Tax Account 004-402-03

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Owners

SHERLOCK, CHERIE C ET AL
1368 HWY 208
YERINGTON, NV 89447-0000

SHERLOCK, MICHAEL

Account Summary

Account ID	004-402-03
Account Type	Real Estate
Location	97 WILSON CANYON DR MASON VALLEY
Balance	$176.00
Currently Due	$0.00

Account ID

004-402-03

Account Type

Real Estate

Location

97 WILSON CANYON DR
MASON VALLEY

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$353.81
Total	$353.81
Paid	$177.81
Balance	$176.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$353.81

Total

$353.81

Paid

$177.81

Balance

$176.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$89.81	$0.00	$0.00	$89.81	$89.81	$0.00
2	10/05/2026	10/16/2026	Paid	$88.00	$0.00	$0.00	$88.00	$88.00	$0.00
3	01/04/2027	01/15/2027	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$88.00
4	03/01/2027	03/12/2027	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$331.31	$3.28	$0.00	$334.59	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$312.32	$0.00	$0.00	$312.32	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$296.40	$0.00	$0.00	$296.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$257.80	$5.12	$0.00	$262.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$237.84	$11.50	$0.00	$249.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$235.45	$0.00	$0.00	$235.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$235.70	$2.28	$0.00	$237.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$235.83	$2.28	$0.00	$238.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$232.21	$10.64	$0.00	$242.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$223.56	$2.46	$0.00	$226.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.00	4.06	3.94	.00
2026-2027	S28	Walker River Irr.	90.99	45.57	45.42	.00
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2025-2026	S28	Walker River Irr.	84.97	84.97	.00	.00
2024-2025	S21	Weed Tax	10.38	10.38	.00	.00
2024-2025	S28	Walker River Irr.	83.46	83.46	.00	.00
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2023-2024	S28	Walker River Irr.	83.71	83.71	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S28	Walker River Irr.	64.82	64.82	.00	.00
2021-2022	S21	Weed Tax	4.03	4.03	.00	.00
2021-2022	S28	Walker River Irr.	60.34	60.34	.00	.00
2020-2021	S21	Weed Tax	4.03	4.03	.00	.00
2020-2021	S28	Walker River Irr.	57.95	57.95	.00	.00
2019-2020	S21	Weed Tax	4.03	4.03	.00	.00
2019-2020	S28	Walker River Irr.	58.20	58.20	.00	.00
2018-2019	S21	Weed Tax	4.03	4.03	.00	.00
2018-2019	S28	Walker River Irr.	58.33	58.33	.00	.00
2017-2018	S21	Weed Tax	4.03	4.03	.00	.00
2017-2018	S28	Walker River Irr.	55.10	55.10	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00
2016-2017	S28	Walker River Irr.	47.61	47.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	RYE, STEPHEN B. / CHERIE C. CHECK 2986	$-88.00	$176.00
08/17/2026	PAYMENT	RYE, STEPHEN B / CHERIE C CHECK 2875	$-89.81	$264.00
07/15/2026	BILL	SHERLOCK, CHERIE C ET AL	$353.81	$353.81
01/07/2026	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK REM - 2789	$-249.28	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.28	$249.28
08/26/2025	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK 2650	$-85.31	$246.00
07/11/2025	BILL	SHERLOCK, CHERIE C ET AL	$331.31	$331.31
08/12/2024	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK 2763	$-312.32	$0.00
07/16/2024	BILL	SHERLOCK, CHERIE C ET AL	$312.32	$312.32
03/11/2024	PAYMENT	RYE, STEPHEN CHECK 2733	$-74.00	$0.00
01/10/2024	PAYMENT	RYE, CHERIE C CHECK 2716	$-74.00	$74.00
10/05/2023	PAYMENT	RYE, STEPHEN CHECK 2693	$-74.00	$148.00
08/17/2023	PAYMENT	RYE, STEPHEN CHECK 2981	$-74.40	$222.00
07/17/2023	BILL	SHERLOCK, CHERIE C ET AL	$296.40	$296.40
