Tax Account 1220-22-110-013

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Owners

SHERIDAN, KRISTINE K & PHILLIP
1442 JAMES RD
GARDNERVILLE, NV 89460

SHERIDAN, KRISTINE K

SHERIDAN, PHILLIP J

Account Summary

Account ID	1220-22-110-013
Account Type	Real Estate
Location	1442 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,814.64
Currently Due	$604.88

Account ID

1220-22-110-013

Account Type

Real Estate

Location

1442 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,814.64

Currently Due

$604.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.85
Total	$2,419.85
Paid	$605.21
Balance	$1,814.64
Due	$604.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,419.85

Total

$2,419.85

Paid

$605.21

Balance

$1,814.64

Due

$604.88

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	$605.21	$0.00	$605.21	$605.21	$0.00
2	10/07/2024	10/17/2024	Due	$604.88	$0.00	$604.88	$0.00	$604.88
3	01/06/2025	01/16/2025	Due	$604.88	$0.00	$604.88	$0.00	$1,209.76
4	03/03/2025	03/13/2025	Due	$604.88	$0.00	$604.88	$0.00	$1,814.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.37	$0.00	$2,349.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,280.96	$0.00	$2,280.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,214.52	$22.15	$2,236.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,150.02	$21.50	$2,171.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,087.40	$0.00	$2,087.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,026.60	$20.27	$2,046.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,967.57	$0.00	$1,967.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,917.71	$19.18	$1,936.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,913.89	$19.14	$1,933.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,904.80	$19.05	$1,923.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 162	$-605.21	$1,814.64
07/15/2024	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,419.85	$2,419.85
03/05/2024	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 160	$-587.29	$0.00
01/03/2024	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 159	$-587.29	$587.29
10/04/2023	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 158	$-587.29	$1,174.58
08/21/2023	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 190	$-587.50	$1,761.87
07/14/2023	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,349.37	$2,349.37
03/01/2023	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 188	$-570.24	$0.00
01/03/2023	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 187	$-570.24	$570.24
10/04/2022	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 186	$-570.24	$1,140.48
08/17/2022	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK 183	$-570.24	$1,710.72
07/19/2022	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,280.96	$2,280.96
03/09/2022	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-553.63	$0.00
01/06/2022	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-553.63	$553.63
10/18/2021	PAYMENT	SHERIDAN, PHILLIP CHECK	$-575.78	$1,107.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.15	$1,683.04
08/30/2021	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-553.63	$1,660.89
07/14/2021	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,214.52	$2,214.52
03/04/2021	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-537.50	$0.00
01/09/2021	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-537.50	$537.50
11/04/2020	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-559.00	$1,075.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.50	$1,634.00
08/24/2020	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-537.52	$1,612.50
07/13/2020	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,150.02	$2,150.02
03/05/2020	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-521.85	$0.00
01/07/2020	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-521.85	$521.85
10/11/2019	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-521.85	$1,043.70
08/22/2019	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-521.85	$1,565.55
07/15/2019	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,087.40	$2,087.40
03/04/2019	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-1,033.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.27	$1,033.57
10/10/2018	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-506.65	$1,013.30
08/01/2018	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-506.65	$1,519.95
07/12/2018	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,026.60	$2,026.60
03/13/2018	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-491.89	$0.00
