Tax Account 1220-12-310-051

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Owners

SHERWOOD, CAROL
1057 JEWEL CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-051
Account Type	Real Estate
Location	1057 JEWEL CI GEN CO/CWS/MOSQ
Balance	$1,277.25
Currently Due	$425.75

Account ID

1220-12-310-051

Account Type

Real Estate

Location

1057 JEWEL CI
GEN CO/CWS/MOSQ

Balance

$1,277.25

Currently Due

$425.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.33
Total	$1,703.33
Paid	$426.08
Balance	$1,277.25
Due	$425.75
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

$1,703.33

Total

$1,703.33

Paid

$426.08

Balance

$1,277.25

Due

$425.75

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	$426.08	$0.00	$426.08	$426.08	$0.00
2	10/07/2024	10/17/2024	Due	$425.75	$0.00	$425.75	$0.00	$425.75
3	01/06/2025	01/16/2025	Due	$425.75	$0.00	$425.75	$0.00	$851.50
4	03/03/2025	03/13/2025	Due	$425.75	$0.00	$425.75	$0.00	$1,277.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.74	$0.00	$1,653.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,605.57	$0.00	$1,605.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,558.81	$0.45	$1,559.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,513.41	$0.00	$1,513.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,469.34	$0.00	$1,469.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,426.54	$0.00	$1,426.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,384.99	$0.00	$1,384.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,349.88	$0.00	$1,349.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,347.20	$0.00	$1,347.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,307.97	$0.00	$1,307.97	$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	PHH MORTGAGE WT CORE -	$-426.08	$1,277.25
07/15/2024	BILL	SHERWOOD, CAROL	$1,703.33	$1,703.33
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-413.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-413.35	$413.35
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-413.35	$826.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-413.69	$1,240.05
07/14/2023	BILL	SHERWOOD, CAROL	$1,653.74	$1,653.74
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-401.39	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.39	$401.39
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.39	$802.78
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.40	$1,204.17
07/19/2022	BILL	SHERWOOD, CAROL	$1,605.57	$1,605.57
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-389.70	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-389.70	$389.70
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-389.70	$779.40
09/10/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-11.80	$1,169.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$1,180.90
08/18/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-378.36	$1,180.45
07/14/2021	BILL	SHERWOOD, CAROL	$1,558.81	$1,558.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-378.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-378.35	$378.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-378.35	$756.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-378.36	$1,135.05
07/13/2020	BILL	SHERWOOD, CAROL	$1,513.41	$1,513.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-367.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-367.33	$367.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-367.33	$734.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-367.35	$1,101.99
07/15/2019	BILL	SHERWOOD, CAROL	$1,469.34	$1,469.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-356.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-356.63	$356.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-356.63	$713.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-356.65	$1,069.89
07/12/2018	BILL	SHERWOOD, CAROL	$1,426.54	$1,426.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-346.24	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-346.24	$346.24
