Tax Account 001-690-010

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Owners

SHERWOOD, SHAWN RANDALL ET AL
530 BULLION RD
ELKO, NV 89801-4127

SHERWOOD, KILLENA KAY ET AL

630563

Account Summary

Account ID	001-690-010
Account Type	Real Estate
Location	530 BULLION RD ELKO CITY
Balance	$1,018.56
Currently Due	$516.91

Account ID

001-690-010

Account Type

Real Estate

Location

530 BULLION RD
ELKO CITY

Balance

$1,018.56

Currently Due

$516.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.09
Total	$1,018.56
Paid	$0.00
Balance	$1,018.56
Due	$516.91
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

$985.09

Total

$1,018.56

Paid

$0.00

Balance

$1,018.56

Due

$516.91

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	Past due	$232.62	$9.30	$232.62	$0.00	$241.92
2	10/07/2024	10/17/2024	Past due	$250.82	$24.17	$250.82	$0.00	$516.91
3	01/06/2025	01/16/2025	Due	$250.82	$0.00	$250.82	$0.00	$767.73
4	03/03/2025	03/13/2025	Due	$250.83	$0.00	$250.83	$0.00	$1,018.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.28	$33.11	$935.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.07	$30.66	$906.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$854.81	$76.94	$931.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$836.52	$59.82	$896.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$834.77	$88.24	$923.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$826.33	$150.54	$976.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$852.74	$68.48	$921.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$833.31	$87.49	$920.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$813.33	$108.66	$921.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$813.70	$44.76	$858.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.17	$1,018.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.81	$994.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.30	$938.58
07/10/2024	BILL	SHERWOOD, SHAWN RANDALL ET AL	$929.28	$929.28
03/25/2024	PAYMENT	KILLENA SHERWOOD SYS 8838638965 ORIG: ONLINE	$-935.39	$0.00
03/25/2024	AMENDMENT	LOW CAP	$-43.71	$935.39
03/25/2024	ADJUSTMENT	KILLENA SHERWOOD ONLINE 8838638965 VOIDED PAYMENT: 885465. REASON: LOW CAP	$979.10	$979.10
01/09/2024	PAYMENT	KILLENA SHERWOOD ONLINE	$-979.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.65	$979.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$955.45
07/12/2023	BILL	SHERWOOD, SHAWN RANDALL ET AL	$945.99	$945.99
12/15/2022	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 031637	$-906.73	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.90	$906.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.76	$884.83
07/12/2022	BILL	SHERWOOD, SHAWN RANDALL ET AL	$876.07	$876.07
04/06/2022	PAYMENT	SHERWOOD, KILLENA CREDIT: D NUM: OP 365725	$-222.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.55	$222.25
01/28/2022	PAYMENT	SHERWOOD, KILLENA K CREDIT: D BANK: OP INTERNET NUM: 918969	$-709.50	$213.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.47	$923.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.37	$884.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.55	$863.36
07/14/2021	BILL	SHERWOOD, SHAWN RANDALL ET AL	$854.81	$854.81
04/06/2021	PAYMENT	SHERWOOD, KILLENA CHECK NUM: ACH	$-230.36	$0.00
03/23/2021	PAYMENT	KILLENA SHERWOOD CHECK NUM: ACH	$-230.36	$230.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.94	$460.72
01/26/2021	PAYMENT	KILLENA SHERWOOD CHECK NUM: ACH	$-217.80	$439.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.94	$657.58
11/10/2020	AMENDMENT	Adjusted to amount paid	$0.43	$636.64
10/28/2020	AMENDMENT	ADD ADJ	$3.15	$636.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.38	$633.06
09/17/2020	PAYMENT	KILLENA SHERWOOD CHECK NUM: ACH	$-217.82	$624.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.38	$842.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.18	$834.12
07/15/2020	BILL	SHERWOOD, SHAWN RANDALL ET AL	$836.52	$832.94
03/17/2020	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 2001	$-420.00	$-3.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.05	$416.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$398.37
02/06/2020	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 1918	$-500.00	$398.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.39	$898.37
