Tax Account 1220-15-110-051
Owners
SHERMAN, MATTHEW S & ANDREA L
1434 TOPAZ LN
GARDNERVILLE, NV 89410
SHERMAN, MATTHEW S
SHERMAN, ANDREA L
Account Summary
| Account ID | 1220-15-110-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $544.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,177.04 |
| Total | $2,177.04 |
| Paid | $1,632.85 |
| Balance | $544.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,113.64 | $0.00 | $2,113.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,052.10 | $0.00 | $2,052.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,992.33 | $0.00 | $1,992.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,934.28 | $0.00 | $1,934.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,877.92 | $0.00 | $1,877.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,823.21 | $0.00 | $1,823.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,770.10 | $0.00 | $1,770.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,725.22 | $0.00 | $1,725.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,721.77 | $0.00 | $1,721.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,705.99 | $0.00 | $1,705.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.19 | $544.19 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.19 | $1,088.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.47 | $1,632.57 |
| 07/15/2024 | BILL | SHERMAN, MATTHEW S & ANDREA L | $2,177.04 | $2,177.04 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.33 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.33 | $528.33 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.33 | $1,056.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.65 | $1,584.99 |
| 07/14/2023 | BILL | SHERMAN, MATTHEW S & ANDREA L | $2,113.64 | $2,113.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.02 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.02 | $513.02 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.02 | $1,026.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.04 | $1,539.06 |
| 07/19/2022 | BILL | SHERMAN, MATTHEW S & ANDREA L | $2,052.10 | $2,052.10 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.08 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.08 | $498.08 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.08 | $996.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.09 | $1,494.24 |
| 07/14/2021 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,992.33 | $1,992.33 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.57 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.57 | $483.57 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.57 | $967.14 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.57 | $1,450.71 |
| 07/13/2020 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,934.28 | $1,934.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.48 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.48 | $469.48 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.48 | $938.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.48 | $1,408.44 |
| 07/15/2019 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,877.92 | $1,877.92 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.80 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.80 | $455.80 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.80 | $911.60 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.81 | $1,367.40 |
| 07/12/2018 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,823.21 | $1,823.21 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.52 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.52 | $442.52 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.52 | $885.04 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.54 | $1,327.56 |
| 07/14/2017 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,770.10 | $1,770.10 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.30 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.30 | $431.30 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.30 | $862.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.32 | $1,293.90 |
| 07/12/2016 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,725.22 | $1,725.22 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.44 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.44 | $430.44 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.44 | $860.88 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.45 | $1,291.32 |
| 07/14/2015 | BILL | SHERMAN, MATTHEW S & ANDREA L | $1,721.77 | $1,721.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-426.49 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-426.49 | $426.49 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-426.49 | $852.98 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-426.52 | $1,279.47 |
| 07/17/2014 | BILL | OCONNOR, DONALD W & TRISHA A | $1,705.99 | $1,705.99 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-405.73 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-405.73 | $405.73 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-405.73 | $811.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-405.75 | $1,217.19 |
| 07/16/2013 | BILL | OCONNOR, DONALD W & TRISHA A | $1,622.94 | $1,622.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-480.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-480.28 | $480.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-480.28 | $960.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-480.30 | $1,440.84 |
| 07/13/2012 | BILL | OCONNOR, DONALD W & TRISHA A | $1,921.14 | $1,921.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-476.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-476.81 | $476.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.81 | $953.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.84 | $1,430.43 |
| 07/15/2011 | BILL | OCONNOR, DONALD W & TRISHA A | $1,907.27 | $1,907.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.91 | $462.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.91 | $925.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.94 | $1,388.73 |
| 07/14/2010 | BILL | OCONNOR, DONALD W & TRISHA A | $1,851.67 | $1,851.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.45 | $449.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-449.45 | $898.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-449.45 | $1,348.35 |