03/16/2023	PAYMENT	RYE, STEPYHEN B. / CHERIE C CHECK 2946	$-66.56	$0.00
01/20/2023	PAYMENT	RYE, STEPHEN OR CHERIE CHECK 2931	$-64.00	$66.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$130.56
11/04/2022	PAYMENT	RYE, STEPHEN / CHERIE CHECK 2919	$-66.56	$128.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$194.56
08/24/2022	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK 2900	$-65.80	$192.00
07/15/2022	BILL	SHERLOCK, CHERIE C ET AL	$257.80	$257.80
04/11/2022	PAYMENT	RYE, STEPHEN CHECK 2578	$-128.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$127.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.38	$121.20
10/18/2021	PAYMENT	RYE, STEPHEN B & CHERIE C. CHECK 2542	$-56.75	$118.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.18	$175.57
08/23/2021	PAYMENT	RYE, STEPHEN & CHERIE CHECK 2528	$-64.45	$173.39
07/14/2021	BILL	SHERLOCK, CHERIE C ET AL	$237.84	$237.84
08/10/2020	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK NUM: 2480	$-235.45	$0.00
07/09/2020	BILL	SHERLOCK, CHERIE C ET AL	$235.45	$235.45
02/05/2020	PAYMENT	RYE, STEPHEN & CHERIE CHECK NUM: 732	$-116.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$116.28
10/14/2019	PAYMENT	RYE, STEPHEN & CHERIE CHECK NUM: 2411	$-57.00	$114.00
08/20/2019	PAYMENT	RYE, STEPHEN CHECK NUM: 2400	$-64.70	$171.00
07/10/2019	BILL	SHERLOCK, CHERIE C ET AL	$235.70	$235.70
03/08/2019	PAYMENT	RYE, CHERIE & STEPHEN CHECK NUM: 2358	$-57.00	$0.00
01/23/2019	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK NUM: 699	$-59.28	$57.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
09/27/2018	PAYMENT	RYE, CHERIE & STEPHEN B CHECK NUM: 683	$-57.00	$114.00
08/23/2018	PAYMENT	RYE, STEPHEN & CHERIE CHECK NUM: 2308	$-64.83	$171.00
07/10/2018	BILL	SHERLOCK, CHERIE C ET AL	$235.83	$235.83
02/20/2018	PAYMENT	RYE, STEPHEN & CHERIE CHECK NUM: 658	$-116.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$116.28
11/27/2017	PAYMENT	RYE, CHERIE & STEVE CHECK NUM: 647	$-126.57	$114.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.91	$240.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$234.66
07/10/2017	BILL	SHERLOCK, CHERIE C ET AL	$232.21	$232.21
10/10/2016	PAYMENT	RYE, CHERIE & STEPHEN B CHECK NUM: 590	$-2.46	$0.00
09/07/2016	PAYMENT	RYE, CHERIE OR STEPHEN CHECK NUM: 202	$-223.56	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$226.02
07/11/2016	BILL	SHERLOCK, CHERIE C ET AL	$223.56	$223.56
07/28/2015	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK NUM: 118	$-220.17	$0.00
07/07/2015	BILL	SHERLOCK, CHERIE C ET AL	$220.17	$220.17
07/18/2014	PAYMENT	RYE, SHERIE CHECK NUM: 150	$-219.31	$0.00
07/08/2014	BILL	SHERLOCK, CHERIE C ET AL	$219.31	$219.31
08/22/2013	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK NUM: 1611	$-218.26	$0.00
07/08/2013	BILL	SHERLOCK, CHERIE C ET AL	$218.26	$218.26
08/16/2012	PAYMENT	RYE, CHERIE OR STEPHEN CHECK NUM: 1528	$-214.91	$0.00
07/10/2012	BILL	SHERLOCK, CHERIE C ET AL	$214.91	$214.91
08/18/2011	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK NUM: 1395	$-232.78	$0.00
07/08/2011	BILL	SHERLOCK, CHERIE C ET AL	$232.78	$232.78
12/13/2010	PAYMENT	RYE, CHERI & STEPHEN CHECK BANK: 94-8014 NUM: 1328	$-65.92	$0.00
09/22/2010	PAYMENT	RYE, CHERIE & STEPHEN CHECK BANK: 94-8014 NUM: 1298	$-168.00	$65.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$233.92
07/08/2010	BILL	SHERLOCK, CHERIE C ET AL	$231.38	$231.38
02/26/2010	PAYMENT	SHERLOCK, STEPHEN & CHERIE CHECK BANK: 94-7074 NUM: 1646	$-75.00	$0.00
01/08/2010	PAYMENT	RYE, CHERIE OR STEPHEN CHECK BANK: 94-8014 NUM: 1171	$-75.00	$75.00
09/29/2009	PAYMENT	RYE, CHERIE & STEPHEN CHECK BANK: 94-8014 NUM: 1112	$-75.00	$150.00
