Tax Account 001-838-017

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Owners

SHERWOOD, GINA R
3174 UNIVERSITY CT
ELKO, NV 89801-5054

720988

Account Summary

Account ID	001-838-017
Account Type	Real Estate
Location	3174 UNIVERSITY CT ELKO CITY
Balance	$1,378.52
Currently Due	$0.00

Account ID

001-838-017

Account Type

Real Estate

Location

3174 UNIVERSITY CT
ELKO CITY

Balance

$1,378.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.41
Total	$2,757.41
Paid	$1,378.89
Balance	$1,378.52
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

$2,757.41

Total

$2,757.41

Paid

$1,378.89

Balance

$1,378.52

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	$689.63	$0.00	$689.63	$689.63	$0.00
2	10/07/2024	10/17/2024	Paid	$689.26	$0.00	$689.26	$689.26	$0.00
3	01/06/2025	01/16/2025	Due	$689.26	$0.00	$689.26	$0.00	$689.26
4	03/03/2025	03/13/2025	Due	$689.26	$0.00	$689.26	$0.00	$1,378.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,663.85	$0.00	$3,663.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,557.21	$0.00	$3,557.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,453.65	$69.08	$3,522.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,352.44	$104.69	$3,457.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,240.65	$129.64	$3,370.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,255.51	$0.00	$3,255.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,215.27	$0.00	$3,215.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,257.90	$0.00	$3,257.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,223.50	$0.00	$3,223.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,130.60	$0.00	$3,130.60	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.26	$1,378.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.63	$2,067.78
07/10/2024	BILL	SHERWOOD, GINA R	$2,757.41	$2,757.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-915.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-915.95	$915.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-915.95	$1,831.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.00	$2,747.85
07/12/2023	BILL	SHERWOOD, GINA R	$3,663.85	$3,663.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.29	$889.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.29	$1,778.58
07/28/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 335964	$-889.34	$2,667.87
07/12/2022	BILL	SHERWOOD, GINA R	$3,557.21	$3,557.21
03/17/2022	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 016905	$-1,761.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.54	$1,761.36
10/18/2021	PAYMENT	SHERWOOD, GINA CREDIT: D BANK: OP INTERNET NUM: 015017	$-897.95	$1,726.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.54	$2,624.77
08/20/2021	PAYMENT	SHERWOOD, GINA CREDIT: D BANK: OP INTERNET NUM: 019272	$-863.42	$2,590.23
07/14/2021	BILL	SHERWOOD, GINA R	$3,453.65	$3,453.65
03/18/2021	PAYMENT	SHERWOOD, GINA CHECK NUM: ACH	$-872.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.56	$872.67
01/05/2021	PAYMENT	SHERWOOD, GINA CHECK NUM: ACH	$-839.11	$839.11
11/03/2020	PAYMENT	SHERWOOD, GINA CHECK NUM: ACH	$-872.67	$1,678.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.56	$2,550.89
09/15/2020	PAYMENT	SHERWOOD, GINA CHECK NUM: ACH	$-872.68	$2,517.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.56	$3,390.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.01	$3,356.45
07/15/2020	BILL	SHERWOOD, GINA R	$3,352.44	$3,352.44
03/25/2020	PAYMENT	GINA SHERWOOD CHECK NUM: ACH	$-842.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.41	$842.57
03/04/2020	PAYMENT	GINA R. SHERWOOD CHECK NUM: ACH	$-842.57	$810.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,652.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.41	$1,652.73
11/05/2019	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 004943	$-842.57	$1,620.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.41	$2,462.89
09/03/2019	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 030627	$-842.58	$2,430.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.41	$3,273.06
07/10/2019	BILL	SHERWOOD, GINA R	$3,240.65	$3,240.65
03/04/2019	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 01315P	$-813.87	$0.00
01/08/2019	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 007976	$-813.87	$813.87
10/05/2018	PAYMENT	SHERWOOD, GINA RAE CHECK BANK: OP INTERNET NUM: 130669595	$-813.87	$1,627.74
08/21/2018	PAYMENT	SHERWOOD, GINA CREDIT: D BANK: OP INTERNET NUM: 09287S	$-813.90	$2,441.61
07/09/2018	BILL	SHERWOOD, GINA R	$3,255.51	$3,255.51
03/01/2018	PAYMENT	SHERWOOD, GINA RAE CREDIT: D BANK: OP INTERNET NUM: 759591	$-803.81	$0.00
01/04/2018	PAYMENT	SHERWOOD, GINA R CHECK NUM: 1622	$-803.81	$803.81
10/03/2017	PAYMENT	SHERWOOD, GINA CREDIT: D BANK: OP INTERNET NUM: 002106	$-803.81	$1,607.62
07/13/2017	PAYMENT	SHERWOOD, GINA R & JOHN TR CHECK NUM: 1537	$-803.84	$2,411.43
07/07/2017	BILL	SHERWOOD, GINA R	$3,215.27	$3,215.27
11/28/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 20327	$-1,628.94	$0.00
10/06/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 20260	$-814.47	$1,628.94
08/17/2016	PAYMENT	SHERWOOD CHIROPRACTIC ET AL CHECK NUM: 20190	$-814.49	$2,443.41
