Tax Account 1319-18-310-008

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Owners

SHERWOOD, VERONICA & BRIERLEY,D
PO BOX 5124
STATELINE, NV 89449

SHERWOOD, VERONICA

BRIERLEY, DANIEL

Account Summary

Account ID	1319-18-310-008
Account Type	Real Estate
Location	429 MARYANNE DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-008

Account Type

Real Estate

Location

429 MARYANNE DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.97
Total	$3,042.09
Paid	$3,042.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,011.97

Total

$3,042.09

Paid

$3,042.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$753.18	$0.00	$753.18	$753.18	$0.00
2	10/07/2024	10/17/2024	Paid	$752.93	$0.00	$752.93	$752.93	$0.00
3	01/06/2025	01/16/2025	Paid	$752.93	$30.12	$752.93	$783.05	$0.00
4	03/03/2025	03/13/2025	Paid	$752.93	$0.00	$752.93	$752.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.24	$29.25	$2,954.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,837.37	$0.00	$2,837.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,752.46	$27.52	$2,779.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,513.10	$25.13	$2,538.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,437.94	$48.76	$2,486.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,368.23	$71.04	$2,439.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,302.23	$23.02	$2,325.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,244.04	$0.00	$2,244.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,231.87	$44.64	$2,276.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,166.98	$43.34	$2,210.32	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	"VERONICA & BRIERLEY, SHERWOOD" GOV GOVOLUTION - 332659826	$-752.93	$0.00
01/27/2025	PAYMENT	"VERONICA & BRIERLEY, SHERWOOD" GOV GOVOLUTION - 330638713	$-783.05	$752.93
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.12	$1,535.98
10/14/2024	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 326800401	$-752.93	$1,505.86
08/19/2024	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 324639094	$-753.18	$2,258.79
07/15/2024	BILL	SHERWOOD, VERONICA & BRIERLEY,D	$3,011.97	$3,011.97
04/02/2024	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 318807546	$-760.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.25	$760.50
01/03/2024	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 314999363	$-731.25	$731.25
08/15/2023	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 309415621	$-1,462.74	$1,462.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.89	$2,925.24
07/14/2023	BILL	SHERWOOD, VERONICA & BRIERLEY,D	$2,951.13	$2,951.13
02/21/2023	PAYMENT	VERONICA SHERWOOD GOV GOVOLUTION - 301315017	$-709.34	$0.00
07/29/2022	PAYMENT	VERONICA SHERWOOD GOVACH ACH - 293048861	$-2,128.03	$709.34
07/19/2022	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,837.37	$2,837.37
03/07/2022	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-688.11	$0.00
11/22/2021	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-1,403.74	$688.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.52	$2,091.85
08/20/2021	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-688.13	$2,064.33
07/14/2021	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,752.46	$2,752.46
01/26/2021	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-1,281.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.13	$1,281.65
08/21/2020	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-1,256.58	$1,256.52
07/13/2020	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,513.10	$2,513.10
03/24/2020	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-633.86	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.38	$633.86
01/02/2020	PAYMENT	SHERWOOD, VERONICA CREDIT: D	$-609.48	$609.48
09/16/2019	PAYMENT	SHERWOOD, VERONICA CHECK	$-1,243.36	$1,218.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.38	$2,462.32
07/15/2019	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,437.94	$2,437.94
03/05/2019	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-592.05	$0.00
02/04/2019	PAYMENT	SHERWOOD, VERONICA CHECK	$-615.73	$592.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.68	$1,207.78
10/19/2018	PAYMENT	SHERWOOD, VERONICA CHECK	$-615.73	$1,184.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.68	$1,799.83
09/10/2018	PAYMENT	SHERWOOD, VERONICA CHECK	$-615.76	$1,776.15
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.68	$2,391.91
07/12/2018	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,368.23	$2,368.23
03/05/2018	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-575.55	$0.00
12/11/2017	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-575.55	$575.55
