Tax Account 1219-15-001-097

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Owners

CROWLEY-WOLERY FAMILY TRUST
920 SHERIDAN LN
GARDNERVILLE, NV 89460

WOLERY, MARY & CROWLEY, LANCE

WOLERY, MARY TTEE

CROWLEY, LANCE TTEE

Account Summary

Account ID	1219-15-001-097
Account Type	Real Estate
Location	920 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$1,743.00
Currently Due	$581.00

Account ID

1219-15-001-097

Account Type

Real Estate

Location

920 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$1,743.00

Currently Due

$581.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.27
Total	$2,324.27
Paid	$581.27
Balance	$1,743.00
Due	$581.00
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

$2,324.27

Total

$2,324.27

Paid

$581.27

Balance

$1,743.00

Due

$581.00

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	$581.27	$0.00	$581.27	$581.27	$0.00
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$581.00
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,162.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.58	$0.00	$2,256.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,190.84	$0.00	$2,190.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,127.02	$0.00	$2,127.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,065.06	$0.00	$2,065.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,004.91	$0.00	$2,004.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,946.52	$0.00	$1,946.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,841.93	$0.00	$1,841.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,845.19	$0.00	$1,845.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,791.45	$0.00	$1,791.45	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.27	$1,743.00
07/15/2024	BILL	CROWLEY-WOLERY FAMILY TRUST	$2,324.27	$2,324.27
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-564.06	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-564.06	$564.06
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-564.06	$1,128.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-564.40	$1,692.18
07/14/2023	BILL	CROWLEY-WOLERY FAMILY TRUST	$2,256.58	$2,256.58
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-547.71	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-547.71	$547.71
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-547.71	$1,095.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-547.71	$1,643.13
07/19/2022	BILL	WOLERY, MARY & CROWLEY, LANCE	$2,190.84	$2,190.84
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-531.75	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-531.75	$531.75
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-531.75	$1,063.50
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-531.77	$1,595.25
07/14/2021	BILL	WOLERY, MARY & CROWLEY, LANCE	$2,127.02	$2,127.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-516.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.26	$516.26
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.26	$1,032.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.28	$1,548.78
07/13/2020	BILL	WOLERY, MARY & CROWLEY, LANCE	$2,065.06	$2,065.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-501.22	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-501.22	$501.22
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-501.22	$1,002.44
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.25	$1,503.66
07/15/2019	BILL	WOLERY, MARY & CROWLEY, LANCE	$2,004.91	$2,004.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$486.63
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$973.26
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.63	$1,459.89
07/12/2018	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,946.52	$1,946.52
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$472.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.45	$944.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.47	$1,417.35
07/14/2017	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,889.82	$1,889.82
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-460.48	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.48	$460.48
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.48	$920.96
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.49	$1,381.44
07/12/2016	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,841.93	$1,841.93
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-461.29	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-461.29	$461.29
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-461.29	$922.58
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-461.32	$1,383.87
07/14/2015	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,845.19	$1,845.19
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-447.86	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-447.86	$447.86
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-447.86	$895.72
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-447.87	$1,343.58
07/17/2014	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,791.45	$1,791.45
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-434.81	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-434.81	$434.81
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-434.81	$869.62
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-434.84	$1,304.43
07/16/2013	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,739.27	$1,739.27
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-435.90	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-435.90	$435.90
10/01/2012	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-435.90	$871.80
08/22/2012	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-435.91	$1,307.70
07/13/2012	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,743.61	$1,743.61
