Tax Account 1220-22-110-001
Owners
SHERROD FAMILY TRUST
1410 JAMES RD
GARDNERVILLE, NV 89460
SHERROD, MICHAEL M & VICTORIA L
SHERROD, MICHAEL M TTEE
SHERROD, VICTORIA L TTEE
Account Summary
| Account ID | 1220-22-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,274.20 |
| Total | $2,274.20 |
| Paid | $2,274.20 |
| 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 | $2,207.97 | $0.00 | $2,207.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,143.65 | $0.00 | $2,143.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,081.20 | $0.00 | $2,081.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,020.57 | $0.00 | $2,020.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,961.72 | $0.00 | $1,961.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,904.58 | $0.00 | $1,904.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,849.11 | $0.00 | $1,849.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,802.26 | $0.00 | $1,802.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,798.65 | $0.00 | $1,798.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,787.90 | $0.00 | $1,787.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SHERROD, MICHAEL CHECK 103 | $-2,274.20 | $0.00 |
| 07/15/2024 | BILL | SHERROD FAMILY TRUST | $2,274.20 | $2,274.20 |
| 07/27/2023 | PAYMENT | SHERROD, MICHAEL M & VICTORIA L CHECK 1658 | $-2,207.97 | $0.00 |
| 07/14/2023 | BILL | SHERROD FAMILY TRUST | $2,207.97 | $2,207.97 |
| 07/26/2022 | PAYMENT | SHERROD, MICHAEL M & VICTORIA L CHECK 1605 | $-2,143.65 | $0.00 |
| 07/19/2022 | BILL | SHERROD, MICHAEL M & VICTORIA | $2,143.65 | $2,143.65 |
| 08/06/2021 | PAYMENT | SHERROD, MICHAEL CHECK | $-2,081.20 | $0.00 |
| 07/14/2021 | BILL | SHERROD, MICHAEL M & VICTORIA | $2,081.20 | $2,081.20 |
| 07/24/2020 | PAYMENT | SHERROD, MICHAEL M CHECK | $-2,020.57 | $0.00 |
| 07/13/2020 | BILL | SHERROD, MICHAEL M & VICTORIA | $2,020.57 | $2,020.57 |
| 08/02/2019 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,961.72 | $0.00 |
| 07/15/2019 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,961.72 | $1,961.72 |
| 08/29/2018 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,428.42 | $0.00 |
| 08/13/2018 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-476.16 | $1,428.42 |
| 07/12/2018 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,904.58 | $1,904.58 |
| 08/01/2017 | PAYMENT | SHERROD, MICHAEL CHECK | $-1,849.11 | $0.00 |
| 07/14/2017 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,849.11 | $1,849.11 |
| 07/26/2016 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,802.26 | $0.00 |
| 07/12/2016 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,802.26 | $1,802.26 |
| 08/04/2015 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,798.65 | $0.00 |
| 07/14/2015 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,798.65 | $1,798.65 |
| 07/22/2014 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,787.90 | $0.00 |
| 07/17/2014 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,787.90 | $1,787.90 |
| 07/24/2013 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,695.42 | $0.00 |
| 07/16/2013 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,695.42 | $1,695.42 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,010.47 | $0.00 |
| 07/13/2012 | BILL | SHERROD, MICHAEL M & VICTORIA | $2,010.47 | $2,010.47 |
| 09/06/2011 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,463.94 | $0.00 |
| 08/16/2011 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-487.98 | $1,463.94 |
| 07/15/2011 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,951.92 | $1,951.92 |
| 08/04/2010 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,895.08 | $0.00 |
| 07/14/2010 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,895.08 | $1,895.08 |
| 08/04/2009 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,839.87 | $0.00 |
| 07/13/2009 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,839.87 | $1,839.87 |
| 07/29/2008 | PAYMENT | SHERROD, MICHAEL M & VICTORIA CHECK | $-1,786.27 | $0.00 |
| 07/18/2008 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,786.27 | $1,786.27 |
| 07/26/2007 | PAYMENT | SHERROD, MICHAEL M & | $-1,734.13 | $0.00 |
| 07/01/2007 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,734.13 | $1,734.13 |
| 08/07/2006 | PAYMENT | SHERROD, MICHAEL M & | $-841.87 | $0.00 |
| 07/27/2006 | PAYMENT | SHERROD, MICHAEL M & | $-841.86 | $841.87 |
| 07/01/2006 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,683.73 | $1,683.73 |
| 08/24/2005 | PAYMENT | SHERROD, MICHAEL M & | $-1,226.02 | $0.00 |
| 08/03/2005 | PAYMENT | SHERROD, MICHAEL M & | $-408.67 | $1,226.02 |