01/11/2018	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-491.89	$491.89
10/03/2017	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-491.89	$983.78
08/23/2017	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-491.90	$1,475.67
07/14/2017	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,967.57	$1,967.57
04/03/2017	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-498.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.18	$498.60
01/12/2017	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-479.42	$479.42
10/05/2016	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-479.42	$958.84
08/19/2016	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-479.45	$1,438.26
07/12/2016	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,917.71	$1,917.71
03/09/2016	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-478.47	$0.00
02/23/2016	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-497.61	$478.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.14	$976.08
10/06/2015	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-478.47	$956.94
08/07/2015	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-478.48	$1,435.41
07/14/2015	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,913.89	$1,913.89
03/24/2015	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-495.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.05	$495.25
01/07/2015	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-476.20	$476.20
10/01/2014	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-476.20	$952.40
08/12/2014	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-476.20	$1,428.60
07/17/2014	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,904.80	$1,904.80
03/05/2014	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-451.01	$0.00
01/08/2014	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-451.01	$451.01
10/29/2013	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-469.05	$902.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.04	$1,371.07
08/20/2013	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-451.01	$1,353.03
07/16/2013	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,804.04	$1,804.04
03/12/2013	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-528.90	$0.00
01/09/2013	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-528.90	$528.90
10/02/2012	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-528.90	$1,057.80
08/13/2012	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-528.91	$1,586.70
07/13/2012	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,115.61	$2,115.61
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-513.48	$0.00
01/04/2012	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-513.48	$513.48
10/07/2011	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-513.48	$1,026.96
08/03/2011	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-513.49	$1,540.44
07/15/2011	BILL	SHERIDAN, KRISTINE K & PHILLIP	$2,053.93	$2,053.93
03/15/2011	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-498.53	$0.00
01/28/2011	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-518.47	$498.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.94	$1,017.00
10/07/2010	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-498.53	$997.06
08/17/2010	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-498.56	$1,495.59
07/14/2010	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,994.15	$1,994.15
03/11/2010	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-484.01	$0.00
01/05/2010	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-484.01	$484.01
10/06/2009	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-484.01	$968.02
09/09/2009	PAYMENT	SHERIDAN, KRISTINE K & PHILLIP CHECK	$-503.39	$1,452.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.36	$1,955.42
07/13/2009	BILL	SHERIDAN, KRISTINE K & PHILLIP	$1,936.06	$1,936.06
03/04/2009	PAYMENT	SHERIDAN, PHILLIP J & KRISTINE CHECK	$-469.91	$0.00
01/08/2009	PAYMENT	SHERIDAN, PHILLIP J & KRISTINE CHECK	$-469.91	$469.91
10/09/2008	PAYMENT	SHERIDAN, PHILLIP J & KRISTINE CHECK	$-469.91	$939.82
08/20/2008	PAYMENT	SHERIDAN, PHILLIP J & KRISTINE CHECK	$-469.93	$1,409.73
07/18/2008	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,879.66	$1,879.66
03/04/2008	PAYMENT	SHERIDAN, PHILLIP J	$-456.25	$0.00
01/10/2008	PAYMENT	SHERIDAN, PHILLIP J	$-456.24	$456.25
10/04/2007	PAYMENT	SHERIDAN, PHILLIP J	$-456.24	$912.49
09/05/2007	PAYMENT	SHERIDAN, PHILLIP J	$-474.49	$1,368.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.25	$1,843.22
07/01/2007	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,824.97	$1,824.97
