Tax Account 1220-04-113-003
Owners
SHERMAN, WILLIAM H & JANET L
1378 QUEENS CT
GARDNERVILLE, NV 89410
SHERMAN, WILLIAM H
SHERMAN, JANET L
Account Summary
| Account ID | 1220-04-113-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 QUEENS CT TOWN OF GARDNERVILLE |
| Balance | $802.53 |
| Currently Due | $267.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,070.37 |
| Total | $1,070.37 |
| Paid | $267.84 |
| Balance | $802.53 |
| Due | $267.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,004.89 | $0.00 | $1,004.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $930.45 | $0.00 | $930.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $861.53 | $0.00 | $861.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $882.00 | $0.00 | $882.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $851.36 | $0.00 | $851.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $812.36 | $0.00 | $812.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $779.63 | $0.00 | $779.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $543.87 | $0.00 | $543.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $542.78 | $0.00 | $542.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $539.63 | $5.40 | $545.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-267.84 | $802.53 |
| 07/15/2024 | BILL | SHERMAN, WILLIAM H & JANET L | $1,070.37 | $1,070.37 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.15 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.15 | $251.15 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.15 | $502.30 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.44 | $753.45 |
| 07/14/2023 | BILL | SHERMAN, WILLIAM H & JANET L | $1,004.89 | $1,004.89 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-232.61 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-232.61 | $232.61 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-232.61 | $465.22 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-232.62 | $697.83 |
| 07/19/2022 | BILL | SHERMAN, WILLIAM H & JANET L | $930.45 | $930.45 |
| 08/05/2021 | PAYMENT | JANET SHERMAN CHECK | $-861.53 | $0.00 |
| 07/14/2021 | BILL | SHERMAN, WILLIAM H & JANET L | $861.53 | $861.53 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-220.50 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-220.50 | $220.50 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-220.50 | $441.00 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-220.50 | $661.50 |
| 07/13/2020 | BILL | SHERMAN, WILLIAM H & JANET L | $882.00 | $882.00 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-212.84 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-212.84 | $212.84 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-212.84 | $425.68 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-212.84 | $638.52 |
| 07/15/2019 | BILL | SHERMAN, WILLIAM H & JANET L | $851.36 | $851.36 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-203.09 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-203.09 | $203.09 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-203.09 | $406.18 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-203.09 | $609.27 |
| 07/12/2018 | BILL | SHERMAN, WILLIAM H & JANET L | $812.36 | $812.36 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-194.90 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-194.90 | $194.90 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-194.90 | $389.80 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-194.93 | $584.70 |
| 07/14/2017 | BILL | SHERMAN, WILLIAM H & JANET L | $779.63 | $779.63 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-135.96 | $0.00 |
| 10/21/2016 | PAYMENT | WESTERN TITLE CHECK | $-135.96 | $135.96 |
