Tax Account 1220-10-401-021
Owners
UNDERKOFFLER FAMILY TRUST 2015
1041 KERRY LN
GARDNERVILLE, NV 89460
UNDERKOFFLER, CARL & EMILY TTEE
UNDERKOFFLER, CARL TTEE
UNDERKOFFLER, EMILY TTEE
Account Summary
| Account ID | 1220-10-401-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 KERRY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,829.61 |
| Total | $1,847.91 |
| Paid | $1,847.91 |
| 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 | $1,776.32 | $0.00 | $1,776.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,724.59 | $0.00 | $1,724.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,674.37 | $38.47 | $1,712.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,625.59 | $56.90 | $1,682.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,578.24 | $0.00 | $1,578.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,532.27 | $0.00 | $1,532.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,487.63 | $0.00 | $1,487.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,449.92 | $0.00 | $1,449.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,447.02 | $0.00 | $1,447.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,404.87 | $0.00 | $1,404.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | UNDERKOFFLER, EMILY C & RANCHO UK CHECK 849 | $-18.30 | $0.00 |
| 10/11/2024 | PAYMENT | UNDERKOFFLER, C & E CHECK 6892 | $-1,829.61 | $18.30 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.30 | $1,847.91 |
| 07/15/2024 | BILL | UNDERKOFFLER FAMILY TRUST 2015 | $1,829.61 | $1,829.61 |
| 08/22/2023 | PAYMENT | UNDERKOFFLER, C & E CHECK 6760 | $-1,776.32 | $0.00 |
| 07/14/2023 | BILL | UNDERKOFFLER FAMILY TRUST 2015 | $1,776.32 | $1,776.32 |
| 01/11/2023 | PAYMENT | UNDERKOFFLER, CARL & EMILY CHECK 6683 | $-862.28 | $0.00 |
| 08/20/2022 | PAYMENT | UNDERKOFFLER, CARL & EMILY CHECK 6647 | $-862.31 | $862.28 |
| 07/19/2022 | BILL | UNDERKOFFLER, CARL & EMILY TTE | $1,724.59 | $1,724.59 |
| 02/04/2022 | PAYMENT | UNDERKOFFLER, EMILY CHECK | $-875.65 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.73 | $875.65 |
| 10/20/2021 | PAYMENT | UNDERKOFFLER, EMILY CHECK | $-418.59 | $853.92 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.74 | $1,272.51 |
| 08/18/2021 | PAYMENT | UNDERKOFFLER, CARL & EMILY TTE CHECK | $-418.60 | $1,255.77 |
| 07/14/2021 | BILL | UNDERKOFFLER, CARL & EMILY TTE | $1,674.37 | $1,674.37 |
| 01/15/2021 | PAYMENT | UNDERKOFFLER, CARL & EMILY TTE CHECK | $-812.78 | $0.00 |
| 12/01/2020 | PAYMENT | UNDERKOFFLER, CARL & EMILY CHECK | $-869.71 | $812.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.64 | $1,682.49 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.26 | $1,641.85 |
| 07/13/2020 | BILL | UNDERKOFFLER, CARL & EMILY TTE | $1,625.59 | $1,625.59 |
| 01/21/2020 | PAYMENT | UNDERKOFFLER, CARL AND EMILY CHECK | $-789.12 | $0.00 |
| 01/21/2020 | ADJUSTMENT | keyed wrong amount MT | $394.56 | $789.12 |
| 01/21/2020 | VOID | UNDERKOFFLER, CARL AND EMILY CHECK | $-394.56 | $394.56 |
| 10/15/2019 | PAYMENT | UNDERKOFFLER, CARL & EMILY CHECK | $-387.65 | $789.12 |
| 09/05/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-401.47 | $1,176.77 |
| 09/05/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $401.47 | $1,578.24 |
| 09/05/2019 | AMENDMENT | Change value per Assessor KRB | $-27.58 | $1,176.77 |
| 08/08/2019 | VOID | UNDERKOFFLER, CARL & EMILY CHECK | $-401.47 | $1,204.35 |
| 07/15/2019 | BILL | UNDERKOFFLER, CARL & EMILY | $1,605.82 | $1,605.82 |
| 02/20/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 542836 | $-383.06 | $0.00 |
| 01/09/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 524374 | $-383.06 | $383.06 |
| 10/03/2018 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 489121 | $-383.06 | $766.12 |
| 08/10/2018 | PAYMENT | FAY SERVICING CHECK | $-383.09 | $1,149.18 |
| 07/12/2018 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,532.27 | $1,532.27 |
| 02/22/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-371.90 | $0.00 |
| 12/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-371.90 | $371.90 |
| 09/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-371.90 | $743.80 |
| 08/23/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-371.93 | $1,115.70 |
| 07/14/2017 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,487.63 | $1,487.63 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-362.48 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-362.48 | $362.48 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-362.48 | $724.96 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-362.48 | $1,087.44 |
