Tax Account 010-111-31

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Owners

SHERWOOD, THOMAS L & SALA A TRS
780 WASHOE DR
CARSON CITY, NV 89704-0000

SHERWOOD, SALA A TR

Account Summary

Account ID	010-111-31
Account Type	Real Estate
Location	0 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-31

Account Type

Real Estate

Location

0 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$889.31
Paid	$889.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.31

Total

$889.31

Paid

$889.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.31	$0.00	$223.31	$223.31	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.63	$0.00	$825.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$723.96	$0.00	$723.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.65	$1.97	$697.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.51	$16.35	$693.86	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 101	$-889.31	$0.00
07/16/2024	BILL	SHERWOOD, THOMAS L & SALA A TRS	$889.31	$889.31
12/19/2023	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 1092	$-412.00	$0.00
08/02/2023	PAYMENT	SHERWOOD, SALA CHECK 2122	$-413.63	$412.00
07/17/2023	BILL	SHERWOOD, THOMAS L & SALA A TRS	$825.63	$825.63
12/13/2022	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 1074	$-376.00	$0.00
08/18/2022	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 1067	$-378.81	$376.00
07/15/2022	BILL	SHERWOOD, THOMAS L & SALA A TRS	$754.81	$754.81
12/20/2021	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 3168	$-377.68	$0.00
09/01/2021	PAYMENT	SHERWOOD, THOMAS L & SALA A TRS CHECK 1050	$-377.84	$377.68
07/14/2021	BILL	SHERWOOD, THOMAS L & SALA A TRS	$755.52	$755.52
12/16/2020	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 3029	$-366.00	$0.00
07/27/2020	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK NUM: 1038	$-385.26	$366.00
07/09/2020	BILL	SHERWOOD, THOMAS L & SALA A TR	$751.26	$751.26
12/18/2019	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2921	$-364.00	$0.00
07/22/2019	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2854	$-382.39	$364.00
07/10/2019	BILL	SHERWOOD, THOMAS L & SALA A TR	$746.39	$746.39
02/25/2019	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2823	$-175.00	$0.00
12/18/2018	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 2801	$-175.00	$175.00
09/19/2018	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2731	$-175.00	$350.00
08/07/2018	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2756	$-198.96	$525.00
07/10/2018	BILL	SHERWOOD, THOMAS L & SALA A TR	$723.96	$723.96
02/15/2018	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2682	$-168.00	$0.00
12/08/2017	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 2648	$-168.00	$168.00
09/25/2017	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2602	$-219.12	$336.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$555.12
08/17/2017	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2582	$-142.50	$553.15
07/10/2017	BILL	SHERWOOD, THOMAS L & SALA A TR	$695.65	$695.65
04/10/2017	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 2493	$-2.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.97
03/20/2017	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2525	$-177.38	$1.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.53	$179.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.26	$170.82
12/28/2016	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2472	$-164.00	$170.56
12/06/2016	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 2459	$-164.00	$334.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$498.56
08/12/2016	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2393	$-185.51	$492.00
07/11/2016	BILL	SHERWOOD, THOMAS L & SALA A TR	$677.51	$677.51
03/11/2016	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2295	$-139.00	$0.00
01/05/2016	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2248	$-139.00	$139.00
10/02/2015	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2218	$-299.86	$278.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.19	$577.86
07/07/2015	BILL	SHERWOOD, THOMAS L & SALA A TR	$571.67	$571.67
03/04/2015	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 2103	$-445.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$445.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$431.68
08/06/2014	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1999	$-155.89	$426.00
07/08/2014	BILL	SHERWOOD, THOMAS L & SALA A TR	$581.89	$581.89
03/07/2014	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1883	$-188.00	$0.00
01/15/2014	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1859	$-196.32	$188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.32	$384.32
10/14/2013	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1811	$-180.00	$384.00
08/21/2013	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1778	$-207.42	$564.00
07/08/2013	BILL	SHERWOOD, THOMAS L & SALA A TR	$771.42	$771.42
03/19/2013	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1698	$-243.00	$0.00
03/19/2013	AMENDMENT	postmark remove penalty	$-9.72	$243.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.72	$252.72
01/08/2013	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK NUM: 1662	$-243.00	$243.00
10/03/2012	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1620	$-243.00	$486.00
08/28/2012	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1606	$-268.91	$729.00
07/10/2012	BILL	SHERWOOD, THOMAS L & SALA A TR	$997.91	$997.91
03/08/2012	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK NUM: 1516	$-240.00	$0.00
01/09/2012	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1491	$-9.60	$240.00
01/09/2012	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1488	$-240.00	$249.60
11/10/2011	PAYMENT	SHERWOOD, THOMAS L CHECK NUM: 1475	$-240.00	$489.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.60	$729.60
08/23/2011	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK NUM: 1408	$-269.10	$720.00
07/08/2011	BILL	SHERWOOD, THOMAS L & SALA A TR	$989.10	$989.10
03/10/2011	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 1342	$-253.00	$0.00
01/06/2011	PAYMENT	SHERWOOD, THOMAS CHECK NUM: 1293	$-253.00	$253.00
12/03/2010	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 0 NUM: 1279	$-263.12	$506.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$769.12
08/11/2010	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 1230	$-281.50	$759.00
07/08/2010	BILL	SHERWOOD, THOMAS L & SALA A TR	$1,040.50	$1,040.50
