Tax Account 1220-15-511-002

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Owners

SHERWOOD, STANLEY
986 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-002
Account Type	Real Estate
Location	986 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$1,702.17
Currently Due	$567.39

Account ID

1220-15-511-002

Account Type

Real Estate

Location

986 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$1,702.17

Currently Due

$567.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.89
Total	$2,269.89
Paid	$567.72
Balance	$1,702.17
Due	$567.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.89

Total

$2,269.89

Paid

$567.72

Balance

$1,702.17

Due

$567.39

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	$567.72	$0.00	$567.72	$567.72	$0.00
2	10/07/2024	10/17/2024	Due	$567.39	$0.00	$567.39	$0.00	$567.39
3	01/06/2025	01/16/2025	Due	$567.39	$0.00	$567.39	$0.00	$1,134.78
4	03/03/2025	03/13/2025	Due	$567.39	$0.00	$567.39	$0.00	$1,702.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.78	$0.00	$2,203.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,139.60	$0.00	$2,139.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,077.28	$0.00	$2,077.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,016.80	$0.00	$2,016.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,958.05	$0.00	$1,958.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,901.02	$0.00	$1,901.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,845.64	$0.00	$1,845.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,798.87	$0.00	$1,798.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,795.28	$0.00	$1,795.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,770.67	$0.00	$1,770.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 324538336	$-567.72	$1,702.17
07/15/2024	BILL	SHERWOOD, STANLEY	$2,269.89	$2,269.89
03/01/2024	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 317489950	$-550.87	$0.00
01/03/2024	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 314989916	$-550.87	$550.87
10/02/2023	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 311362430	$-550.87	$1,101.74
08/10/2023	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 309192046	$-551.17	$1,652.61
07/14/2023	BILL	SHERWOOD, STANLEY	$2,203.78	$2,203.78
03/01/2023	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 301739910	$-534.90	$0.00
01/03/2023	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 299270588	$-534.90	$534.90
10/03/2022	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 295717066	$-534.90	$1,069.80
08/12/2022	PAYMENT	LINDA SHERWOOD GOV GOVOLUTION - 293609162	$-534.90	$1,604.70
07/19/2022	BILL	SHERWOOD, STANLEY	$2,139.60	$2,139.60
02/28/2022	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-519.32	$0.00
01/03/2022	PAYMENT	SHERWOOD, STANLEY CREDIT: D	$-519.32	$519.32
10/06/2021	PAYMENT	SHERWOOD, STANLEY CREDIT: D	$-519.32	$1,038.64
