Tax Account 011-11J-043

Print Page · · Payments Cart · New Search

Owners

SHERMAN, JAMES ALLEN & HEATHER
PO BOX 4051
W WENDOVER, NV 89883-4051

672653~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-11J-043
Account Type	Real Estate
Location	575 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-043

Account Type

Real Estate

Location

575 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.25
Total	$668.25
Paid	$668.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$668.25

Total

$668.25

Paid

$668.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$154.02	$0.00	$154.02	$154.02	$0.00
2	10/07/2024	10/17/2024	Paid	$171.41	$0.00	$171.41	$171.41	$0.00
3	01/06/2025	01/16/2025	Paid	$171.41	$0.00	$171.41	$171.41	$0.00
4	03/03/2025	03/13/2025	Paid	$171.41	$0.00	$171.41	$171.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.68	$0.00	$597.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$580.71	$0.00	$580.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$546.01	$0.00	$546.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$515.53	$0.00	$515.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$500.51	$0.00	$500.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$485.93	$0.00	$485.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$429.03	$0.00	$429.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$416.53	$0.00	$416.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$416.53	$0.00	$416.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$409.80	$0.00	$409.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	"HEATHER SHERMAN" ONLINE	$-53.10	$0.00
08/30/2024	PAYMENT	HEATHER SHERMAN SYS 7381889005 ORIG: ONLINE	$-615.15	$53.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.10	$668.25
08/30/2024	ADJUSTMENT	HEATHER SHERMAN ONLINE 7381889005 VOIDED PAYMENT: 911690. REASON: AMENDMENT TO RE 2025	$615.15	$615.15
07/19/2024	PAYMENT	HEATHER SHERMAN ONLINE	$-615.15	$0.00
07/10/2024	BILL	SHERMAN, JAMES ALLEN & HEATHER	$615.15	$615.15
07/20/2023	PAYMENT	SHERMAN, HEATHER CHECK BANK: OP INTERNET NUM: 05GJ1J2QA	$-597.68	$0.00
07/12/2023	BILL	SHERMAN, JAMES ALLEN & HEATHER	$597.68	$597.68
07/18/2022	PAYMENT	SHERMAN, HEATHER CHECK BANK: OP INTERNET NUM: 6N3P83YNL	$-580.71	$0.00
07/12/2022	BILL	SHERMAN, JAMES ALLEN & HEATHER	$580.71	$580.71
08/19/2021	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 0296	$-546.01	$0.00
07/14/2021	BILL	SHERMAN, JAMES ALLEN & HEATHER	$546.01	$546.01
07/28/2020	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 292	$-515.53	$0.00
07/15/2020	BILL	SHERMAN, JAMES ALLEN & HEATHER	$515.53	$515.53
08/13/2019	PAYMENT	SHERMAN, HEATHER CREDIT: D BANK: OP INTERNET NUM: 020117	$-500.51	$0.00
07/10/2019	BILL	SHERMAN, JAMES ALLEN & HEATHER	$500.51	$500.51
08/15/2018	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 278	$-485.93	$0.00
07/09/2018	BILL	SHERMAN, JAMES ALLEN & HEATHER	$485.93	$485.93
11/06/2017	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 269	$-214.50	$0.00
08/02/2017	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 268	$-214.53	$214.50
07/07/2017	BILL	SHERMAN, JAMES ALLEN & HEATHER	$429.03	$429.03
08/01/2016	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 248	$-416.53	$0.00
07/08/2016	BILL	SHERMAN, JAMES ALLEN & HEATHER	$416.53	$416.53
08/17/2015	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 0228	$-416.53	$0.00
07/08/2015	BILL	SHERMAN, JAMES ALLEN & HEATHER	$416.53	$416.53
02/27/2015	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 0219	$-102.45	$0.00
01/08/2015	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 0216	$-102.45	$102.45
10/01/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 0204	$-102.45	$204.90
08/21/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 199	$-102.45	$307.35
07/10/2014	BILL	SHERMAN, JAMES ALLEN & HEATHER	$409.80	$409.80
