Tax Account 1419-01-801-011
Owners
SHARRITS FAMILY TRUST 2015
3643 CINDYS TR
CARSON CITY, NV 89705
SHARRITS, JEFFREY J & CYNTHIA L
SHARRITS, JEFFREY JOHN TTEE
SHARRITS, CYNTHIA LOU TTEE
Account Summary
| Account ID | 1419-01-801-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3643 CINDYS TR GEN CO/SFD/CWS/MOSQ |
| Balance | $2,638.35 |
| Currently Due | $879.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,518.10 |
| Total | $3,518.10 |
| Paid | $879.75 |
| Balance | $2,638.35 |
| Due | $879.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,416.07 | $0.00 | $3,416.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,316.76 | $0.00 | $3,316.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,220.34 | $0.00 | $3,220.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,125.36 | $0.00 | $3,125.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,034.36 | $0.00 | $3,034.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,945.99 | $0.00 | $2,945.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,860.47 | $0.00 | $2,860.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,087.61 | $0.00 | $2,087.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,080.37 | $0.00 | $2,080.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,019.78 | $0.00 | $2,019.78 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-879.75 | $2,638.35 |
| 07/15/2024 | BILL | SHARRITS FAMILY TRUST 2015 | $3,518.10 | $3,518.10 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-853.95 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-853.95 | $853.95 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-853.95 | $1,707.90 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-854.22 | $2,561.85 |
| 07/14/2023 | BILL | SHARRITS FAMILY TRUST 2015 | $3,416.07 | $3,416.07 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-829.18 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-829.18 | $829.18 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-829.18 | $1,658.36 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-829.22 | $2,487.54 |
| 07/19/2022 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $3,316.76 | $3,316.76 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-805.07 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-805.07 | $805.07 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-805.07 | $1,610.14 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-805.13 | $2,415.21 |
| 07/14/2021 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $3,220.34 | $3,220.34 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-781.33 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-781.33 | $781.33 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-781.33 | $1,562.66 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-781.37 | $2,343.99 |
| 07/13/2020 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $3,125.36 | $3,125.36 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-758.58 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-758.58 | $758.58 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-758.58 | $1,517.16 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-758.62 | $2,275.74 |
| 07/15/2019 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $3,034.36 | $3,034.36 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-736.49 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-736.49 | $736.49 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-736.49 | $1,472.98 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-736.52 | $2,209.47 |
| 07/12/2018 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $2,945.99 | $2,945.99 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-715.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-715.11 | $715.11 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-715.11 | $1,430.22 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-715.14 | $2,145.33 |
| 07/14/2017 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $2,860.47 | $2,860.47 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-521.90 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-521.90 | $521.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-521.90 | $1,043.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-521.91 | $1,565.70 |
