHELSEN, RONALD J & CAROLE A	$1,260.75	$1,260.75
03/05/1993	PAYMENT		$-315.21	$0.00
01/07/1993	PAYMENT		$-315.18	$315.21
10/14/1992	PAYMENT		$-315.18	$630.39
08/20/1992	PAYMENT		$-315.18	$945.57
07/01/1992	BILL	MICHELSEN, RONALD J & CAROLE A	$1,260.75	$1,260.75
03/13/1992	PAYMENT		$-275.01	$0.00
01/08/1992	PAYMENT		$-274.99	$275.01
10/14/1991	PAYMENT		$-274.99	$550.00
08/22/1991	PAYMENT		$-274.99	$824.99
07/01/1991	BILL	MICHELSEN, RONALD J & CAROLE A	$1,099.98	$1,099.98
04/04/1991	PAYMENT		$-286.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.15	$286.13
01/15/1991	PAYMENT		$-269.95	$269.98
10/12/1990	PAYMENT		$-269.95	$539.93
08/15/1990	PAYMENT		$-269.95	$809.88
07/01/1990	BILL	MICHELSEN, RONALD J & CAROLE A	$1,079.83	$1,079.83
04/04/1990	PAYMENT		$-246.47	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.29	$246.47
01/11/1990	PAYMENT		$-232.17	$232.18
10/11/1989	PAYMENT		$-232.17	$464.35
08/10/1989	PAYMENT		$-232.17	$696.52
07/01/1989	BILL	MICHELSEN, RONALD J & CAROLE A	$928.69	$928.69
03/09/1989	PAYMENT		$-231.21	$0.00
01/24/1989	PAYMENT		$-240.46	$231.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.25	$471.67
10/12/1988	PAYMENT		$-231.21	$462.42
08/11/1988	PAYMENT		$-231.21	$693.63
07/01/1988	BILL	MICHELSEN, RONALD J & CAROLE A	$924.84	$924.84
03/11/1988	PAYMENT		$-227.22	$0.00
01/08/1988	PAYMENT		$-227.21	$227.22
10/09/1987	PAYMENT		$-227.21	$454.43
08/13/1987	PAYMENT		$-227.21	$681.64
07/01/1987	BILL	MICHELSEN, RONALD J & CAROLE A	$908.85	$908.85
02/02/1987	PAYMENT		$-80.61	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.58	$80.61
10/03/1986	PAYMENT		$-39.50	$79.03
07/17/1986	PAYMENT		$-39.50	$118.53
07/01/1986	BILL	MICHELSEN,RON	$158.03	$158.03