Tax Account 045-031-016

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Owners

SHERWOOD, THOMAS L & JOANNE M
553 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6712

806851

Account Summary

Account ID	045-031-016
Account Type	Real Estate
Location	553 CEDARLAWN PLZ
Balance	$383.92
Currently Due	$131.34

Account ID

045-031-016

Account Type

Real Estate

Location

553 CEDARLAWN PLZ

Balance

$383.92

Currently Due

$131.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.57
Total	$499.62
Paid	$115.70
Balance	$383.92
Due	$131.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.57

Total

$499.62

Paid

$115.70

Balance

$383.92

Due

$131.34

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	$115.70	$0.00	$115.70	$115.70	$0.00
2	10/07/2024	10/17/2024	Past due	$126.29	$5.05	$126.29	$0.00	$131.34
3	01/06/2025	01/16/2025	Due	$126.29	$0.00	$126.29	$0.00	$257.63
4	03/03/2025	03/13/2025	Due	$126.29	$0.00	$126.29	$0.00	$383.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.98	$63.42	$444.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.13	$70.87	$471.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.41	$71.67	$451.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$368.27	$132.30	$500.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.93	$69.53	$426.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.56	$52.06	$398.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.29	$58.67	$366.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$296.64	$44.50	$341.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.64	$27.78	$324.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.31	$44.68	$341.99	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$383.92
08/30/2024	PAYMENT	SHERWOOD JOANNE SYS 8148474465 ORIG: ONLINE	$-1,031.70	$378.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.91	$1,410.57
08/30/2024	ADJUSTMENT	SHERWOOD JOANNE ONLINE 8148474465 VOIDED PAYMENT: 910125. REASON: AMENDMENT TO RE 2025	$1,031.70	$1,377.66
07/11/2024	PAYMENT	SHERWOOD JOANNE ONLINE	$-1,031.70	$345.96
07/10/2024	BILL	SHERWOOD, THOMAS L & JOANNE M	$461.66	$1,377.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.15	$916.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.12	$909.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.03	$906.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.03	$903.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$900.67
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.03	$893.67
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.03	$890.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.25	$887.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.03	$861.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.03	$858.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$855.30
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.03	$838.39
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.03	$835.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.03	$832.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$829.30
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.03	$819.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.03	$816.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$813.80
08/01/2023	INTEREST	Monthly Interest	$3.03	$809.98
07/12/2023	BILL	SHERWOOD, THOMAS L & JOANNE M	$374.98	$806.95
07/03/2023	INTEREST	Monthly Interest	$3.03	$431.97
06/01/2023	INTEREST	Monthly Interest	$3.03	$428.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$425.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.49	$418.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.42	$393.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.16	$377.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.71	$367.84
07/12/2022	BILL	SHERWOOD, THOMAS L & JOANNE M	$364.13	$364.13
06/08/2022	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 007325	$-921.95	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.02	$921.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$915.93
05/02/2022	INTEREST	Monthly Interest	$2.86	$908.93
04/01/2022	INTEREST	Monthly Interest	$2.86	$906.07
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$903.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.56	$895.88
03/01/2022	INTEREST	Monthly Interest	$2.86	$869.32
02/01/2022	INTEREST	Monthly Interest	$2.86	$866.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.10	$863.60
01/03/2022	INTEREST	Monthly Interest	$2.86	$846.50
12/01/2021	INTEREST	Monthly Interest	$2.86	$843.64
11/01/2021	INTEREST	Monthly Interest	$2.86	$840.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$837.92
10/01/2021	INTEREST	Monthly Interest	$2.86	$828.39
09/01/2021	INTEREST	Monthly Interest	$2.86	$825.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$822.67
08/02/2021	INTEREST	Monthly Interest	$2.86	$818.82
07/16/2021	PAYMENT	SHERWOOD, JOANNE M CREDIT: D NUM: VELOCITY	$-456.16	$815.96
07/14/2021	BILL	SHERWOOD, THOMAS L &JOANNE M	$379.41	$1,272.12
07/02/2021	INTEREST	Monthly Interest	$6.04	$892.71
05/31/2021	INTEREST	Monthly Interest	$2.97	$886.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$883.70
04/30/2021	INTEREST	Monthly Interest	$2.97	$876.70
03/31/2021	INTEREST	Monthly Interest	$2.97	$873.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.78	$870.76
02/26/2021	INTEREST	Monthly Interest	$2.97	$844.98
01/29/2021	INTEREST	Monthly Interest	$2.97	$842.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.57	$839.04
12/31/2020	INTEREST	Monthly Interest	$2.97	$822.47
11/30/2020	INTEREST	Monthly Interest	$2.97	$819.50
10/29/2020	INTEREST	Monthly Interest	$2.97	$816.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.21	$813.56
09/30/2020	INTEREST	Monthly Interest	$2.97	$804.35
08/31/2020	INTEREST	Monthly Interest	$2.97	$801.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.68	$798.41
07/15/2020	INTEREST	Monthly Interest	$2.97	$794.73
07/15/2020	BILL	SHERWOOD, THOMAS L &JOANNE M	$368.27	$791.76
06/30/2020	INTEREST	Monthly Interest	$2.97	$423.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.97	$420.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$417.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.99	$410.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.08	$385.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.95	$369.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$360.53
