Tax Account 001-161-04

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Owners

SHERLOCK, ROBERT D TR
31 N CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-04
Account Type	Real Estate
Location	31 CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-161-04

Account Type

Real Estate

Location

31 CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.23
Total	$816.23
Paid	$816.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$816.23

Total

$816.23

Paid

$816.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.23	$0.00	$204.23	$204.23	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.49	$0.00	$792.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$769.41	$0.00	$769.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$712.42	$0.00	$712.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$691.69	$0.00	$691.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$671.55	$0.00	$671.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$651.99	$0.00	$651.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$616.95	$0.00	$616.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SHERLOCK, ROBERT D TR CHECK 7128	$-816.23	$0.00
07/16/2024	BILL	SHERLOCK, ROBERT D TR	$816.23	$816.23
07/27/2023	PAYMENT	SHERLOCK, ROBERT D TR CHECK 6954	$-792.49	$0.00
07/17/2023	BILL	SHERLOCK, ROBERT D TR	$792.49	$792.49
08/19/2022	PAYMENT	SHERLOCK, ROBERT D CHECK 6776	$-769.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$769.41
07/15/2022	BILL	SHERLOCK, ROBERT D TR	$769.41	$769.41
10/11/2021	PAYMENT	SHERLOCK, ROBERT ET AL CHECK 6603	$-129.24	$0.00
08/10/2021	PAYMENT	SHERLOCK, ROBERT D TR CHECK 6571	$-356.26	$129.24
08/10/2021	PAYMENT	SHERLOCK, ROBERT CHECK 6570	$-226.92	$485.50
07/14/2021	BILL	SHERLOCK, ROBERT D TR	$712.42	$712.42
12/02/2020	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 6417	$-344.00	$0.00
08/20/2020	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 6366	$-347.69	$344.00
07/09/2020	BILL	SHERLOCK, ROBERT D TR	$691.69	$691.69
10/04/2019	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 6163	$-334.00	$0.00
07/22/2019	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 6121	$-337.55	$334.00
07/10/2019	BILL	SHERLOCK, ROBERT D TR	$671.55	$671.55
07/27/2018	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 5878	$-651.99	$0.00
07/10/2018	BILL	SHERLOCK, ROBERT D TR	$651.99	$651.99
08/28/2017	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 5662	$-633.01	$0.00
07/10/2017	BILL	SHERLOCK, ROBERT D TR	$633.01	$633.01
10/04/2016	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 5443	$-308.00	$0.00
08/09/2016	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 5398	$-308.95	$308.00
07/11/2016	BILL	SHERLOCK, ROBERT D TR	$616.95	$616.95
11/03/2015	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 5214	$-306.00	$0.00
10/01/2015	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 5184	$-153.00	$306.00
08/13/2015	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 5147	$-156.72	$459.00
07/07/2015	BILL	SHERLOCK, ROBERT D TR	$615.72	$615.72
03/31/2015	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 5046	$-155.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.96	$154.96
01/09/2015	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4989	$-141.00	$149.00
07/24/2014	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4851	$-307.78	$290.00
07/08/2014	BILL	SHERLOCK, ROBERT D TR	$597.78	$597.78
12/06/2013	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4666	$-336.00	$0.00
07/18/2013	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4552	$-337.92	$336.00
07/08/2013	BILL	SHERLOCK, ROBERT D TR	$673.92	$673.92
02/08/2013	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 4417	$-140.00	$0.00
01/07/2013	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4385	$-140.00	$140.00
08/07/2012	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4257	$-283.45	$280.00
07/10/2012	BILL	SHERLOCK, ROBERT D TR	$563.45	$563.45
01/30/2012	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 4059	$-207.00	$0.00
11/30/2011	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 4005	$-207.00	$207.00
10/04/2011	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 3958	$-207.00	$414.00
07/20/2011	PAYMENT	SHERLOCK, ROBERT D TR CHECK NUM: 3906	$-208.49	$621.00
07/08/2011	BILL	SHERLOCK, ROBERT D TR	$829.49	$829.49
02/01/2011	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 3762	$-215.00	$0.00
12/09/2010	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3732	$-215.00	$215.00
10/07/2010	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3694	$-215.00	$430.00
08/10/2010	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3639	$-216.89	$645.00
07/08/2010	BILL	SHERLOCK, ROBERT D TR	$861.89	$861.89
12/04/2009	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3477	$-462.00	$0.00
09/23/2009	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3425	$-231.00	$462.00
