Tax Account 1219-26-002-002
Owners
SHERIDAN FAMILY TRUST
492 PURSHIA HILL RD
GARDNERVILLE, NV 89460
SHERIDAN, PHILIP J & DIANE M
SHERIDAN, PHILIP J TTEE
SHERIDAN, DIANE M TTEE
Account Summary
| Account ID | 1219-26-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 492 PURSHIA HILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,121.63 |
| Total | $8,121.63 |
| Paid | $8,121.63 |
| 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 | $7,885.09 | $0.00 | $7,885.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,655.44 | $0.00 | $7,655.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,432.47 | $74.33 | $7,506.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,216.00 | $0.00 | $7,216.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,005.83 | $0.00 | $7,005.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,801.78 | $0.00 | $6,801.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,603.66 | $0.00 | $6,603.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,436.32 | $0.00 | $6,436.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,423.47 | $0.00 | $6,423.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,236.38 | $0.00 | $6,236.38 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | SHERIDAN FAMILY TRUST CHECK 3749 | $-8,121.63 | $0.00 |
| 07/15/2024 | BILL | SHERIDAN FAMILY TRUST | $8,121.63 | $8,121.63 |
| 07/25/2023 | PAYMENT | SHERIDAN, PHILIP & DIANE CHECK 3867 | $-7,885.09 | $0.00 |
| 07/14/2023 | BILL | SHERIDAN FAMILY TRUST | $7,885.09 | $7,885.09 |
| 07/27/2022 | PAYMENT | SHERIDAN, PHILIP J & DIANE M CHECK 7655.44 | $-7,655.44 | $0.00 |
| 07/19/2022 | BILL | SHERIDAN, PHILIP J & DIANE M | $7,655.44 | $7,655.44 |
| 09/30/2021 | PAYMENT | SHERIDAN, PHILIP J & DIANE M CHECK | $-7,506.80 | $0.00 |
| 09/30/2021 | ADJUSTMENT | entered incorrect amount lf | $3,790.58 | $7,506.80 |
| 09/30/2021 | VOID | SHERIDAN, PHILIP J & DIANE M CHECK | $-3,790.58 | $3,716.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $74.33 | $7,506.80 |
| 07/14/2021 | BILL | SHERIDAN, PHILIP J & DIANE M | $7,432.47 | $7,432.47 |
| 08/03/2020 | PAYMENT | SHERIDAN, PHILIP J & DIANE M CHECK | $-7,216.00 | $0.00 |
| 07/13/2020 | BILL | SHERIDAN, PHILIP J & DIANE M | $7,216.00 | $7,216.00 |
| 08/05/2019 | PAYMENT | SHERIDAN, PHILIP J & DIANE M CHECK | $-7,005.83 | $0.00 |
| 07/15/2019 | BILL | SHERIDAN, PHILIP J & DIANE M | $7,005.83 | $7,005.83 |
| 07/23/2018 | PAYMENT | SHERIDAN, PHILIP J & DIANE M CHECK | $-6,801.78 | $0.00 |
| 07/12/2018 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,801.78 | $6,801.78 |
| 08/02/2017 | PAYMENT | SHERIDAN, PHILIP AND DIANE CHECK | $-6,603.66 | $0.00 |
| 07/14/2017 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,603.66 | $6,603.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,609.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,609.08 | $1,609.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,609.08 | $3,218.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,609.08 | $4,827.24 |
| 07/12/2016 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,436.32 | $6,436.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,605.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,605.86 | $1,605.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,605.86 | $3,211.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,605.89 | $4,817.58 |
| 07/14/2015 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,423.47 | $6,423.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,559.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,559.09 | $1,559.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,559.09 | $3,118.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,559.11 | $4,677.27 |