| 09/30/2016 | PAYMENT | SHAWE, COURTNEY CHECK | $-135.96 | $271.92 |
| 08/10/2016 | PAYMENT | SHAWE, COURTNEY CHECK | $-135.99 | $407.88 |
| 07/12/2016 | BILL | SHAWE, COURTNEY | $543.87 | $543.87 |
| 03/01/2016 | PAYMENT | SHAWE, CHARLES R CHECK | $-135.69 | $0.00 |
| 12/09/2015 | PAYMENT | SHAWE, CHARLES R CHECK | $-135.69 | $135.69 |
| 09/29/2015 | PAYMENT | SHAWE, CHARLES R CHECK | $-135.69 | $271.38 |
| 08/04/2015 | PAYMENT | SHAWE, CHARLES R CHECK | $-135.71 | $407.07 |
| 07/14/2015 | BILL | SHAWE, CHARLES R | $542.78 | $542.78 |
| 04/02/2015 | PAYMENT | SHAWE, CHARLES R CHECK | $-140.30 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.40 | $140.30 |
| 01/08/2015 | PAYMENT | SHAWE, CHARLES R CHECK | $-134.90 | $134.90 |
| 10/13/2014 | PAYMENT | SHAWE, CHARLES R CHECK | $-134.90 | $269.80 |
| 08/19/2014 | PAYMENT | SHAWE, CHARLES R CHECK | $-134.93 | $404.70 |
| 07/17/2014 | BILL | SHAWE, CHARLES R | $539.63 | $539.63 |
| 03/10/2014 | PAYMENT | SHAWE, CHARLES R CHECK | $-134.68 | $0.00 |
| 01/14/2014 | PAYMENT | SHAWE, CHARLES R CHECK | $-134.68 | $134.68 |
| 08/23/2013 | PAYMENT | SHAWE, CHARLES R CHECK | $-269.36 | $269.36 |
| 07/16/2013 | BILL | SHAWE, CHARLES R | $538.72 | $538.72 |
| 01/14/2013 | PAYMENT | SHAWE, CHARLES R CHECK | $-301.06 | $0.00 |
| 08/15/2012 | PAYMENT | SHAWE, CHARLES R CHECK | $-301.08 | $301.06 |
| 07/13/2012 | BILL | SHAWE, CHARLES R | $602.14 | $602.14 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-152.36 | $0.00 |
| 01/09/2012 | PAYMENT | SHAWE, CHARLES R CHECK | $-152.36 | $152.36 |
| 10/05/2011 | PAYMENT | SHAWE, CHARLES R CHECK | $-152.36 | $304.72 |
| 08/04/2011 | PAYMENT | SHAWE, CHARLES R CHECK | $-152.38 | $457.08 |
| 07/15/2011 | BILL | SHAWE, CHARLES R | $609.46 | $609.46 |
| 03/09/2011 | PAYMENT | SHAWE, CHARLES R CHECK | $-309.00 | $0.00 |
| 03/08/2011 | AMENDMENT | in hospital - waive 3rd - tll | $-6.18 | $309.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.18 | $315.18 |
| 10/12/2010 | PAYMENT | SHAWE, CHARLES R CHECK | $-154.50 | $309.00 |
| 08/04/2010 | PAYMENT | SHAWE, CHARLES R CHECK | $-154.52 | $463.50 |
| 07/14/2010 | BILL | SHAWE, CHARLES R | $618.02 | $618.02 |
| 01/08/2010 | PAYMENT | SHAWE, CHARLES R CHECK | $-300.00 | $0.00 |
| 08/19/2009 | PAYMENT | SHAWE, CHARLES R CHECK | $-300.00 | $300.00 |
| 07/13/2009 | BILL | SHAWE, CHARLES R | $600.00 | $600.00 |
| 08/15/2008 | PAYMENT | SHAWE, CHARLES R CHECK | $-582.53 | $0.00 |
| 07/18/2008 | BILL | SHAWE, CHARLES R | $582.53 | $582.53 |
| 08/29/2007 | PAYMENT | C R SHAWE | $-1,170.75 | $0.00 |
| 08/29/2007 | INTEREST | Interest to date | $53.57 | $1,170.75 |
| 07/01/2007 | BILL | SHAWE, CORA LEE | $565.55 | $1,117.18 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $52.36 | $551.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.80 | $499.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.56 | $478.47 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.62 | $466.91 |
| 07/01/2006 | BILL | SHAWE, CORA LEE | $462.29 | $462.29 |
| 12/23/2005 | PAYMENT | SHAWE, CORA LEE | $-224.41 | $0.00 |
| 08/12/2005 | PAYMENT | SHAWE, CORA LEE | $-224.40 | $224.41 |
| 07/01/2005 | BILL | SHAWE, CORA LEE | $448.81 | $448.81 |
| 12/23/2004 | PAYMENT | SHAWE, CORA LEE | $-227.46 | $0.00 |
| 09/24/2004 | PAYMENT | SHAWE, CORA LEE | $-113.73 | $227.46 |
| 08/13/2004 | PAYMENT | SHAWE, CORA LEE | $-113.73 | $341.19 |
| 07/01/2004 | BILL | SHAWE, CORA LEE | $454.92 | $454.92 |
| 02/18/2004 | PAYMENT | CORALEE SHAWE | $-113.66 | $0.00 |
| 12/24/2003 | PAYMENT | SHAWE, CORA LEE | $-113.65 | $113.66 |
| 10/02/2003 | PAYMENT | SHAWE, CORA LEE | $-113.65 | $227.31 |
| 08/14/2003 | PAYMENT | CORALEE SHAWE | $-113.65 | $340.96 |
| 07/01/2003 | BILL | SHAWE, CORA LEE | $454.61 | $454.61 |
