Tax Account 1220-16-210-191
Owners
APOCOTOS, SHERREE ANN ET AL*
1208 MANHATTAN WY
GARDNERVILLE, NV 89460
APOCOTOS, SHERREE ANN
SCHAEFFER, DEVANNE LORAINE
HAMES, AMANDA RAE
Account Summary
| Account ID | 1220-16-210-191 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,597.24 |
| Total | $1,597.24 |
| Paid | $1,597.24 |
| Balance | $0.00 |
| 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 | $1,550.71 | $0.00 | $1,550.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,505.55 | $0.00 | $1,505.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,461.69 | $0.00 | $1,461.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,419.11 | $0.00 | $1,419.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,377.76 | $0.00 | $1,377.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,337.63 | $0.00 | $1,337.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,298.68 | $0.00 | $1,298.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,265.77 | $0.00 | $1,265.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,263.24 | $0.00 | $1,263.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,226.45 | $0.00 | $1,226.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SHERREE ANN ET AL* APOCOTOS GOV GOVOLUTION - 323623574 | $-1,597.24 | $0.00 |
| 07/15/2024 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,597.24 | $1,597.24 |
| 07/28/2023 | PAYMENT | SHERREE ANN ET AL* APOCOTOS GOV GOVOLUTION - 308447272 | $-1,550.71 | $0.00 |
| 07/14/2023 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,550.71 | $1,550.71 |
| 10/25/2022 | PAYMENT | APOCOTOS, SHERREE CHECK 202 | $-752.76 | $0.00 |
| 09/06/2022 | PAYMENT | SHERREE ANN ET AL* APOCOTOS GOV GOVOLUTION - 294672619 | $-376.38 | $752.76 |
| 08/04/2022 | PAYMENT | APOCOTOS, SHERREE ANN CHECK 005 | $-376.41 | $1,129.14 |
| 07/19/2022 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,505.55 | $1,505.55 |
| 09/09/2021 | PAYMENT | APOCOTOS, SHERREE CREDIT: D | $-365.41 | $0.00 |
| 08/08/2021 | PAYMENT | APOCOTOS, SHERREE ANN CHECK | $-365.43 | $365.41 |
| 08/06/2021 | PAYMENT | APOCOTOS, SHERREE CREDIT: D | $-730.85 | $730.84 |
| 07/14/2021 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,461.69 | $1,461.69 |
| 07/21/2020 | PAYMENT | APOCOTOS, SHERREE CREDIT: D | $-1,419.11 | $0.00 |
| 07/13/2020 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,419.11 | $1,419.11 |
| 02/04/2020 | PAYMENT | APOCOTOS, SHERREE CHECK | $-344.44 | $0.00 |
| 12/17/2019 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-344.44 | $344.44 |
| 09/16/2019 | PAYMENT | APOCOTOS, SHERREE ANN CHECK | $-344.44 | $688.88 |
| 07/25/2019 | PAYMENT | APOCOTOS, SHERREE ANN CHECK | $-344.44 | $1,033.32 |
| 07/15/2019 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,377.76 | $1,377.76 |
| 07/19/2018 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-1,337.63 | $0.00 |
| 07/12/2018 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,337.63 | $1,337.63 |
| 02/21/2018 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-324.67 | $0.00 |
| 12/01/2017 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-324.67 | $324.67 |
| 09/12/2017 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-324.67 | $649.34 |
| 07/25/2017 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-324.67 | $974.01 |
| 07/14/2017 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,298.68 | $1,298.68 |
| 02/14/2017 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-316.44 | $0.00 |
| 12/07/2016 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-316.44 | $316.44 |
| 10/03/2016 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-316.44 | $632.88 |
| 08/08/2016 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-316.45 | $949.32 |
| 07/12/2016 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,265.77 | $1,265.77 |
| 02/18/2016 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-315.81 | $0.00 |
| 12/08/2015 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-315.81 | $315.81 |
| 09/17/2015 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-315.81 | $631.62 |
| 08/11/2015 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-315.81 | $947.43 |
| 07/14/2015 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,263.24 | $1,263.24 |
