Tax Account 1220-15-310-012

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Owners

SHERWIN, JAMES
1430 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-012
Account Type	Real Estate
Location	1430 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-012

Account Type

Real Estate

Location

1430 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.42
Total	$1,635.42
Paid	$1,635.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.42

Total

$1,635.42

Paid

$1,635.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$409.11	$0.00	$409.11	$409.11	$0.00
2	10/07/2024	10/17/2024	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
3	01/06/2025	01/16/2025	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
4	03/03/2025	03/13/2025	Paid	$408.77	$0.00	$408.77	$408.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.79	$15.87	$1,603.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,470.18	$269.29	$1,900.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,427.38	$0.00	$1,427.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,385.82	$0.00	$1,385.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.46	$0.00	$1,345.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,268.19	$0.00	$1,268.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,236.06	$0.00	$1,236.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.59	$0.00	$1,233.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,220.13	$0.00	$1,220.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SHERWIN, JAMES CREDIT 32432859	$-1,635.42	$0.00
07/15/2024	BILL	SHERWIN, JAMES	$1,635.42	$1,635.42
10/25/2023	PAYMENT	SHERWIN, JAMES CREDIT 312368151	$-1,206.48	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$1,206.48
07/18/2023	PAYMENT	J.A. FARNHAM TRUST CHECK 3073	$-2,297.20	$1,190.61
07/14/2023	BILL	FARNHAM TRUST 2021	$1,587.79	$3,487.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.66	$1,900.02
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,887.36
06/06/2023	INTEREST	INTEREST FOR 06/2023	$147.89	$1,847.36
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,699.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.91	$1,690.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.16	$1,587.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.76	$1,521.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$1,484.88
07/19/2022	BILL	FARNHAM, JAMES A TTEE	$1,470.18	$1,470.18
08/25/2021	PAYMENT	FARNHAM, JAMES A CHECK	$-1,427.38	$0.00
07/14/2021	BILL	FARNHAM, JAMES A	$1,427.38	$1,427.38
08/10/2020	PAYMENT	FARNHAM, JAMES A CHECK	$-1,385.82	$0.00
07/13/2020	BILL	FARNHAM, JAMES A	$1,385.82	$1,385.82
08/08/2019	PAYMENT	FARNHAM, JAMES A CHECK	$-1,345.46	$0.00
07/15/2019	BILL	FARNHAM, JAMES A	$1,345.46	$1,345.46
08/21/2018	PAYMENT	FARNHAM, JAMES A CHECK	$-1,306.25	$0.00
07/12/2018	BILL	FARNHAM, JAMES A	$1,306.25	$1,306.25
08/07/2017	PAYMENT	FARNHAM, JAMES A CHECK	$-1,268.19	$0.00
07/14/2017	BILL	FARNHAM, JAMES A	$1,268.19	$1,268.19
08/08/2016	PAYMENT	FARNHAM, JAMES A CHECK	$-1,236.06	$0.00
07/12/2016	BILL	FARNHAM, JAMES A	$1,236.06	$1,236.06
08/25/2015	PAYMENT	FARNHAM, JAMES A CHECK	$-1,233.59	$0.00
07/14/2015	BILL	FARNHAM, JAMES A	$1,233.59	$1,233.59
08/14/2014	PAYMENT	FARNHAM, JAMES A CHECK	$-1,220.13	$0.00
07/17/2014	BILL	FARNHAM, JAMES A	$1,220.13	$1,220.13
08/01/2013	PAYMENT	FARNHAM, JAMES A CHECK	$-1,162.78	$0.00
07/16/2013	BILL	FARNHAM, JAMES A	$1,162.78	$1,162.78
08/01/2012	PAYMENT	FARNHAM, JAMES A CHECK	$-1,402.34	$0.00
07/13/2012	BILL	FARNHAM, JAMES A	$1,402.34	$1,402.34
08/08/2011	PAYMENT	FARNHAM, JAMES A CHECK	$-1,433.43	$0.00
07/15/2011	BILL	FARNHAM, JAMES A	$1,433.43	$1,433.43
08/10/2010	PAYMENT	FARNHAM, JAMES A CHECK	$-1,391.68	$0.00
07/14/2010	BILL	FARNHAM, JAMES A	$1,391.68	$1,391.68
10/09/2009	PAYMENT	STEWART TITLE CHECK	$-654.68	$0.00
10/09/2009	PAYMENT	STEWART TITLE CHECK	$-667.77	$654.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.09	$1,322.45
07/13/2009	BILL	JORDAN, KATHRYN E	$1,309.36	$1,309.36
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.80	$0.00
01/06/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.80	$317.80
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.80	$635.60
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.82	$953.40
07/18/2008	BILL	JORDAN, KATHRYN E	$1,271.22	$1,271.22
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-308.52	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-308.52	$308.52
10/01/2007	PAYMENT	WORLD SAVINGS	$-308.52	$617.04
08/20/2007	PAYMENT	WORLD SAVINGS	$-308.52	$925.56
07/01/2007	BILL	JORDAN, KATHRYN E	$1,234.08	$1,234.08
03/05/2007	PAYMENT	WORLD SAVINGS	$-299.57	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-299.56	$299.57
09/27/2006	PAYMENT	WORLD SAVINGS	$-299.56	$599.13
08/01/2006	PAYMENT	33	$-299.56	$898.69