10/11/2017	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-1,174.15	$1,151.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.02	$2,325.25
07/14/2017	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,302.23	$2,302.23
03/16/2017	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-561.01	$0.00
01/05/2017	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-561.01	$561.01
10/03/2016	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-561.01	$1,122.02
08/12/2016	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-561.01	$1,683.03
07/12/2016	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,244.04	$2,244.04
04/28/2016	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-22.32	$0.00
03/25/2016	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-557.96	$22.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.32	$580.28
01/06/2016	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-557.96	$557.96
11/04/2015	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-580.28	$1,115.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.32	$1,696.20
08/25/2015	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-557.99	$1,673.88
07/14/2015	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,231.87	$2,231.87
04/14/2015	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-563.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.67	$563.41
01/20/2015	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-541.74	$541.74
11/12/2014	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-563.41	$1,083.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.67	$1,646.89
08/21/2014	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-541.76	$1,625.22
07/17/2014	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,166.98	$2,166.98
03/28/2014	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-547.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.04	$547.01
01/09/2014	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-525.97	$525.97
10/16/2013	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-525.97	$1,051.94
09/11/2013	PAYMENT	SHERWOOD, VERONICA & BRIERLEY, CHECK	$-547.03	$1,577.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.04	$2,124.94
07/16/2013	BILL	SHERWOOD, VERONICA & BRIERLEY,	$2,103.90	$2,103.90
11/27/2012	PAYMENT	SULLIVAN, THOMAS C CHECK	$-1,023.26	$0.00
09/07/2012	PAYMENT	SULLIVAN, THOMAS C CHECK	$-511.63	$1,023.26
08/15/2012	PAYMENT	SULLIVAN, THOMAS C CHECK	$-511.64	$1,534.89
07/13/2012	BILL	SULLIVAN, THOMAS C	$2,046.53	$2,046.53
02/03/2012	PAYMENT	SULLIVAN, THOMAS C CHECK	$-497.24	$0.00
12/15/2011	PAYMENT	SULLIVAN, THOMAS C CHECK	$-497.24	$497.24
09/15/2011	PAYMENT	SULLIVAN, THOMAS C CHECK	$-497.24	$994.48
08/18/2011	PAYMENT	SULLIVAN, THOMAS C CHECK	$-497.25	$1,491.72
07/15/2011	BILL	SULLIVAN, THOMAS C	$1,988.97	$1,988.97
02/23/2011	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-483.45	$0.00
12/28/2010	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-483.45	$483.45
09/27/2010	PAYMENT	KLIETHERMES, C CHECK	$-483.45	$966.90
08/09/2010	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-483.47	$1,450.35
07/14/2010	BILL	SULLIVAN, THOMAS & KIETHERMES,	$1,933.82	$1,933.82
02/23/2010	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-470.96	$0.00
01/12/2010	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-470.96	$470.96
09/17/2009	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-470.96	$941.92
08/06/2009	PAYMENT	SULLIVAN, THOMAS & KIETHERMES, CHECK	$-470.96	$1,412.88
07/13/2009	BILL	SULLIVAN, THOMAS & KIETHERMES,	$1,883.84	$1,883.84
03/05/2009	PAYMENT	SULLIVAN, THOMAS CHECK	$-443.83	$0.00
01/27/2009	PAYMENT	THOMAS SULLIVAN CHECK	$-887.66	$443.83
01/27/2009	AMENDMENT	1st time NV Homeowner w/p lmt	$-62.13	$1,331.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.38	$1,393.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.75	$1,349.24
09/19/2008	ADJUSTMENT	33 PD 1 S/B MTG PYMT lmt	$443.84	$1,331.49
08/20/2008	VOID	WESTLAKE SETTLEMENT SERVICES CHECK	$-443.84	$887.65
08/19/2008	PAYMENT	33 CHECK	$-443.84	$1,331.49
07/18/2008	BILL	THIEL, NICHOLAS B & LAURA	$1,775.33	$1,775.33
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-430.92	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-430.89	$430.92
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-430.89	$861.81
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-430.89	$1,292.70
07/01/2007	BILL	THIEL, NICHOLAS B & LAURA	$1,723.59	$1,723.59
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-418.36	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-418.35	$418.36
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-418.35	$836.71
