Tax Account 027-026-005
Owners
BARNETT, SHERYL A
PO BOX 8084
SPRING CREEK, NV 89815-0002
Account Summary
| Account ID | 027-026-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 SHERMAN AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $356.77 |
| Total | $356.77 |
| Paid | $356.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $346.41 | $0.00 | $346.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $310.69 | $0.00 | $310.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $301.70 | $0.00 | $301.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $292.55 | $0.00 | $292.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $283.94 | $0.00 | $283.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $275.24 | $0.00 | $275.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $267.25 | $0.00 | $267.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $238.12 | $0.00 | $238.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $228.51 | $0.00 | $228.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $234.71 | $0.00 | $234.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $229.13 | $0.00 | $229.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | BARNETT, SHERYL A CASH | $-356.77 | $0.00 |
| 07/11/2025 | BILL | BARNETT, SHERYL A | $356.77 | $356.77 |
| 09/17/2024 | PAYMENT | BARNETT, SHERYL CASH | $-26.46 | $0.00 |
| 08/30/2024 | PAYMENT | BARNETT, SHERYL A SYS ORIG: CASH | $-319.95 | $26.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.46 | $346.41 |
| 08/30/2024 | ADJUSTMENT | BARNETT, SHERYL A CASH VOIDED PAYMENT: 913616. REASON: AMENDMENT TO RE 2025 | $319.95 | $319.95 |
| 07/23/2024 | PAYMENT | BARNETT, SHERYL A CASH | $-319.95 | $0.00 |
| 07/10/2024 | BILL | BARNETT, SHERYL A | $319.95 | $319.95 |
| 07/27/2023 | PAYMENT | BARNETT, SHERYL A CASH | $-310.69 | $0.00 |
| 07/12/2023 | BILL | BARNETT, SHERYL A | $310.69 | $310.69 |
| 07/26/2022 | PAYMENT | BARNETT, SHERYL A CASH | $-301.70 | $0.00 |
| 07/12/2022 | BILL | BARNETT, SHERYL A | $301.70 | $301.70 |
| 07/21/2021 | PAYMENT | BARNETT, SHERYL A CASH | $-292.55 | $0.00 |
| 07/14/2021 | BILL | BARNETT, SHERYL A | $292.55 | $292.55 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.37 | $0.00 |
| 07/31/2020 | PAYMENT | BARNETT, SHERYL A & MILTON L CHECK NUM: 2281 | $-283.57 | $0.37 |
| 07/15/2020 | BILL | BARNETT, SHERYL A | $283.94 | $283.94 |
| 07/22/2019 | PAYMENT | BARNETT, SHERYL A CASH | $-275.24 | $0.00 |
| 07/10/2019 | BILL | BARNETT, SHERYL A | $275.24 | $275.24 |
| 07/23/2018 | PAYMENT | BARNETT, SHERYL A CASH BANK: WF INTERNET | $-267.25 | $0.00 |
| 07/09/2018 | BILL | BARNETT, SHERYL A | $267.25 | $267.25 |
| 07/24/2017 | PAYMENT | BARNETT, SHERYL A CASH | $-238.12 | $0.00 |
| 07/07/2017 | BILL | BARNETT, SHERYL A | $238.12 | $238.12 |
| 07/14/2016 | PAYMENT | BARNETT, SHERYL A CASH | $-228.51 | $0.00 |
| 07/08/2016 | BILL | BARNETT, SHERYL A | $228.51 | $228.51 |
| 07/14/2015 | PAYMENT | BARNETT, SHERYL A CASH | $-234.71 | $0.00 |
| 07/08/2015 | BILL | BARNETT, SHERYL A | $234.71 | $234.71 |
| 07/28/2014 | PAYMENT | BARNETT, SHERYL A CASH | $-229.13 | $0.00 |
| 07/10/2014 | BILL | BARNETT, SHERYL A | $229.13 | $229.13 |
| 07/25/2013 | PAYMENT | BARNETT, SHERYL A CASH | $-227.87 | $0.00 |
| 07/16/2013 | BILL | BARNETT, SHERYL A | $227.87 | $227.87 |
| 07/17/2012 | PAYMENT | BARNETT, SHERYL A CASH | $-237.35 | $0.00 |
| 07/10/2012 | BILL | BARNETT, SHERYL A | $237.35 | $237.35 |
| 07/18/2011 | PAYMENT | BARNETT, SHERYL A CASH | $-236.17 | $0.00 |
| 07/14/2011 | BILL | BARNETT, SHERYL A | $236.17 | $236.17 |
| 07/23/2010 | PAYMENT | BARNETT, SHERYL A CASH | $-252.15 | $0.00 |
| 07/14/2010 | BILL | BARNETT, SHERYL A | $252.15 | $252.15 |
| 08/04/2009 | PAYMENT | BARNETT, SHERYL A CASH | $-246.07 | $0.00 |
| 07/21/2009 | BILL | BARNETT, SHERYL A | $246.07 | $246.07 |
| 07/18/2008 | PAYMENT | BARNETT, SHERYL A CASH | $-241.82 | $0.00 |
| 07/14/2008 | BILL | BARNETT, SHERYL A | $241.82 | $241.82 |
| 07/16/2007 | PAYMENT | BARNETT, SHERYL A CASH | $-234.74 | $0.00 |
| 07/13/2007 | BILL | BARNETT, SHERYL A | $234.74 | $234.74 |
| 07/31/2006 | PAYMENT | BARNETT, SHERYL A CHECK NUM: 1418 | $-232.12 | $0.00 |
| 07/19/2006 | BILL | BARNETT, SHERYL A | $232.12 | $232.12 |
| 09/19/2005 | PAYMENT | LANDA, MICHAEL LEE CHECK NUM: 3234 | $-185.43 | $0.00 |
| 08/26/2005 | PAYMENT | LANDA, MICHAEL LEE CHECK NUM: 3204 | $-61.81 | $185.43 |
| 07/21/2005 | BILL | LANDA, MICHAEL LEE | $247.24 | $247.24 |
| 08/13/2004 | PAYMENT | @ | $-246.85 | $0.00 |
| 07/01/2004 | BILL | LANDA, MICHAEL LEE @ | $246.85 | $246.85 |
| 08/14/2003 | PAYMENT | @ | $-245.25 | $0.00 |
| 07/01/2003 | BILL | LANDA, MICHAEL LEE @ | $245.25 | $245.25 |
