Tax Account 1219-15-001-097
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,324.27 |
| Total | $2,324.27 |
| Paid | $2,324.27 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,256.58 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.00 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.00 | $581.00 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.00 | $1,162.00 |
| 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 |