Tax Account 1420-33-410-036
Owners
CHERRY FAMILY TRUST 2018
PO BOX 3545
CARSON CITY, NV 89721
CHERRY, ROBERT JR & AVIS TTEE
CHERRY, ROBERT F JR TTEE
CHERRY, AVIS T TTEE
Account Summary
| Account ID | 1420-33-410-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $1,808.76 |
| Currently Due | $602.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,411.97 |
| Total | $2,411.97 |
| Paid | $603.21 |
| Balance | $1,808.76 |
| Due | $602.92 |
| 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 | $2,341.72 | $0.00 | $2,341.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,273.52 | $0.00 | $2,273.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,207.30 | $0.00 | $2,207.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,143.01 | $0.00 | $2,143.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,080.58 | $0.00 | $2,080.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,019.98 | $0.00 | $2,019.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,961.14 | $19.61 | $1,980.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,911.44 | $0.00 | $1,911.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,907.62 | $0.00 | $1,907.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,852.05 | $0.00 | $1,852.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-603.21 | $1,808.76 |
| 07/15/2024 | BILL | CHERRY FAMILY TRUST 2018 | $2,411.97 | $2,411.97 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.37 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.37 | $585.37 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.37 | $1,170.74 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.61 | $1,756.11 |
| 07/14/2023 | BILL | CHERRY FAMILY TRUST 2018 | $2,341.72 | $2,341.72 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-568.38 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-568.38 | $568.38 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-568.38 | $1,136.76 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-568.38 | $1,705.14 |
| 07/19/2022 | BILL | CHERRY, ROBERT JR & AVIS TTEE | $2,273.52 | $2,273.52 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-551.82 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-551.82 | $551.82 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-551.82 | $1,103.64 |
| 08/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-551.84 | $1,655.46 |
| 07/14/2021 | BILL | CHERRY, ROBERT JR & AVIS TTEE | $2,207.30 | $2,207.30 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-535.75 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-535.75 | $535.75 |
| 10/12/2020 | PAYMENT | EVERGREEN NOTE SERV RENO CHECK | $-535.75 | $1,071.50 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-535.76 | $1,607.25 |
| 07/13/2020 | BILL | BRANDLE RESIDENTIAL LLC | $2,143.01 | $2,143.01 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-520.14 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-520.14 | $520.14 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-520.14 | $1,040.28 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-520.16 | $1,560.42 |
| 07/15/2019 | BILL | BRANDLE RESIDENTIAL LLC | $2,080.58 | $2,080.58 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-504.99 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-504.99 | $504.99 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-504.99 | $1,009.98 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-505.01 | $1,514.97 |
| 07/12/2018 | BILL | BRANDLE RESIDENTIAL LLC | $2,019.98 | $2,019.98 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-490.28 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-490.28 | $490.28 |
| 11/01/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-509.89 | $980.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.61 | $1,490.45 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-490.30 | $1,470.84 |
