Tax Account 1320-32-601-006
Owners
SHEERIN FAMILY TRUST
1365 DELORES WY
GARDNERVILLE, NV 89460
SHEERIN, CHRISTOPHER H & KERI A
SHEERIN, CHRISTOPHER H TTEE
SHEERIN, KERI A TTEE
Account Summary
| Account ID | 1320-32-601-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 ZEROLENE PL GEN CO/CWS/MOSQ |
| Balance | $1,008.42 |
| Currently Due | $504.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,017.11 |
| Total | $2,017.11 |
| Paid | $1,008.69 |
| Balance | $1,008.42 |
| Due | $504.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,934.80 | $0.00 | $1,934.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,791.47 | $0.00 | $1,791.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,658.76 | $0.00 | $1,658.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,604.23 | $0.00 | $1,604.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,548.48 | $15.48 | $1,563.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,544.03 | $30.88 | $1,574.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,564.47 | $31.28 | $1,595.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,556.72 | $54.49 | $1,611.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,565.10 | $31.30 | $1,596.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,525.27 | $15.25 | $1,540.52 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S37 | Delinquent Pers Prop | 13.81 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ACH ACH - 600040 | $-504.21 | $1,008.42 |
| 08/14/2024 | PAYMENT | ACH ACH - 600027 | $-504.48 | $1,512.63 |
| 07/15/2024 | BILL | SHEERIN FAMILY TRUST | $2,017.11 | $2,017.11 |
| 03/05/2024 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995159 | $-483.61 | $0.00 |
| 12/26/2023 | PAYMENT | SHEERIN , CHRISTOPHER H CHECK 0000995153 | $-483.61 | $483.61 |
| 10/03/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995144 | $-483.61 | $967.22 |
| 08/23/2023 | PAYMENT | SHEERIN, CHRISTOPHER CHECK 995134 | $-483.97 | $1,450.83 |
| 07/14/2023 | BILL | SHEERIN FAMILY TRUST | $1,934.80 | $1,934.80 |
| 03/09/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 995120 | $-447.86 | $0.00 |
| 01/04/2023 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995110 | $-447.86 | $447.86 |
| 10/12/2022 | PAYMENT | SHEERIN, CHRISTOPHER CHECK 0000995100 | $-447.86 | $895.72 |
| 08/14/2022 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK 0000995093 | $-447.89 | $1,343.58 |
| 07/19/2022 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,791.47 | $1,791.47 |
| 03/08/2022 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-414.69 | $0.00 |
| 12/20/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-414.69 | $414.69 |
| 10/11/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-414.69 | $829.38 |
| 08/07/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-414.69 | $1,244.07 |
| 07/14/2021 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,658.76 | $1,658.76 |
| 12/23/2020 | PAYMENT | JOBS PEAK PROPERTY LLC CHECK | $-802.10 | $0.00 |
| 10/14/2020 | PAYMENT | JOBS PEAK PROPERTY LLC CREDIT: D | $-392.05 | $802.10 |
| 08/26/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-410.08 | $1,194.15 |
| 07/13/2020 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,604.23 | $1,604.23 |
| 03/19/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-402.60 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.48 | $402.60 |
| 01/15/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-387.12 | $387.12 |
| 10/17/2019 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-387.12 | $774.24 |
| 08/27/2019 | PAYMENT | SHEERIN, KERI CHECK | $-387.12 | $1,161.36 |
| 07/15/2019 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,548.48 | $1,548.48 |
| 03/07/2019 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-386.00 | $0.00 |
| 01/24/2019 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-401.44 | $386.00 |
| 01/24/2019 | ADJUSTMENT | wrong amount keyed. ck | $787.44 | $787.44 |
| 01/24/2019 | VOID | SHEERIN, CHRIS & KERI CHECK | $-787.44 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.44 | $787.44 |
| 10/16/2018 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-401.44 | $772.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.44 | $1,173.44 |
| 08/23/2018 | PAYMENT | SHEERIN CHECK | $-386.03 | $1,158.00 |
| 07/12/2018 | BILL | SHEERIN, CHRIS & KERI | $1,544.03 | $1,544.03 |
