Tax Account 1220-16-210-083

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Owners

SHERWOOD, TERRANCE & THERESA A
1284 MANHATTAN WY
GARDNERVILLE, NV 89460

SHERWOOD, THERESA ALIENE

Account Summary

Account ID	1220-16-210-083
Account Type	Real Estate
Location	1284 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$498.24
Currently Due	$498.24

Account ID

1220-16-210-083

Account Type

Real Estate

Location

1284 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$498.24

Currently Due

$498.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,993.28
Total	$1,993.28
Paid	$1,495.04
Balance	$498.24
Due	$498.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,993.28

Total

$1,993.28

Paid

$1,495.04

Balance

$498.24

Due

$498.24

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$498.56	$0.00	$0.00	$498.56	$498.56	$0.00
2	10/06/2025	10/17/2025	Paid	$498.24	$0.00	$0.00	$498.24	$498.24	$0.00
3	01/05/2026	01/16/2026	Paid	$498.24	$0.00	$0.00	$498.24	$498.24	$0.00
4	03/02/2026	03/13/2026	Due	$498.24	$0.00	$0.00	$498.24	$0.00	$498.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,935.23	$0.00	$0.00	$1,935.23	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,878.86	$0.00	$0.00	$1,878.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,824.13	$0.00	$0.00	$1,824.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,771.00	$0.00	$0.00	$1,771.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,719.44	$0.00	$0.00	$1,719.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,669.34	$0.00	$0.00	$1,669.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,620.74	$0.00	$0.00	$1,620.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,573.54	$0.00	$0.00	$1,573.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,292.40	$0.00	$0.00	$1,292.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,289.83	$0.00	$0.00	$1,289.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,252.27	$0.00	$0.00	$1,252.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PNC BANK WT CORE -	$-498.24	$498.24
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-498.24	$996.48
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-498.56	$1,494.72
07/16/2025	BILL	SHERWOOD, TERRANCE & THERESA A	$1,993.28	$1,993.28
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-483.74	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-483.74	$483.74
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-483.74	$967.48
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-484.01	$1,451.22
07/15/2024	BILL	SHERWOOD, TERRANCE & THERESA A	$1,935.23	$1,935.23
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-469.65	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-469.65	$469.65
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-469.65	$939.30
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-469.91	$1,408.95
07/14/2023	BILL	SHERWOOD, TERRANCE & THERESA A	$1,878.86	$1,878.86
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-456.03	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-456.03	$456.03
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-456.03	$912.06
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-456.04	$1,368.09
07/19/2022	BILL	SHERWOOD, TERRANCE & THERESA A	$1,824.13	$1,824.13
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-442.75	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-442.75	$442.75
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-442.75	$885.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-442.75	$1,328.25
07/14/2021	BILL	SHERWOOD, TERRANCE & THERESA A	$1,771.00	$1,771.00
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-429.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-429.86	$429.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-429.86	$859.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-429.86	$1,289.58
07/13/2020	BILL	SHERWOOD, TERRANCE & THERESA A	$1,719.44	$1,719.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-417.33	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-417.33	$417.33
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-417.33	$834.66
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-417.35	$1,251.99
