Tax Account 1220-22-210-209
Owners
SHEHORN, J M & POWERS, H M
781 BLUEROCK RD
GARDNERVILLE, NV 89460
SHEHORN, JOSHUA MICHAEL
POWERS, HEATHER M
Account Summary
| Account ID | 1220-22-210-209 |
|---|---|
| Account Type | Real Estate |
| Location | 781 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.42 |
| Total | $1,625.42 |
| Paid | $1,625.42 |
| 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 | $1,578.08 | $0.00 | $1,578.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,532.11 | $0.00 | $1,532.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,487.48 | $0.00 | $1,487.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,444.15 | $0.00 | $1,444.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,402.10 | $0.00 | $1,402.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,361.27 | $0.00 | $1,361.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,321.63 | $0.00 | $1,321.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,288.14 | $0.00 | $1,288.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,285.58 | $0.00 | $1,285.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,275.49 | $0.00 | $1,275.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.30 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.30 | $406.30 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.30 | $812.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.52 | $1,218.90 |
| 07/15/2024 | BILL | SHEHORN, J M & POWERS, H M | $1,625.42 | $1,625.42 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.42 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.42 | $394.42 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.42 | $788.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.82 | $1,183.26 |
| 07/14/2023 | BILL | SHEHORN, J M & POWERS, H M | $1,578.08 | $1,578.08 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.02 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.02 | $383.02 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.02 | $766.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.05 | $1,149.06 |
| 07/19/2022 | BILL | SHEHORN, J M & POWERS, H M | $1,532.11 | $1,532.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.87 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.87 | $371.87 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.87 | $743.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.87 | $1,115.61 |
| 07/14/2021 | BILL | POWERS, HEATHER M | $1,487.48 | $1,487.48 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.03 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.03 | $361.03 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.03 | $722.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.06 | $1,083.09 |
| 07/13/2020 | BILL | POWERS, HEATHER M | $1,444.15 | $1,444.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.52 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.52 | $350.52 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.52 | $701.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.54 | $1,051.56 |
| 07/15/2019 | BILL | POWERS, HEATHER M | $1,402.10 | $1,402.10 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.31 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.31 | $340.31 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.31 | $680.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.34 | $1,020.93 |
| 07/12/2018 | BILL | POWERS, HEATHER M | $1,361.27 | $1,361.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.40 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.40 | $330.40 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.40 | $660.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.43 | $991.20 |
| 07/14/2017 | BILL | POWERS, HEATHER M | $1,321.63 | $1,321.63 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-322.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-322.03 | $322.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-322.03 | $644.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-322.05 | $966.09 |
| 07/12/2016 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,288.14 | $1,288.14 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-321.39 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-321.39 | $321.39 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-321.39 | $642.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-321.41 | $964.17 |
| 07/14/2015 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,285.58 | $1,285.58 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.87 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.87 | $318.87 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-318.87 | $637.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-318.88 | $956.61 |
| 07/17/2014 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,275.49 | $1,275.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-302.36 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-302.36 | $302.36 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-302.36 | $604.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-302.37 | $907.08 |
| 07/16/2013 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,209.45 | $1,209.45 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-371.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-371.94 | $371.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-371.94 | $743.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-371.95 | $1,115.82 |
| 07/13/2012 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,487.77 | $1,487.77 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-380.11 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-380.11 | $380.11 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.11 | $760.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.11 | $1,140.33 |
| 07/15/2011 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,520.44 | $1,520.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.01 | $409.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.01 | $818.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.04 | $1,227.03 |
| 07/14/2010 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,636.07 | $1,636.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.34 | $408.34 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-408.34 | $816.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-408.37 | $1,225.02 |