| 03/19/2018 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-406.75 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.64 | $406.75 |
| 01/24/2018 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-52.30 | $391.11 |
| 01/19/2018 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-354.45 | $443.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.64 | $797.86 |
| 10/11/2017 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-391.11 | $782.22 |
| 08/29/2017 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-391.14 | $1,173.33 |
| 07/14/2017 | BILL | SHEERIN, CHRIS & KERI | $1,564.47 | $1,564.47 |
| 03/23/2017 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-832.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $38.92 | $832.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.57 | $793.93 |
| 10/07/2016 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-389.18 | $778.36 |
| 08/25/2016 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-389.18 | $1,167.54 |
| 07/12/2016 | BILL | SHEERIN, CHRIS & KERI | $1,556.72 | $1,556.72 |
| 03/30/2016 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-406.92 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.65 | $406.92 |
| 01/21/2016 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-406.92 | $391.27 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.65 | $798.19 |
| 10/07/2015 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-391.27 | $782.54 |
| 08/28/2015 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-391.29 | $1,173.81 |
| 07/14/2015 | BILL | SHEERIN, CHRIS & KERI | $1,565.10 | $1,565.10 |
| 03/13/2015 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-777.87 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.25 | $777.87 |
| 10/17/2014 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-381.31 | $762.62 |
| 08/28/2014 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-381.34 | $1,143.93 |
| 07/17/2014 | BILL | SHEERIN, CHRIS & KERI | $1,525.27 | $1,525.27 |
| 03/13/2014 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-370.64 | $0.00 |
| 01/17/2014 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-370.64 | $370.64 |
| 10/10/2013 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-370.64 | $741.28 |
| 08/23/2013 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-370.65 | $1,111.92 |
| 07/16/2013 | BILL | SHEERIN, CHRIS & KERI | $1,482.57 | $1,482.57 |
| 03/15/2013 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-355.70 | $0.00 |
| 02/25/2013 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-369.93 | $355.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.23 | $725.63 |
| 10/12/2012 | PAYMENT | JOBS PEAK PROJECT CHECK | $-355.70 | $711.40 |
| 08/27/2012 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-355.71 | $1,067.10 |
| 07/13/2012 | BILL | SHEERIN, CHRIS & KERI | $1,422.81 | $1,422.81 |
| 04/20/2012 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-728.05 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.02 | $728.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.61 | $694.03 |
| 10/26/2011 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-353.82 | $680.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.61 | $1,034.24 |
| 08/24/2011 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-340.24 | $1,020.63 |
| 07/15/2011 | BILL | SHEERIN, CHRIS & KERI | $1,360.87 | $1,360.87 |
| 03/11/2011 | PAYMENT | JOBS PEAK PROJECT KERI SHEERIN CHECK | $-656.59 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.87 | $656.59 |
| 10/15/2010 | PAYMENT | JOBS PEAK PROJECT CHECK | $-321.86 | $643.72 |
| 07/29/2010 | PAYMENT | JOBS PEAK PROJ CHECK | $-321.89 | $965.58 |
| 07/14/2010 | BILL | SHEERIN, CHRIS & KERI | $1,287.47 | $1,287.47 |
| 04/23/2010 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-311.39 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.98 | $311.39 |
| 01/15/2010 | PAYMENT | JOBS PEAK PROJECT SERV CHECK | $-299.41 | $299.41 |
| 10/16/2009 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-299.41 | $598.82 |
| 08/20/2009 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-299.42 | $898.23 |
| 07/13/2009 | BILL | SHEERIN, CHRIS & KERI | $1,197.65 | $1,197.65 |
| 03/27/2009 | PAYMENT | JOBS PEAK PROJ CHECK | $-209.28 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.05 | $209.28 |
| 01/15/2009 | PAYMENT | JOBS PEAK PROJ CHECK | $-201.23 | $201.23 |
| 10/16/2008 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-201.23 | $402.46 |