07/15/2019	BILL	SHERWOOD, TERRANCE & THERESA A	$1,669.34	$1,669.34
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-405.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-405.18	$405.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-405.18	$810.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-405.20	$1,215.54
07/12/2018	BILL	SHERWOOD, TERRANCE & THERESA A	$1,620.74	$1,620.74
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-393.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.38	$393.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.38	$786.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.40	$1,180.14
07/14/2017	BILL	SHERWOOD, TERRANCE & THERESA A	$1,573.54	$1,573.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-323.10	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.10	$323.10
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.10	$646.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-323.10	$969.30
07/12/2016	BILL	SHERWOOD, TERRANCE & THERESA A	$1,292.40	$1,292.40
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-322.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-322.45	$322.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.45	$644.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-322.48	$967.35
07/14/2015	BILL	SHERWOOD, TERRANCE & THERESA A	$1,289.83	$1,289.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.06	$313.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-313.06	$626.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-313.09	$939.18
07/17/2014	BILL	SHERWOOD, TERRANCE & THERESA A	$1,252.27	$1,252.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-303.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-303.95	$303.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-303.95	$607.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-303.95	$911.85
07/16/2013	BILL	SHERWOOD, TERRANCE & THERESA A	$1,215.80	$1,215.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-353.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-353.57	$353.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.57	$707.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.58	$1,060.71
07/13/2012	BILL	SHERWOOD, TERRANCE & THERESA A	$1,414.29	$1,414.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-347.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.49	$347.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-347.49	$694.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-347.49	$1,042.47
07/15/2011	BILL	SHERWOOD, TERRANCE & THERESA A	$1,389.96	$1,389.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-358.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-358.96	$358.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.96	$717.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.97	$1,076.88
07/14/2010	BILL	SHERWOOD, TERRANCE & THERESA A	$1,435.85	$1,435.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.51	$348.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-348.51	$697.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-348.51	$1,045.53
07/13/2009	BILL	SHERWOOD, TERRANCE & THERESA A	$1,394.04	$1,394.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-338.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-338.35	$338.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-338.35	$676.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-338.38	$1,015.05
07/18/2008	BILL	SHERWOOD, TERRANCE & THERESA A	$1,353.43	$1,353.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-328.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-328.50	$328.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-328.50	$657.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-328.50	$985.50
07/01/2007	BILL	SHERWOOD, TERRANCE & THERESA A	$1,314.00	$1,314.00
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-318.96	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.93	$318.96
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.93	$637.89
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-318.93	$956.82
07/01/2006	BILL	SHERWOOD, TERRANCE & THERESA A	$1,275.75	$1,275.75
