Tax Account 1220-15-410-060
Owners
SHEEHAN, KAREN E & DANIEL G
1056 CENTER ST
LUNDLOW, MA 01056
SHEEHAN, KAREN E
SHEEHAN, DANIEL G
Account Summary
| Account ID | 1220-15-410-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $490.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,962.32 |
| Total | $1,962.32 |
| Paid | $1,471.82 |
| Balance | $490.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,816.98 | $0.00 | $1,816.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,682.38 | $0.00 | $1,682.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,557.75 | $0.00 | $1,557.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,506.53 | $0.00 | $1,506.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,454.16 | $0.00 | $1,454.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,387.54 | $0.00 | $1,387.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,331.59 | $0.00 | $1,331.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,297.84 | $0.00 | $1,297.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,295.24 | $0.00 | $1,295.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,255.08 | $0.00 | $1,255.08 | $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 - | $-490.50 | $490.50 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.50 | $981.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.82 | $1,471.50 |
| 07/15/2024 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,962.32 | $1,962.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.16 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.16 | $454.16 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.16 | $908.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.50 | $1,362.48 |
| 07/14/2023 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,816.98 | $1,816.98 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.59 | $420.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.59 | $841.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.61 | $1,261.77 |
| 07/19/2022 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,682.38 | $1,682.38 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.43 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.43 | $389.43 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.43 | $778.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.46 | $1,168.29 |
| 07/14/2021 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,557.75 | $1,557.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.63 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.63 | $376.63 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.63 | $753.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.64 | $1,129.89 |
| 07/13/2020 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,506.53 | $1,506.53 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.54 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.54 | $363.54 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.54 | $727.08 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.54 | $1,090.62 |
| 07/15/2019 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,454.16 | $1,454.16 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.88 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.88 | $346.88 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.88 | $693.76 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.90 | $1,040.64 |
| 07/12/2018 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,387.54 | $1,387.54 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.89 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.89 | $332.89 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.89 | $665.78 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.92 | $998.67 |
| 07/14/2017 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,331.59 | $1,331.59 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.46 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.46 | $324.46 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.46 | $648.92 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.46 | $973.38 |
| 07/12/2016 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,297.84 | $1,297.84 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.81 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.81 | $323.81 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.81 | $647.62 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.81 | $971.43 |
| 07/14/2015 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,295.24 | $1,295.24 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.77 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.77 | $313.77 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.77 | $627.54 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.77 | $941.31 |
| 07/17/2014 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,255.08 | $1,255.08 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.63 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.63 | $304.63 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.63 | $609.26 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.63 | $913.89 |
| 07/16/2013 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,218.52 | $1,218.52 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.41 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.41 | $364.41 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.41 | $728.82 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.42 | $1,093.23 |
| 07/13/2012 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,457.65 | $1,457.65 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.50 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.50 | $371.50 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.50 | $743.00 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.51 | $1,114.50 |
| 07/15/2011 | BILL | SHEEHAN, KAREN E & DANIEL G | $1,486.01 | $1,486.01 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.47 | $0.00 |
| 11/10/2010 | PAYMENT | NO NEV TITLE CHECK | $-351.47 | $351.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-351.47 | $702.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-351.48 | $1,054.41 |
| 07/14/2010 | BILL | BROWN, ANTHONY J & CHRISTINA W | $1,405.89 | $1,405.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-341.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-341.23 | $341.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-341.23 | $682.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-341.24 | $1,023.69 |