02/22/2012	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-425.76	$0.00
01/04/2012	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-425.76	$425.76
10/04/2011	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-425.76	$851.52
08/19/2011	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-425.77	$1,277.28
07/15/2011	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,703.05	$1,703.05
03/03/2011	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-413.36	$0.00
01/03/2011	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-413.36	$413.36
10/12/2010	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-413.36	$826.72
08/20/2010	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-413.38	$1,240.08
07/14/2010	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,653.46	$1,653.46
03/04/2010	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-401.32	$0.00
01/11/2010	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-401.32	$401.32
10/08/2009	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-401.32	$802.64
08/19/2009	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-401.34	$1,203.96
07/13/2009	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,605.30	$1,605.30
08/18/2008	PAYMENT	CROWLEY, LANCE & WOLERY, MARY CHECK	$-1,558.53	$0.00
07/18/2008	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,558.53	$1,558.53
08/20/2007	PAYMENT	WOLERY	$-1,513.16	$0.00
07/01/2007	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,513.16	$1,513.16
08/02/2006	PAYMENT	CROWLEY, LANCE & WOL	$-1,469.07	$0.00
07/01/2006	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,469.07	$1,469.07
08/22/2005	PAYMENT	CROWLEY, LANCE & WOL	$-1,426.28	$0.00
07/01/2005	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,426.28	$1,426.28
08/18/2004	PAYMENT	CROWLEY, LANCE & WOL	$-1,384.72	$0.00
07/01/2004	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,384.72	$1,384.72
08/01/2003	PAYMENT	CROWLEY, LANCE & WOL	$-1,383.24	$0.00
07/01/2003	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,383.24	$1,383.24
03/05/2003	PAYMENT	CROWLEY, LANCE & WOL	$-326.49	$0.00
01/03/2003	PAYMENT	CROWLEY, LANCE & WOL	$-326.48	$326.49
10/07/2002	PAYMENT	CROWLEY, LANCE & WOL	$-326.48	$652.97
08/21/2002	PAYMENT	CROWLEY, LANCE & WOL	$-326.48	$979.45
07/01/2002	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,305.93	$1,305.93
03/06/2002	PAYMENT	CROWLEY, LANCE & WOL	$-323.29	$0.00
01/08/2002	PAYMENT	CROWLEY, LANCE & WOL	$-323.26	$323.29
10/08/2001	PAYMENT	CROWLEY, LANCE & WOL	$-323.26	$646.55
08/07/2001	PAYMENT	CROWLEY, LANCE & WOL	$-323.26	$969.81
07/01/2001	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,293.07	$1,293.07
03/08/2001	PAYMENT	CROWLEY, LANCE & WOL	$-320.12	$0.00
01/05/2001	PAYMENT	CROWLEY, LANCE & WOL	$-320.11	$320.12
10/04/2000	PAYMENT	CROWLEY, LANCE & WOL	$-320.11	$640.23
08/02/2000	PAYMENT	CROWLEY, LANCE & WOL	$-320.11	$960.34
07/01/2000	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,280.45	$1,280.45
03/03/2000	PAYMENT	CROWLEY, LANCE & WOL	$-311.63	$0.00
01/06/2000	PAYMENT	CROWLEY, LANCE & WOL	$-311.62	$311.63
10/07/1999	PAYMENT	CROWLEY, LANCE & WOL	$-311.62	$623.25
08/06/1999	PAYMENT	CROWLEY, LANCE & WOL	$-311.62	$934.87
07/01/1999	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,246.49	$1,246.49
03/02/1999	PAYMENT	CROWLEY, LANCE & WOL	$-313.00	$0.00
01/07/1999	PAYMENT	CROWLEY, LANCE & WOL	$-312.97	$313.00
10/05/1998	PAYMENT	CROWLEY, LANCE & WOL	$-312.97	$625.97
08/19/1998	PAYMENT	CROWLEY, LANCE & WOL	$-312.97	$938.94
07/01/1998	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,251.91	$1,251.91
02/20/1998	PAYMENT	CROWLEY, LANCE & WOL	$-311.73	$0.00
01/07/1998	PAYMENT	CROWLEY, LANCE & WOL	$-311.73	$311.73
10/08/1997	PAYMENT	CROWLEY, LANCE & WOL	$-311.73	$623.46
08/20/1997	PAYMENT	CROWLEY, LANCE & WOL	$-311.73	$935.19
07/01/1997	BILL	CROWLEY, LANCE & WOLERY, MARY	$1,246.92	$1,246.92
02/19/1997	PAYMENT	CROWLEY, LANCE J & M	$-318.42	$0.00
01/13/1997	PAYMENT	MARY WOLERY	$-318.42	$318.42
10/02/1996	PAYMENT	MARY WOLERY	$-318.42	$636.84
08/22/1996	PAYMENT	CROWLEY, LANCE J & M	$-318.42	$955.26
07/01/1996	BILL	CROWLEY, LANCE J & MARY C	$1,273.68	$1,273.68
02/28/1996	PAYMENT		$-328.44	$0.00
12/20/1995	PAYMENT		$-328.41	$328.44
09/25/1995	PAYMENT		$-328.41	$656.85
08/23/1995	PAYMENT		$-328.41	$985.26
07/01/1995	BILL	WOLERY, MARY	$1,313.67	$1,313.67
02/22/1995	PAYMENT		$-295.72	$0.00
12/20/1994	PAYMENT		$-295.69	$295.72
09/19/1994	PAYMENT		$-295.69	$591.41
08/18/1994	PAYMENT		$-295.69	$887.10
07/01/1994	BILL	CROUSE, MARY CHRISTINE	$1,182.79	$1,182.79
02/17/1994	PAYMENT		$-290.65	$0.00
12/27/1993	PAYMENT		$-290.65	$290.65
09/20/1993	PAYMENT		$-290.65	$581.30
08/19/1993	PAYMENT		$-290.65	$871.95
07/01/1993	BILL	CROUSE, MARY CHRISTINE	$1,162.60	$1,162.60
02/16/1993	PAYMENT		$-290.67	$0.00
12/18/1992	PAYMENT		$-290.64	$290.67
09/21/1992	PAYMENT		$-290.64	$581.31
08/20/1992	PAYMENT		$-290.64	$871.95
07/01/1992	BILL	CROUSE, MARY CHRISTINE	$1,162.59	$1,162.59
12/23/1991	PAYMENT		$-494.39	$0.00
08/13/1991	PAYMENT		$-494.36	$494.39
07/01/1991	BILL	CROUSE, MARK S	$988.75	$988.75
12/24/1990	PAYMENT		$-485.32	$0.00
08/14/1990	PAYMENT		$-485.32	$485.32
07/01/1990	BILL	CROUSE, MARK S.	$970.64	$970.64
12/27/1989	PAYMENT		$-396.92	$0.00
08/17/1989	PAYMENT		$-396.90	$396.92
07/01/1989	BILL	CROUSE, MARK S.	$793.82	$793.82
12/13/1988	PAYMENT		$-397.88	$0.00
07/20/1988	PAYMENT		$-397.88	$397.88
07/01/1988	BILL	CROUSE, MARK S.	$795.76	$795.76
12/07/1987	PAYMENT		$-400.83	$0.00
08/21/1987	PAYMENT		$-400.80	$400.83
07/01/1987	BILL	CROUSE, MARK S.	$801.63	$801.63
03/04/1987	PAYMENT		$-161.72	$0.00
01/16/1987	PAYMENT		$-161.69	$161.72
10/07/1986	PAYMENT		$-161.69	$323.41
08/01/1986	PAYMENT		$-161.69	$485.10
07/01/1986	BILL	CROUSE,MARK S.	$646.79	$646.79