Tax Account TU293660

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Owners

SHERROW, GEORGE R OR CHERYL D
4422 NEZ PERCE ST
ELKO, NV 89801

Account Summary

Account ID	TU293660
Account Type	Personal Property
Location	4422 NEZ PERCE ST
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 PERSONAL PROPERTY TAXES
Original	$133.07
Total	$133.07
Paid	$133.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.63	$0.00	$31.63	$31.63	$0.00
2	10/07/2024	10/17/2024	Paid	$33.80	$0.00	$33.80	$33.80	$0.00
3	01/06/2025	01/16/2025	Paid	$33.80	$0.00	$33.80	$33.80	$0.00
4	03/03/2025	03/13/2025	Paid	$33.84	$0.00	$33.84	$33.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$107.67	$0.00	$107.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$109.51	$0.00	$109.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$105.61	$0.00	$105.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024092118029388	$-7.48	$0.00
08/30/2024	PAYMENT	CHERYL SHERROW SYS WF - 024081718031565 ORIG: EBOX	$-125.59	$7.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.48	$133.07
08/30/2024	ADJUSTMENT	CHERYL SHERROW EBOX WF - 024081718031565 VOIDED PAYMENT: 941950. REASON: AMENDMENT TO PP 2025	$125.59	$125.59
08/19/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024081718031565	$-125.59	$0.00
07/10/2024	BILL	SHERROW, GEORGE R OR CHERYL D	$125.59	$125.59
08/02/2023	PAYMENT	CHERYL SHERROW CREDIT: D BANK: WF INTERNET NUM: 023080218049921	$-116.28	$0.00
07/12/2023	BILL	SHERROW, GEORGE R OR CHERYL D	$116.28	$116.28
07/27/2022	PAYMENT	CHERYL SHERROW CREDIT: D BANK: WF INTERNET NUM: 022072718033036	$-107.67	$0.00
07/13/2022	BILL	SHERROW, GEORGE R OR CHERYL D	$107.67	$107.67
08/02/2021	PAYMENT	CHERYL D SHERRO CREDIT: D BANK: WF INTERNET NUM: 021080203132282	$-109.51	$0.00
07/15/2021	BILL	SHERROW, GEORGE R OR CHERYL D	$109.51	$109.51
08/14/2020	PAYMENT	SHERROW, CHERYL D CHECK NUM: 1021	$-105.61	$0.00
07/13/2020	BILL	SHERROW, GEORGE R OR CHERYL D	$105.61	$105.61
08/13/2019	PAYMENT	WILCOX, GEORGE CASH	$-101.94	$0.00
07/10/2019	BILL	SHERROW, GEORGE R OR CHERYL D	$101.94	$101.94
08/02/2018	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5058	$-98.96	$0.00
07/09/2018	BILL	SHERROW, GEORGE R OR CHERYL D	$98.96	$98.96
08/08/2017	PAYMENT	SHERROW, CHERYL CASH	$-89.22	$0.00
07/07/2017	BILL	SHERROW, GEORGE R OR CHERYL D	$89.22	$89.22
08/04/2016	PAYMENT	SHERROW, CHERYL CASH	$-88.73	$0.00
07/08/2016	BILL	SHERROW, GEORGE R OR CHERYL D	$88.73	$88.73
07/30/2015	PAYMENT	SHERROW, CHERYL CASH	$-85.89	$0.00
07/08/2015	BILL	SHERROW, GEORGE R OR CHERYL D	$85.89	$85.89
08/06/2014	PAYMENT	SHERROW, CHERYL D CASH	$-84.45	$0.00
07/08/2014	BILL	SHERROW, GEORGE R OR CHERYL D	$84.45	$84.45
08/05/2013	PAYMENT	SHERROW, CHERYL D CASH	$-80.64	$0.00
07/16/2013	BILL	SHERROW, GEORGE R OR CHERYL D	$80.64	$80.64
07/26/2012	PAYMENT	SHERROW, CHERYL D CASH	$-79.20	$0.00
07/10/2012	BILL	SHERROW, GEORGE R OR CHERYL D	$79.20	$79.20
08/04/2011	PAYMENT	SHERROW, GEORGE R OR CHERYL D CREDIT: D	$-75.87	$0.00
07/14/2011	BILL	SHERROW, GEORGE R OR CHERYL D	$75.87	$75.87