Tax Account 1420-18-112-006

Print Page · · Payments Cart · New Search

Owners

SHERWOOD, THOMAS & REYNOLDS, T*
3380 COLOMA DR
CARSON CITY, NV 89705

GROVER, MICHEL S

SHERWOOD, THOMAS G

REYNOLDS, TANYA SHERWOOD

Account Summary

Account ID	1420-18-112-006
Account Type	Real Estate
Location	3380 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-112-006

Account Type

Real Estate

Location

3380 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.27
Total	$2,688.90
Paid	$2,688.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,662.27

Total

$2,688.90

Paid

$2,688.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$665.83	$26.63	$665.83	$692.46	$0.00
2	10/07/2024	10/17/2024	Paid	$665.48	$0.00	$665.48	$665.48	$0.00
3	01/06/2025	01/16/2025	Paid	$665.48	$0.00	$665.48	$665.48	$0.00
4	03/03/2025	03/13/2025	Paid	$665.48	$0.00	$665.48	$665.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.72	$0.00	$2,584.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,509.44	$0.00	$2,509.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,436.34	$0.00	$2,436.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,365.40	$0.00	$2,365.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,296.49	$0.00	$2,296.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,229.61	$0.00	$2,229.61	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,164.67	$0.00	$2,164.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,109.81	$0.00	$2,109.81	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,105.59	$0.00	$2,105.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,044.25	$0.00	$2,044.25	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 331551444	$-665.48	$0.00
12/23/2024	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 329328478	$-665.48	$665.48
09/09/2024	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 325481991	$-1,357.94	$1,330.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.63	$2,688.90
07/15/2024	BILL	SHERWOOD, THOMAS & REYNOLDS, T*	$2,662.27	$2,662.27
02/20/2024	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 316956147	$-646.11	$0.00
12/20/2023	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 314514324	$-646.11	$646.11
09/18/2023	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 310843930	$-646.11	$1,292.22
08/09/2023	PAYMENT	"THOMAS & REYNOLDS, T SHERWOOD" GOVACH ACH - 309145110	$-646.39	$1,938.33
07/14/2023	BILL	SHERWOOD, THOMAS & REYNOLDS, T*	$2,584.72	$2,584.72
02/21/2023	PAYMENT	TANYA REYNOLDS GOVACH ACH - 301316302	$-627.36	$0.00
12/20/2022	PAYMENT	TANYA SHERWOOD GOVACH ACH - 298792907	$-627.36	$627.36
09/20/2022	PAYMENT	TANYA REYNOLDS GOVACH ACH - 295215980	$-627.36	$1,254.72
08/01/2022	PAYMENT	TANYA REYNOLDS GOVACH ACH - 293178364	$-627.36	$1,882.08
07/19/2022	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,509.44	$2,509.44
02/22/2022	PAYMENT	TANYA REYNOLDS CREDIT: D	$-609.08	$0.00
12/15/2021	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-609.08	$609.08
09/23/2021	PAYMENT	TANYA REYNOLDS CREDIT: D	$-609.08	$1,218.16
08/06/2021	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-609.10	$1,827.24
07/14/2021	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,436.34	$2,436.34
02/16/2021	PAYMENT	TANYA REYNOLDS CREDIT: D	$-591.35	$0.00
12/21/2020	PAYMENT	TANYA REYNOLDS CREDIT: D	$-591.35	$591.35
09/21/2020	PAYMENT	TANYA REYNOLDS CREDIT: D	$-591.35	$1,182.70
08/05/2020	PAYMENT	TANYA REYNOLDS CREDIT: D	$-591.35	$1,774.05
07/13/2020	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,365.40	$2,365.40
02/18/2020	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-574.12	$0.00
12/24/2019	PAYMENT	TANYA REYNOLDS CHECK	$-574.12	$574.12
09/24/2019	PAYMENT	REYNOLDS, TANYA CHECK	$-574.12	$1,148.24
08/05/2019	PAYMENT	SHERWOOD, THOMAS CHECK	$-574.13	$1,722.36
07/15/2019	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,296.49	$2,296.49
02/20/2019	PAYMENT	TANYA REYNOLDS CHECK	$-557.40	$0.00
12/24/2018	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-557.40	$557.40
09/17/2018	PAYMENT	TANYA REYNOLDS CHECK	$-557.40	$1,114.80
08/06/2018	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-557.41	$1,672.20
07/12/2018	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,229.61	$2,229.61
02/21/2018	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-541.16	$0.00
12/18/2017	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-541.16	$541.16
09/19/2017	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-541.16	$1,082.32
08/09/2017	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-541.19	$1,623.48
07/14/2017	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,164.67	$2,164.67
03/01/2017	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-527.45	$0.00
12/22/2016	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-527.45	$527.45
09/23/2016	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-527.45	$1,054.90
08/12/2016	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-527.46	$1,582.35
07/12/2016	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,109.81	$2,109.81
02/25/2016	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-526.39	$0.00
12/22/2015	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-526.39	$526.39
09/30/2015	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-526.39	$1,052.78
08/11/2015	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-526.42	$1,579.17
07/14/2015	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,105.59	$2,105.59
02/20/2015	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-511.06	$0.00
12/22/2014	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-511.06	$511.06
09/29/2014	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-511.06	$1,022.12
07/28/2014	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-511.07	$1,533.18
07/17/2014	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$2,044.25	$2,044.25
