Tax Account TU352600

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Owners

SHERMAN, JAMES ALLEN & HEATHER & BOBBI RAE EARP
PO BOX 4051
WEST WENDOVER, NV 89883-4051

RUBIN, MARK P

Account Summary

Account ID	TU352600
Account Type	Personal Property
Location	575 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU352600

Account Type

Personal Property

Location

575 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$214.41
Total	$214.41
Paid	$214.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$214.41

Total

$214.41

Paid

$214.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.82	$0.00	$0.00	$53.82	$53.82	$0.00
2	10/06/2025	10/16/2025	Paid	$53.53	$0.00	$0.00	$53.53	$53.53	$0.00
3	01/05/2026	01/15/2026	Paid	$53.53	$0.00	$0.00	$53.53	$53.53	$0.00
4	03/02/2026	03/12/2026	Paid	$53.53	$0.00	$0.00	$53.53	$53.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$211.44	$0.00	$0.00	$211.44	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$180.34	$0.00	$0.00	$180.34	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$166.98	$0.00	$0.00	$166.98	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$173.16	$0.00	$0.00	$173.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$167.40	$0.00	$0.00	$167.40	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$161.58	$0.00	$0.00	$161.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"HEATHER SHERMAN" ONLINE	$-214.41	$0.00
07/11/2025	BILL	SHERMAN, JAMES ALLEN & HEATHER & BOBBI RAE EARP	$214.41	$214.41
09/25/2024	PAYMENT	"HEATHER SHERMA" ONLINE	$-16.67	$0.00
08/30/2024	PAYMENT	HEATHER SHERMAN SYS 1697849535 ORIG: ONLINE	$-194.77	$16.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.67	$211.44
08/30/2024	ADJUSTMENT	HEATHER SHERMAN ONLINE 1697849535 VOIDED PAYMENT: 911691. REASON: AMENDMENT TO PP 2025	$194.77	$194.77
07/19/2024	PAYMENT	HEATHER SHERMAN ONLINE	$-194.77	$0.00
07/10/2024	BILL	SHERMAN, JAMES ALLEN & HEATHER & BOBBI RAE EARP	$194.77	$194.77
07/20/2023	PAYMENT	SHERMAN, HEATHER CHECK BANK: OP INTERNET NUM: XQ0Z4J2QA	$-180.34	$0.00
07/12/2023	BILL	SHERMAN, JAMES ALLEN & HEATHER	$180.34	$180.34
07/18/2022	PAYMENT	SHERMAN, HEATHER CHECK BANK: OP INTERNET NUM: 524GLWWNL	$-166.98	$0.00
07/13/2022	BILL	SHERMAN, JAMES ALLEN & HEATHER	$166.98	$166.98
08/19/2021	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 0296	$-173.16	$0.00
07/15/2021	BILL	SHERMAN, JAMES ALLEN & HEATHER	$173.16	$173.16
07/28/2020	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 292	$-167.40	$0.00
07/13/2020	BILL	SHERMAN, JAMES ALLEN & HEATHER	$167.40	$167.40
08/13/2019	PAYMENT	SHERMAN, HEATHER CREDIT: D BANK: OP INTERNET NUM: 015801	$-161.58	$0.00
07/10/2019	BILL	SHERMAN, JAMES ALLEN & HEATHER	$161.58	$161.58
08/15/2018	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 278	$-156.77	$0.00
07/09/2018	BILL	SHERMAN, JAMES ALLEN & HEATHER	$156.77	$156.77
11/06/2017	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 269	$-70.78	$0.00
08/02/2017	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 268	$-70.81	$70.78
07/07/2017	BILL	SHERMAN, JAMES ALLEN & HEATHER	$141.59	$141.59
08/01/2016	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 248	$-175.78	$0.00
07/08/2016	BILL	SHERMAN, JAMES ALLEN & HEATHER	$175.78	$175.78
08/17/2015	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 228	$-205.15	$0.00
07/08/2015	BILL	SHERMAN, JAMES ALLEN & HEATHER	$205.15	$205.15
02/27/2015	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 0219	$-58.99	$0.00
01/08/2015	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 0216	$-58.99	$58.99
10/01/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 0204	$-58.99	$117.98
08/21/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 199	$-59.01	$176.97