| 09/02/2008 | PAYMENT | SHEERIN, CHRIS & KERI CHECK | $-201.24 | $603.69 |
| 07/18/2008 | BILL | SHEERIN, CHRIS & KERI | $804.93 | $804.93 |
| 03/13/2008 | PAYMENT | SHEERIN, CHRIS & KER | $-186.34 | $0.00 |
| 01/15/2008 | PAYMENT | SHEERIN, CHRIS & KER | $-186.31 | $186.34 |
| 10/08/2007 | PAYMENT | JOBS PEAK PROJECT | $-186.31 | $372.65 |
| 08/23/2007 | PAYMENT | JOB'S PEAK PROJECT | $-186.31 | $558.96 |
| 07/01/2007 | BILL | SHEERIN, CHRIS & KERI | $745.27 | $745.27 |
| 03/06/2007 | PAYMENT | MAHONEY, CHARLINE | $-166.82 | $0.00 |
| 01/03/2007 | PAYMENT | MAHONEY, CHARLINE | $-166.81 | $166.82 |
| 08/18/2006 | PAYMENT | MAHONEY, CHARLINE | $-333.62 | $333.63 |
| 07/01/2006 | BILL | MAHONEY, CHARLINE | $667.25 | $667.25 |
| 03/06/2006 | PAYMENT | MAHONEY, CHARLINE | $-161.96 | $0.00 |
| 01/27/2006 | PAYMENT | MAHONEY, CHARLINE | $-168.43 | $161.96 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.48 | $330.39 |
| 10/06/2005 | PAYMENT | MAHONEY, CHARLINE | $-161.95 | $323.91 |
| 08/10/2005 | PAYMENT | MAHONEY, CHARLINE | $-161.95 | $485.86 |
| 07/01/2005 | BILL | MAHONEY, CHARLINE | $647.81 | $647.81 |
| 02/15/2005 | PAYMENT | MAHONEY, CHARLINE | $-157.17 | $0.00 |
| 01/05/2005 | PAYMENT | MAHONEY, CHARLINE | $-157.17 | $157.17 |
| 10/07/2004 | PAYMENT | MAHONEY, CHARLINE | $-157.17 | $314.34 |
| 08/17/2004 | PAYMENT | MAHONEY, CHARLINE | $-157.17 | $471.51 |
| 07/01/2004 | BILL | MAHONEY, CHARLINE | $628.68 | $628.68 |
| 03/04/2004 | PAYMENT | MAHONEY, CHARLINE | $-157.13 | $0.00 |
| 01/08/2004 | PAYMENT | MAHONEY, CHARLINE | $-157.11 | $157.13 |
| 10/08/2003 | PAYMENT | MAHONEY, CHARLINE | $-157.11 | $314.24 |
| 08/18/2003 | PAYMENT | MAHONEY, CHARLINE | $-157.11 | $471.35 |
| 07/01/2003 | BILL | MAHONEY, CHARLINE | $628.46 | $628.46 |
| 01/09/2003 | PAYMENT | MAHONEY, CHARLINE | $-275.26 | $0.00 |
| 08/09/2002 | PAYMENT | MAHONEY, CHARLINE | $-275.24 | $275.26 |
| 07/01/2002 | BILL | MAHONEY, CHARLINE | $550.50 | $550.50 |
| 03/06/2002 | PAYMENT | MAHONEY, CHARLINE | $-136.38 | $0.00 |
| 01/08/2002 | PAYMENT | MAHONEY, CHARLINE | $-136.38 | $136.38 |
| 10/01/2001 | PAYMENT | MAHONEY, CHARLINE | $-136.38 | $272.76 |
| 08/17/2001 | PAYMENT | MAHONEY, CHARLINE | $-136.38 | $409.14 |
| 07/01/2001 | BILL | MAHONEY, CHARLINE | $545.52 | $545.52 |
| 01/03/2001 | PAYMENT | MAHONEY, CHARLINE | $-280.98 | $0.00 |
| 08/15/2000 | PAYMENT | MAHONEY, CHARLINE | $-280.96 | $280.98 |
| 07/01/2000 | BILL | MAHONEY, CHARLINE | $561.94 | $561.94 |
| 03/03/2000 | PAYMENT | MAHONEY, CHARLINE | $-139.80 | $0.00 |
| 12/27/1999 | PAYMENT | MAHONEY, CHARLINE | $-139.78 | $139.80 |
| 10/05/1999 | PAYMENT | MAHONEY, CHARLINE | $-139.78 | $279.58 |
| 08/11/1999 | PAYMENT | MAHONEY, CHARLINE | $-139.78 | $419.36 |
| 07/01/1999 | BILL | MAHONEY, CHARLINE | $559.14 | $559.14 |
| 10/07/1998 | PAYMENT | MAHONEY, CHARLINE | $-421.74 | $0.00 |
| 08/19/1998 | PAYMENT | MAHONEY, CHARLINE | $-140.57 | $421.74 |
| 07/01/1998 | BILL | MAHONEY, CHARLINE | $562.31 | $562.31 |
| 08/11/1997 | PAYMENT | MAHONEY, CHARLINE | $-384.54 | $0.00 |
| 07/01/1997 | BILL | MAHONEY, CHARLINE | $384.54 | $384.54 |
| 08/08/1996 | PAYMENT | MAHONEY, CHARLINE | $-378.04 | $0.00 |
| 07/01/1996 | BILL | MAHONEY, CHARLINE | $378.04 | $378.04 |
| 08/10/1995 | PAYMENT | $-390.53 | $0.00 | |
| 07/01/1995 | BILL | MAHONEY, CHARLINE | $390.53 | $390.53 |
| 08/15/1994 | PAYMENT | $-389.71 | $0.00 | |
| 07/01/1994 | BILL | MAHONEY, CHARLINE | $389.71 | $389.71 |
| 08/20/1993 | PAYMENT | $-383.83 | $0.00 | |
| 07/01/1993 | BILL | MAHONEY, CHARLINE | $383.83 | $383.83 |
| 08/17/1992 | PAYMENT | $-394.97 | $0.00 | |
| 07/01/1992 | BILL | MAHONEY, CHARLINE | $394.97 | $394.97 |
| 08/20/1991 | PAYMENT | $-362.49 | $0.00 | |
| 07/01/1991 | BILL | MAHONEY, JOHN P & CHARLINE | $362.49 | $362.49 |
| 08/06/1990 | PAYMENT | $-357.07 | $0.00 | |
| 07/01/1990 | BILL | MAHONEY, JOHN P & CHARLINE | $357.07 | $357.07 |
| 08/28/1989 | PAYMENT | $-344.52 | $0.00 | |
| 07/01/1989 | BILL | MAHONEY, JOHN P & CHARLINE | $344.52 | $344.52 |
| 08/10/1988 | PAYMENT | $-329.79 | $0.00 | |
| 07/01/1988 | BILL | MAHONEY, JOHN P & CHARLINE | $329.79 | $329.79 |
| 08/21/1987 | PAYMENT | $-305.05 | $0.00 | |
| 07/01/1987 | BILL | MAHONEY, JOHN P & CHARLINE | $305.05 | $305.05 |
| 07/15/1986 | PAYMENT | $-246.90 | $0.00 | |
| 07/01/1986 | BILL | MAHONEY,JOHN P & CHARLINE | $246.90 | $246.90 |