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-346.24	$692.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-346.27	$1,038.72
07/14/2017	BILL	SHERWOOD, CAROL	$1,384.99	$1,384.99
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-337.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-337.47	$337.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-337.47	$674.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-337.47	$1,012.41
07/12/2016	BILL	SHERWOOD, CAROL	$1,349.88	$1,349.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-336.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-336.80	$336.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-336.80	$673.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-336.80	$1,010.40
07/14/2015	BILL	SHERWOOD, CAROL	$1,347.20	$1,347.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-326.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-326.99	$326.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-326.99	$653.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-327.00	$980.97
07/17/2014	BILL	SHERWOOD, CAROL	$1,307.97	$1,307.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-317.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-317.46	$317.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-317.46	$634.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-317.49	$952.38
07/16/2013	BILL	SHERWOOD, CAROL	$1,269.87	$1,269.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-308.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-308.22	$308.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-308.22	$616.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-308.23	$924.66
07/13/2012	BILL	SHERWOOD, CAROL	$1,232.89	$1,232.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-299.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-299.24	$299.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-299.24	$598.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-299.24	$897.72
07/15/2011	BILL	SHERWOOD, CAROL	$1,196.96	$1,196.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-290.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-290.53	$290.53
08/24/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-581.08	$581.06
08/24/2010	ADJUSTMENT	KEYED WRONG PAYNT TT	$290.55	$1,162.14
08/24/2010	VOID	NORTHERN NV TITLE CHECK	$-290.55	$871.59
07/14/2010	BILL	SHERWOOD, CAROL	$1,162.14	$1,162.14
02/24/2010	PAYMENT	SHERWOOD, CAROL CHECK	$-282.07	$0.00
12/21/2009	PAYMENT	SHERWOOD, CAROL CHECK	$-282.07	$282.07
09/28/2009	PAYMENT	SHERWOOD, CAROL CHECK	$-282.07	$564.14
07/23/2009	PAYMENT	SHERWOOD, CAROL CHECK	$-282.08	$846.21
07/13/2009	BILL	SHERWOOD, CAROL	$1,128.29	$1,128.29
02/26/2009	PAYMENT	SHERWOOD, GREGORY & CAROL CHECK	$-273.85	$0.00
01/05/2009	PAYMENT	1ST AMERICAN CHECK	$-273.85	$273.85
10/06/2008	PAYMENT	1ST AMERICAN CHECK	$-273.85	$547.70
08/20/2008	PAYMENT	1ST AMERICAN CHECK	$-273.87	$821.55
07/18/2008	BILL	SHERWOOD, GREGORY & CAROL	$1,095.42	$1,095.42
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-265.88	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-265.87	$265.88
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-265.87	$531.75
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-265.87	$797.62
07/01/2007	BILL	SHERWOOD, GREGORY & CAROL	$1,063.49	$1,063.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-258.13	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.13	$258.13
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.13	$516.26
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-258.13	$774.39
07/01/2006	BILL	SHERWOOD, GREGORY & CAROL	$1,032.52	$1,032.52
02/23/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-250.62	$0.00
12/22/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-250.61	$250.62
10/04/2005	PAYMENT	SHERWOOD, GREGORY &	$-250.61	$501.23
08/16/2005	PAYMENT	SHERWOOD, GREGORY &	$-250.61	$751.84
07/01/2005	BILL	SHERWOOD, GREGORY & CAROL	$1,002.45	$1,002.45