04/02/2010	PAYMENT	SHERWOOD, THOMAS CHECK BANK: 94-7074 NUM: 1122	$-10.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.41	$10.65
02/23/2010	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK BANK: 94-7074 NUM: 1096	$-256.00	$10.24
01/19/2010	PAYMENT	SHERWOOD, THOMAS L & SALA A TR CHECK BANK: 94-7074 NUM: 1077	$-256.00	$266.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.24	$522.24
10/07/2009	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 1008	$-256.00	$512.00
08/14/2009	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 2327	$-286.09	$768.00
07/06/2009	BILL	SHERWOOD, THOMAS L & SALA A TR	$1,054.09	$1,054.09
03/06/2009	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 2222	$-237.00	$0.00
01/13/2009	PAYMENT	SHERWOOD, THOMAS CHECK BANK: 94-7074 NUM: 2180	$-237.00	$237.00
10/09/2008	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 2131	$-237.00	$474.00
08/12/2008	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 2098	$-277.12	$711.00
07/15/2008	BILL	SHERWOOD, THOMAS L & SALA A	$988.12	$988.12
03/04/2008	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1924	$-219.00	$0.00
01/07/2008	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1880	$-219.00	$219.00
10/09/2007	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1815	$-221.08	$438.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$659.08
08/09/2007	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1780	$-256.97	$659.00
07/12/2007	BILL	SHERWOOD, THOMAS L & SALA A	$915.97	$915.97
03/07/2007	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1658	$-203.00	$0.00
02/15/2007	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1653	$-211.12	$203.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
10/10/2006	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1568	$-203.00	$406.00
08/28/2006	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-8014 NUM: 1026	$-244.50	$609.00
07/12/2006	BILL	SHERWOOD, THOMAS L & SALA A	$853.50	$853.50
04/10/2006	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 1475	$-195.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
02/23/2006	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 1440	$-195.52	$188.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.52
10/04/2005	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1351	$-188.00	$376.00
08/11/2005	PAYMENT	SHERWOOD, THOMAS L & SALA A CORK: B BANK: 94-7074 NUM: 1319	$-215.57	$564.00
07/15/2005	BILL	SHERWOOD, THOMAS L & SALA A	$779.57	$779.57
03/16/2005	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1243	$-174.00	$0.00
01/10/2005	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1199	$-174.00	$174.00
10/11/2004	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1138	$-174.00	$348.00
08/11/2004	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 1097	$-195.98	$522.00
07/08/2004	BILL	SHERWOOD, THOMAS L & SALA A	$717.98	$717.98
03/04/2004	PAYMENT	SHERWOOD, THOMAS L & SALA A CORK: B BANK: 94-7074 NUM: 1004	$-173.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$173.49
01/08/2004	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 965	$-172.00	$173.46
10/10/2003	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 915	$-172.73	$345.46
08/19/2003	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 892	$-191.28	$518.19
07/18/2003	BILL	SHERWOOD, THOMAS L & SALA A	$709.47	$709.47
04/07/2003	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 805	$-182.40	$0.00
03/18/2003	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 791	$-160.00	$182.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.00	$342.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$326.40
11/15/2002	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 737	$-124.20	$320.00
11/12/2002	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 719	$-240.06	$444.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.00	$684.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$667.26
07/12/2002	BILL	SHERWOOD, THOMAS L & SALA A	$660.06	$660.06
03/11/2002	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 608	$-158.28	$0.00
01/07/2002	PAYMENT	SHERWOOD, THOMAS L CHECK BANK: 94-7074 NUM: 585	$-158.28	$158.28
09/21/2001	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 536	$-158.28	$316.56
08/09/2001	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 509	$-177.01	$474.84
07/12/2001	BILL	SHERWOOD, THOMAS L & SALA A	$651.85	$651.85
03/15/2001	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 442	$-156.83	$0.00
02/21/2001	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-7074 NUM: 428	$-171.07	$156.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.14	$327.90
11/13/2000	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-204 NUM: 369	$-157.00	$319.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$476.76
08/21/2000	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-204 NUM: 326	$-175.57	$470.49
07/17/2000	BILL	SHERWOOD, THOMAS L & SALA A	$646.06	$646.06
03/10/2000	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-204 NUM: 225	$-171.22	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.26	$171.22
12/28/1999	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-204 NUM: 171	$-328.76	$170.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.58	$499.72
08/31/1999	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK BANK: 94-204 NUM: 101	$-183.14	$493.14
07/17/1999	BILL	SHERWOOD, THOMAS L & SALA A	$676.28	$676.28
02/18/1999	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK	$-166.41	$0.00
01/27/1999	PAYMENT	VIDAL, MIKE CASH	$-6.66	$166.41
01/21/1999	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK	$-166.41	$173.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.66	$339.48
10/08/1998	PAYMENT	SHERWOOD, THOMAS L & SALA A CHECK	$-358.86	$332.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.40	$691.68
07/13/1998	BILL	SHERWOOD, THOMAS L & SALA A	$684.28	$684.28
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-165.27	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-165.27	$165.27
10/17/1997	PAYMENT	FLYING A CHECK	$-165.27	$330.54
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.97	$495.81
07/14/1997	BILL	FLYING A RANCH	$679.78	$679.78
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.31	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.31	$162.31
10/17/1996	PAYMENT	FLYING A	$-162.31	$324.62
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.95	$486.93
07/18/1996	BILL	FLYING A RANCH	$667.88	$667.88