01/20/2006	PAYMENT	FIDELITY NATIONAL	$-309.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-309.64	$309.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-309.64	$619.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-309.64	$928.95
07/01/2005	BILL	SHERWOOD, TERRANCE & THERESA A	$1,238.59	$1,238.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-312.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-312.37	$312.37
09/28/2004	PAYMENT	COUNTRYWIDE	$-312.37	$624.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-312.37	$937.11
07/01/2004	BILL	SHERWOOD, TERRANCE & THERESA A	$1,249.48	$1,249.48
02/25/2004	PAYMENT	5200	$-274.01	$0.00
12/23/2003	PAYMENT	AMER STERLING BANK	$-274.00	$274.01
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.00	$548.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.00	$822.01
07/01/2003	BILL	BROCCHINI, THERESA ALIENE	$1,096.01	$1,096.01
02/05/2003	PAYMENT	FIDELITY NATIONAL TT	$-259.26	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-259.23	$259.26
10/11/2002	PAYMENT	OPTION ONE MTG	$-259.23	$518.49
08/22/2002	PAYMENT	OPTION ONE	$-259.23	$777.72
07/01/2002	BILL	BROCCHINI, THERESA ALIENE	$1,036.95	$1,036.95
03/07/2002	PAYMENT	OPTION ONE MTG	$-256.62	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-256.61	$256.62
10/04/2001	PAYMENT	OPTION ONE MTGE	$-256.61	$513.23
08/23/2001	PAYMENT	OPTION ONE	$-256.61	$769.84
07/01/2001	BILL	BROCCHINI, THERESA ALIENE	$1,026.45	$1,026.45
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-254.47	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-254.47	$254.47
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-254.47	$508.94
08/29/2000	PAYMENT	OPTION ONE MTGE	$-254.47	$763.41
07/01/2000	BILL	BROCCHINI, THERESA ALIENE	$1,017.88	$1,017.88
02/23/2000	PAYMENT	9996	$-253.39	$0.00
12/29/1999	PAYMENT	9996	$-253.39	$253.39
09/28/1999	PAYMENT	9996	$-253.39	$506.78
08/11/1999	PAYMENT	9996	$-253.39	$760.17
07/01/1999	BILL	HEARN, DAVID H & ORA L	$1,013.56	$1,013.56
02/23/1999	PAYMENT	9996	$-273.35	$0.00
01/07/1999	PAYMENT	9996	$-273.33	$273.35
09/22/1998	PAYMENT	9996	$-273.33	$546.68
08/11/1998	PAYMENT	9996	$-273.33	$820.01
07/01/1998	BILL	HEARN, DAVID H & ORA L	$1,093.34	$1,093.34
02/24/1998	PAYMENT	9996	$-271.89	$0.00
12/29/1997	PAYMENT	9996	$-271.88	$271.89
09/26/1997	PAYMENT	9996	$-271.88	$543.77
08/07/1997	PAYMENT	9996	$-271.88	$815.65
07/01/1997	BILL	HEARN, DAVID H & ORA L	$1,087.53	$1,087.53
02/19/1997	PAYMENT	FLEET	$-276.91	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-276.88	$276.91
10/01/1996	PAYMENT	WESTERN TITLE	$-276.88	$553.79
08/19/1996	PAYMENT	PORTER, CHARLES A &	$-276.88	$830.67
07/01/1996	BILL	PORTER, CHARLES A & SUSAN H	$1,107.55	$1,107.55
03/05/1996	PAYMENT		$-276.29	$0.00
01/08/1996	PAYMENT		$-276.29	$276.29
10/02/1995	PAYMENT		$-276.29	$552.58
08/24/1995	PAYMENT		$-276.29	$828.87
07/01/1995	BILL	PORTER, CHARLES A & SUSAN H	$1,105.16	$1,105.16
03/07/1995	PAYMENT		$-267.29	$0.00
02/21/1995	PAYMENT		$-277.98	$267.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.69	$545.27
10/04/1994	PAYMENT		$-267.29	$534.58
08/19/1994	PAYMENT		$-267.29	$801.87
07/01/1994	BILL	PORTER, CHARLES A & SUSAN H	$1,069.16	$1,069.16
03/10/1994	PAYMENT		$-243.62	$0.00
01/06/1994	PAYMENT		$-243.60	$243.62
07/28/1993	PAYMENT		$-487.20	$487.22
07/01/1993	BILL	PORTER, CHARLES A & SUSAN H	$974.42	$974.42
01/04/1993	PAYMENT		$-487.21	$0.00
08/17/1992	PAYMENT		$-487.20	$487.21
07/01/1992	BILL	ANDERSON, PAUL R & LINDA C	$974.41	$974.41
01/06/1992	PAYMENT		$-448.03	$0.00
08/20/1991	PAYMENT		$-448.02	$448.03
07/01/1991	BILL	ANDERSON, PAUL R & LINDA C	$896.05	$896.05
01/07/1991	PAYMENT		$-419.82	$0.00
08/06/1990	PAYMENT		$-419.82	$419.82
07/01/1990	BILL	ANDERSON, PAUL R & LINDA C	$839.64	$839.64
01/02/1990	PAYMENT		$-392.46	$0.00
09/05/1989	PAYMENT		$-392.44	$392.46
07/01/1989	BILL	ANDERSON, PAUL R & LINDA C	$784.90	$784.90
08/01/1988	PAYMENT		$-696.13	$0.00
07/01/1988	BILL	ANDERSON, PAUL R & LINDA C	$696.13	$696.13
01/06/1988	PAYMENT		$-331.71	$0.00
08/25/1987	PAYMENT		$-331.70	$331.71
07/01/1987	BILL	ANDERSON, PAUL R & LINDA C	$663.41	$663.41
01/05/1987	PAYMENT		$-278.54	$0.00
07/15/1986	PAYMENT		$-278.54	$278.54
07/01/1986	BILL	ANDERSON,PAUL R & LINDA C	$557.08	$557.08