| 07/14/2017 | BILL | BRANDLE RESIDENTIAL LLC | $1,961.14 | $1,961.14 |
| 03/07/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-477.86 | $0.00 |
| 12/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-477.86 | $477.86 |
| 09/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-477.86 | $955.72 |
| 08/16/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-477.86 | $1,433.58 |
| 07/12/2016 | BILL | BRANDLE RESIDENTIAL LLC | $1,911.44 | $1,911.44 |
| 03/08/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-476.90 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-476.90 | $476.90 |
| 10/07/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-476.90 | $953.80 |
| 08/17/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-476.92 | $1,430.70 |
| 07/14/2015 | BILL | BRANDLE RESIDENTIAL LLC | $1,907.62 | $1,907.62 |
| 12/04/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-926.02 | $0.00 |
| 08/19/2014 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-926.03 | $926.02 |
| 07/17/2014 | BILL | BRANDLE RESIDENTIAL LLC | $1,852.05 | $1,852.05 |
| 12/18/2013 | PAYMENT | EVERGREEN NOTE SVC CHECK | $-899.04 | $0.00 |
| 09/04/2013 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-899.06 | $899.04 |
| 07/16/2013 | BILL | BRANDLE RESIDENTIAL LLC | $1,798.10 | $1,798.10 |
| 12/06/2012 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-872.84 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-872.87 | $872.84 |
| 07/13/2012 | BILL | BRANDLE RESIDENTIAL LLC | $1,745.71 | $1,745.71 |
| 01/10/2012 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-847.44 | $0.00 |
| 08/24/2011 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-847.44 | $847.44 |
| 07/15/2011 | BILL | BRANDLE RESIDENTIAL LLC | $1,694.88 | $1,694.88 |
| 12/28/2010 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-822.74 | $0.00 |
| 08/23/2010 | PAYMENT | BRANDLE RESIDENTIAL LLC CHECK | $-822.76 | $822.74 |
| 07/14/2010 | BILL | BRANDLE RESIDENTIAL LLC | $1,645.50 | $1,645.50 |
| 01/15/2010 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-798.78 | $0.00 |
| 09/25/2009 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-399.39 | $798.78 |
| 08/05/2009 | ADJUSTMENT | remove dup online | $399.39 | $1,198.17 |
| 08/05/2009 | VOID | ONLINE PMTS 8/4 CHECK | $-399.39 | $798.78 |
| 08/05/2009 | PAYMENT | ONLINE 8/4 CHECK | $-399.39 | $1,198.17 |
| 07/13/2009 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,597.56 | $1,597.56 |
| 03/02/2009 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-387.75 | $0.00 |
| 12/16/2008 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-387.75 | $387.75 |
| 10/03/2008 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-387.75 | $775.50 |
| 08/14/2008 | PAYMENT | MCGOWAN, WILLIAM J & PEGGY ANN CHECK | $-387.77 | $1,163.25 |
| 07/18/2008 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,551.02 | $1,551.02 |
| 03/03/2008 | PAYMENT | MCGOWAN, WILLIAM J & | $-365.31 | $0.00 |
| 12/14/2007 | PAYMENT | MCGOWAN, WILLIAM J & | $-365.30 | $365.31 |
| 09/18/2007 | PAYMENT | MCGOWAN, WILLIAM J & | $-365.30 | $730.61 |
| 07/30/2007 | PAYMENT | MCGOWAN, WILLIAM J & | $-365.30 | $1,095.91 |
| 07/01/2007 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,461.21 | $1,461.21 |
| 04/09/2007 | PAYMENT | MCGOWAN, WILLIAM J & | $-368.88 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.19 | $368.88 |
| 12/28/2006 | PAYMENT | MCGOWAN, WILLIAM J & | $-354.67 | $354.69 |
| 08/08/2006 | PAYMENT | MCGOWAN, WILLIAM J & | $-709.34 | $709.36 |
| 07/01/2006 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,418.70 | $1,418.70 |
| 03/14/2006 | PAYMENT | MCGOWAN, WILLIAM J & | $-344.36 | $0.00 |
| 12/27/2005 | PAYMENT | MCGOWAN, WILLIAM J & | $-344.34 | $344.36 |
| 10/03/2005 | PAYMENT | MCGOWAN, WILLIAM J & | $-344.34 | $688.70 |
| 08/10/2005 | PAYMENT | MCGOWAN, WILLIAM J & | $-344.34 | $1,033.04 |