| 07/12/2016 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,449.92 | $1,449.92 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-361.75 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-361.75 | $361.75 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-361.75 | $723.50 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-361.77 | $1,085.25 |
| 07/14/2015 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,447.02 | $1,447.02 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-351.21 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-351.21 | $351.21 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-351.21 | $702.42 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-351.24 | $1,053.63 |
| 07/17/2014 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,404.87 | $1,404.87 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-340.98 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-340.98 | $340.98 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-340.98 | $681.96 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-341.01 | $1,022.94 |
| 07/16/2013 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,363.95 | $1,363.95 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-389.55 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-389.55 | $389.55 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-389.55 | $779.10 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-389.56 | $1,168.65 |
| 07/13/2012 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,558.21 | $1,558.21 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-378.20 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-378.20 | $378.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.20 | $756.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.23 | $1,134.60 |
| 07/15/2011 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,512.83 | $1,512.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-367.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-367.19 | $367.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.19 | $734.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.20 | $1,101.57 |
| 07/14/2010 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,468.77 | $1,468.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.49 | $356.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-356.49 | $712.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-356.52 | $1,069.47 |
| 07/13/2009 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,425.99 | $1,425.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-346.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-346.11 | $346.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-346.11 | $692.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-346.12 | $1,038.33 |
| 07/18/2008 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,384.45 | $1,384.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-336.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-336.03 | $336.03 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-336.03 | $672.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-336.03 | $1,008.09 |
| 07/01/2007 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,344.12 | $1,344.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-326.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-326.24 | $326.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-326.24 | $652.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-326.24 | $978.75 |
| 07/01/2006 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,304.99 | $1,304.99 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-316.76 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-316.74 | $316.76 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-316.74 | $633.50 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-316.74 | $950.24 |
| 07/01/2005 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,266.98 | $1,266.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-320.15 | $0.00 |
| 01/21/2005 | PAYMENT | 22 | $-332.95 | $320.15 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.81 | $653.10 |
| 10/08/2004 | PAYMENT | SHEETS, TIMOTHY R & | $-320.14 | $640.29 |
| 08/18/2004 | PAYMENT | SHEETS, TIMOTHY R & | $-320.14 | $960.43 |
| 07/01/2004 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,280.57 | $1,280.57 |
| 03/09/2004 | PAYMENT | SHEETS, TIMOTHY R & | $-325.91 | $0.00 |
| 01/06/2004 | PAYMENT | SHEETS, TIMOTHY R & | $-325.88 | $325.91 |
| 10/07/2003 | PAYMENT | SHEETS, TIMOTHY R & | $-325.88 | $651.79 |
| 08/19/2003 | PAYMENT | SHEETS, TIMOTHY R & | $-325.88 | $977.67 |