08/13/2021	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-519.32	$1,557.96
07/14/2021	BILL	SHERWOOD, STANLEY	$2,077.28	$2,077.28
03/02/2021	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-504.20	$0.00
01/04/2021	PAYMENT	SHERWOOD, LINDA CHECK	$-504.20	$504.20
10/02/2020	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-504.20	$1,008.40
08/13/2020	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-504.20	$1,512.60
07/13/2020	BILL	SHERWOOD, STANLEY	$2,016.80	$2,016.80
02/28/2020	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-489.51	$0.00
01/09/2020	PAYMENT	SHERWOOD, LINDA CREDIT: D	$-489.51	$489.51
10/02/2019	PAYMENT	SHERWOOD, LINDA CHECK	$-489.51	$979.02
08/16/2019	PAYMENT	SHERWOOD, STANLEY CHECK	$-489.52	$1,468.53
07/15/2019	BILL	SHERWOOD, STANLEY	$1,958.05	$1,958.05
03/05/2019	PAYMENT	SHERWOOD, LINDA CHECK	$-475.25	$0.00
01/08/2019	PAYMENT	SHERWOOD, LINDA CHECK	$-475.25	$475.25
10/01/2018	PAYMENT	SHERWOOD, LINDA CHECK	$-475.25	$950.50
08/22/2018	PAYMENT	SHERWOOD, LINDA CHECK	$-475.27	$1,425.75
07/12/2018	BILL	SHERWOOD, STANLEY	$1,901.02	$1,901.02
03/05/2018	PAYMENT	SHERWOOD, LINDA CHECK	$-461.41	$0.00
01/08/2018	PAYMENT	SHERWOOD, LINDA CHECK	$-461.41	$461.41
10/03/2017	PAYMENT	SHERWOOD, LINDA CHECK	$-461.41	$922.82
08/24/2017	PAYMENT	SHERWOOD, LINDA CHECK	$-461.41	$1,384.23
07/14/2017	BILL	SHERWOOD, STANLEY	$1,845.64	$1,845.64
03/01/2017	PAYMENT	SHERWOOD, STANLEY CHECK	$-449.71	$0.00
01/05/2017	PAYMENT	SHERWOOD, STANLEY CHECK	$-449.71	$449.71
10/03/2016	PAYMENT	SHERWOOD, STANLEY CHECK	$-449.71	$899.42
08/22/2016	PAYMENT	SHERWOOD, STANLEY CHECK	$-449.74	$1,349.13
07/12/2016	BILL	SHERWOOD, STANLEY	$1,798.87	$1,798.87
03/03/2016	PAYMENT	SHERWOOD, STANLEY CHECK	$-448.82	$0.00
01/06/2016	PAYMENT	SHERWOOD, STANLEY CHECK	$-448.82	$448.82
10/07/2015	PAYMENT	SHERWOOD, STANLEY CHECK	$-448.82	$897.64
08/18/2015	PAYMENT	SHERWOOD, STANLEY CHECK	$-448.82	$1,346.46
07/14/2015	BILL	SHERWOOD, STANLEY	$1,795.28	$1,795.28
03/03/2015	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.66	$0.00
01/06/2015	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.66	$442.66
10/03/2014	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.66	$885.32
08/18/2014	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.69	$1,327.98
07/17/2014	BILL	SHERWOOD, STANLEY	$1,770.67	$1,770.67
03/05/2014	PAYMENT	SHERWOOD, STANLEY CHECK	$-423.05	$0.00
01/09/2014	PAYMENT	SHERWOOD, STANLEY CHECK	$-423.05	$423.05
10/07/2013	PAYMENT	SHERWOOD, STANLEY CHECK	$-423.05	$846.10
08/19/2013	PAYMENT	SHERWOOD, STANLEY CHECK	$-423.06	$1,269.15
07/16/2013	BILL	SHERWOOD, STANLEY	$1,692.21	$1,692.21
03/06/2013	PAYMENT	SHERWOOD, STANLEY CHECK	$-497.72	$0.00
01/09/2013	PAYMENT	SHERWOOD, STANLEY CHECK	$-497.72	$497.72
10/03/2012	PAYMENT	SHERWOOD, STANLEY CHECK	$-497.72	$995.44
08/22/2012	PAYMENT	SHERWOOD, STANLEY CHECK	$-497.73	$1,493.16