| 07/13/2009 | BILL | PICHON, KERSTIN GISELA TRUSTEE | $1,633.39 | $1,633.39 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-396.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-396.45 | $396.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-396.45 | $792.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-396.46 | $1,189.35 |
| 07/18/2008 | BILL | PICHON, KERSTIN | $1,585.81 | $1,585.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-367.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-367.08 | $367.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-367.08 | $734.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-367.08 | $1,101.25 |
| 07/01/2007 | BILL | PICHON, GREGORY & KERSTIN | $1,468.33 | $1,468.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-339.90 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-339.89 | $339.90 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-339.89 | $679.79 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-339.89 | $1,019.68 |
| 07/01/2006 | BILL | PICHON, GREGORY & KERSTIN | $1,359.57 | $1,359.57 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-314.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-314.71 | $314.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-314.71 | $629.44 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-314.71 | $944.15 |
| 07/01/2005 | BILL | PICHON, GREGORY & KERSTIN | $1,258.86 | $1,258.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-317.43 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-317.41 | $317.43 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-317.41 | $634.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-317.41 | $952.25 |
| 07/01/2004 | BILL | PICHON, GREGORY & KERSTIN | $1,269.66 | $1,269.66 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-279.90 | $0.00 |
| 10/29/2003 | PAYMENT | 22 | $-279.90 | $279.90 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-279.90 | $559.80 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-279.90 | $839.70 |
| 07/01/2003 | BILL | NAESLUND-PICHON, KRISTIN | $1,119.60 | $1,119.60 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.09 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.06 | $268.09 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.06 | $536.15 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.06 | $804.21 |
| 07/01/2002 | BILL | NAESLUND-PICHON, KRISTIN | $1,072.27 | $1,072.27 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.20 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.17 | $265.20 |
| 09/05/2001 | PAYMENT | 22 | $-265.17 | $530.37 |
| 08/07/2001 | PAYMENT | 9996 | $-265.17 | $795.54 |
| 07/01/2001 | BILL | MORRIS, DARYL B | $1,060.71 | $1,060.71 |
| 03/01/2001 | PAYMENT | 9996 | $-262.96 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-262.96 | $262.96 |
| 09/25/2000 | PAYMENT | 9996 | $-262.96 | $525.92 |
| 08/08/2000 | PAYMENT | 9996 | $-262.96 | $788.88 |
| 07/01/2000 | BILL | MORRIS, DARYL B | $1,051.84 | $1,051.84 |
| 02/23/2000 | PAYMENT | 9996 | $-261.85 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-261.85 | $261.85 |
| 10/01/1999 | PAYMENT | 9996 | $-261.85 | $523.70 |
| 08/06/1999 | PAYMENT | 5500 | $-261.85 | $785.55 |
| 07/01/1999 | BILL | MORRIS, DARYL B | $1,047.40 | $1,047.40 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-296.18 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-296.16 | $296.18 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-296.16 | $592.34 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-296.16 | $888.50 |
| 07/01/1998 | BILL | MORRIS, RODNEY N & REGINA FAIT | $1,184.66 | $1,184.66 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-294.50 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-294.47 | $294.50 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-294.47 | $588.97 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-294.47 | $883.44 |
| 07/01/1997 | BILL | MORRIS, RODNEY N & REGINA FAIT | $1,177.91 | $1,177.91 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-299.92 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-299.89 | $299.92 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-299.89 | $599.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-299.89 | $899.70 |
| 07/01/1996 | BILL | MORRIS, RODNEY N & REGINA FAIT | $1,199.59 | $1,199.59 |
| 03/04/1996 | PAYMENT | $-303.43 | $0.00 | |
| 01/01/1996 | PAYMENT | $-303.40 | $303.43 | |
| 10/02/1995 | PAYMENT | $-303.40 | $606.83 | |
| 08/21/1995 | PAYMENT | $-303.40 | $910.23 | |
| 07/01/1995 | BILL | MORRIS, RODNEY N & REGINA FAIT | $1,213.63 | $1,213.63 |
| 01/02/1995 | PAYMENT | $-581.27 | $0.00 | |
| 08/09/1994 | PAYMENT | $-581.26 | $581.27 | |
| 07/01/1994 | BILL | MORRIS, RODNEY N & REGINA FAIT | $1,162.53 | $1,162.53 |
| 09/08/1993 | PAYMENT | $-778.52 | $0.00 | |
| 08/12/1993 | PAYMENT | $-259.50 | $778.52 | |
| 07/01/1993 | BILL | KOHUT, PETER A & FRANCES | $1,038.02 | $1,038.02 |
| 03/03/1993 | PAYMENT | $-248.44 | $0.00 | |
| 01/06/1993 | PAYMENT | $-248.43 | $248.44 | |
| 10/14/1992 | PAYMENT | $-248.43 | $496.87 | |
| 08/12/1992 | PAYMENT | $-248.43 | $745.30 | |
| 07/01/1992 | BILL | KOHUT, PETER A & FRANCES | $993.73 | $993.73 |
| 02/28/1992 | PAYMENT | $-222.94 | $0.00 | |
| 12/27/1991 | PAYMENT | $-222.94 | $222.94 | |
| 10/10/1991 | PAYMENT | $-222.94 | $445.88 | |
| 08/21/1991 | PAYMENT | $-222.94 | $668.82 | |
| 07/01/1991 | BILL | KOHUT, PETER A & FRANCES | $891.76 | $891.76 |
| 01/10/1991 | PAYMENT | $-434.59 | $0.00 | |
| 09/17/1990 | PAYMENT | $-217.28 | $434.59 | |
| 08/02/1990 | PAYMENT | $-217.28 | $651.87 | |
| 07/01/1990 | BILL | KOHUT, PETER A & FRANCES | $869.15 | $869.15 |
| 02/26/1990 | PAYMENT | $-184.79 | $0.00 | |
| 12/19/1989 | PAYMENT | $-184.77 | $184.79 | |
| 10/04/1989 | PAYMENT | $-184.77 | $369.56 | |
| 08/24/1989 | PAYMENT | $-184.77 | $554.33 | |
| 07/01/1989 | BILL | KOHUT, PETER A & FRANCES | $739.10 | $739.10 |
| 10/18/1988 | PAYMENT | $-265.02 | $0.00 | |
| 10/10/1988 | PAYMENT | $-132.50 | $265.02 | |
| 08/03/1988 | PAYMENT | $-132.50 | $397.52 | |
| 07/01/1988 | BILL | HOMER, DONALD R & JEAN | $530.02 | $530.02 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/13/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/14/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/19/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | HOMER, DONALD R & JEAN | $93.92 | $93.92 |
| 03/10/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/14/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/30/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | HOMER,DONALD R & JEAN | $73.17 | $73.17 |