Tax Account 1320-32-703-003

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Owners

SHEETS LIVING TRUST 2024
1496 CIRCLE DR
GARDNERVILLE, NV 89410

SHEETS, GENE P & SUSAN CANNON TTEE

Account Summary

Account ID	1320-32-703-003
Account Type	Real Estate
Location	1496 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$379.99
Currently Due	$0.00

Account ID

1320-32-703-003

Account Type

Real Estate

Location

1496 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$379.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.18
Total	$1,520.18
Paid	$1,140.19
Balance	$379.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,520.18

Total

$1,520.18

Paid

$1,140.19

Balance

$379.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$380.21	$0.00	$380.21	$380.21	$0.00
2	10/07/2024	10/17/2024	Paid	$379.99	$0.00	$379.99	$379.99	$0.00
3	01/06/2025	01/16/2025	Paid	$379.99	$0.00	$379.99	$379.99	$0.00
4	03/03/2025	03/13/2025	Due	$379.99	$0.00	$379.99	$0.00	$379.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.88	$0.00	$1,475.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,432.91	$0.00	$1,432.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,391.17	$0.00	$1,391.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,350.64	$0.00	$1,350.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,311.32	$0.00	$1,311.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,273.14	$0.00	$1,273.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,192.59	$0.00	$1,192.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,161.91	$0.00	$1,161.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,160.15	$0.00	$1,160.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,167.28	$0.00	$1,167.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-379.99	$379.99
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-379.99	$759.98
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-380.21	$1,139.97
07/15/2024	BILL	SHEETS LIVING TRUST 2024	$1,520.18	$1,520.18
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-368.91	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-368.91	$368.91
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-368.91	$737.82
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-369.15	$1,106.73
07/14/2023	BILL	SHEETS, GENE P & SUSAN CANNON	$1,475.88	$1,475.88
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-358.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-358.22	$358.22
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-358.22	$716.44
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-358.25	$1,074.66
07/19/2022	BILL	SHEETS, GENE P & SUSAN CANNON	$1,432.91	$1,432.91
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-347.79	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-347.79	$347.79
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-347.79	$695.58
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-347.80	$1,043.37
07/14/2021	BILL	SHEETS, GENE P & SUSAN CANNON	$1,391.17	$1,391.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.66	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.66	$337.66
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.66	$675.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.66	$1,012.98
07/13/2020	BILL	SHEETS, GENE P & SUSAN CANNON	$1,350.64	$1,350.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.83	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.83	$327.83
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.83	$655.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.83	$983.49
07/15/2019	BILL	SHEETS, GENE P & SUSAN CANNON	$1,311.32	$1,311.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.28	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.28	$318.28
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.28	$636.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.30	$954.84
07/12/2018	BILL	SHEETS, GENE P & SUSAN CANNON	$1,273.14	$1,273.14
02/27/2018	PAYMENT	BARRETT, MARIAN CHECK	$-298.14	$0.00
12/27/2017	PAYMENT	BARRETT, MARIAN CHECK	$-298.14	$298.14
09/20/2017	PAYMENT	BARRETT, MARIAN CHECK	$-298.14	$596.28
08/24/2017	PAYMENT	BARRETT, MARIAN CHECK	$-298.17	$894.42