| 07/13/2009 | BILL | BROWN, ANTHONY J & CHRISTINA W | $1,364.93 | $1,364.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-331.29 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-331.29 | $331.29 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-331.29 | $662.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-331.29 | $993.87 |
| 07/18/2008 | BILL | BROWN, ANTHONY J & CHRISTINA W | $1,325.16 | $1,325.16 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-321.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-321.64 | $321.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-321.64 | $643.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-321.64 | $964.94 |
| 07/01/2007 | BILL | BROWN, ANTHONY J & CHRISTINA W | $1,286.58 | $1,286.58 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-312.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-312.27 | $312.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-312.27 | $624.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-312.27 | $936.82 |
| 07/01/2006 | BILL | BROWN, ANTHONY J & CHRISTINA W | $1,249.09 | $1,249.09 |
| 03/06/2006 | PAYMENT | HAIGHT, ROBERT H & J | $-303.20 | $0.00 |
| 01/04/2006 | PAYMENT | HAIGHT, ROBERT H & J | $-303.17 | $303.20 |
| 10/05/2005 | PAYMENT | HAIGHT, ROBERT H & J | $-618.47 | $606.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.13 | $1,224.84 |
| 07/01/2005 | BILL | HAIGHT, ROBERT H & JODI L | $1,212.71 | $1,212.71 |
| 04/15/2005 | PAYMENT | HAIGHT, ROBERT H & J | $-1,015.58 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $55.06 | $1,015.58 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.59 | $960.52 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.24 | $929.93 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.89 | $917.69 |
| 07/01/2004 | BILL | HAIGHT, ROBERT H & JODI L | $1,223.58 | $1,223.58 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.46 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.45 | $252.46 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.45 | $504.91 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.45 | $757.36 |
| 07/01/2003 | BILL | HAIGHT, ROBERT H & JODI L | $1,009.81 | $1,009.81 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.54 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.52 | $235.54 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.52 | $471.06 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.52 | $706.58 |
| 07/01/2002 | BILL | HAIGHT, ROBERT H & JODI L | $942.10 | $942.10 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.33 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.33 | $233.33 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.33 | $466.66 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.33 | $699.99 |
| 07/01/2001 | BILL | HAIGHT, ROBERT H & JODI L | $933.32 | $933.32 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.38 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.38 | $231.38 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.38 | $462.76 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.38 | $694.14 |
| 07/01/2000 | BILL | HAIGHT, ROBERT H & JODI L | $925.52 | $925.52 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.41 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.39 | $230.41 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.39 | $460.80 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.39 | $691.19 |
| 07/01/1999 | BILL | HAIGHT, ROBERT H & JODI L | $921.58 | $921.58 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.12 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.12 | $232.12 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.12 | $464.24 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.12 | $696.36 |
| 07/01/1998 | BILL | HAIGHT, ROBERT H | $928.48 | $928.48 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.07 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.07 | $231.07 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-231.07 | $462.14 |
| 08/19/1997 | PAYMENT | GE CAP | $-231.07 | $693.21 |
| 07/01/1997 | BILL | HAIGHT, ROBERT H | $924.28 | $924.28 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-235.35 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-235.32 | $235.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-235.32 | $470.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-235.32 | $705.99 |
| 07/01/1996 | BILL | HAIGHT, ROBERT H | $941.31 | $941.31 |
| 03/04/1996 | PAYMENT | $-233.88 | $0.00 | |
| 01/01/1996 | PAYMENT | $-233.86 | $233.88 | |
| 10/02/1995 | PAYMENT | $-233.86 | $467.74 | |
| 08/21/1995 | PAYMENT | $-233.86 | $701.60 | |
| 07/01/1995 | BILL | HAIGHT, ROBERT H | $935.46 | $935.46 |
| 01/02/1995 | PAYMENT | $-450.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-450.92 | $450.92 | |
| 07/01/1994 | BILL | HAIGHT, ROBERT H | $901.84 | $901.84 |
| 01/03/1994 | PAYMENT | $-421.46 | $0.00 | |
| 08/16/1993 | PAYMENT | $-421.44 | $421.46 | |
| 07/01/1993 | BILL | HAIGHT, ROBERT H | $842.90 | $842.90 |
| 11/18/1992 | PAYMENT | $-398.38 | $0.00 | |
| 08/17/1992 | PAYMENT | $-398.38 | $398.38 | |
| 07/01/1992 | BILL | HAIGHT, ROBERT H | $796.76 | $796.76 |
| 01/06/1992 | PAYMENT | $-326.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-326.38 | $326.38 | |
| 07/01/1991 | BILL | HAIGHT, ROBERT H | $652.76 | $652.76 |
| 07/25/1990 | PAYMENT | $-604.75 | $0.00 | |
| 07/01/1990 | BILL | MCARDLE, WILLIAM T | $604.75 | $604.75 |
| 08/17/1989 | PAYMENT | $-565.98 | $0.00 | |
| 07/01/1989 | BILL | MCARDLE, WILLIAM T | $565.98 | $565.98 |
| 03/27/1989 | PAYMENT | $-560.09 | $0.00 | |
| 03/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $560.09 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $34.09 | $560.09 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.92 | $526.00 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.18 | $504.08 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.87 | $491.90 |
| 07/01/1988 | BILL | MCARDLE, WILLIAM T | $487.03 | $487.03 |
| 02/22/1988 | PAYMENT | $-119.28 | $0.00 | |
| 01/13/1988 | PAYMENT | $-119.26 | $119.28 | |
| 09/21/1987 | PAYMENT | $-119.26 | $238.54 | |
| 09/09/1987 | PAYMENT | $-119.26 | $357.80 | |
| 09/09/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $477.06 |
| 07/01/1987 | BILL | MCARDLE, WILLIAM T & DIANNE K | $477.06 | $477.06 |
| 03/03/1987 | PAYMENT | $-100.56 | $0.00 | |
| 12/30/1986 | PAYMENT | $-100.55 | $100.56 | |
| 09/29/1986 | PAYMENT | $-100.55 | $201.11 | |
| 07/18/1986 | PAYMENT | $-100.55 | $301.66 | |
| 07/01/1986 | BILL | MCARDLE,WILLIAM T & DIANNE K | $402.21 | $402.21 |