07/22/2009	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 3379	$-231.27	$693.00
07/06/2009	BILL	SHERLOCK, ROBERT D TR	$924.27	$924.27
03/03/2009	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 3271	$-227.00	$0.00
11/12/2008	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3198	$-227.00	$227.00
08/04/2008	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 3113	$-455.86	$454.00
07/15/2008	BILL	SHERLOCK, ROBERT D TR	$909.86	$909.86
01/17/2008	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 2963	$-220.00	$0.00
10/10/2007	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 2885	$-220.00	$220.00
08/14/2007	PAYMENT	SHERLOCK, ROBERT D TR CHECK BANK: 94-7074 NUM: 2837	$-443.34	$440.00
07/12/2007	BILL	SHERLOCK, ROBERT D TR	$883.34	$883.34
12/04/2006	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2652	$-428.00	$0.00
09/28/2006	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2589	$-214.00	$428.00
07/25/2006	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2555	$-215.60	$642.00
07/12/2006	BILL	SHERLOCK, ROBERT D	$857.60	$857.60
01/23/2006	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2410	$-205.00	$0.00
01/03/2006	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2390	$-205.00	$205.00
09/21/2005	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2312	$-205.00	$410.00
08/01/2005	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2266	$-206.73	$615.00
07/15/2005	BILL	SHERLOCK, ROBERT D	$821.73	$821.73
01/21/2005	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2120	$-194.00	$0.00
12/23/2004	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2095	$-194.00	$194.00
09/09/2004	PAYMENT	SHERLOCK, ROBERT D CHECK BANK: 94-7074 NUM: 2008	$-194.00	$388.00
08/12/2004	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 1182	$-197.01	$582.00
07/08/2004	BILL	SHERLOCK, ROBERT D	$779.01	$779.01
03/01/2004	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 1063	$-189.81	$0.00
01/08/2004	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 1010	$-189.81	$189.81
09/23/2003	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 333	$-189.81	$379.62
07/29/2003	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1876	$-189.84	$569.43
07/18/2003	BILL	SHERLOCK, CHERIE	$759.27	$759.27
04/08/2003	PAYMENT	SHERLOCK, CHERIE CASH	$-387.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.10	$387.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
10/02/2002	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 137	$-181.00	$362.00
08/06/2002	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1738	$-184.45	$543.00
07/12/2002	BILL	SHERLOCK, CHERIE	$727.45	$727.45
03/05/2002	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1599	$-107.57	$0.00
01/08/2002	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1540	$-107.57	$107.57
10/01/2001	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1431	$-107.57	$215.14
08/09/2001	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1377	$-107.80	$322.71
07/12/2001	BILL	SHERLOCK, CHERIE	$430.51	$430.51
12/19/2000	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 1102	$-192.86	$0.00
10/17/2000	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 1031	$-94.54	$192.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$287.40
08/07/2000	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 944	$-94.74	$283.62
07/17/2000	BILL	SHERLOCK, CHERIE	$378.36	$378.36
03/08/2000	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 776	$-98.14	$0.00
12/22/1999	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 703	$-98.14	$98.14
09/29/1999	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 609	$-98.14	$196.28
08/17/1999	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 567	$-98.33	$294.42
07/17/1999	BILL	SHERLOCK, CHERIE	$392.75	$392.75
05/21/1999	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 470	$-111.76	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$111.76
04/12/1999	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 435	$-100.00	$106.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.66	$206.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.86	$197.10
10/06/1998	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 221	$-96.62	$193.24
08/19/1998	PAYMENT	SHERLOCK, ROBERT CHECK BANK: 94-7074 NUM: 184	$-96.84	$289.86
07/13/1998	BILL	SHERLOCK, CHERIE	$386.70	$386.70
03/03/1998	PAYMENT	SHERLOCK, CHERIE CHECK	$-94.79	$0.00
01/08/1998	PAYMENT	SHERLOCK, CHERIE CHECK	$-94.79	$94.79
09/17/1997	PAYMENT	SHERLOCK, CHERIE CHECK	$-94.79	$189.58
08/07/1997	PAYMENT	SHERLOCK, CHERIE CHECK	$-94.96	$284.37
07/14/1997	BILL	SHERLOCK, CHERIE	$379.33	$379.33
04/02/1997	PAYMENT	SHERLOCK, CHERIE CHECK	$-97.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.76	$97.72
01/14/1997	PAYMENT	SHERLOCK, CHERIE CHECK	$-93.96	$93.96
10/14/1996	PAYMENT	SHERLOCK, CHERIE CHECK	$-93.96	$187.92
08/26/1996	PAYMENT	SHERLOCK, CHERIE CHECK	$-94.18	$281.88
07/18/1996	BILL	SHERLOCK, CHERIE	$376.06	$376.06