07/08/2014	BILL	SHERMAN, JAMES ALLEN & HEATHER	$235.98	$235.98
03/05/2014	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 187	$-64.53	$0.00
01/08/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 174	$-64.53	$64.53
10/10/2013	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 161	$-64.53	$129.06
08/29/2013	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 148	$-64.54	$193.59
07/16/2013	BILL	SHERMAN, JAMES ALLEN & HEATHER	$258.13	$258.13
03/01/2013	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 116	$-71.51	$0.00
01/07/2013	PAYMENT	SHERMAN, JAMES ALLEN & HEATHER CHECK NUM: 1747	$-71.51	$71.51
10/04/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1725	$-71.51	$143.02
08/17/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1709	$-71.53	$214.53
07/10/2012	BILL	SHERMAN, JAMES ALLEN & HEATHER	$286.06	$286.06
03/07/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1659	$-75.85	$0.00
01/05/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1636	$-75.85	$75.85
10/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1603	$-75.85	$151.70
08/24/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1584	$-75.87	$227.55
07/14/2011	BILL	SHERMAN, JAMES ALLEN & HEATHER	$303.42	$303.42
03/09/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1520	$-84.76	$0.00
01/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1492	$-84.76	$84.76
10/05/2010	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1455	$-84.76	$169.52
08/24/2010	PAYMENT	SHERMAN,HEATHER CHECK NUM: 1432	$-84.76	$254.28
07/14/2010	BILL	SHERMAN, JAMES ALLEN & HEATHER	$339.04	$339.04
04/20/2010	PAYMENT	RUBIN, MARK P CASH	$-10.25	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.93	$10.25
03/04/2010	PAYMENT	VOLLAIRE, GINA L CHECK NUM: 1807	$-90.29	$9.32
01/21/2010	PAYMENT	RUBIN, MARK P CASH	$-90.00	$99.61
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.03	$189.61
10/22/2009	PAYMENT	GINA L VOLLAIRE CHECK NUM: 1791	$-90.29	$180.58
09/24/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 1784	$-90.32	$270.87
07/21/2009	BILL	RUBIN, MARK P	$361.19	$361.19
03/06/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 1136	$-100.95	$0.00
01/09/2009	PAYMENT	RUBIN, MARK P CHECK NUM: 0780	$-100.95	$100.95
10/02/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0776	$-100.95	$201.90
08/28/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0771	$-100.96	$302.85
07/10/2008	BILL	RUBIN, MARK P	$403.81	$403.81
03/06/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0765	$-101.97	$0.00
01/04/2008	PAYMENT	RUBIN, MARK P CHECK NUM: 0763	$-101.97	$101.97
10/11/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 757	$-101.97	$203.94
08/29/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0750	$-101.99	$305.91
07/13/2007	BILL	RUBIN, MARK P	$407.90	$407.90
03/23/2007	PAYMENT	RUBIN, MARK P CREDIT: D	$-10.47	$0.00
03/19/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0741	$-104.74	$10.47
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.47	$115.21
01/05/2007	PAYMENT	RUBIN, MARK P CHECK NUM: 0736	$-104.74	$104.74
10/12/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 730	$-104.74	$209.48
09/11/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 0726	$-104.77	$314.22
07/20/2006	BILL	RUBIN, MARK P	$418.99	$418.99
03/09/2006	PAYMENT	RUBIN, MARK P CHECK NUM: 717	$-136.45	$0.00
01/05/2006	PAYMENT	GINA VOLLAIRE CHECK NUM: 1571	$-136.45	$136.45
10/11/2005	PAYMENT	RUBIN, MARK P CHECK NUM: 706	$-136.45	$272.90
08/08/2005	AMENDMENT	TAX AREA CHANGE UNIT MOVED 04	$409.35	$409.35
08/08/2005	AMENDMENT	wrong tax area	$-559.28	$0.00
08/01/2005	BILL	RUBIN, MARK P	$559.28	$559.28
08/05/2004	PAYMENT	Payment on Old System	$-578.66	$0.00
07/06/2004	BILL	Billed on Old System	$578.66	$578.66