| 07/12/2016 | BILL | SHARRITS, JEFFREY J & CYNTHIA | $2,087.61 | $2,087.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-520.09 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-520.09 | $520.09 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-520.09 | $1,040.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-520.10 | $1,560.27 |
| 07/14/2015 | BILL | SHARRITS, JEFFREY & CINDY | $2,080.37 | $2,080.37 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-504.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-504.94 | $504.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-504.94 | $1,009.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-504.96 | $1,514.82 |
| 07/17/2014 | BILL | SHARRITS, JEFFREY & CINDY | $2,019.78 | $2,019.78 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-490.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-490.23 | $490.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-490.23 | $980.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-490.25 | $1,470.69 |
| 07/16/2013 | BILL | SHARRITS, JEFFREY & CINDY | $1,960.94 | $1,960.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-475.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-475.92 | $475.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-475.92 | $951.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-475.95 | $1,427.76 |
| 07/13/2012 | BILL | SHARRITS, JEFFREY & CINDY | $1,903.71 | $1,903.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-462.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-462.09 | $462.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-462.09 | $924.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-462.12 | $1,386.27 |
| 07/15/2011 | BILL | SHARRITS, JEFFREY & CINDY | $1,848.39 | $1,848.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-448.63 | $0.00 |
| 01/03/2011 | PAYMENT | NO NEV TITLE CO CHECK | $-448.63 | $448.63 |
| 10/07/2010 | PAYMENT | THORNE, MARGARET A CHECK | $-448.63 | $897.26 |
| 08/18/2010 | PAYMENT | THORNE, MARGARET A CHECK | $-448.66 | $1,345.89 |
| 07/14/2010 | BILL | THORNE, MARGARET A | $1,794.55 | $1,794.55 |
| 03/03/2010 | PAYMENT | THORNE, MARGARET A CHECK | $-435.57 | $0.00 |
| 01/06/2010 | PAYMENT | THORNE, MARGARET A CHECK | $-435.57 | $435.57 |
| 10/06/2009 | PAYMENT | THORNE, MARGARET A CHECK | $-435.57 | $871.14 |
| 08/20/2009 | PAYMENT | THORNE, MARGARET A CHECK | $-435.58 | $1,306.71 |
| 07/13/2009 | BILL | THORNE, MARGARET A | $1,742.29 | $1,742.29 |
| 03/09/2009 | PAYMENT | THORNE, MARGARET A CHECK | $-422.88 | $0.00 |
| 01/09/2009 | PAYMENT | THORNE, MARGARET A CHECK | $-422.88 | $422.88 |
| 10/15/2008 | PAYMENT | THORNE, MARGARET A CHECK | $-422.88 | $845.76 |
| 08/21/2008 | PAYMENT | THORNE, MARGARET A CHECK | $-422.90 | $1,268.64 |
| 07/18/2008 | BILL | THORNE, MARGARET A | $1,691.54 | $1,691.54 |
| 03/07/2008 | PAYMENT | THORNE, MARGARET A | $-396.01 | $0.00 |
| 01/11/2008 | PAYMENT | THORNE, MARGARET A | $-396.00 | $396.01 |
| 10/05/2007 | PAYMENT | THORNE, MARGARET A | $-396.00 | $792.01 |
| 08/24/2007 | PAYMENT | THORNE, MARGARET A | $-396.00 | $1,188.01 |
| 07/01/2007 | BILL | THORNE, MARGARET A | $1,584.01 | $1,584.01 |
| 03/05/2007 | PAYMENT | THORNE, MARGARET A | $-384.47 | $0.00 |
| 01/03/2007 | PAYMENT | THORNE, MARGARET A | $-384.47 | $384.47 |
| 10/02/2006 | PAYMENT | THORNE, MARGARET A | $-384.47 | $768.94 |
| 08/21/2006 | PAYMENT | THORNE, MARGARET A | $-384.47 | $1,153.41 |
| 07/01/2006 | BILL | THORNE, MARGARET A | $1,537.88 | $1,537.88 |
| 03/08/2006 | PAYMENT | THORNE, MARGARET A | $-373.28 | $0.00 |
| 01/12/2006 | PAYMENT | THORNE, MARGARET A | $-373.27 | $373.28 |
| 10/10/2005 | PAYMENT | THORNE, MARGARET A | $-373.27 | $746.55 |
| 08/22/2005 | PAYMENT | THORNE, MARGARET A | $-373.27 | $1,119.82 |
| 07/01/2005 | BILL | THORNE, MARGARET A | $1,493.09 | $1,493.09 |
| 03/16/2005 | PAYMENT | THORNE, MARGARET A | $-362.42 | $0.00 |
| 02/11/2005 | PAYMENT | THORNE, MARGARET A | $-362.40 | $362.42 |