08/17/2009	PAYMENT	SHERLOCK, CHERIE C & STEPHEN CHECK BANK: 94-8014 NUM: 1093	$-84.44	$225.00
07/06/2009	BILL	SHERLOCK, CHERIE C ET AL	$309.44	$309.44
08/15/2008	PAYMENT	Rye, Cherie or Stephen CHECK BANK: 94-8013 NUM: 102	$-293.52	$0.00
07/15/2008	BILL	SHERLOCK, CHERIE C ET AL	$293.52	$293.52
08/07/2007	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK BANK: 90-7118 NUM: 4721	$-273.92	$0.00
07/12/2007	BILL	SHERLOCK, CHERIE C ET AL	$273.92	$273.92
02/06/2007	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK BANK: 90-7118 NUM: 4458	$-275.14	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.54	$275.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$263.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$257.08
07/12/2006	BILL	SHERLOCK, CHERIE C ET AL	$254.35	$254.35
04/17/2006	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK BANK: 90-7118 NUM: 3823	$-8.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.44
02/15/2006	PAYMENT	RYE, STEPHEN CHECK BANK: 90-7118 NUM: 4196	$-174.00	$8.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$182.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.32
08/22/2005	PAYMENT	SHERLOCK, STEPHEN B & CHERIE C CHECK BANK: 90-7118 NUM: 4023	$-64.05	$174.00
07/15/2005	BILL	SHERLOCK, CHERIE C ET AL	$238.05	$238.05
03/08/2005	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK BANK: 90-7118 NUM: 3674	$-58.00	$0.00
12/28/2004	PAYMENT	RYE, STEPHEN CHECK BANK: 90-7118 NUM: 3449	$-58.00	$58.00
10/01/2004	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK BANK: 90-7118 NUM: 3283	$-58.00	$116.00
08/12/2004	PAYMENT	RYE, STEPHEN CHECK BANK: 90-7118 NUM: 3175	$-63.53	$174.00
07/08/2004	BILL	SHERLOCK, CHERIE C ET AL	$237.53	$237.53
10/20/2003	PAYMENT	RYE, CHERIE C ET AL CORK: B BANK: 90-7118 NUM: 2574	$-175.10	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$175.10
08/12/2003	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK BANK: 90-7118 NUM: 2547	$-62.34	$172.80
07/18/2003	BILL	SHERLOCK, CHERIE C ET AL	$235.14	$235.14
01/07/2003	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK BANK: 94-7074 NUM: 1193	$-108.00	$0.00
08/15/2002	PAYMENT	RYE, STEPHEN & CHERIE CHECK BANK: 11-7000 NUM: 1979	$-115.85	$108.00
07/12/2002	BILL	SHERLOCK, CHERIE C ET AL	$223.85	$223.85
08/22/2001	PAYMENT	RYE, STEPHEN B & CHERIE CHECK BANK: 11-7000 NUM: 1224	$-210.53	$0.00
07/12/2001	BILL	SHERLOCK, CHERIE C ET AL	$210.53	$210.53
09/03/2000	PAYMENT	SHERLOCK, CHERIE CHECK BANK: 94-7074 NUM: 1815	$-207.35	$0.00
07/17/2000	BILL	SHERLOCK, CHERIE C ET AL	$207.35	$207.35
08/17/1999	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK BANK: 94-7074 NUM: 1415	$-212.43	$0.00
07/17/1999	BILL	SHERLOCK, CHERIE C ET AL	$212.43	$212.43
03/08/1999	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.92	$0.00
01/06/1999	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.92	$52.92
10/13/1998	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.92	$105.84
08/17/1998	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-57.57	$158.76
07/13/1998	BILL	SHERLOCK, CHERIE C ET AL	$216.33	$216.33
03/10/1998	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.48	$0.00
01/07/1998	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.48	$52.48
10/06/1997	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-52.48	$104.96
08/07/1997	PAYMENT	SHERLOCK, CHERIE C ET AL CHECK	$-57.11	$157.44
07/14/1997	BILL	SHERLOCK, CHERIE C ET AL	$214.55	$214.55
02/27/1997	PAYMENT	SHERLOCK, CHERIE C ET AL	$-65.53	$0.00
01/10/1997	PAYMENT	SHERLOCK, CHERIE C ET AL	$-65.53	$65.53
10/03/1996	PAYMENT	SHERLOCK, CHERIE C ET AL	$-65.53	$131.06
08/26/1996	PAYMENT	SHERLOCK, CHERIE C ET AL	$-71.69	$196.59
07/18/1996	BILL	SHERLOCK, CHERIE C ET AL	$268.28	$268.28