02/19/2014	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-496.17	$0.00
12/31/2013	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-496.17	$496.17
10/01/2013	PAYMENT	SHERWOOD, THOMAS & REYNOLDS, T CHECK	$-496.17	$992.34
08/13/2013	PAYMENT	TANYA REYNOLDS CHECK	$-496.20	$1,488.51
07/16/2013	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,984.71	$1,984.71
02/22/2013	PAYMENT	TANYA REYNOLDS CHECK	$-482.02	$0.00
01/03/2013	PAYMENT	WELLS FARGO CHECK	$-482.02	$482.02
09/27/2012	PAYMENT	WELLS FARGO CHECK	$-482.02	$964.04
08/20/2012	PAYMENT	WELLS FARGO CHECK	$-482.04	$1,446.06
07/13/2012	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,928.10	$1,928.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-467.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-467.99	$467.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-467.99	$935.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-467.99	$1,403.97
07/15/2011	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,871.96	$1,871.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-454.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-454.36	$454.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-454.36	$908.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-454.39	$1,363.08
07/14/2010	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,817.47	$1,817.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-441.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-441.12	$441.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-441.12	$882.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-441.15	$1,323.36
07/13/2009	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,764.51	$1,764.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-428.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-428.27	$428.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-428.27	$856.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-428.30	$1,284.81
07/18/2008	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,713.11	$1,713.11
02/29/2008	PAYMENT	WELLS FARGO	$-404.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-404.80	$404.82
09/26/2007	PAYMENT	WELLS FARGO	$-404.80	$809.62
07/30/2007	PAYMENT	WELLS FARGO	$-404.80	$1,214.42
07/01/2007	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,619.22	$1,619.22
03/06/2007	PAYMENT	WELLS FARGO	$-393.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-393.02	$393.05
09/29/2006	PAYMENT	WELLS FARGO	$-393.02	$786.07
08/03/2006	PAYMENT	WELLS FARGO	$-393.02	$1,179.09
07/01/2006	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,572.11	$1,572.11
02/28/2006	PAYMENT	WELLS FARGO	$-381.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.58	$381.58
09/30/2005	PAYMENT	WELLS FARGO	$-381.58	$763.16
08/12/2005	PAYMENT	WELLS FARGO	$-381.58	$1,144.74
07/01/2005	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,526.32	$1,526.32
02/28/2005	PAYMENT	WELLS FARGO	$-370.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-370.46	$370.49
09/30/2004	PAYMENT	NETS	$-370.46	$740.95
08/20/2004	PAYMENT	NETS	$-370.46	$1,111.41
07/01/2004	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,481.87	$1,481.87
02/29/2004	PAYMENT	NETS	$-373.71	$0.00
01/05/2004	PAYMENT	NETS	$-373.70	$373.71
09/12/2003	PAYMENT	WELLS	$-373.70	$747.41
08/15/2003	PAYMENT	NETS	$-373.70	$1,121.11
07/01/2003	BILL	SHERWOOD, THOMAS & REYNOLDS, T	$1,494.81	$1,494.81
02/11/2003	PAYMENT	NETS	$-370.89	$0.00
12/24/2002	PAYMENT	NETS	$-370.89	$370.89
09/20/2002	PAYMENT	NETS	$-370.89	$741.78
08/08/2002	PAYMENT	NETS	$-370.89	$1,112.67
07/01/2002	BILL	SHERWOOD, T & REYNOLDS, T S *	$1,483.56	$1,483.56
02/27/2002	PAYMENT	NETS	$-365.08	$0.00
12/27/2001	PAYMENT	NETS	$-365.06	$365.08
09/20/2001	PAYMENT	NETS	$-365.06	$730.14
08/07/2001	PAYMENT	NETS	$-365.06	$1,095.20
07/01/2001	BILL	SHERWOOD, T & REYNOLDS, T S *	$1,460.26	$1,460.26
02/14/2001	PAYMENT	NETS	$-363.68	$0.00
12/22/2000	PAYMENT	NETS	$-363.68	$363.68
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-363.68	$727.36
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-363.68	$1,091.04
07/01/2000	BILL	SHERWOOD, T & REYNOLDS, T S *	$1,454.72	$1,454.72
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-405.07	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-405.07	$405.07
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-405.07	$810.14
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-405.07	$1,215.21
07/01/1999	BILL	SHERWOOD, THOMAS & TANYA ET AL	$1,620.28	$1,620.28
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-403.63	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-403.60	$403.63
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-403.60	$807.23
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-403.60	$1,210.83
07/01/1998	BILL	SHERWOOD, THOMAS G & TANYA J	$1,614.43	$1,614.43
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-368.21	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-368.20	$368.21
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-368.20	$736.41
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-368.20	$1,104.61
07/01/1997	BILL	SHERWOOD, THOMAS G & TANYA J	$1,472.81	$1,472.81
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-371.97	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-371.97	$371.97
10/07/1996	PAYMENT	TRANSAMERICA	$-371.97	$743.94
08/13/1996	PAYMENT	TRANSAMERICA	$-371.97	$1,115.91
07/01/1996	BILL	SHERWOOD, THOMAS G	$1,487.88	$1,487.88
03/04/1996	PAYMENT		$-376.90	$0.00
01/01/1996	PAYMENT		$-376.90	$376.90
10/02/1995	PAYMENT		$-376.90	$753.80
08/21/1995	PAYMENT		$-376.90	$1,130.70
07/01/1995	BILL	SHERWOOD, THOMAS G	$1,507.60	$1,507.60
12/09/1994	PAYMENT		$-395.14	$0.00
10/20/1994	PAYMENT		$-197.56	$395.14
10/20/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$592.70
08/18/1994	PAYMENT		$-197.56	$592.70
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$790.26	$790.26