| 02/20/2015 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-306.61 | $0.00 |
| 12/31/2014 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-306.61 | $306.61 |
| 09/25/2014 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-306.61 | $613.22 |
| 07/28/2014 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-306.62 | $919.83 |
| 07/17/2014 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,226.45 | $1,226.45 |
| 12/31/2013 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-595.36 | $0.00 |
| 09/17/2013 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-297.68 | $595.36 |
| 08/01/2013 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-297.69 | $893.04 |
| 07/16/2013 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,190.73 | $1,190.73 |
| 02/20/2013 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-345.04 | $0.00 |
| 12/20/2012 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-345.04 | $345.04 |
| 09/25/2012 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-345.04 | $690.08 |
| 08/24/2012 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-345.06 | $1,035.12 |
| 07/13/2012 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,380.18 | $1,380.18 |
| 02/24/2012 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-338.85 | $0.00 |
| 12/16/2011 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-338.85 | $338.85 |
| 09/20/2011 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-338.85 | $677.70 |
| 07/27/2011 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-338.86 | $1,016.55 |
| 07/15/2011 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,355.41 | $1,355.41 |
| 03/01/2011 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-354.78 | $0.00 |
| 12/28/2010 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-354.78 | $354.78 |
| 09/23/2010 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-354.78 | $709.56 |
| 08/19/2010 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-354.80 | $1,064.34 |
| 07/14/2010 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,419.14 | $1,419.14 |
| 02/16/2010 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-344.45 | $0.00 |
| 01/05/2010 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-344.45 | $344.45 |
| 09/29/2009 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-344.45 | $688.90 |
| 07/29/2009 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-344.45 | $1,033.35 |
| 07/13/2009 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,377.80 | $1,377.80 |
| 02/24/2009 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-334.41 | $0.00 |
| 12/30/2008 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-334.41 | $334.41 |
| 09/19/2008 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-334.41 | $668.82 |
| 08/12/2008 | PAYMENT | APOCOTOS, SHERREE ANN ET AL* CHECK | $-334.44 | $1,003.23 |
| 07/18/2008 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,337.67 | $1,337.67 |
| 02/28/2008 | PAYMENT | APOCOTOS, SHERREE AN | $-324.69 | $0.00 |
| 12/17/2007 | PAYMENT | APOCOTOS, SHERREE AN | $-324.66 | $324.69 |
| 09/24/2007 | PAYMENT | APOCOTOS, SHERREE AN | $-324.66 | $649.35 |
| 08/22/2007 | PAYMENT | APOCOTOS, SHERREE AN | $-324.66 | $974.01 |
| 07/01/2007 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,298.67 | $1,298.67 |
| 02/27/2007 | PAYMENT | APOCOTOS, SHERREE AN | $-315.22 | $0.00 |
| 01/02/2007 | PAYMENT | APOCOTOS, SHERREE AN | $-315.22 | $315.22 |
| 09/14/2006 | PAYMENT | APOCOTOS, SHERREE AN | $-315.22 | $630.44 |
| 07/27/2006 | PAYMENT | APOCOTOS, SHERREE AN | $-315.22 | $945.66 |
| 07/01/2006 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,260.88 | $1,260.88 |
| 02/21/2006 | PAYMENT | APOCOTOS, SHERREE AN | $-306.04 | $0.00 |
| 12/15/2005 | PAYMENT | SHERREE HAMES | $-306.04 | $306.04 |
| 09/15/2005 | PAYMENT | APOCOTOS, SHERREE AN | $-306.04 | $612.08 |
| 08/11/2005 | PAYMENT | APOCOTOS, SHERREE AN | $-306.04 | $918.12 |
| 07/01/2005 | BILL | APOCOTOS, SHERREE ANN ET AL* | $1,224.16 | $1,224.16 |
| 02/18/2005 | PAYMENT | HAMES, SHERREE ANN | $-308.73 | $0.00 |
| 12/16/2004 | PAYMENT | SHERREE APOCOTOS | $-308.73 | $308.73 |
| 09/22/2004 | PAYMENT | HAMES, SHERREE ANN | $-308.73 | $617.46 |
