Tax Account 1219-15-001-030
Owners
JAHREIS, PETER L & ALISHA M
876 SHERIDAN LN
GARDNERVILLE, NV 89460
JAHREIS, PETER LAURENCE
JAHREIS, ALISHA MARIE
Account Summary
| Account ID | 1219-15-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 876 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $1,505.49 |
| Currently Due | $501.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,007.54 |
| Total | $2,007.54 |
| Paid | $502.05 |
| Balance | $1,505.49 |
| Due | $501.83 |
| 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 | $1,858.83 | $0.00 | $1,858.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,721.15 | $0.00 | $1,721.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,593.65 | $0.00 | $1,593.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,541.26 | $0.00 | $1,541.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,487.69 | $0.00 | $1,487.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,444.36 | $0.00 | $1,444.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,402.30 | $0.00 | $1,402.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,366.76 | $0.00 | $1,366.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,419.31 | $0.00 | $1,419.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,387.69 | $0.00 | $1,387.69 | $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 | VALON MORTGAGE, INC WT CORE - | $-502.05 | $1,505.49 |
| 07/15/2024 | BILL | JAHREIS, PETER L & ALISHA M | $2,007.54 | $2,007.54 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-464.62 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-464.62 | $464.62 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.62 | $929.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.97 | $1,393.86 |
| 07/14/2023 | BILL | JAHREIS, PETER L & ALISHA M | $1,858.83 | $1,858.83 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.28 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.28 | $430.28 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.28 | $860.56 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.31 | $1,290.84 |
| 07/19/2022 | BILL | JAHREIS, PETER L & ALISHA M | $1,721.15 | $1,721.15 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-398.41 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-398.41 | $398.41 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.41 | $796.82 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-398.42 | $1,195.23 |
| 07/14/2021 | BILL | JAHREIS, PETER L & ALISHA M | $1,593.65 | $1,593.65 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-385.31 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-385.31 | $385.31 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-385.31 | $770.62 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-385.33 | $1,155.93 |
| 07/13/2020 | BILL | JAHREIS, PETER L & ALISHA M | $1,541.26 | $1,541.26 |
| 02/21/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-371.92 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-371.92 | $371.92 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-371.92 | $743.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-371.93 | $1,115.76 |
| 07/15/2019 | BILL | REICH, DANIELLE TTEE | $1,487.69 | $1,487.69 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-361.09 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-361.09 | $361.09 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-361.09 | $722.18 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-361.09 | $1,083.27 |
| 07/12/2018 | BILL | REICH, DANIELLE E | $1,444.36 | $1,444.36 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-350.57 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-350.57 | $350.57 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-350.57 | $701.14 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-350.59 | $1,051.71 |
| 07/14/2017 | BILL | REICH, DANIELLE E | $1,402.30 | $1,402.30 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-341.69 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-341.69 | $341.69 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-341.69 | $683.38 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-341.69 | $1,025.07 |
| 07/12/2016 | BILL | REICH, DANIELLE E | $1,366.76 | $1,366.76 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-354.82 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-354.82 | $354.82 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-354.82 | $709.64 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-354.85 | $1,064.46 |
| 07/14/2015 | BILL | REICH, DANIELLE E | $1,419.31 | $1,419.31 |
| 12/04/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-693.84 | $0.00 |
| 12/04/2014 | ADJUSTMENT | keyed in error | $346.92 | $693.84 |
| 12/04/2014 | VOID | EVERGREEN NOTE SERVICING CHECK | $-346.92 | $346.92 |
| 09/08/2014 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-346.92 | $693.84 |
| 07/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-346.93 | $1,040.76 |
| 07/17/2014 | BILL | NELSON, KENNETH W & MARILYN E | $1,387.69 | $1,387.69 |
| 08/07/2013 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,347.27 | $0.00 |
| 07/16/2013 | BILL | NELSON, KENNETH W & MARILYN E | $1,347.27 | $1,347.27 |
| 07/27/2012 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,352.30 | $0.00 |
| 07/13/2012 | BILL | NELSON, KENNETH W & MARILYN E | $1,352.30 | $1,352.30 |
| 08/15/2011 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,372.30 | $0.00 |
| 07/15/2011 | BILL | NELSON, KENNETH W & MARILYN E | $1,372.30 | $1,372.30 |
| 08/12/2010 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,332.33 | $0.00 |
