Tax Account 027-026-005

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.41
Total	$346.41
Paid	$346.41
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.25	$0.00	$80.25	$80.25	$0.00
2	10/07/2024	10/17/2024	Paid	$88.71	$0.00	$88.71	$88.71	$0.00
3	01/06/2025	01/16/2025	Paid	$88.71	$0.00	$88.71	$88.71	$0.00
4	03/03/2025	03/13/2025	Paid	$88.74	$0.00	$88.74	$88.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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