07/10/2019	BILL	SHERWOOD, THOMAS L &JOANNE M	$356.93	$356.93
04/30/2019	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 016109	$-401.28	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.01	$401.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.26	$401.27
03/01/2019	INTEREST	Monthly Interest	$0.01	$377.01
02/01/2019	INTEREST	Monthly Interest	$0.01	$377.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.61	$376.99
01/10/2019	INTEREST	Monthly Interest	$0.01	$361.38
01/10/2019	INTEREST	Monthly Interest	$0.01	$361.37
11/01/2018	INTEREST	Monthly Interest	$0.01	$361.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.69	$361.35
10/01/2018	INTEREST	Monthly Interest	$0.01	$352.66
09/04/2018	INTEREST	Monthly Interest	$0.01	$352.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$352.64
08/01/2018	INTEREST	Monthly Interest	$0.01	$349.14
07/09/2018	PAYMENT	SHERWOOD, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 095690	$-364.30	$349.13
07/09/2018	BILL	SHERWOOD, THOMAS L &JOANNE M	$346.56	$713.43
07/02/2018	INTEREST	Monthly Interest	$2.57	$366.87
06/01/2018	INTEREST	Monthly Interest	$2.57	$364.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$361.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.58	$354.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.91	$333.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.78	$319.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$311.46
07/07/2017	BILL	SHERWOOD, THOMAS L &JOANNE M	$308.29	$308.29
03/31/2017	PAYMENT	SHERWOOD, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 957791	$-341.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.76	$341.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.35	$320.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.42	$307.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$299.61
07/08/2016	BILL	SHERWOOD, THOMAS L &JOANNE M	$296.64	$296.64
05/31/2016	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 387928	$-165.71	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$165.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.42	$158.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.97	$151.29
11/30/2015	PAYMENT	SHERWOOD, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 366046	$-158.71	$148.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.42	$307.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$299.61
07/08/2015	BILL	SHERWOOD, THOMAS L &JOANNE M	$296.64	$296.64
03/23/2015	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 159693	$-341.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.81	$341.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$321.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.46	$307.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$300.32
07/10/2014	BILL	SHERWOOD, THOMAS L &JOANNE M	$297.31	$297.31
05/12/2014	PAYMENT	SHERWOOD, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 890267	$-362.92	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$362.92
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$355.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.27	$349.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.67	$328.17
01/08/2014	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 411811	$-379.37	$314.50
01/02/2014	INTEREST	Monthly Interest	$2.55	$693.87
12/02/2013	INTEREST	Monthly Interest	$2.55	$691.32
11/04/2013	INTEREST	Monthly Interest	$2.55	$688.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.60	$686.22
10/01/2013	INTEREST	Monthly Interest	$2.55	$678.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$676.07
09/03/2013	INTEREST	Monthly Interest	$2.55	$673.03
08/01/2013	INTEREST	Monthly Interest	$2.55	$670.48
07/16/2013	BILL	SHERWOOD, THOMAS L &JOANNE M	$303.86	$667.93
07/01/2013	INTEREST	Monthly Interest	$2.55	$364.07
06/03/2013	INTEREST	Monthly Interest	$2.55	$361.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$358.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.42	$351.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.77	$330.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$316.78
09/11/2012	PAYMENT	SHERWOOD, JOANNE CREDIT: D BANK: OP INTERNET NUM: 766869	$-267.35	$309.13
09/04/2012	INTEREST	Monthly Interest	$1.90	$576.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$574.58
08/01/2012	INTEREST	Monthly Interest	$1.90	$571.52
07/10/2012	BILL	SHERWOOD, THOMAS L &JOANNE M	$306.07	$569.62
07/02/2012	INTEREST	Monthly Interest	$1.90	$263.55
06/01/2012	INTEREST	Monthly Interest	$1.90	$261.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$259.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.70	$252.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.61	$239.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$231.44
09/06/2011	PAYMENT	SHERWOOD, JOANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 784480	$-336.19	$228.39
09/01/2011	INTEREST	Monthly Interest	$1.89	$564.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$562.69
08/01/2011	INTEREST	Monthly Interest	$1.89	$559.64
07/14/2011	BILL	SHERWOOD, THOMAS L &JOANNE M	$304.53	$557.75
07/05/2011	INTEREST	Monthly Interest	$1.89	$253.22
06/01/2011	INTEREST	Monthly Interest	$1.89	$251.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$249.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.33	$242.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.53	$231.11
09/24/2010	PAYMENT	SHERWOOD, THOMAS L &JOANNE M CHECK NUM: 5982	$-231.11	$226.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.53	$457.69
07/14/2010	BILL	SHERWOOD, THOMAS L &JOANNE M	$453.16	$453.16
09/04/2009	PAYMENT	JUDY A BERTUCA CHECK NUM: 1738	$-453.03	$0.00
07/21/2009	BILL	SHERWOOD, THOMAS L &JOANNE M	$453.03	$453.03
08/20/2008	PAYMENT	JUDY BERTUCA OR TIMOTHY SUTTER CHECK NUM: 1690	$-457.75	$0.00
07/14/2008	BILL	SHERWOOD, THOMAS L &JOANNE M	$457.75	$457.75
08/22/2007	PAYMENT	BERTUCA, JUDY CHECK NUM: 1589	$-443.42	$0.00
07/13/2007	BILL	SHERWOOD, THOMAS L &JOANNE M	$443.42	$443.42
08/11/2006	PAYMENT	JUDY BERTUCA CHECK NUM: 1496	$-435.24	$0.00
07/19/2006	BILL	SHERWOOD, THOMAS L &JOANNE M	$435.24	$435.24
08/05/2005	PAYMENT	JUDY BERTUCA CHECK NUM: 1444	$-444.79	$0.00
07/21/2005	BILL	SHERWOOD, THOMAS L &JOANNE M	$444.79	$444.79
08/04/2004	PAYMENT	@	$-497.82	$0.00
07/01/2004	BILL	SHERWOOD, THOMAS L & @	$497.82	$497.82
08/04/2003	PAYMENT	@	$-395.45	$0.00
07/01/2003	BILL	SHERWOOD, THOMAS L & @	$395.45	$395.45