| 07/01/2005 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,634.69 | $1,634.69 |
| 07/23/2004 | PAYMENT | SHERROD, MICHAEL M & | $-1,648.63 | $0.00 |
| 07/01/2004 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,648.63 | $1,648.63 |
| 02/12/2004 | PAYMENT | SHERROD, MICHAEL M & | $-368.65 | $0.00 |
| 01/15/2004 | PAYMENT | SHERROD, MICHAEL M & | $-368.64 | $368.65 |
| 10/15/2003 | PAYMENT | SHERROD, MICHAEL M & | $-368.64 | $737.29 |
| 07/29/2003 | PAYMENT | SHERROD, MICHAEL M & | $-368.64 | $1,105.93 |
| 07/01/2003 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,474.57 | $1,474.57 |
| 03/14/2003 | PAYMENT | SHERROD, MICHAEL M & | $-364.85 | $0.00 |
| 01/15/2003 | PAYMENT | SHERROD, MICHAEL M & | $-364.84 | $364.85 |
| 10/14/2002 | PAYMENT | SHERROD, MICHAEL M & | $-364.84 | $729.69 |
| 08/15/2002 | PAYMENT | SHERROD, MICHAEL M & | $-364.84 | $1,094.53 |
| 07/01/2002 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,459.37 | $1,459.37 |
| 03/04/2002 | PAYMENT | SHERROD, MICHAEL M & | $-347.14 | $0.00 |
| 01/15/2002 | PAYMENT | SHERROD, MICHAEL M & | $-347.14 | $347.14 |
| 08/16/2001 | PAYMENT | SHERROD, MICHAEL M & | $-694.28 | $694.28 |
| 07/01/2001 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,388.56 | $1,388.56 |
| 08/22/2000 | PAYMENT | SHERROD, MICHAEL M & | $-1,376.97 | $0.00 |
| 07/01/2000 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,376.97 | $1,376.97 |
| 03/13/2000 | PAYMENT | SHERROD, MICHAEL M & | $-342.78 | $0.00 |
| 01/13/2000 | PAYMENT | SHERROD, MICHAEL M & | $-342.78 | $342.78 |
| 10/15/1999 | PAYMENT | SHERROD, MICHAEL M & | $-342.78 | $685.56 |
| 08/03/1999 | PAYMENT | SHERROD, MICHAEL M & | $-342.78 | $1,028.34 |
| 07/01/1999 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,371.12 | $1,371.12 |
| 03/16/1999 | PAYMENT | SHERROD, MICHAEL M & | $-364.88 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.03 | $364.88 |
| 01/06/1999 | PAYMENT | SHERROD, MICHAEL M & | $-350.83 | $350.85 |
| 10/09/1998 | PAYMENT | SHERROD, MICHAEL M & | $-350.83 | $701.68 |
| 07/28/1998 | PAYMENT | SHERROD, MICHAEL M & | $-350.83 | $1,052.51 |
| 07/01/1998 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,403.34 | $1,403.34 |
| 02/04/1998 | PAYMENT | SHERROD, MICHAEL M & | $-348.89 | $0.00 |
| 01/07/1998 | PAYMENT | SHERROD, MICHAEL M & | $-348.88 | $348.89 |
| 10/17/1997 | PAYMENT | SHERROD, MICHAEL M & | $-348.88 | $697.77 |
| 08/19/1997 | PAYMENT | SHERROD, MICHAEL M & | $-348.88 | $1,046.65 |
| 07/01/1997 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,395.53 | $1,395.53 |
| 03/12/1997 | PAYMENT | SHERROD, MICHAEL M & | $-355.31 | $0.00 |
| 01/21/1997 | PAYMENT | SHERROD, MICHAEL M & | $-355.30 | $355.31 |
| 10/07/1996 | PAYMENT | SHERROD, MICHAEL M & | $-355.30 | $710.61 |
| 07/24/1996 | PAYMENT | SHERROD, MICHAEL M & | $-355.30 | $1,065.91 |
| 07/01/1996 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,421.21 | $1,421.21 |
| 03/12/1996 | PAYMENT | $-347.60 | $0.00 | |
| 01/12/1996 | PAYMENT | $-347.60 | $347.60 | |
| 09/27/1995 | PAYMENT | $-347.60 | $695.20 | |
| 08/22/1995 | PAYMENT | $-347.60 | $1,042.80 | |
| 07/01/1995 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,390.40 | $1,390.40 |
| 03/17/1995 | PAYMENT | $-330.80 | $0.00 | |
| 01/12/1995 | PAYMENT | $-330.78 | $330.80 | |
| 10/11/1994 | PAYMENT | $-330.78 | $661.58 | |
| 08/17/1994 | PAYMENT | $-330.78 | $992.36 | |
| 07/01/1994 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,323.14 | $1,323.14 |
| 03/09/1994 | PAYMENT | $-306.63 | $0.00 | |
| 01/05/1994 | PAYMENT | $-306.61 | $306.63 | |
| 08/05/1993 | PAYMENT | $-613.22 | $613.24 | |
| 07/01/1993 | BILL | SHERROD, MICHAEL M & VICTORIA | $1,226.46 | $1,226.46 |
| 12/07/1992 | PAYMENT | $-69.12 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/10/1992 | PAYMENT | $-58.65 | $66.78 | |
| 07/10/1992 | INTEREST | Interest to date | $3.82 | $125.43 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $121.61 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.10 | $54.83 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.74 | $41.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.97 | $39.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/13/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | L J INDUSTRIES INC | $38.39 | $38.39 |
| 08/10/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | L J INDUSTRIES INC | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | L J INDUSTRIES INC | $36.27 | $36.27 |
| 08/05/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | L J INDUSTRIES INC | $34.14 | $34.14 |
| 07/07/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | L J INDUSTRIES INC | $26.60 | $26.60 |