Tax Account 012-018-005

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Owners

SHERWOOD, RANDALL L & STARR E
6858 INDIAN HILLS DR
ELKO, NV 89801-5061

618442

Account Summary

Account ID	012-018-005
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$57.07
Currently Due	$57.07

Account ID

012-018-005

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$57.07

Currently Due

$57.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$57.07
Paid	$0.00
Balance	$57.07
Due	$57.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$57.07

Paid

$0.00

Balance

$57.07

Due

$57.07

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$52.36	$2.09	$52.36	$0.00	$54.45
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$57.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$18.52	$70.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$19.41	$73.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$10.32	$57.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$9.42	$52.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$6.12	$46.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$5.58	$42.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$8.18	$45.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$7.96	$44.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$1.34	$34.95	$0.00	$0.00	2.5623	3.0

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	$2.62	$57.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	SHERWOOD, RANDALL L & STARR E	$52.36	$52.36
05/22/2024	PAYMENT	SHERWOOD, STARR E CARD	$-144.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.42	$137.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.42	$137.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$136.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.42	$133.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$132.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$132.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$129.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$128.81
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$128.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$127.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$125.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$124.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$124.51
08/01/2023	INTEREST	Monthly Interest	$0.42	$122.42
07/12/2023	BILL	SHERWOOD, RANDALL L & STARR E	$52.36	$122.00
07/03/2023	INTEREST	Monthly Interest	$0.42	$69.64
06/01/2023	INTEREST	Monthly Interest	$0.42	$69.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.55	$61.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.04	$58.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.53	$55.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.68
07/12/2022	BILL	SHERWOOD, RANDALL L & STARR E	$50.65	$50.65
04/11/2022	PAYMENT	SHERWOOD, STARR CASH	$-57.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$57.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	SHERWOOD, RANDALL L & STARR E	$46.91	$46.91
03/25/2021	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-54.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.11	$54.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$51.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	SHERWOOD, RANDALL L & STARR E	$44.41	$44.41
04/23/2020	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3423	$-52.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$52.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	SHERWOOD, RANDALL L & STARR E	$42.87	$42.87
03/12/2019	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3414	$-46.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$46.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	SHERWOOD, RANDALL L & STARR E	$40.75	$40.75
01/26/2018	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-42.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	SHERWOOD, RANDALL L & STARR E	$37.13	$37.13
04/21/2017	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-45.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$45.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	SHERWOOD, RANDALL L & STARR E	$37.13	$37.13
03/28/2016	PAYMENT	SHERWOOD, STARR CREDIT: D	$-44.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	SHERWOOD, RANDALL L & STARR E	$36.14	$36.14
09/18/2014	PAYMENT	SHERWOOD, STARR E CREDIT: D BANK: OP INTERNET NUM: 522573	$-34.95	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	SHERWOOD, RANDALL L & STARR E	$33.61	$33.61
03/03/2014	PAYMENT	SHERWOOD, STARR CREDIT: D	$-35.86	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	SHERWOOD, RANDALL L & STARR E	$31.18	$31.18
03/29/2013	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3163	$-35.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	SHERWOOD, RANDALL L & STARR E	$28.89	$28.89
03/21/2012	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3108	$-33.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	SHERWOOD, RANDALL L & STARR E	$27.13	$27.13
10/14/2010	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 2999	$-26.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	SHERWOOD, RANDALL L & STARR E	$25.75	$25.75
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-24.42	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$24.42	$24.42
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-22.67	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-22.67	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-22.67	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.67	$22.67
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-22.64	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$22.67	$22.67