12/10/2019	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 1999	$-200.00	$860.98
12/02/2019	INTEREST	Monthly Interest	$1.16	$1,060.98
11/01/2019	INTEREST	Monthly Interest	$1.16	$1,059.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.87	$1,058.66
10/01/2019	INTEREST	Monthly Interest	$1.16	$1,037.79
09/17/2019	PAYMENT	SHERWOOD, KILLENA CHECK NUM: 0000995002	$-110.00	$1,036.63
09/09/2019	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 1991	$-100.00	$1,146.63
09/03/2019	INTEREST	Monthly Interest	$2.54	$1,246.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$1,244.09
08/28/2019	PAYMENT	SHERWOOD, KILLENA CHECK NUM: 995001	$-100.00	$1,235.74
08/01/2019	INTEREST	Monthly Interest	$3.25	$1,335.74
07/11/2019	PAYMENT	SHERWOOD, SHAWN RANDALL ET AL CHECK NUM: 1986	$-255.00	$1,332.49
07/10/2019	BILL	SHERWOOD, SHAWN RANDALL ET AL	$834.77	$1,587.49
07/01/2019	INTEREST	Monthly Interest	$5.16	$752.72
06/03/2019	INTEREST	Monthly Interest	$5.16	$747.56
05/22/2019	PAYMENT	SHERWOOD, KILLENA KAY CHECK BANK: OP INTERNET NUM: 133700869	$-214.88	$742.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$957.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.84	$950.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.19	$892.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.66	$855.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.26	$834.59
07/09/2018	BILL	SHERWOOD, SHAWN RANDALL ET AL	$826.33	$826.33
06/04/2018	PAYMENT	SHERWOOD, KILLENA KAY CHECK BANK: OP INTERNET NUM: 129304264	$-243.28	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.78	$243.28
06/01/2018	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 360196	$-221.71	$241.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$463.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.32	$456.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.53	$434.89
01/05/2018	PAYMENT	SHERWOOD, SHAWN CREDIT: D BANK: OP INTERNET NUM: 533483	$-234.50	$426.36
12/29/2017	PAYMENT	SHERWOOD, KILLENA KAY CHECK BANK: OP INTERNET NUM: 127267391	$-221.73	$660.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.32	$882.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.53	$861.27
07/07/2017	BILL	SHERWOOD, SHAWN RANDALL ET AL	$852.74	$852.74
05/01/2017	PAYMENT	SHERWOOD, SHAWN CREDIT: D BANK: OP INTERNET NUM: 278436	$-474.97	$0.00
04/24/2017	PAYMENT	SHERWOOD, KILLENA CREDIT: D BANK: OP INTERNET NUM: 040265	$-229.15	$474.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.50	$704.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.83	$666.62
11/18/2016	PAYMENT	SHERWOOD, KILLENA KAY CHECK BANK: OP INTERNET NUM: 122047308	$-216.68	$645.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.83	$862.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.33	$841.64
07/08/2016	BILL	SHERWOOD, SHAWN RANDALL ET AL	$833.31	$833.31
05/31/2016	PAYMENT	SHERWOD, KILLENA KAY CHECK BANK: OP INTERNET NUM: 119858296	$-246.93	$0.00
05/16/2016	PAYMENT	SHERWOOD, KILLENA CREDIT: D NUM: OPVISA 873403	$-239.93	$246.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$486.86
05/04/2016	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 396120	$-223.66	$479.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.60	$703.52
01/21/2016	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 150740	$-211.47	$666.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.60	$878.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.33	$841.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.13	$821.46
07/08/2015	BILL	SHERWOOD, SHAWN RANDALL ET AL	$813.33	$813.33
04/13/2015	PAYMENT	SHERWOOD, KILLENA CREDIT: D BANK: OP INTERNET NUM: 3FSE97	$-223.76	$0.00
03/16/2015	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 914418	$-211.56	$223.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.34	$435.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$414.98
01/16/2015	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 485085	$-211.56	$406.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$618.40
09/18/2014	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 522474	$-211.58	$610.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.14	$821.84