| 02/24/2003 | PAYMENT | SHAWE, CORA LEE | $-96.14 | $0.00 |
| 12/16/2002 | PAYMENT | SHAWE, CORA LEE | $-96.12 | $96.14 |
| 10/03/2002 | PAYMENT | SHAWE, CORA LEE | $-96.12 | $192.26 |
| 08/15/2002 | PAYMENT | SHAWE, CORA LEE | $-96.12 | $288.38 |
| 07/01/2002 | BILL | SHAWE, CORA LEE | $384.50 | $384.50 |
| 01/02/2002 | PAYMENT | SHAWE, CORA LEE | $-191.58 | $0.00 |
| 08/16/2001 | PAYMENT | SHAWE, CORA LEE | $-191.58 | $191.58 |
| 07/01/2001 | BILL | SHAWE, CORA LEE | $383.16 | $383.16 |
| 01/02/2001 | PAYMENT | SHAWE, CORA LEE | $-183.53 | $0.00 |
| 10/02/2000 | PAYMENT | SHAWE, CORA LEE | $-91.75 | $183.53 |
| 08/21/2000 | PAYMENT | SHAWE, CORA LEE | $-91.75 | $275.28 |
| 07/01/2000 | BILL | SHAWE, CORA LEE | $367.03 | $367.03 |
| 10/01/1999 | PAYMENT | SHAWE, CORA LEE | $-273.21 | $0.00 |
| 08/03/1999 | PAYMENT | SHAWE, CORA LEE | $-91.06 | $273.21 |
| 07/01/1999 | BILL | SHAWE, CORA LEE | $364.27 | $364.27 |
| 09/02/1998 | PAYMENT | SHAWE, CORA LEE | $-273.87 | $0.00 |
| 08/12/1998 | PAYMENT | SHAWE, CORA LEE | $-91.28 | $273.87 |
| 07/01/1998 | BILL | SHAWE, CORA LEE | $365.15 | $365.15 |
| 02/20/1998 | PAYMENT | SHAWE, CORA LEE | $-77.87 | $0.00 |
| 01/05/1998 | PAYMENT | SHAWE, CORA LEE | $-77.86 | $77.87 |
| 09/17/1997 | PAYMENT | SHAWE, CORA LEE | $-77.86 | $155.73 |
| 08/04/1997 | PAYMENT | SHAWE, CORA LEE | $-77.86 | $233.59 |
| 07/01/1997 | BILL | SHAWE, CORA LEE | $311.45 | $311.45 |
| 02/25/1997 | PAYMENT | SHAWE, CORA LEE | $-79.17 | $0.00 |
| 12/27/1996 | PAYMENT | SHAWE, CORA LEE | $-79.17 | $79.17 |
| 10/02/1996 | PAYMENT | SHAWE, CORA LEE | $-79.17 | $158.34 |
| 08/02/1996 | PAYMENT | SHAWE, CORA LEE | $-79.17 | $237.51 |
| 07/01/1996 | BILL | SHAWE, CORA LEE | $316.68 | $316.68 |
| 02/27/1996 | PAYMENT | $-81.28 | $0.00 | |
| 12/26/1995 | PAYMENT | $-81.26 | $81.28 | |
| 08/04/1995 | PAYMENT | $-162.52 | $162.54 | |
| 07/01/1995 | BILL | SHAWE, CORA LEE | $325.06 | $325.06 |
| 12/22/1994 | PAYMENT | $-163.92 | $0.00 | |
| 07/21/1994 | PAYMENT | $-163.90 | $163.92 | |
| 07/01/1994 | BILL | SHAWE, CORA LEE | $327.82 | $327.82 |
| 01/03/1994 | PAYMENT | $-181.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-181.50 | $181.51 | |
| 07/01/1993 | BILL | KERSTEN, ROBERT E & ROBERTA R | $363.01 | $363.01 |
| 01/04/1993 | PAYMENT | $-179.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-179.54 | $179.57 | |
| 07/01/1992 | BILL | KERSTEN, ROBERT E & ROBERTA R | $359.11 | $359.11 |
| 08/20/1991 | PAYMENT | $-343.38 | $0.00 | |
| 07/01/1991 | BILL | KERSTEN, ROBERT E & ROBERTA R | $343.38 | $343.38 |
| 10/01/1990 | PAYMENT | $-254.01 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.51 | $254.01 |
| 07/01/1990 | BILL | QUALITY HOMES INC | $251.50 | $251.50 |
| 02/20/1990 | PAYMENT | $-60.36 | $0.00 | |
| 12/26/1989 | PAYMENT | $-60.36 | $60.36 | |
| 10/03/1989 | PAYMENT | $-60.36 | $120.72 | |
| 08/29/1989 | PAYMENT | $-60.36 | $181.08 | |
| 07/01/1989 | BILL | QUALITY HOMES INC | $241.44 | $241.44 |
| 03/08/1989 | PAYMENT | $-58.96 | $0.00 | |
| 01/06/1989 | PAYMENT | $-58.94 | $58.96 | |
| 10/03/1988 | PAYMENT | $-58.94 | $117.90 | |
| 08/02/1988 | PAYMENT | $-58.94 | $176.84 | |
| 07/01/1988 | BILL | QUALITY HOMES INC | $235.78 | $235.78 |
| 03/10/1988 | PAYMENT | $-41.18 | $0.00 | |
| 01/06/1988 | PAYMENT | $-41.17 | $41.18 | |
| 10/06/1987 | PAYMENT | $-41.17 | $82.35 | |
| 08/13/1987 | PAYMENT | $-41.17 | $123.52 | |
| 07/01/1987 | BILL | QUALITY HOMES INC | $164.69 | $164.69 |
| 03/03/1987 | PAYMENT | $-36.27 | $0.00 | |
| 01/06/1987 | PAYMENT | $-36.24 | $36.27 | |
| 10/07/1986 | PAYMENT | $-36.24 | $72.51 | |
| 08/01/1986 | PAYMENT | $-36.24 | $108.75 | |
| 07/01/1986 | BILL | QUALITY HOMES INC | $144.99 | $144.99 |