Tax Account 1220-22-210-209

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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	$836.92
Currently Due	$418.46

Account ID

1220-22-210-209

Account Type

Real Estate

Location

781 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$836.92

Currently Due

$418.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,674.17
Total	$1,674.17
Paid	$837.25
Balance	$836.92
Due	$418.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,674.17

Total

$1,674.17

Paid

$837.25

Balance

$836.92

Due

$418.46

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	$418.79	$0.00	$0.00	$418.79	$418.79	$0.00
2	10/06/2025	10/17/2025	Paid	$418.46	$0.00	$0.00	$418.46	$418.46	$0.00
3	01/05/2026	01/16/2026	Due	$418.46	$0.00	$0.00	$418.46	$0.00	$418.46
4	03/02/2026	03/13/2026	Due	$418.46	$0.00	$0.00	$418.46	$0.00	$836.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,625.42	$0.00	$0.00	$1,625.42	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,578.08	$0.00	$0.00	$1,578.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,532.11	$0.00	$0.00	$1,532.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,487.48	$0.00	$0.00	$1,487.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,444.15	$0.00	$0.00	$1,444.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,402.10	$0.00	$0.00	$1,402.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,361.27	$0.00	$0.00	$1,361.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,321.63	$0.00	$0.00	$1,321.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,288.14	$0.00	$0.00	$1,288.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,285.58	$0.00	$0.00	$1,285.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,275.49	$0.00	$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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.46	$836.92
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.79	$1,255.38
07/16/2025	BILL	SHEHORN, J M & POWERS, H M	$1,674.17	$1,674.17
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