07/13/2012	BILL	SHERWOOD, STANLEY	$1,990.89	$1,990.89
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-483.22	$0.00
01/04/2012	PAYMENT	SHERWOOD, STANLEY CHECK	$-483.22	$483.22
10/04/2011	PAYMENT	SHERWOOD, STANLEY CHECK	$-483.22	$966.44
08/16/2011	PAYMENT	SHERWOOD, STANLEY CHECK	$-483.22	$1,449.66
07/15/2011	BILL	SHERWOOD, STANLEY	$1,932.88	$1,932.88
03/02/2011	PAYMENT	SHERWOOD, STANLEY CHECK	$-469.13	$0.00
01/04/2011	PAYMENT	SHERWOOD, STANLEY CHECK	$-469.13	$469.13
10/05/2010	PAYMENT	SHERWOOD, STANLEY CHECK	$-469.13	$938.26
08/09/2010	PAYMENT	SHERWOOD, STANLEY CHECK	$-469.16	$1,407.39
07/14/2010	BILL	SHERWOOD, STANLEY	$1,876.55	$1,876.55
03/02/2010	PAYMENT	SHERWOOD, STANLEY CHECK	$-455.48	$0.00
12/28/2009	PAYMENT	SHERWOOD, STANLEY CHECK	$-455.48	$455.48
09/29/2009	PAYMENT	SHERWOOD, STANLEY CHECK	$-455.48	$910.96
08/17/2009	PAYMENT	SHERWOOD, STANLEY CHECK	$-455.49	$1,366.44
07/13/2009	BILL	SHERWOOD, STANLEY	$1,821.93	$1,821.93
03/02/2009	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.21	$0.00
01/02/2009	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.21	$442.21
10/06/2008	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.21	$884.42
08/12/2008	PAYMENT	SHERWOOD, STANLEY CHECK	$-442.22	$1,326.63
07/18/2008	BILL	SHERWOOD, STANLEY	$1,768.85	$1,768.85
03/04/2008	PAYMENT	SHERWOOD, STANLEY	$-429.34	$0.00
01/08/2008	PAYMENT	SHERWOOD, STANLEY	$-429.34	$429.34
10/02/2007	PAYMENT	SHERWOOD, STANLEY	$-429.34	$858.68
08/21/2007	PAYMENT	SHERWOOD, STANLEY	$-429.34	$1,288.02
07/01/2007	BILL	SHERWOOD, STANLEY	$1,717.36	$1,717.36
03/05/2007	PAYMENT	SHERWOOD, STANLEY	$-416.84	$0.00
01/05/2007	PAYMENT	SHERWOOD, STANLEY	$-416.83	$416.84
10/04/2006	PAYMENT	SHERWOOD, STANLEY	$-416.83	$833.67
08/22/2006	PAYMENT	SHERWOOD, STANLEY	$-416.83	$1,250.50
07/01/2006	BILL	SHERWOOD, STANLEY	$1,667.33	$1,667.33
03/03/2006	PAYMENT	SHERWOOD, STANLEY &	$-404.70	$0.00
11/04/2005	PAYMENT	ALLIANCE TITLE	$-404.69	$404.70
10/03/2005	PAYMENT	SHERWOOD, STANLEY &	$-404.69	$809.39
08/11/2005	PAYMENT	SHERWOOD, STANLEY &	$-404.69	$1,214.08
07/01/2005	BILL	SHERWOOD, STANLEY & CYR, LINDA	$1,618.77	$1,618.77
03/04/2005	PAYMENT	SHERWOOD, STANLEY &	$-408.12	$0.00
01/05/2005	PAYMENT	SHERWOOD, STANLEY &	$-408.10	$408.12
10/06/2004	PAYMENT	SHERWOOD, STANLEY &	$-408.10	$816.22
08/03/2004	PAYMENT	SHERWOOD, STANLEY &	$-408.10	$1,224.32
07/01/2004	BILL	SHERWOOD, STANLEY & CYR, LINDA	$1,632.42	$1,632.42
03/02/2004	PAYMENT	SHERWOOD, STANLEY &	$-363.34	$0.00
01/06/2004	PAYMENT	SHERWOOD, STANLEY &	$-363.34	$363.34
10/06/2003	PAYMENT	SHERWOOD, STANLEY &	$-363.34	$726.68
08/07/2003	PAYMENT	SHERWOOD, STANLEY &	$-363.34	$1,090.02
07/01/2003	BILL	SHERWOOD, STANLEY & CYR, LINDA	$1,453.36	$1,453.36
02/06/2003	PAYMENT	SHERWOOD, STANLEY &	$-347.19	$0.00
01/06/2003	PAYMENT	SHERWOOD, STANLEY &	$-347.17	$347.19