07/01/2006	BILL	JORDAN, KATHRYN E	$1,198.25	$1,198.25
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-290.86	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-290.83	$290.86
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-290.83	$581.69
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-290.83	$872.52
07/01/2005	BILL	JORDAN, VICTOR L & KATHRYN E	$1,163.35	$1,163.35
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-293.49	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.46	$293.49
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.46	$586.95
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.46	$880.41
07/01/2004	BILL	JORDAN, VICTOR L & KATHRYN E	$1,173.87	$1,173.87
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-253.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.20	$253.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.20	$506.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.20	$759.61
07/01/2003	BILL	JORDAN, VICTOR L & KATHRYN E	$1,012.81	$1,012.81
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.28	$236.30
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-236.28	$472.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-236.28	$708.86
07/01/2002	BILL	JORDAN, VICTOR L & KATHRYN E	$945.14	$945.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-234.10	$0.00
12/07/2001	PAYMENT	11	$-234.07	$234.10
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-234.07	$468.17
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-234.07	$702.24
07/01/2001	BILL	JORDAN, VICTOR L & KATHRYN E	$936.31	$936.31
02/27/2001	PAYMENT	BANK OF AMERICA	$-232.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-232.12	$232.12
09/29/2000	PAYMENT	BANK OF AMERICA	$-232.12	$464.24
08/18/2000	PAYMENT	BANK OF AMERICA	$-232.12	$696.36
07/01/2000	BILL	JORDAN, VICTOR L & KATHRYN E	$928.48	$928.48
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-231.15	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-231.13	$231.15
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-231.13	$462.28
08/23/1999	PAYMENT	B OF A	$-231.13	$693.41
07/01/1999	BILL	JORDAN, VICTOR L & KATHRYN E	$924.54	$924.54
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-237.25	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-237.25	$237.25
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-237.25	$474.50
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-237.25	$711.75
07/01/1998	BILL	JORDAN, VICTOR L & KATHRYN E	$949.00	$949.00
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-236.19	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-236.19	$236.19
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-236.19	$472.38
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-236.19	$708.57
07/01/1997	BILL	JORDAN, VICTOR L & KATHRYN E	$944.76	$944.76
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.55	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.52	$240.55
10/07/1996	PAYMENT	TRANSAMERICA	$-240.52	$481.07
08/13/1996	PAYMENT	TRANSAMERICA	$-240.52	$721.59
07/01/1996	BILL	JORDAN, VICTOR L & KATHRYN E	$962.11	$962.11
03/04/1996	PAYMENT		$-239.20	$0.00
01/02/1996	PAYMENT		$-239.18	$239.20
10/02/1995	PAYMENT		$-239.18	$478.38
08/21/1995	PAYMENT		$-239.18	$717.56
07/01/1995	BILL	JORDAN, VICTOR L & KATHRYN E	$956.74	$956.74
01/02/1995	PAYMENT		$-461.43	$0.00
08/15/1994	PAYMENT		$-461.40	$461.43
07/01/1994	BILL	JORDAN, VICTOR L & KATHRYN E	$922.83	$922.83
01/03/1994	PAYMENT		$-444.27	$0.00
08/20/1993	PAYMENT		$-444.24	$444.27
07/01/1993	BILL	JORDAN, VICTOR L & KATHRYN E	$888.51	$888.51
01/15/1993	PAYMENT		$-421.39	$0.00
08/17/1992	PAYMENT		$-421.36	$421.39
07/01/1992	BILL	JORDAN, VICTOR L & KATHRYN E	$842.75	$842.75
01/06/1992	PAYMENT		$-389.20	$0.00
08/20/1991	PAYMENT		$-389.20	$389.20
07/01/1991	BILL	JORDAN, VICTOR L & KATHRYN E	$778.40	$778.40
01/07/1991	PAYMENT		$-363.92	$0.00
08/06/1990	PAYMENT		$-363.92	$363.92
07/01/1990	BILL	JORDAN, VICTOR L & KATHRYN E	$727.84	$727.84
01/02/1990	PAYMENT		$-340.27	$0.00
09/05/1989	PAYMENT		$-340.26	$340.27
07/01/1989	BILL	JORDAN, VICTOR L & KATHRYN E	$680.53	$680.53
01/02/1989	PAYMENT		$-293.48	$0.00
08/02/1988	PAYMENT		$-293.48	$293.48
07/01/1988	BILL	CUMMINS, RONALD D & GLENDA M	$586.96	$586.96
08/13/1987	PAYMENT		$-572.60	$0.00
07/01/1987	BILL	CUMMINS, RONALD D & GLENDA M	$572.60	$572.60
05/28/1987	PAYMENT		$-140.22	$0.00
01/06/1987	PAYMENT		$-886.58	$140.22
01/06/1987	INTEREST	Interest to date	$12.56	$1,026.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.02	$1,014.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.61	$1,000.22
07/01/1986	BILL	CUMMINS,RONALD D & GLENDA M	$560.82	$994.61
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.61	$433.79
07/01/1985	BILL	CUMMINS,RONALD D & GLE	$423.18	$423.18