03/05/2014	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 187	$-102.45	$0.00
01/08/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L11 CHECK NUM: 174	$-102.45	$102.45
10/10/2013	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 161	$-102.45	$204.90
08/29/2013	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 148	$-102.45	$307.35
07/16/2013	BILL	SHERMAN, JAMES ALLEN & HEATHER	$409.80	$409.80
03/01/2013	PAYMENT	SHERMAN, JAMES ALLEN ET AL CHECK NUM: 116	$-109.13	$0.00
01/07/2013	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1747	$-109.13	$109.13
10/04/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1725	$-109.13	$218.26
08/17/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1709	$-109.16	$327.39
07/10/2012	BILL	SHERMAN, JAMES ALLEN ET AL	$436.55	$436.55
03/07/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1659	$-71.27	$0.00
01/05/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 16366	$-71.27	$71.27
10/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1603	$-71.27	$142.54
08/24/2011	PAYMENT	SHERMAN, HETHER CHECK NUM: 1584	$-71.27	$213.81
07/14/2011	BILL	SHERMAN, JAMES ALLEN ET AL	$285.08	$285.08
03/09/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1520	$-74.71	$0.00
01/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1492	$-74.71	$74.71
10/05/2010	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1455	$-74.71	$149.42
08/24/2010	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1431	$-74.74	$224.13
07/14/2010	BILL	SHERMAN, JAMES ALLEN ET AL	$298.87	$298.87
03/04/2010	PAYMENT	VOLLAIRE, GINA CHECK NUM: 1806	$-79.68	$0.00
01/21/2010	PAYMENT	RUBIN, MARK P CASH	$-82.87	$79.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.19	$162.55
10/21/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 1792	$-79.68	$159.36
09/24/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 1786	$-79.68	$239.04
07/21/2009	BILL	RUBIN, MARK P	$318.72	$318.72
03/06/2009	PAYMENT	PILOT PEAK ALPACAS CHECK NUM: 1137	$-77.36	$0.00
01/09/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 0781	$-77.36	$77.36
10/02/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0778	$-77.36	$154.72
08/28/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0772	$-77.36	$232.08
07/14/2008	BILL	RUBIN, MARK P	$309.44	$309.44
03/06/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0766	$-75.10	$0.00
01/04/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0762	$-75.10	$75.10
10/11/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0756	$-75.10	$150.20
08/29/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0751	$-75.12	$225.30
07/13/2007	BILL	RUBIN, MARK P	$300.42	$300.42
03/19/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0742	$-52.45	$0.00
03/19/2007	AMENDMENT	w/o pen	$-2.10	$52.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.10	$54.55
01/05/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0737	$-52.45	$52.45
10/11/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 731	$-52.45	$104.90
09/08/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 727	$-52.46	$157.35
07/19/2006	BILL	RUBIN, MARK P	$209.81	$209.81
03/09/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 718	$-50.92	$0.00
01/05/2006	PAYMENT	GINA VOLLAIRE CHECK NUM: 1572	$-50.92	$50.92
10/11/2005	PAYMENT	RUBIN, MARK P CHECK NUM: 708	$-50.92	$101.84
09/02/2005	PAYMENT	RUBIN, MARK P CHECK NUM: 0700	$-50.94	$152.76
07/21/2005	BILL	RUBIN, MARK P	$203.70	$203.70
03/16/2005	PAYMENT	@	$-50.86	$0.00
01/06/2005	PAYMENT	@	$-50.86	$50.86
10/12/2004	PAYMENT	@	$-50.86	$101.72
08/05/2004	PAYMENT	@	$-50.89	$152.58
07/01/2004	BILL	RUBIN, MARK P @	$203.47	$203.47
04/15/2004	PAYMENT	@	$-298.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$38.92	$298.40
07/01/2003	BILL	CALDWELL, LISA @	$259.48	$259.48