09/30/2002	PAYMENT	SHERWOOD, STANLEY &	$-347.17	$694.36
08/14/2002	PAYMENT	SHERWOOD, STANLEY &	$-347.17	$1,041.53
07/01/2002	BILL	SHERWOOD, STANLEY & CYR, LINDA	$1,388.70	$1,388.70
08/20/2001	PAYMENT	SHERWOOD, STANLEY &	$-1,294.62	$0.00
07/01/2001	BILL	SHERWOOD, STANLEY & CYR, LINDA	$1,294.62	$1,294.62
03/06/2001	PAYMENT	STANLEY SHERWOOD	$-320.97	$0.00
12/27/2000	PAYMENT	STANLEY SHERWOOD	$-320.95	$320.97
09/11/2000	PAYMENT	22	$-320.95	$641.92
08/17/2000	PAYMENT	COUNTRYWIDE	$-320.95	$962.87
07/01/2000	BILL	SANTOS, CRAIG & MARY	$1,283.82	$1,283.82
02/10/2000	PAYMENT	9997	$-319.62	$0.00
11/24/1999	PAYMENT	9997	$-319.59	$319.62
09/20/1999	PAYMENT	9997	$-319.59	$639.21
08/06/1999	PAYMENT	9997	$-319.59	$958.80
07/01/1999	BILL	SANTOS, CRAIG & MARY	$1,278.39	$1,278.39
02/10/1999	PAYMENT	9997	$-335.68	$0.00
12/14/1998	PAYMENT	9997	$-335.66	$335.68
09/09/1998	PAYMENT	9997	$-335.66	$671.34
08/04/1998	PAYMENT	9997	$-335.66	$1,007.00
07/01/1998	BILL	SANTOS, CRAIG & MARY	$1,342.66	$1,342.66
02/06/1998	PAYMENT	9997	$-333.86	$0.00
12/18/1997	PAYMENT	9997	$-333.84	$333.86
09/16/1997	PAYMENT	9997	$-333.84	$667.70
08/05/1997	PAYMENT	9997	$-333.84	$1,001.54
07/01/1997	BILL	SANTOS, CRAIG & MARY	$1,335.38	$1,335.38
02/07/1997	PAYMENT	9997	$-371.58	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-371.56	$371.58
09/10/1996	PAYMENT	COUNTRYWIDE	$-371.56	$743.14
07/29/1996	PAYMENT	SANTOS, CRAIG & MARY	$-371.56	$1,114.70
07/01/1996	BILL	SANTOS, CRAIG & MARY	$1,486.26	$1,486.26
03/04/1996	PAYMENT		$-369.33	$0.00
01/01/1996	PAYMENT		$-369.33	$369.33
10/02/1995	PAYMENT		$-369.33	$738.66
08/21/1995	PAYMENT		$-369.33	$1,107.99
07/01/1995	BILL	PLIMPTON, TODD ALLEN	$1,477.32	$1,477.32
01/02/1995	PAYMENT		$-734.12	$0.00
08/02/1994	PAYMENT		$-734.10	$734.12
07/01/1994	BILL	PLIMPTON, TODD ALLEN	$1,468.22	$1,468.22
01/03/1994	PAYMENT		$-749.42	$0.00
08/20/1993	PAYMENT		$-749.40	$749.42
07/01/1993	BILL	PLIMPTON, RALPH T & EDNA M	$1,498.82	$1,498.82
01/04/1993	PAYMENT		$-749.42	$0.00
08/17/1992	PAYMENT		$-749.40	$749.42
07/01/1992	BILL	PLIMPTON, RALPH T & EDNA M	$1,498.82	$1,498.82
01/06/1992	PAYMENT		$-692.99	$0.00
08/20/1991	PAYMENT		$-692.98	$692.99
07/01/1991	BILL	PLIMPTON, RALPH T & EDNA M	$1,385.97	$1,385.97
01/07/1991	PAYMENT		$-642.95	$0.00
08/06/1990	PAYMENT		$-642.94	$642.95
07/01/1990	BILL	PLIMPTON, RALPH T & EDNA M	$1,285.89	$1,285.89
01/02/1990	PAYMENT		$-602.06	$0.00
08/28/1989	PAYMENT		$-602.04	$602.06
07/01/1989	BILL	PLIMPTON, RALPH T & EDNA M	$1,204.10	$1,204.10
01/03/1989	PAYMENT		$-514.52	$0.00
07/28/1988	PAYMENT		$-514.50	$514.52
07/01/1988	BILL	PLIMPTON, RALPH T & EDNA M	$1,029.02	$1,029.02
01/04/1988	PAYMENT		$-489.64	$0.00
08/26/1987	PAYMENT		$-489.64	$489.64
07/01/1987	BILL	PLIMPTON, RALPH T & EDNA M	$979.28	$979.28
01/05/1987	PAYMENT		$-407.55	$0.00
07/15/1986	PAYMENT		$-407.52	$407.55
07/01/1986	BILL	PLIMPTON,RALPH T & EDNA M	$815.07	$815.07