| 02/11/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $724.82 |
| 10/12/2004 | PAYMENT | THORNE, MARGARET A | $-362.40 | $724.82 |
| 08/23/2004 | PAYMENT | THORNE, MARGARET A | $-362.40 | $1,087.22 |
| 07/01/2004 | BILL | THORNE, MARGARET A | $1,449.62 | $1,449.62 |
| 03/08/2004 | PAYMENT | THORNE, MARGARET A | $-360.27 | $0.00 |
| 01/12/2004 | PAYMENT | THORNE, MARGARET A | $-360.24 | $360.27 |
| 10/13/2003 | PAYMENT | THORNE, MARGARET A | $-360.24 | $720.51 |
| 08/26/2003 | PAYMENT | THORNE, MARGARET A | $-360.24 | $1,080.75 |
| 07/01/2003 | BILL | THORNE, MARGARET A | $1,440.99 | $1,440.99 |
| 03/05/2003 | PAYMENT | THORNE, MARGARET A | $-337.96 | $0.00 |
| 01/09/2003 | PAYMENT | THORNE, MARGARET A | $-337.94 | $337.96 |
| 10/09/2002 | PAYMENT | THORNE, MARGARET A | $-337.94 | $675.90 |
| 08/20/2002 | PAYMENT | THORNE, MARGARET A | $-337.94 | $1,013.84 |
| 07/01/2002 | BILL | THORNE, MARGARET A | $1,351.78 | $1,351.78 |
| 03/07/2002 | PAYMENT | THORNE, MARGARET A | $-330.09 | $0.00 |
| 01/10/2002 | PAYMENT | THORNE, MARGARET A | $-330.07 | $330.09 |
| 10/03/2001 | PAYMENT | THORNE, MARGARET A | $-330.07 | $660.16 |
| 08/21/2001 | PAYMENT | THORNE, MARGARET A | $-330.07 | $990.23 |
| 07/01/2001 | BILL | THORNE, MARGARET A | $1,320.30 | $1,320.30 |
| 03/06/2001 | PAYMENT | THORNE, MARGARET A | $-328.41 | $0.00 |
| 01/04/2001 | PAYMENT | THORNE, MARGARET A | $-328.40 | $328.41 |
| 10/05/2000 | PAYMENT | THORNE, MARGARET A | $-328.40 | $656.81 |
| 08/23/2000 | PAYMENT | THORNE, MARGARET A | $-328.40 | $985.21 |
| 07/01/2000 | BILL | THORNE, MARGARET A | $1,313.61 | $1,313.61 |
| 03/08/2000 | PAYMENT | THORNE, MARGARET A | $-318.59 | $0.00 |
| 12/28/1999 | PAYMENT | THORNE, MARGARET A | $-318.59 | $318.59 |
| 10/06/1999 | PAYMENT | THORNE, MARGARET A | $-318.59 | $637.18 |
| 08/18/1999 | PAYMENT | THORNE, MARGARET A | $-318.59 | $955.77 |
| 07/01/1999 | BILL | THORNE, MARGARET A | $1,274.36 | $1,274.36 |
| 03/02/1999 | PAYMENT | THORNE, MARGARET A | $-316.72 | $0.00 |
| 12/24/1998 | PAYMENT | THORNE, MARGARET A | $-316.70 | $316.72 |
| 10/07/1998 | PAYMENT | THORNE, MARGARET A | $-316.70 | $633.42 |
| 08/19/1998 | PAYMENT | THORNE, MARGARET A | $-316.70 | $950.12 |
| 07/01/1998 | BILL | THORNE, MARGARET A | $1,266.82 | $1,266.82 |
| 03/02/1998 | PAYMENT | THORNE, P FORREST & | $-317.03 | $0.00 |
| 12/26/1997 | PAYMENT | MARGARET THORNE | $-317.03 | $317.03 |
| 07/23/1997 | PAYMENT | WESTERN TITLE | $-634.06 | $634.06 |
| 07/01/1997 | BILL | THORNE, P FORREST & MARGARET A | $1,268.12 | $1,268.12 |
| 02/21/1997 | PAYMENT | THORNE, P FORREST & | $-321.14 | $0.00 |
| 12/23/1996 | PAYMENT | THORNE, P FORREST & | $-321.14 | $321.14 |
| 10/07/1996 | PAYMENT | THORNE, P FORREST & | $-321.14 | $642.28 |
| 08/20/1996 | PAYMENT | THORNE, P FORREST & | $-321.14 | $963.42 |
| 07/01/1996 | BILL | THORNE, P FORREST & MARGARET A | $1,284.56 | $1,284.56 |
| 03/04/1996 | PAYMENT | $-327.41 | $0.00 | |
| 12/26/1995 | PAYMENT | $-327.39 | $327.41 | |
| 10/24/1995 | PAYMENT | $-340.49 | $654.80 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.10 | $995.29 |
| 08/25/1995 | PAYMENT | $-327.39 | $982.19 | |
| 07/01/1995 | BILL | THORNE, P FORREST & MARGARET A | $1,309.58 | $1,309.58 |
| 03/07/1995 | PAYMENT | $-308.76 | $0.00 | |
| 01/04/1995 | PAYMENT | $-308.74 | $308.76 | |
| 10/06/1994 | PAYMENT | $-308.74 | $617.50 | |
| 08/15/1994 | PAYMENT | $-308.74 | $926.24 | |
| 07/01/1994 | BILL | THORNE, P FORREST & MARGARET A | $1,234.98 | $1,234.98 |
| 03/04/1994 | PAYMENT | $-300.35 | $0.00 | |
| 01/05/1994 | PAYMENT | $-300.34 | $300.35 | |
| 10/01/1993 | PAYMENT | $-300.34 | $600.69 | |
| 08/03/1993 | PAYMENT | $-300.34 | $901.03 | |
| 07/01/1993 | BILL | THORNE, P FORREST & MARGARET A | $1,201.37 | $1,201.37 |
| 01/04/1993 | PAYMENT | $-561.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-561.52 | $561.54 | |
| 07/01/1992 | BILL | THORNE, P FORREST & MARGARET A | $1,123.06 | $1,123.06 |
| 08/15/1991 | PAYMENT | $-89.18 | $0.00 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $89.18 |
| 07/01/1991 | BILL | GARREZ, MARC S & LINDA S | $89.18 | $89.18 |