| 07/14/2010 | BILL | NELSON, KENNETH W & MARILYN E | $1,332.33 | $1,332.33 |
| 08/11/2009 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,293.51 | $0.00 |
| 07/13/2009 | BILL | NELSON, KENNETH W & MARILYN E | $1,293.51 | $1,293.51 |
| 08/06/2008 | PAYMENT | NELSON, KENNETH W & MARILYN E CHECK | $-1,255.87 | $0.00 |
| 07/18/2008 | BILL | NELSON, KENNETH W & MARILYN E | $1,255.87 | $1,255.87 |
| 07/30/2007 | PAYMENT | NELSON, KENNETH W & | $-1,219.28 | $0.00 |
| 07/01/2007 | BILL | NELSON, KENNETH W & MARILYN E | $1,219.28 | $1,219.28 |
| 08/01/2006 | PAYMENT | NELSON, KENNETH W & | $-1,183.78 | $0.00 |
| 07/01/2006 | BILL | NELSON, KENNETH W & MARILYN E | $1,183.78 | $1,183.78 |
| 10/21/2005 | PAYMENT | NELSON, KENNETH W & | $-873.47 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.49 | $873.47 |
| 08/09/2005 | PAYMENT | NELSON, KENNETH W & | $-287.32 | $861.98 |
| 07/01/2005 | BILL | NELSON, KENNETH W & MARILYN E | $1,149.30 | $1,149.30 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.97 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.96 | $278.97 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.96 | $557.93 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.96 | $836.89 |
| 07/01/2004 | BILL | NELSON, KENNETH W & MARILYN E | $1,115.85 | $1,115.85 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.91 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.89 | $278.91 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.89 | $557.80 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.89 | $836.69 |
| 07/01/2003 | BILL | NELSON, KENNETH W & MARILYN E | $1,115.58 | $1,115.58 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.53 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.53 | $249.53 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.53 | $499.06 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.53 | $748.59 |
| 07/01/2002 | BILL | NELSON, KENNETH W & MARILYN E | $998.12 | $998.12 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.69 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.68 | $248.69 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.68 | $497.37 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.68 | $746.05 |
| 07/01/2001 | BILL | NELSON, KENNETH W & MARILYN E | $994.73 | $994.73 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.64 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.61 | $247.64 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.61 | $495.25 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.61 | $742.86 |
| 07/01/2000 | BILL | NELSON, KENNETH W & MARILYN E | $990.47 | $990.47 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.18 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.16 | $241.18 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.16 | $482.34 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.16 | $723.50 |
| 07/01/1999 | BILL | NELSON, KENNETH W & MARILYN E | $964.66 | $964.66 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-242.44 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-242.41 | $242.44 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-242.41 | $484.85 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.41 | $727.26 |
| 07/01/1998 | BILL | NELSON, KENNETH W & MARILYN E | $969.67 | $969.67 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-247.23 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-247.21 | $247.23 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-247.21 | $494.44 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-247.21 | $741.65 |
| 07/01/1997 | BILL | NELSON, KENNETH W & MARILYN E | $988.86 | $988.86 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-246.88 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-246.88 | $246.88 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-246.88 | $493.76 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-246.88 | $740.64 |
| 07/01/1996 | BILL | NELSON, KENNETH W & MARILYN E | $987.52 | $987.52 |
| 03/04/1996 | PAYMENT | $-254.91 | $0.00 | |
| 01/01/1996 | PAYMENT | $-254.88 | $254.91 | |
| 10/02/1995 | PAYMENT | $-254.88 | $509.79 | |
| 08/21/1995 | PAYMENT | $-254.88 | $764.67 | |
| 07/01/1995 | BILL | NELSON, KENNETH W & MARILYN E | $1,019.55 | $1,019.55 |
| 01/02/1995 | PAYMENT | $-448.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-448.90 | $448.90 | |
| 07/01/1994 | BILL | NELSON, KENNETH W & MARILYN E | $897.80 | $897.80 |
| 01/03/1994 | PAYMENT | $-441.49 | $0.00 | |
| 08/16/1993 | PAYMENT | $-441.48 | $441.49 | |
| 07/01/1993 | BILL | NELSON, KENNETH W & MARILYN E | $882.97 | $882.97 |
| 01/04/1993 | PAYMENT | $-441.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-441.48 | $441.48 | |
| 07/01/1992 | BILL | NELSON, KENNETH W & MARILYN E | $882.96 | $882.96 |
| 01/06/1992 | PAYMENT | $-388.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-388.78 | $388.80 | |
| 07/01/1991 | BILL | NELSON, KENNETH W & MARILYN E | $777.58 | $777.58 |
| 07/23/1990 | PAYMENT | $-764.25 | $0.00 | |
| 07/01/1990 | BILL | NELSON, KENNETH W & MARILYN E | $764.25 | $764.25 |
| 03/08/1990 | PAYMENT | $-178.30 | $0.00 | |
| 01/03/1990 | PAYMENT | $-178.29 | $178.30 | |
| 10/04/1989 | PAYMENT | $-178.29 | $356.59 | |
| 08/10/1989 | PAYMENT | $-178.29 | $534.88 | |
| 07/01/1989 | BILL | NELSON, KENNETH W & MARILYN E | $713.17 | $713.17 |
| 08/10/1988 | PAYMENT | $-718.55 | $0.00 | |
| 07/01/1988 | BILL | HOLLAND, VERNON H & HELEN K | $718.55 | $718.55 |
| 08/24/1987 | PAYMENT | $-705.46 | $0.00 | |
| 07/01/1987 | BILL | HOLLAND, VERNON H & HELEN K | $705.46 | $705.46 |