03/08/2007	PAYMENT	SHERIDAN, PHILLIP J	$-442.96	$0.00
01/03/2007	PAYMENT	SHERIDAN, PHILLIP J	$-442.94	$442.96
10/04/2006	PAYMENT	SHERIDAN, PHILLIP J	$-442.94	$885.90
08/23/2006	PAYMENT	SHERIDAN, PHILLIP J	$-442.94	$1,328.84
07/01/2006	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,771.78	$1,771.78
03/10/2006	PAYMENT	SHERIDAN, PHILLIP J	$-430.05	$0.00
01/04/2006	PAYMENT	SHERIDAN, PHILLIP J	$-430.04	$430.05
10/05/2005	PAYMENT	SHERIDAN, PHILLIP J	$-430.04	$860.09
08/16/2005	PAYMENT	SHERIDAN, PHILLIP J	$-430.04	$1,290.13
07/01/2005	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,720.17	$1,720.17
03/03/2005	PAYMENT	SHERIDAN, PHILLIP J	$-433.67	$0.00
01/05/2005	PAYMENT	SHERIDAN, PHILLIP J	$-433.65	$433.67
10/07/2004	PAYMENT	SHERIDAN, PHILLIP J	$-433.65	$867.32
08/11/2004	PAYMENT	SHERIDAN, PHILLIP J	$-433.65	$1,300.97
07/01/2004	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,734.62	$1,734.62
03/08/2004	PAYMENT	SHERIDAN, PHILLIP J	$-380.90	$0.00
01/05/2004	PAYMENT	SHERIDAN, PHILLIP J	$-380.89	$380.90
10/07/2003	PAYMENT	SHERIDAN, PHILLIP J	$-380.89	$761.79
08/12/2003	PAYMENT	SHERIDAN, PHILLIP J	$-380.89	$1,142.68
07/01/2003	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,523.57	$1,523.57
01/29/2003	PAYMENT	SHERIDAN, PHILLIP J	$-1,185.12	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.74	$1,185.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.10	$1,147.38
07/23/2002	PAYMENT	SHERIDAN, PHILLIP J	$-377.42	$1,132.28
07/01/2002	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,509.70	$1,509.70
03/06/2002	PAYMENT	SHERIDAN, PHILLIP J	$-359.55	$0.00
01/08/2002	PAYMENT	SHERIDAN, PHILLIP J	$-359.53	$359.55
10/01/2001	PAYMENT	SHERIDAN, PHILLIP J	$-359.53	$719.08
08/20/2001	PAYMENT	SHERIDAN, PHILLIP J	$-359.53	$1,078.61
07/01/2001	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,438.14	$1,438.14
02/27/2001	PAYMENT	SHERIDAN, PHILLIP J	$-356.54	$0.00
01/04/2001	PAYMENT	SHERIDAN, PHILLIP J	$-356.53	$356.54
09/28/2000	PAYMENT	SHERIDAN, PHILLIP J	$-356.53	$713.07
08/16/2000	PAYMENT	KRISTINE SHERIDAN	$-356.53	$1,069.60
07/01/2000	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,426.13	$1,426.13
02/28/2000	PAYMENT	SHERIDAN, PHILLIP J	$-355.02	$0.00
01/05/2000	PAYMENT	SHERIDAN, PHILLIP J	$-355.02	$355.02
10/05/1999	PAYMENT	SHERIDAN, PHILLIP J	$-355.02	$710.04
08/17/1999	PAYMENT	SHERIDAN, PHILLIP J	$-355.02	$1,065.06
07/01/1999	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,420.08	$1,420.08
03/02/1999	PAYMENT	SHERIDAN, PHILLIP J	$-366.74	$0.00
01/06/1999	PAYMENT	SHERIDAN, PHILLIP J	$-366.73	$366.74
10/07/1998	PAYMENT	SHERIDAN, PHILLIP J	$-366.73	$733.47
08/19/1998	PAYMENT	SHERIDAN, PHILLIP J	$-366.73	$1,100.20
07/01/1998	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,466.93	$1,466.93
01/05/1998	PAYMENT	SHERIDAN, PHILLIP J	$-729.31	$0.00
10/01/1997	PAYMENT	SHERIDAN, PHILLIP J	$-364.65	$729.31
08/13/1997	PAYMENT	SHERIDAN, PHILLIP J	$-364.65	$1,093.96
07/01/1997	BILL	SHERIDAN, PHILLIP J & KRISTINE	$1,458.61	$1,458.61
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-371.37	$0.00
12/23/1996	PAYMENT	9998	$-371.36	$371.37
09/26/1996	PAYMENT	9998	$-371.36	$742.73
08/09/1996	PAYMENT	HAYWORTH, HAROLD E &	$-371.36	$1,114.09
07/01/1996	BILL	HAYWORTH, HAROLD E & JUNE A	$1,485.45	$1,485.45
02/23/1996	PAYMENT		$-363.99	$0.00
12/26/1995	PAYMENT		$-363.99	$363.99
09/25/1995	PAYMENT		$-363.99	$727.98
08/14/1995	PAYMENT		$-363.99	$1,091.97
07/01/1995	BILL	HAYWORTH, HAROLD E & JUNE A	$1,455.96	$1,455.96
12/20/1994	PAYMENT		$-694.03	$0.00
07/19/1994	PAYMENT		$-694.00	$694.03
07/01/1994	BILL	PERRA, R K CONSTRUCTION	$1,388.03	$1,388.03
03/08/1994	PAYMENT		$-55.39	$0.00
01/03/1994	PAYMENT		$-55.37	$55.39
09/28/1993	PAYMENT		$-55.37	$110.76
08/16/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	PERRA, R K CONSTRUCTION	$221.50	$221.50
02/17/1993	PAYMENT		$-72.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
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
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-45.32	$0.00
06/25/1992	INTEREST	Interest to date	$2.84	$45.32
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
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
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	SCHNEIDER, JOSHUA N	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	SCHNEIDER, JOSHUA N	$36.66	$36.66
08/04/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	SCHNEIDER, JOSHUA N	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	SCHNEIDER, JOSHUA N	$34.14	$34.14
07/17/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	SCHNEIDER,JOSHUA N	$26.60	$26.60