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-418.35	$1,255.06
07/01/2006	BILL	THIEL, NICHOLAS B & LAURA	$1,673.41	$1,673.41
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-406.19	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-406.16	$406.19
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-406.16	$812.35
08/11/2005	PAYMENT	THIEL, NICHOLAS B &	$-406.16	$1,218.51
07/01/2005	BILL	THIEL, NICHOLAS B & LAURA	$1,624.67	$1,624.67
03/17/2005	PAYMENT	TREANOR, CAROLYN & M	$-394.34	$0.00
11/16/2004	PAYMENT	22	$-394.34	$394.34
09/30/2004	PAYMENT	NETS	$-394.34	$788.68
08/20/2004	PAYMENT	NETS	$-394.34	$1,183.02
07/01/2004	BILL	TREANOR, CAROLYN & MILLER, S R	$1,577.36	$1,577.36
02/29/2004	PAYMENT	NETS	$-389.82	$0.00
01/05/2004	PAYMENT	NETS	$-389.79	$389.82
08/29/2003	PAYMENT	33	$-389.79	$779.61
08/15/2003	PAYMENT	CHASE	$-389.79	$1,169.40
07/01/2003	BILL	TREANOR, CAROLYN & MILLER, S R	$1,559.19	$1,559.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.31	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.30	$388.31
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.30	$776.61
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.30	$1,164.91
07/01/2002	BILL	TREANOR, CAROLYN & MILLER, S R	$1,553.21	$1,553.21
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-358.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-358.91	$358.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-358.91	$717.82
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-358.91	$1,076.73
07/01/2001	BILL	TREANOR, CAROLYN & MILLER, S R	$1,435.64	$1,435.64
02/27/2001	PAYMENT	BANK OF AMERICA	$-358.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-358.82	$358.83
09/29/2000	PAYMENT	BANK OF AMERICA	$-358.82	$717.65
08/18/2000	PAYMENT	BANK OF AMERICA	$-358.82	$1,076.47
07/01/2000	BILL	TREANOR, CAROLYN & MILLER, S R	$1,435.29	$1,435.29
03/01/2000	PAYMENT	BANK OF AMERICA	$-356.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-356.65	$356.67
09/29/1999	PAYMENT	BANK OF AMERICA	$-356.65	$713.32
08/12/1999	PAYMENT	BANK OF AMERICA	$-356.65	$1,069.97
07/01/1999	BILL	TREANOR, CAROLYN & MILLER, S R	$1,426.62	$1,426.62
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-359.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-359.45	$359.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-359.45	$718.93
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-359.45	$1,078.38
07/01/1998	BILL	TREANOR, CAROLYN & MILLER, S R	$1,437.83	$1,437.83
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-333.45	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-333.44	$333.45
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-333.44	$666.89
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-333.44	$1,000.33
07/01/1997	BILL	SORENSON, LARRY L & PHELAN, P	$1,333.77	$1,333.77
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-332.95	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-332.92	$332.95
10/07/1996	PAYMENT	TRANSAMERICA	$-332.92	$665.87
08/13/1996	PAYMENT	TRANSAMERICA	$-332.92	$998.79
07/01/1996	BILL	SORENSON, LARRY LEE	$1,331.71	$1,331.71
03/04/1996	PAYMENT		$-341.01	$0.00
01/01/1996	PAYMENT		$-340.99	$341.01
09/27/1995	PAYMENT		$-340.99	$682.00
08/14/1995	PAYMENT		$-340.99	$1,022.99
07/01/1995	BILL	SORENSON, LARRY LEE	$1,363.98	$1,363.98
12/23/1994	PAYMENT		$-651.80	$0.00
08/16/1994	PAYMENT		$-651.78	$651.80
07/01/1994	BILL	SORENSON, LARRY LEE	$1,303.58	$1,303.58
02/23/1994	PAYMENT		$-319.78	$0.00
12/17/1993	PAYMENT		$-319.75	$319.78
09/03/1993	PAYMENT		$-319.75	$639.53
08/06/1993	PAYMENT		$-319.75	$959.28
07/01/1993	BILL	DUNN, ROBERT A JR TRUSTEE	$1,279.03	$1,279.03
03/10/1993	PAYMENT		$-314.95	$0.00
12/31/1992	PAYMENT		$-314.93	$314.95
09/09/1992	PAYMENT		$-314.93	$629.88
08/11/1992	PAYMENT		$-314.93	$944.81
07/01/1992	BILL	DUNN, ROBERT A JR TRUSTEE	$1,259.74	$1,259.74
01/06/1992	PAYMENT		$-558.31	$0.00
08/20/1991	PAYMENT		$-558.30	$558.31
07/01/1991	BILL	DUNN, ROBERT A JR & CATHERINE	$1,116.61	$1,116.61
01/07/1991	PAYMENT		$-546.24	$0.00
08/06/1990	PAYMENT		$-546.24	$546.24
07/01/1990	BILL	DUNN, ROBERT A JR & CATHERINE	$1,092.48	$1,092.48
01/02/1990	PAYMENT		$-497.97	$0.00
09/05/1989	PAYMENT		$-497.94	$497.97
07/01/1989	BILL	DUNN, ROBERT A JR & CATHERINE	$995.91	$995.91
01/02/1989	PAYMENT		$-458.60	$0.00
08/02/1988	PAYMENT		$-458.60	$458.60
07/01/1988	BILL	DUNN, ROBERT A JR & CATHERINE	$917.20	$917.20
08/24/1987	PAYMENT		$-939.79	$0.00
07/01/1987	BILL	DUNN, ROBERT A JR & CATHERINE	$939.79	$939.79
01/13/1987	PAYMENT		$-370.55	$0.00
07/16/1986	PAYMENT		$-370.52	$370.55
07/01/1986	BILL	WEBB,BETTY LOU & EDWARD	$741.07	$741.07