| 07/13/2009 | BILL | OCONNOR, DONALD W & TRISHA A | $1,797.80 | $1,797.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-436.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-436.36 | $436.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-436.36 | $872.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-436.37 | $1,309.08 |
| 07/18/2008 | BILL | OCONNOR, DONALD W & TRISHA A | $1,745.45 | $1,745.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-423.65 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-423.64 | $423.65 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-423.64 | $847.29 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-423.64 | $1,270.93 |
| 07/01/2007 | BILL | OCONNOR, DONALD W & TRISHA A | $1,694.57 | $1,694.57 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-411.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-411.30 | $411.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-411.30 | $822.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-411.30 | $1,233.92 |
| 07/01/2006 | BILL | OCONNOR, DONALD W & TRISHA A | $1,645.22 | $1,645.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-355.30 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-355.30 | $355.30 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-355.30 | $710.60 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-355.30 | $1,065.90 |
| 07/01/2005 | BILL | OCONNOR, DONALD W & TRISHA A | $1,421.20 | $1,421.20 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-358.38 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-358.35 | $358.38 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-358.35 | $716.73 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-358.35 | $1,075.08 |
| 07/01/2004 | BILL | OCONNOR, DONALD W & TRISHA A | $1,433.43 | $1,433.43 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-318.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-318.19 | $318.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-318.19 | $636.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-318.19 | $954.59 |
| 07/01/2003 | BILL | OCONNOR, DONALD W & TRISHA A | $1,272.78 | $1,272.78 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-303.06 | $0.00 |
| 10/31/2002 | PAYMENT | 22 | $-303.03 | $303.06 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.03 | $606.09 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.03 | $909.12 |
| 07/01/2002 | BILL | PASEK, KATHLEEN A | $1,212.15 | $1,212.15 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.86 | $0.00 |
| 12/04/2001 | PAYMENT | 44 | $-299.86 | $299.86 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-299.86 | $599.72 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-299.86 | $899.58 |
| 07/01/2001 | BILL | PASEK, KATHLEEN A | $1,199.44 | $1,199.44 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-297.38 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-297.35 | $297.38 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-297.35 | $594.73 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-297.35 | $892.08 |
| 07/01/2000 | BILL | PASEK, KATHLEEN A | $1,189.43 | $1,189.43 |
| 03/01/2000 | PAYMENT | FIFTH THIRD MORTGAGE | $-296.12 | $0.00 |
| 12/29/1999 | PAYMENT | FIFTH THIRD MORTGAGE | $-296.09 | $296.12 |
| 09/29/1999 | PAYMENT | FIFTH THIRD MORTGAGE | $-296.09 | $592.21 |
| 08/23/1999 | PAYMENT | FIFTH THIRD MTGE | $-296.09 | $888.30 |
| 07/01/1999 | BILL | FERNANDEZ, KATHLEEN A | $1,184.39 | $1,184.39 |
| 02/25/1999 | PAYMENT | FIFTH THIRD MORTGAGE | $-305.89 | $0.00 |
| 01/12/1999 | PAYMENT | FIFTH THIRD MTGE | $-305.88 | $305.89 |
| 10/02/1998 | PAYMENT | CITFED MORTGAGE CORP | $-305.88 | $611.77 |
| 08/17/1998 | PAYMENT | CITFED MORTGAGE CORP | $-305.88 | $917.65 |
| 07/01/1998 | BILL | FERNANDEZ, KATHLEEN A | $1,223.53 | $1,223.53 |
| 03/02/1998 | PAYMENT | CITFED MORTGAGE CORP | $-304.14 | $0.00 |
| 01/05/1998 | PAYMENT | CITFED MORTGAGE CORP | $-304.11 | $304.14 |
| 10/06/1997 | PAYMENT | CITFED MORTGAGE CORP | $-304.11 | $608.25 |
| 08/18/1997 | PAYMENT | CITFED MORTGAGE CORP | $-304.11 | $912.36 |
| 07/01/1997 | BILL | FERNANDEZ, KATHLEEN A | $1,216.47 | $1,216.47 |
| 03/03/1997 | PAYMENT | CITFED MORTGAGE CORP | $-309.74 | $0.00 |
| 01/06/1997 | PAYMENT | CITFED MORTGAGE CORP | $-309.71 | $309.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-309.71 | $619.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-309.71 | $929.16 |
| 07/01/1996 | BILL | FERNANDEZ, KATHLEEN A | $1,238.87 | $1,238.87 |
| 12/19/1995 | PAYMENT | $-619.62 | $0.00 | |
| 10/02/1995 | PAYMENT | $-309.81 | $619.62 | |
| 08/21/1995 | PAYMENT | $-309.81 | $929.43 | |
| 07/01/1995 | BILL | FERNANDEZ, KATHLEEN A | $1,239.24 | $1,239.24 |
| 02/07/1995 | PAYMENT | $-300.36 | $0.00 | |
| 01/12/1995 | PAYMENT | $-300.33 | $300.36 | |
| 10/12/1994 | PAYMENT | $-300.33 | $600.69 | |
| 08/10/1994 | PAYMENT | $-300.33 | $901.02 | |
| 07/01/1994 | BILL | LAMB, RONALD F & DONNA | $1,201.35 | $1,201.35 |
| 03/10/1994 | PAYMENT | $-294.24 | $0.00 | |
| 02/18/1994 | PAYMENT | $-306.01 | $294.24 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.77 | $600.25 |
| 08/20/1993 | PAYMENT | $-588.48 | $588.48 | |
| 07/01/1993 | BILL | LAMB, RONALD F & DONNA | $1,176.96 | $1,176.96 |
| 01/04/1993 | PAYMENT | $-565.60 | $0.00 | |
| 08/17/1992 | PAYMENT | $-565.58 | $565.60 | |
| 07/01/1992 | BILL | LAMB, RONALD F & DONNA | $1,131.18 | $1,131.18 |
| 01/06/1992 | PAYMENT | $-521.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-521.80 | $521.80 | |
| 07/01/1991 | BILL | LAMB, RONALD F & DONNA | $1,043.60 | $1,043.60 |
| 01/07/1991 | PAYMENT | $-493.82 | $0.00 | |
| 07/19/1990 | PAYMENT | $-493.82 | $493.82 | |
| 07/01/1990 | BILL | LAMB, RONALD F & DONNA | $987.64 | $987.64 |
| 01/02/1990 | PAYMENT | $-461.21 | $0.00 | |
| 08/28/1989 | PAYMENT | $-461.18 | $461.21 | |
| 07/01/1989 | BILL | LAMB, RONALD F & DONNA | $922.39 | $922.39 |
| 01/12/1989 | PAYMENT | $-418.58 | $0.00 | |
| 08/10/1988 | PAYMENT | $-418.58 | $418.58 | |
| 07/01/1988 | BILL | LAMB, RONALD F & DONNA | $837.16 | $837.16 |
| 09/03/1987 | PAYMENT | $-819.86 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.12 | $819.86 |
| 07/01/1987 | BILL | LAMB, RONALD F & DONNA | $811.74 | $811.74 |
| 07/25/1986 | PAYMENT | $-679.55 | $0.00 | |
| 07/01/1986 | BILL | LAMB,RONALD F & DONNA | $679.55 | $679.55 |