| 07/17/2014 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,236.38 | $6,236.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,513.68 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,513.68 | $1,513.68 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,513.68 | $3,027.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,513.70 | $4,541.04 |
| 07/16/2013 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,054.74 | $6,054.74 |
| 02/26/2013 | PAYMENT | WELLS FARGO CHECK | $-1,512.25 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,512.25 | $1,512.25 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,512.25 | $3,024.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,512.28 | $4,536.75 |
| 07/13/2012 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,049.03 | $6,049.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,605.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,605.80 | $1,605.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,605.80 | $3,211.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,605.81 | $4,817.40 |
| 07/15/2011 | BILL | SHERIDAN, PHILIP J & DIANE M | $6,423.21 | $6,423.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,782.06 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,782.06 | $1,782.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,782.06 | $3,564.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,782.08 | $5,346.18 |
| 07/14/2010 | BILL | SHERIDAN, PHILIP & DIANE TTEES | $7,128.26 | $7,128.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,835.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,835.12 | $1,835.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,835.12 | $3,670.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,835.15 | $5,505.36 |
| 07/13/2009 | BILL | SHERIDAN, PHILIP & DIANE TTEES | $7,340.51 | $7,340.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,781.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,781.68 | $1,781.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,781.68 | $3,563.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,781.68 | $5,345.04 |
| 07/18/2008 | BILL | SHERIDAN, PHILIP & DIANE TTEES | $7,126.72 | $7,126.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,327.57 | $0.00 |
| 01/02/2008 | PAYMENT | 11 | $-1,327.55 | $1,327.57 |
| 10/01/2007 | PAYMENT | SHERIDAN, PHILIP J & | $-1,327.55 | $2,655.12 |
| 08/27/2007 | PAYMENT | SHERIDAN, PHILIP J & | $-1,327.55 | $3,982.67 |
| 07/01/2007 | BILL | SHERIDAN, PHILIP J & DIANE M | $5,310.22 | $5,310.22 |
| 08/07/2006 | PAYMENT | SHERIDAN, PHILIP J & | $-2,867.79 | $0.00 |
| 07/01/2006 | BILL | SHERIDAN, PHILIP J & DIANE M | $2,867.79 | $2,867.79 |
| 08/24/2005 | PAYMENT | SHERIDAN, PHILIP J & | $-2,065.99 | $0.00 |
| 07/01/2005 | BILL | SHERIDAN, PHILIP J & DIANE M | $2,065.99 | $2,065.99 |
| 08/17/2004 | PAYMENT | SHERIDAN, PHILIP J & | $-1,925.38 | $0.00 |
| 07/01/2004 | BILL | SHERIDAN, PHILIP J & DIANE M | $1,925.38 | $1,925.38 |
| 07/28/2003 | PAYMENT | SHERIDAN, PHILIP J & | $-1,925.99 | $0.00 |
| 07/01/2003 | BILL | SHERIDAN, PHILIP J & DIANE M | $1,925.99 | $1,925.99 |
| 02/24/2003 | PAYMENT | SHERIDAN, PHILIP J & | $-388.92 | $0.00 |
| 01/27/2003 | PAYMENT | SHERIDAN, PHILIP J & | $-404.48 | $388.92 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.56 | $793.40 |
| 09/23/2002 | PAYMENT | SHERIDAN, PHILIP J & | $-388.92 | $777.84 |
| 07/25/2002 | PAYMENT | SHERIDAN, PHILIP J & | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | SHERIDAN, PHILIP J & DIANE M | $1,555.68 | $1,555.68 |
| 02/26/2002 | PAYMENT | SHERIDAN, PHILIP J & | $-394.10 | $0.00 |