07/14/2017	BILL	BARRETT, MARIAN	$1,192.59	$1,192.59
08/01/2016	PAYMENT	BARRETT, MARIAN CHECK	$-1,161.91	$0.00
07/12/2016	BILL	BARRETT, MARIAN	$1,161.91	$1,161.91
07/29/2015	PAYMENT	BARRETT, MARIAN CHECK	$-1,160.15	$0.00
07/14/2015	BILL	BARRETT, MARIAN	$1,160.15	$1,160.15
07/24/2014	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,167.28	$0.00
07/17/2014	BILL	BARRETT, CHARLES L & MARIAN	$1,167.28	$1,167.28
07/23/2013	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,133.25	$0.00
07/16/2013	BILL	BARRETT, CHARLES L & MARIAN	$1,133.25	$1,133.25
07/24/2012	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,100.26	$0.00
07/13/2012	BILL	BARRETT, CHARLES L & MARIAN	$1,100.26	$1,100.26
07/21/2011	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,068.21	$0.00
07/15/2011	BILL	BARRETT, CHARLES L & MARIAN	$1,068.21	$1,068.21
07/20/2010	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,037.09	$0.00
07/14/2010	BILL	BARRETT, CHARLES L & MARIAN	$1,037.09	$1,037.09
07/27/2009	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-1,006.90	$0.00
07/13/2009	BILL	BARRETT, CHARLES L & MARIAN	$1,006.90	$1,006.90
10/07/2008	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-244.39	$0.00
09/02/2008	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-488.78	$244.39
07/25/2008	PAYMENT	BARRETT, CHARLES L & MARIAN CHECK	$-244.41	$733.17
07/18/2008	BILL	BARRETT, CHARLES L & MARIAN	$977.58	$977.58
10/02/2007	PAYMENT	BARRETT, CHARLES L &	$-474.58	$0.00
07/26/2007	PAYMENT	BARRETT, CHARLES L &	$-474.56	$474.58
07/01/2007	BILL	BARRETT, CHARLES L & MARIAN	$949.14	$949.14
08/02/2006	PAYMENT	BARRETT, CHARLES L &	$-860.10	$0.00
07/01/2006	BILL	BARRETT, CHARLES L & MARIAN	$860.10	$860.10
08/01/2005	PAYMENT	BARRETT, CHARLES L &	$-835.03	$0.00
07/01/2005	BILL	BARRETT, CHARLES L & MARIAN	$835.03	$835.03
07/23/2004	PAYMENT	BARRETT, CHARLES L &	$-868.62	$0.00
07/01/2004	BILL	BARRETT, CHARLES L & MARIAN	$868.62	$868.62
07/25/2003	PAYMENT	BARRETT, CHARLES L &	$-852.12	$0.00
07/01/2003	BILL	BARRETT, CHARLES L & MARIAN	$852.12	$852.12
07/19/2002	PAYMENT	BARRETT, CHARLES L &	$-783.23	$0.00
07/01/2002	BILL	BARRETT, CHARLES L & MARIAN	$783.23	$783.23
08/01/2001	PAYMENT	BARRETT, CHARLES L &	$-762.92	$0.00
07/01/2001	BILL	BARRETT, CHARLES L & MARIAN	$762.92	$762.92
07/24/2000	PAYMENT	BARRETT, CHARLES L &	$-717.60	$0.00
07/01/2000	BILL	BARRETT, CHARLES L & MARIAN	$717.60	$717.60
11/02/1999	PAYMENT	BARRETT, CHARLES L &	$-178.06	$0.00
10/07/1999	PAYMENT	BARRETT, CHARLES L &	$-178.04	$178.06
09/01/1999	PAYMENT	BARRETT, CHARLES L &	$-178.04	$356.10
07/20/1999	PAYMENT	BARRETT, CHARLES L &	$-178.04	$534.14
07/01/1999	BILL	BARRETT, CHARLES L & MARIAN	$712.18	$712.18
11/20/1998	PAYMENT	BARRETT, CHARLES L &	$-177.70	$0.00
10/08/1998	PAYMENT	BARRETT, CHARLES L &	$-177.70	$177.70
09/01/1998	PAYMENT	BARRETT, CHARLES L &	$-177.70	$355.40
07/22/1998	PAYMENT	BARRETT, CHARLES L &	$-177.70	$533.10
07/01/1998	BILL	BARRETT, CHARLES L & MARIAN	$710.80	$710.80
07/21/1997	PAYMENT	BARRETT, CHARLES L &	$-593.31	$0.00
07/01/1997	BILL	BARRETT, CHARLES L & MARIAN	$593.31	$593.31
07/22/1996	PAYMENT	BARRETT, CHARLES L &	$-575.00	$0.00
07/01/1996	BILL	BARRETT, CHARLES L & MARIAN	$575.00	$575.00
07/20/1995	PAYMENT		$-585.90	$0.00
07/01/1995	BILL	BARRETT, CHARLES L & MARIAN	$585.90	$585.90
08/01/1994	PAYMENT		$-583.94	$0.00
07/01/1994	BILL	BARRETT, CHARLES L & MARIAN	$583.94	$583.94
07/26/1993	PAYMENT		$-572.28	$0.00
07/01/1993	BILL	BARRETT, CHARLES L & MARIAN	$572.28	$572.28
07/14/1992	PAYMENT		$-576.40	$0.00
07/01/1992	BILL	BARRETT, CHARLES L & MARION	$576.40	$576.40
07/22/1991	PAYMENT		$-526.53	$0.00
07/01/1991	BILL	BARRETT, CHARLES L & MARION	$526.53	$526.53
07/11/1990	PAYMENT		$-497.93	$0.00
07/01/1990	BILL	BARRETT, CHARLES L & MARION	$497.93	$497.93
08/03/1989	PAYMENT		$-471.49	$0.00
07/01/1989	BILL	BARRETT, CHARLES L & MARION	$471.49	$471.49
07/12/1988	PAYMENT		$-460.37	$0.00
07/01/1988	BILL	BARRETT, CHARLES L & MARION	$460.37	$460.37
08/04/1987	PAYMENT		$-363.12	$0.00
07/01/1987	BILL	BARRETT, CHARLES L & MARION	$363.12	$363.12
07/02/1986	PAYMENT		$-316.80	$0.00
07/01/1986	BILL	BARRETT,CHARLES L & MARION	$316.80	$316.80