07/10/2014	BILL	SHERWOOD, SHAWN RANDALL ET AL	$813.70	$813.70
04/23/2014	PAYMENT	SHERWOOD, KILLENA CREDIT: D BANK: OP INTERNET NUM: 912649	$-238.44	$0.00
04/18/2014	PAYMENT	SHERWOOD, KILLENA K CREDIT: D BANK: OP INTERNET NUM: 791843	$-222.28	$238.44
04/02/2014	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 409373	$-210.15	$460.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.37	$670.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.21	$634.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$614.29
09/30/2013	PAYMENT	SHERWOOD, SHAWN RANDALL CREDIT: D BANK: OP INTERNET NUM: 155227	$-210.18	$606.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.08	$816.39
07/16/2013	BILL	SHERWOOD, SHAWN RANDALL ET AL	$808.31	$808.31
03/25/2013	PAYMENT	SHERWOOD, SHAWN RANDALL CREDIT: D BANK: OP INTERNET NUM: 885532	$-210.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.09	$210.24
03/06/2013	PAYMENT	SHERWOOD, SHAWN RANDALL CREDIT: D BANK: OP INTERNET NUM: 527960	$-210.24	$202.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.09	$412.39
01/14/2013	PAYMENT	SHERWOOD, KILLENA KAY CREDIT: D BANK: OP INTERNET NUM: 431726	$-210.24	$404.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.09	$614.54
10/04/2012	PAYMENT	SHERWOOD, SHAWN RANDALL ET AL CHECK NUM: 1212	$-210.26	$606.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.09	$816.71
07/10/2012	BILL	SHERWOOD, SHAWN RANDALL ET AL	$808.62	$808.62
04/03/2012	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 1125	$-36.73	$0.00
04/03/2012	PAYMENT	SHERWOOD, KILLENA CASH	$-400.00	$36.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.86	$436.73
01/18/2012	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: 1242	$-210.00	$416.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.96	$626.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$606.91
10/06/2011	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: 1140	$-207.63	$598.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.99	$806.55
07/14/2011	BILL	SHERWOOD, SHAWN RANDALL ET AL	$798.56	$798.56
03/25/2011	PAYMENT	SHERWOOD, SHAWN RANDALL CHECK NUM: MO	$-439.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.55	$439.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.22	$419.14
09/13/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381950	$-205.46	$410.92
08/13/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1091	$-205.48	$616.38
07/14/2010	BILL	BENOIT, CLIFF	$821.86	$821.86
03/08/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1027	$-213.59	$0.00
01/15/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 2520	$-213.59	$213.59
10/20/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 22295	$-213.59	$427.18
09/11/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 1520473	$-213.61	$640.77
07/21/2009	BILL	CITIMORTGAGE INC	$854.38	$854.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.82	$209.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.82	$209.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.82	$419.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.82	$629.46
07/14/2008	BILL	GALLEGOS, JOSHUA N	$839.28	$839.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$204.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$409.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.66	$613.95
07/13/2007	BILL	GALLEGOS, JOSHUA N	$818.61	$818.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.34	$202.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-202.34	$404.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-202.37	$607.02
07/19/2006	BILL	KERR, LISA J	$809.39	$809.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.22	$202.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.22	$404.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.25	$606.66
07/21/2005	BILL	KERR, LISA J	$808.91	$808.91
02/16/2005	PAYMENT	@	$-195.99	$0.00
12/15/2004	PAYMENT	@	$-195.99	$195.99
10/05/2004	PAYMENT	@	$-195.99	$391.98
07/27/2004	PAYMENT	@	$-195.99	$587.97
07/01/2004	BILL	KERR, LISA J @	$783.96	$783.96
02/04/2004	PAYMENT	@	$-204.03	$0.00
12/18/2003	PAYMENT	@	$-204.03	$204.03
09/22/2003	PAYMENT	@	$-204.03	$408.06
08/11/2003	PAYMENT	@	$-204.05	$612.09
07/01/2003	BILL	KERR, LISA J @	$816.14	$816.14