Tax Account 001-202-012

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Owners

SHERRILL, THOMAS EDWARD JR ETAL
1345 OAK ST
ELKO, NV 89801-3433

SHERRILL, ROSEMARIE ET AL

741481

Account Summary

Account ID	001-202-012
Account Type	Real Estate
Location	1345 OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-202-012

Account Type

Real Estate

Location

1345 OAK ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	3.6165	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	1.1731	11.0
2020/2021 REAL ESTATE TAXES	$2.40	$0.00	$2.40	$0.00	$0.00	2.9513	11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$725.59	$0.00	$725.59	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$683.02	$0.00	$683.02	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$664.12	$0.00	$664.12	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SHERRILL, THOMAS CASH	$-1.98	$0.00
07/10/2024	BILL	SHERRILL, THOMAS EDWARD JR ETAL	$1.98	$1.98
08/02/2023	PAYMENT	SHERRILL, ROSEMARIE & THOMAS CHECK NUM: 4875	$-1.98	$0.00
07/12/2023	BILL	SHERRILL, THOMAS EDWARD JR ETA	$1.98	$1.98
07/27/2022	PAYMENT	SHERRILL, ROSEMARIE CASH	$-1.99	$0.00
07/12/2022	BILL	SHERRILL, THOMAS EDWARD JR ETA	$1.99	$1.99
08/10/2021	PAYMENT	SHERRILL, ROSE MARIE CREDIT: D	$-1.96	$0.00
07/14/2021	BILL	SHERRILL, THOMAS EDWARD JR ETA	$1.96	$1.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.11	$0.00
08/12/2020	PAYMENT	SHERRILL, THOMAS E JR & ROSEMA CHECK NUM: 1592	$-1.29	$1.11
07/15/2020	BILL	SHERRILL, THOMAS EDWARD JR ETA	$2.40	$2.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1.00	$0.00
07/10/2019	BILL	SHERRILL, THOMAS EDWARD JR ETA	$1.00	$1.00
08/14/2018	PAYMENT	SHERRILL, ROSE CASH	$-0.99	$0.00
07/13/2018	AMENDMENT	Apply Veteran's exemption	$-766.63	$0.99
07/09/2018	BILL	SHERRILL, THOMAS EDWARD JR ETA	$767.62	$767.62
01/02/2018	PAYMENT	GARZA, VICTORIA A CHECK BANK: WF INTERNET NUM: 3491	$-362.78	$0.00
09/29/2017	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2473	$-181.39	$362.78
08/21/2017	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2459	$-181.42	$544.17
07/07/2017	BILL	GARZA, VICTORIA A	$725.59	$725.59
03/03/2017	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2398	$-176.11	$0.00
12/29/2016	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2373	$-176.11	$176.11
09/30/2016	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2343	$-176.11	$352.22
08/12/2016	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2323	$-176.15	$528.33
07/08/2016	BILL	GARZA, VICTORIA A	$704.48	$704.48
03/04/2016	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2260	$-170.75	$0.00
12/31/2015	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2237	$-170.75	$170.75
10/02/2015	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2198	$-170.75	$341.50
08/14/2015	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2176	$-170.77	$512.25
07/08/2015	BILL	GARZA, VICTORIA A	$683.02	$683.02
03/02/2015	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2117	$-166.03	$0.00
01/02/2015	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2093	$-166.03	$166.03
10/02/2014	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2054	$-166.03	$332.06
08/14/2014	PAYMENT	GARZA, VICTORIA A CHECK NUM: 2035	$-166.03	$498.09
07/10/2014	BILL	GARZA, VICTORIA A	$664.12	$664.12
01/03/2014	PAYMENT	GARZA, VICTORIA A CHECK NUM: 1960	$-321.90	$0.00
08/15/2013	PAYMENT	GARZA, VICTORIA A CHECK NUM: 1910	$-321.92	$321.90
07/16/2013	BILL	GARZA, VICTORIA A	$643.82	$643.82
12/31/2012	PAYMENT	GARZA, VICTORIA A CHECK NUM: 1828	$-312.52	$0.00
08/15/2012	PAYMENT	GARZA, VICTORIA A CHECK NUM: 1778	$-312.55	$312.52
07/10/2012	BILL	GARZA, VICTORIA A	$625.07	$625.07
12/27/2011	PAYMENT	GARZA, VICTORIA CHECK NUM: 1684	$-303.42	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.71	$303.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.74	$455.13
07/14/2011	BILL	GARZA, VICTORIA A	$606.87	$606.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.29	$147.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.29	$294.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.32	$441.87
07/14/2010	BILL	GARZA, VICTORIA A	$589.19	$589.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.01	$143.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.01	$286.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.01	$429.03
07/21/2009	BILL	GARZA, VICTORIA A	$572.04	$572.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.84	$138.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.84	$138.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.84	$277.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.85	$416.52
07/14/2008	BILL	GARZA, VICTORIA A	$555.37	$555.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.84	$132.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.84	$265.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.86	$398.52
07/13/2007	BILL	GARZA, VICTORIA A	$531.38	$531.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$128.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$257.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$386.91
07/19/2006	BILL	GARZA, VICTORIA A	$515.88	$515.88
02/14/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6802	$-125.21	$0.00
12/30/2005	PAYMENT	RIORDAN, PAULINE ETAL CHECK NUM: 2905	$-125.21	$125.21
08/24/2005	PAYMENT	PAULINE RIORDAN CHECK NUM: 2833	$-250.43	$250.42
07/21/2005	BILL	RIORDAN, PAULINE ETAL	$500.85	$500.85
03/21/2005	PAYMENT	@	$-240.30	$0.00
10/06/2004	PAYMENT	@	$-120.15	$240.30
08/13/2004	PAYMENT	@	$-137.00	$360.45
07/01/2004	PENALTY	Penalty 04-05	$16.82	$497.45
07/01/2004	BILL	RIORDAN, PAULINE ETAL @	$480.63	$480.63
03/01/2004	PAYMENT	@	$-114.70	$0.00
01/06/2004	PAYMENT	@	$-114.70	$114.70
10/08/2003	PAYMENT	@	$-114.70	$229.40
08/21/2003	PAYMENT	@	$-114.73	$344.10
07/01/2003	BILL	RIORDAN, PAULINE ETAL @	$458.83	$458.83