| 07/01/2005 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,377.38 | $1,377.38 |
| 03/07/2005 | PAYMENT | MCGOWAN, WILLIAM J & | $-334.32 | $0.00 |
| 01/04/2005 | PAYMENT | MCGOWAN, WILLIAM J & | $-334.31 | $334.32 |
| 09/09/2004 | PAYMENT | MCGOWAN, WILLIAM J & | $-334.31 | $668.63 |
| 08/02/2004 | PAYMENT | MCGOWAN, WILLIAM J & | $-334.31 | $1,002.94 |
| 07/01/2004 | BILL | MCGOWAN, WILLIAM J & PEGGY ANN | $1,337.25 | $1,337.25 |
| 02/25/2004 | PAYMENT | SCHWARTZ, JOHN G & M | $-333.77 | $0.00 |
| 12/02/2003 | PAYMENT | 22 | $-333.74 | $333.77 |
| 10/16/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-333.74 | $667.51 |
| 08/27/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-333.74 | $1,001.25 |
| 07/01/2003 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,334.99 | $1,334.99 |
| 03/13/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-322.73 | $0.00 |
| 01/06/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-658.31 | $322.73 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.91 | $981.04 |
| 08/28/2002 | PAYMENT | SCHWARTZ, JOHN G & M | $-322.70 | $968.13 |
| 07/01/2002 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,290.83 | $1,290.83 |
| 03/11/2002 | PAYMENT | SCHWARTZ, JOHN G & M | $-312.84 | $0.00 |
| 01/17/2002 | PAYMENT | SCHWARTZ, JOHN G & M | $-312.82 | $312.84 |
| 10/09/2001 | PAYMENT | SCHWARTZ, JOHN G & M | $-638.15 | $625.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.51 | $1,263.81 |
| 07/01/2001 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,251.30 | $1,251.30 |
| 03/12/2001 | PAYMENT | SCHWARTZ, JOHN G & M | $-309.78 | $0.00 |
| 01/11/2001 | PAYMENT | SCHWARTZ, JOHN G & M | $-309.77 | $309.78 |
| 10/11/2000 | PAYMENT | SCHWARTZ, JOHN G & M | $-309.77 | $619.55 |
| 09/06/2000 | PAYMENT | SCHWARTZ, JOHN G & M | $-322.16 | $929.32 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.39 | $1,251.48 |
| 07/01/2000 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,239.09 | $1,239.09 |
| 03/17/2000 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.70 | $0.00 |
| 01/13/2000 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.68 | $278.70 |
| 10/19/1999 | PAYMENT | SCHWARTZ, JOHN G & M | $-289.83 | $557.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.15 | $847.21 |
| 09/08/1999 | PAYMENT | SCHWARTZ, JOHN G & M | $-289.83 | $836.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.15 | $1,125.89 |
| 07/01/1999 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,114.74 | $1,114.74 |
| 02/05/1999 | PAYMENT | SCHWARTZ, JOHN G & M | $-570.66 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.19 | $570.66 |
| 09/23/1998 | PAYMENT | SCHWARTZ, JOHN G & M | $-570.63 | $559.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.19 | $1,130.10 |
| 07/01/1998 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,118.91 | $1,118.91 |
| 03/10/1998 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.47 | $0.00 |
| 01/13/1998 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.46 | $278.47 |
| 10/16/1997 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.46 | $556.93 |
| 08/20/1997 | PAYMENT | SCHWARTZ, JOHN G & M | $-278.46 | $835.39 |
| 07/01/1997 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,113.85 | $1,113.85 |
| 03/04/1997 | PAYMENT | SCHWARTZ, JOHN G & M | $-580.26 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.38 | $580.26 |
| 10/16/1996 | PAYMENT | SCHWARTZ, JOHN G & M | $-284.44 | $568.88 |
| 08/20/1996 | PAYMENT | SCHWARTZ, JOHN G & M | $-284.44 | $853.32 |
| 07/01/1996 | BILL | SCHWARTZ, JOHN G & MARIA V | $1,137.76 | $1,137.76 |
| 03/06/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/12/1996 | PAYMENT | $-92.56 | $92.58 | |
| 09/22/1995 | PAYMENT | $-188.82 | $185.14 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.70 | $373.96 |
| 07/01/1995 | BILL | CASTLE HOMES OF NEVADA | $370.26 | $370.26 |