03/03/2005	PAYMENT	SHERWOOD, GREGORY &	$-243.34	$0.00
12/07/2004	PAYMENT	SHERWOOD, GREGORY &	$-243.31	$243.34
10/05/2004	PAYMENT	SHERWOOD, GREGORY &	$-243.31	$486.65
07/27/2004	PAYMENT	SHERWOOD, GREGORY &	$-243.31	$729.96
07/01/2004	BILL	SHERWOOD, GREGORY & CAROL	$973.27	$973.27
02/03/2004	PAYMENT	SHERWOOD, GREGORY &	$-242.98	$0.00
12/24/2003	PAYMENT	33	$-242.95	$242.98
09/26/2003	PAYMENT	SHERWOOD, GREGORY &	$-242.95	$485.93
08/01/2003	PAYMENT	SHERWOOD, GREGORY &	$-242.95	$728.88
07/01/2003	BILL	SHERWOOD, GREGORY & CAROL	$971.83	$971.83
03/05/2003	PAYMENT	SHERWOOD, GREGORY &	$-247.47	$0.00
12/10/2002	PAYMENT	SHERWOOD, GREGORY &	$-247.47	$247.47
10/11/2002	PAYMENT	SHERWOOD, GREGORY &	$-247.47	$494.94
08/06/2002	PAYMENT	SHERWOOD, GREGORY &	$-247.47	$742.41
07/01/2002	BILL	SHERWOOD, GREGORY & CAROL	$989.88	$989.88
02/05/2002	PAYMENT	SHERWOOD, GREGORY &	$-223.24	$0.00
12/14/2001	PAYMENT	SHERWOOD, GREGORY &	$-223.24	$223.24
10/02/2001	PAYMENT	SHERWOOD, GREGORY &	$-223.24	$446.48
08/15/2001	PAYMENT	SHERWOOD, GREGORY &	$-223.24	$669.72
07/01/2001	BILL	SHERWOOD, GREGORY & CAROL	$892.96	$892.96
03/05/2001	PAYMENT	SHERWOOD, GREGORY &	$-221.09	$0.00
12/12/2000	PAYMENT	SHERWOOD, GREGORY &	$-221.06	$221.09
10/05/2000	PAYMENT	SHERWOOD, GREGORY &	$-221.06	$442.15
07/31/2000	PAYMENT	SHERWOOD, GREGORY &	$-221.06	$663.21
07/01/2000	BILL	SHERWOOD, GREGORY & CAROL	$884.27	$884.27
03/01/2000	PAYMENT	SHERWOOD, GREGORY &	$-219.99	$0.00
12/06/1999	PAYMENT	SHERWOOD, GREGORY &	$-219.96	$219.99
09/29/1999	PAYMENT	SHERWOOD, GREGORY &	$-219.96	$439.95
08/03/1999	PAYMENT	SHERWOOD, GREGORY &	$-219.96	$659.91
07/01/1999	BILL	SHERWOOD, GREGORY & CAROL	$879.87	$879.87
03/01/1999	PAYMENT	SHERWOOD, GREGORY &	$-220.92	$0.00
01/05/1999	PAYMENT	SHERWOOD, GREGORY &	$-220.91	$220.92
11/16/1998	PAYMENT	SHERWOOD, GREGORY &	$-229.75	$441.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.84	$671.58
08/11/1998	PAYMENT	SHERWOOD, GREGORY &	$-220.91	$662.74
07/01/1998	BILL	SHERWOOD, GREGORY & CAROL	$883.65	$883.65
02/03/1998	PAYMENT	SHERWOOD, GREGORY &	$-220.01	$0.00
12/09/1997	PAYMENT	SHERWOOD, GREGORY &	$-220.01	$220.01
10/02/1997	PAYMENT	SHERWOOD, GREGORY &	$-220.01	$440.02
08/11/1997	PAYMENT	SHERWOOD, GREGORY &	$-220.01	$660.03
07/01/1997	BILL	SHERWOOD, GREGORY & CAROL	$880.04	$880.04
02/04/1997	PAYMENT	SHERWOOD, GREGORY &	$-189.42	$0.00
12/03/1996	PAYMENT	SHERWOOD, GREGORY &	$-189.39	$189.42
10/02/1996	PAYMENT	SHERWOOD, GREGORY &	$-189.39	$378.81
08/02/1996	PAYMENT	SHERWOOD, GREGORY &	$-189.39	$568.20
07/01/1996	BILL	SHERWOOD, GREGORY & CAROL	$757.59	$757.59
02/26/1996	PAYMENT		$-194.97	$0.00
01/02/1996	PAYMENT		$-194.96	$194.97
10/03/1995	PAYMENT		$-194.96	$389.93
08/22/1995	PAYMENT		$-194.96	$584.89
07/01/1995	BILL	SHERWOOD, GREGORY & CAROL	$779.85	$779.85
03/03/1995	PAYMENT		$-193.40	$0.00
12/19/1994	PAYMENT		$-193.37	$193.40
10/04/1994	PAYMENT		$-193.37	$386.77
08/17/1994	PAYMENT		$-193.37	$580.14
07/01/1994	BILL	SHERWOOD, GREGORY & CAROL	$773.51	$773.51
03/03/1994	PAYMENT		$-189.97	$0.00
01/06/1994	PAYMENT		$-189.95	$189.97
10/07/1993	PAYMENT		$-189.95	$379.92
08/17/1993	PAYMENT		$-189.95	$569.87
07/01/1993	BILL	SHERWOOD, GREGORY & CAROL	$759.82	$759.82
08/17/1992	PAYMENT		$-759.84	$0.00
07/01/1992	BILL	SHERWOOD, GREGORY & CAROL	$759.84	$759.84
08/20/1991	PAYMENT		$-703.33	$0.00
07/01/1991	BILL	SHERWOOD, GREGORY & CAROL	$703.33	$703.33
08/06/1990	PAYMENT		$-713.39	$0.00
07/01/1990	BILL	SHERWOOD, GREGORY & CAROL	$713.39	$713.39
09/07/1989	PAYMENT		$-684.48	$0.00
07/01/1989	BILL	SHERWOOD, GREGORY & CAROL	$684.48	$684.48
01/17/1989	PAYMENT		$-327.58	$0.00
08/12/1988	PAYMENT		$-327.58	$327.58
07/01/1988	BILL	SHERWOOD, GREGORY & CAROL	$655.16	$655.16
08/21/1987	PAYMENT		$-643.93	$0.00
07/01/1987	BILL	SHERWOOD, GREGORY & CAROL	$643.93	$643.93
03/12/1987	PAYMENT		$-100.97	$0.00
01/28/1987	PAYMENT		$-105.01	$100.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.04	$205.98
07/22/1986	PAYMENT		$-201.94	$201.94
07/01/1986	BILL	SHERWOOD,GREGORY & CAROL	$403.88	$403.88