| 07/01/2003 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,303.55 | $1,303.55 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-310.35 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-310.35 | $310.35 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-310.35 | $620.70 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-310.35 | $931.05 |
| 07/01/2002 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,241.40 | $1,241.40 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-307.11 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-307.10 | $307.11 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-307.10 | $614.21 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-307.10 | $921.31 |
| 07/01/2001 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,228.41 | $1,228.41 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-304.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-304.10 | $304.12 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-304.10 | $608.22 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-304.10 | $912.32 |
| 07/01/2000 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,216.42 | $1,216.42 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-302.62 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.59 | $302.62 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.59 | $605.21 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-302.59 | $907.80 |
| 07/01/1999 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,210.39 | $1,210.39 |
| 03/15/1999 | PAYMENT | 11 | $-376.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.47 | $376.13 |
| 12/05/1998 | PAYMENT | NETS | $-361.65 | $361.66 |
| 09/15/1998 | PAYMENT | NETS | $-361.65 | $723.31 |
| 08/05/1998 | PAYMENT | NETS | $-361.65 | $1,084.96 |
| 07/01/1998 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,446.61 | $1,446.61 |
| 02/04/1998 | PAYMENT | NETS | $-359.80 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-359.79 | $359.80 |
| 09/15/1997 | PAYMENT | NETS | $-359.79 | $719.59 |
| 07/29/1997 | PAYMENT | MARQUIS TITLE | $-359.79 | $1,079.38 |
| 07/01/1997 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,439.17 | $1,439.17 |
| 02/18/1997 | PAYMENT | 9996 | $-367.54 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-367.51 | $367.54 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-367.51 | $735.05 |
| 08/05/1996 | PAYMENT | SHEETS, TIMOTHY R & | $-367.51 | $1,102.56 |
| 07/01/1996 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,470.07 | $1,470.07 |
| 02/27/1996 | PAYMENT | $-367.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-367.07 | $367.12 | |
| 12/21/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $734.19 |
| 08/10/1995 | PAYMENT | $-780.46 | $734.19 | |
| 07/01/1995 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,514.65 | $1,514.65 |
| 12/16/1994 | PAYMENT | $-757.89 | $0.00 | |
| 08/15/1994 | PAYMENT | $-757.86 | $757.89 | |
| 07/01/1994 | BILL | SHEETS, TIMOTHY R & SHEREE A | $1,515.75 | $1,515.75 |
| 01/03/1994 | PAYMENT | $-555.16 | $0.00 | |
| 09/23/1993 | PAYMENT | $-566.24 | $555.16 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.10 | $1,121.40 |
| 07/01/1993 | BILL | SHEETS, TIMOTHY R | $1,110.30 | $1,110.30 |
| 04/12/1993 | PAYMENT | $-293.68 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.10 | $293.68 |
| 02/08/1993 | PAYMENT | $-288.66 | $277.58 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.10 | $566.24 |
| 11/09/1992 | PAYMENT | $-288.66 | $555.14 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.10 | $843.80 |
| 09/04/1992 | PAYMENT | $-288.66 | $832.70 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.10 | $1,121.36 |
| 07/01/1992 | BILL | SHEETS, TIMOTHY R | $1,110.26 | $1,110.26 |
| 02/28/1992 | PAYMENT | $-253.86 | $0.00 | |
| 01/30/1992 | PAYMENT | $-263.99 | $253.86 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.15 | $517.85 |
| 10/01/1991 | PAYMENT | $-1,800.40 | $507.70 | |
| 10/01/1991 | INTEREST | Interest to date | $124.91 | $2,308.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.15 | $2,183.19 |
| 07/17/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $2,173.04 |
| 07/01/1991 | BILL | SHEETS, TIMOTHY R & NANCY A | $1,015.38 | $2,173.04 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $80.19 | $1,157.66 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $44.89 | $1,077.47 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.94 | $1,032.58 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.98 | $1,007.64 |
| 07/01/1990 | BILL | SHEETS, TIMOTHY R & NANCY A | $997.66 | $997.66 |