07/08/2016	BILL	SHERWOOD, JOHN D & GINA R TR	$3,257.90	$3,257.90
03/07/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19979	$-805.87	$0.00
01/07/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19896	$-805.87	$805.87
10/02/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19766	$-805.87	$1,611.74
08/19/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19683	$-805.89	$2,417.61
07/08/2015	BILL	SHERWOOD, JOHN D & GINA R TR	$3,223.50	$3,223.50
03/10/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 019432	$-782.65	$0.00
01/08/2015	PAYMENT	SHERWOOD CHIROPRACTIC/RELAX IN CHECK NUM: 19342	$-782.65	$782.65
10/01/2014	PAYMENT	SHERWOOD CHIROPRACTIC DBA ETAL CHECK NUM: 19183	$-782.65	$1,565.30
08/07/2014	PAYMENT	SHERWOOD CHIROPRACTIC DBA RELA CHECK NUM: 19083	$-782.65	$2,347.95
07/10/2014	BILL	SHERWOOD, JOHN D & GINA R TR	$3,130.60	$3,130.60
03/12/2014	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17935	$-759.61	$0.00
01/13/2014	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17848	$-759.61	$759.61
10/03/2013	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17690	$-759.61	$1,519.22
09/04/2013	PAYMENT	SHERWOOD CHIROPATIC CHECK NUM: 17635	$-759.63	$2,278.83
07/16/2013	BILL	SHERWOOD, JOHN D & GINA R TR	$3,038.46	$3,038.46
03/13/2013	PAYMENT	SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 18379	$-737.49	$0.00
01/10/2013	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 18284	$-737.49	$737.49
10/05/2012	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 18123	$-737.49	$1,474.98
08/17/2012	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 18048	$-737.50	$2,212.47
07/10/2012	BILL	SHERWOOD, JOHN D & GINA R TR	$2,949.97	$2,949.97
03/12/2012	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17276	$-716.01	$0.00
01/03/2012	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17156	$-716.01	$716.01
10/06/2011	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17007	$-716.01	$1,432.02
08/18/2011	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 16906	$-716.02	$2,148.03
07/14/2011	BILL	SHERWOOD, JOHN D & GINA R TR	$2,864.05	$2,864.05
03/16/2011	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16678	$-741.64	$0.00
01/07/2011	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 16556	$-741.64	$741.64
10/13/2010	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 16410	$-741.64	$1,483.28
08/24/2010	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 16315	$-741.65	$2,224.92
07/14/2010	BILL	SHERWOOD, JOHN D & GINA R TR	$2,966.57	$2,966.57
03/03/2010	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16025	$-755.94	$0.00
01/13/2010	PAYMENT	SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 16925	$-755.94	$755.94
10/22/2009	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16783	$-755.94	$1,511.88
09/23/2009	PAYMENT	SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 16700	$-755.97	$2,267.82
07/21/2009	BILL	SHERWOOD, JOHN D & GINA R TR	$3,023.79	$3,023.79
03/11/2009	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 15879	$-733.93	$0.00
01/12/2009	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 15782	$-733.93	$733.93
10/06/2008	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 15603	$-733.93	$1,467.86
09/04/2008	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 15518	$-733.95	$2,201.79
07/14/2008	BILL	SHERWOOD, JOHN D & GINA R TR	$2,935.74	$2,935.74
03/06/2008	PAYMENT	SHWERWOOD CHIROPRACTIC CHECK NUM: 15242	$-712.55	$0.00
01/04/2008	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 15128	$-712.55	$712.55
09/13/2007	PAYMENT	SHERWOOD PROPERTIES ELKO, LLC CHECK NUM: 14935	$-712.55	$1,425.10
08/23/2007	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 14886	$-712.57	$2,137.65
07/13/2007	BILL	SHERWOOD, JOHN D & GINA R TR	$2,850.22	$2,850.22
03/02/2007	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 14594	$-691.79	$0.00
01/03/2007	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 14491	$-691.79	$691.79
10/04/2006	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 14337	$-691.79	$1,383.58
09/05/2006	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 14253	$-691.81	$2,075.37
07/19/2006	BILL	SHERWOOD, JOHN D & GINA R TR	$2,767.18	$2,767.18
03/09/2006	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13976	$-671.54	$0.00
01/06/2006	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13858	$-671.64	$671.54
10/05/2005	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13733	$-671.74	$1,343.18
08/04/2005	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 13624	$-671.66	$2,014.92
07/21/2005	BILL	SHERWOOD, JOHN D & GINA R TR	$2,686.58	$2,686.58
03/09/2005	PAYMENT	@	$-654.54	$0.00
01/07/2005	PAYMENT	@	$-654.54	$654.54
10/06/2004	PAYMENT	@	$-654.54	$1,309.08
08/04/2004	PAYMENT	@	$-654.56	$1,963.62
07/01/2004	BILL	SHERWOOD, JOHN D & GIN @	$2,618.18	$2,618.18
03/05/2004	PAYMENT	@	$-540.99	$0.00
01/02/2004	PAYMENT	@	$-540.99	$540.99
11/20/2003	PAYMENT	@	$-540.99	$1,081.98
08/26/2003	PAYMENT	@	$-562.63	$1,622.97
07/01/2003	PENALTY	Penalty 03-04	$21.64	$2,185.60
07/01/2003	BILL	SHERWOOD, JOHN D & GIN @	$2,163.96	$2,163.96