| 08/17/2004 | PAYMENT | HAMES, SHERREE ANN | $-308.73 | $926.19 |
| 07/01/2004 | BILL | HAMES, SHERREE ANN | $1,234.92 | $1,234.92 |
| 07/28/2003 | PAYMENT | HAMES, SHERREE ANN | $-1,070.37 | $0.00 |
| 07/01/2003 | BILL | HAMES, SHERREE ANN | $1,070.37 | $1,070.37 |
| 02/10/2003 | PAYMENT | HAMES, SHERREE ANN | $-252.65 | $0.00 |
| 01/08/2003 | PAYMENT | HAMES, SHERREE ANN | $-252.65 | $252.65 |
| 10/02/2002 | PAYMENT | HAMES, SHERREE ANN | $-252.65 | $505.30 |
| 08/20/2002 | PAYMENT | HAMES, SHERREE ANN | $-252.65 | $757.95 |
| 07/01/2002 | BILL | HAMES, SHERREE ANN | $1,010.60 | $1,010.60 |
| 02/08/2002 | PAYMENT | HAMES, SHERREE ANN | $-250.13 | $0.00 |
| 12/28/2001 | PAYMENT | HAMES, SHERREE ANN | $-250.12 | $250.13 |
| 09/20/2001 | PAYMENT | HAMES, SHERREE ANN | $-250.12 | $500.25 |
| 07/23/2001 | PAYMENT | HAMES, SHERREE ANN | $-250.12 | $750.37 |
| 07/01/2001 | BILL | HAMES, SHERREE ANN | $1,000.49 | $1,000.49 |
| 12/26/2000 | PAYMENT | HAMES, SHERREE ANN | $-496.08 | $0.00 |
| 09/28/2000 | PAYMENT | HAMES, SHERREE ANN | $-248.03 | $496.08 |
| 08/08/2000 | PAYMENT | HAMES, SHERREE ANN | $-248.03 | $744.11 |
| 07/01/2000 | BILL | HAMES, SHERREE ANN | $992.14 | $992.14 |
| 12/02/1999 | PAYMENT | HAMES, SHERREE ANN | $-493.98 | $0.00 |
| 09/29/1999 | PAYMENT | HAMES, SHERREE ANN | $-246.98 | $493.98 |
| 08/11/1999 | PAYMENT | HAMES, SHERREE ANN | $-246.98 | $740.96 |
| 07/01/1999 | BILL | HAMES, SHERREE ANN | $987.94 | $987.94 |
| 03/01/1999 | PAYMENT | HAMES, SHERREE ANN | $-253.35 | $0.00 |
| 12/30/1998 | PAYMENT | HAMES, SHERREE ANN | $-253.33 | $253.35 |
| 10/01/1998 | PAYMENT | HAMES, SHERREE ANN | $-253.33 | $506.68 |
| 08/07/1998 | PAYMENT | HAMES, SHERREE ANN | $-253.33 | $760.01 |
| 07/01/1998 | BILL | HAMES, SHERREE ANN | $1,013.34 | $1,013.34 |
| 03/02/1998 | PAYMENT | HAMES, SHERREE ANN | $-252.11 | $0.00 |
| 01/02/1998 | PAYMENT | HAMES, SHERREE ANN | $-252.11 | $252.11 |
| 10/07/1997 | PAYMENT | HAMES, SHERREE ANN | $-252.11 | $504.22 |
| 08/08/1997 | PAYMENT | HAMES, SHERREE ANN | $-252.11 | $756.33 |
| 07/01/1997 | BILL | HAMES, SHERREE ANN | $1,008.44 | $1,008.44 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-256.76 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-256.74 | $256.76 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-256.74 | $513.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-256.74 | $770.24 |
| 07/01/1996 | BILL | HAMES, SHERREE ANN | $1,026.98 | $1,026.98 |
| 03/04/1996 | PAYMENT | $-255.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-255.73 | $255.76 | |
| 10/02/1995 | PAYMENT | $-255.73 | $511.49 | |
| 08/21/1995 | PAYMENT | $-255.73 | $767.22 | |
| 07/01/1995 | BILL | HAMES, SHERREE ANN | $1,022.95 | $1,022.95 |
| 01/02/1995 | PAYMENT | $-494.06 | $0.00 | |
| 08/02/1994 | PAYMENT | $-494.04 | $494.06 | |
| 07/01/1994 | BILL | HAMES, SHERREE ANN | $988.10 | $988.10 |
| 01/03/1994 | PAYMENT | $-438.80 | $0.00 | |
| 08/20/1993 | PAYMENT | $-438.80 | $438.80 | |
| 07/01/1993 | BILL | HAMES, SHERREE ANN | $877.60 | $877.60 |
| 01/04/1993 | PAYMENT | $-438.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-438.72 | $438.72 | |
| 07/01/1992 | BILL | HAMES, SHERREE ANN | $877.44 | $877.44 |
| 01/06/1992 | PAYMENT | $-328.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-328.90 | $328.93 | |
| 07/01/1991 | BILL | HAMES, SHERREE ANN | $657.83 | $657.83 |
| 01/07/1991 | PAYMENT | $-303.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.14 | $303.14 | |
| 07/01/1990 | BILL | HAMES, RICHARD R & S A | $606.28 | $606.28 |
| 01/02/1990 | PAYMENT | $-283.85 | $0.00 | |
| 08/28/1989 | PAYMENT | $-283.82 | $283.85 | |
| 07/01/1989 | BILL | HAMES, RICHARD R & S A | $567.67 | $567.67 |
| 01/03/1989 | PAYMENT | $-261.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-261.12 | $261.14 | |
| 07/01/1988 | BILL | HAMES, RICHARD R & S A | $522.26 | $522.26 |
| 01/04/1988 | PAYMENT | $-248.62 | $0.00 | |
| 08/26/1987 | PAYMENT | $-248.60 | $248.62 | |
| 07/01/1987 | BILL | HAMES, RICHARD R & S A | $497.22 | $497.22 |
| 01/05/1987 | PAYMENT | $-209.69 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.66 | $209.69 | |
| 07/01/1986 | BILL | HAMES,RICHARD R & S A | $419.35 | $419.35 |