| 12/19/2001 | PAYMENT | SHERIDAN, PHILIP J & | $-394.10 | $394.10 |
| 09/24/2001 | PAYMENT | SHERIDAN, PHILIP J & | $-394.10 | $788.20 |
| 08/02/2001 | PAYMENT | SHERIDAN, PHILIP J & | $-394.10 | $1,182.30 |
| 07/01/2001 | BILL | SHERIDAN, PHILIP J & DIANE M | $1,576.40 | $1,576.40 |
| 03/13/2001 | PAYMENT | PHILIP SHERIDAN | $-1,176.32 | $0.00 |
| 03/13/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,176.32 |
| 08/15/2000 | PAYMENT | WARREN, JOHN A & ROS | $-392.10 | $1,176.32 |
| 07/01/2000 | BILL | WARREN, JOHN A & ROSEMARIE L | $1,568.42 | $1,568.42 |
| 03/02/2000 | PAYMENT | WARREN, JOHN A & ROS | $-373.44 | $0.00 |
| 12/29/1999 | PAYMENT | WARREN, JOHN A & ROS | $-373.44 | $373.44 |
| 09/27/1999 | PAYMENT | WARREN, JOHN A & ROS | $-373.44 | $746.88 |
| 08/06/1999 | PAYMENT | WARREN, JOHN A & ROS | $-373.44 | $1,120.32 |
| 07/01/1999 | BILL | WARREN, JOHN A & ROSEMARIE L | $1,493.76 | $1,493.76 |
| 03/10/1999 | PAYMENT | WARREN, JOHN A & ROS | $-375.43 | $0.00 |
| 12/28/1998 | PAYMENT | WARREN, JOHN A & ROS | $-375.43 | $375.43 |
| 09/28/1998 | PAYMENT | WARREN, JOHN A & ROS | $-375.43 | $750.86 |
| 08/06/1998 | PAYMENT | WARREN, JOHN A & ROS | $-375.43 | $1,126.29 |
| 07/01/1998 | BILL | WARREN, JOHN A & ROSEMARIE L | $1,501.72 | $1,501.72 |
| 02/20/1998 | PAYMENT | WARREN, JOHN A & ROS | $-287.94 | $0.00 |
| 12/29/1997 | PAYMENT | WARREN, JOHN A & ROS | $-287.93 | $287.94 |
| 10/01/1997 | PAYMENT | WARREN, JOHN A & ROS | $-287.93 | $575.87 |
| 08/06/1997 | PAYMENT | WARREN, JOHN A & ROS | $-287.93 | $863.80 |
| 07/01/1997 | BILL | WARREN, JOHN A & ROSEMARIE L | $1,151.73 | $1,151.73 |
| 02/06/1997 | PAYMENT | WARREN, JOHN A & ROS | $-291.68 | $0.00 |
| 12/18/1996 | PAYMENT | WARREN, JOHN A & ROS | $-291.65 | $291.68 |
| 10/01/1996 | PAYMENT | WARREN, JOHN A & ROS | $-291.65 | $583.33 |
| 08/02/1996 | PAYMENT | WARREN, JOHN A & ROS | $-291.65 | $874.98 |
| 07/01/1996 | BILL | WARREN, JOHN A & ROSEMARIE L | $1,166.63 | $1,166.63 |
| 01/26/1996 | PAYMENT | $-300.68 | $0.00 | |
| 12/19/1995 | PAYMENT | $-300.66 | $300.68 | |
| 10/02/1995 | PAYMENT | $-300.66 | $601.34 | |
| 08/22/1995 | PAYMENT | $-300.66 | $902.00 | |
| 07/01/1995 | BILL | NASH, GEORGE A II & KRISTINE T | $1,202.66 | $1,202.66 |
| 03/06/1995 | PAYMENT | $-307.10 | $0.00 | |
| 01/04/1995 | PAYMENT | $-307.09 | $307.10 | |
| 10/06/1994 | PAYMENT | $-307.09 | $614.19 | |
| 08/12/1994 | PAYMENT | $-307.09 | $921.28 | |
| 07/01/1994 | BILL | NASH, GEORGE A II & KRISTINE A | $1,228.37 | $1,228.37 |
| 03/03/1994 | PAYMENT | $-175.23 | $0.00 | |
| 01/07/1994 | PAYMENT | $-175.21 | $175.23 | |
| 10/05/1993 | PAYMENT | $-175.21 | $350.44 | |
| 08/18/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | NASH, GEORGE A II & KRISTINE A | $700.86 | $700.86 |
| 03/04/1993 | PAYMENT | $-174.74 | $0.00 | |
| 01/05/1993 | PAYMENT | $-174.73 | $174.74 | |
| 10/05/1992 | PAYMENT | $-174.73 | $349.47 | |
| 08/10/1992 | PAYMENT | $-174.73 | $524.20 | |
| 07/01/1992 | BILL | NASH, GEORGE A II & KRISTINE A | $698.93 | $698.93 |
| 04/14/1992 | PAYMENT | $-176.02 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.96 | $176.02 |
| 01/08/1992 | PAYMENT | $-164.05 | $164.06 | |
| 10/14/1991 | PAYMENT | $-334.66 | $328.11 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.56 | $662.77 |
| 07/01/1991 | BILL | NASH, GEORGE A II & KRISTINE A | $656.21 | $656.21 |
| 12/28/1990 | PAYMENT | $-323.20 | $0.00 | |
| 09/17/1990 | PAYMENT | $-161.60 | $323.20 | |
| 08/07/1990 | PAYMENT | $-161.60 | $484.80 | |
| 07/01/1990 | BILL | BENNINGER, CHARLES J | $646.40 | $646.40 |
| 08/30/1989 | PAYMENT | $-297.87 | $0.00 | |
| 07/01/1989 | BILL | BENSON, MATTHEW C & J S | $297.87 | $297.87 |