Tax Account 010-581-25
Owners
SHERFIELD, LARRY SR ET AL
98 HUDSON AURORA RD
SMITH, NV 89430-0000
SHERFIELD, LINDA
SHERFIELD, BRIAN K
SHERFIELD, RACHAEL
Account Summary
| Account ID | 010-581-25 |
|---|---|
| Account Type | Real Estate |
| Location | 98 HUDSON AURORA RD SMITH |
| Balance | $6,081.00 |
| Currently Due | $2,027.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,111.66 |
| Total | $8,111.66 |
| Paid | $2,030.66 |
| Balance | $6,081.00 |
| Due | $2,027.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8,101.79 | $0.00 | $0.00 | $8,101.79 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $1,058.26 | $10.56 | $0.00 | $1,068.82 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $981.85 | $0.00 | $0.00 | $981.85 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $860.29 | $0.00 | $0.00 | $860.29 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $798.16 | $0.00 | $0.00 | $798.16 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $749.38 | $0.00 | $0.00 | $749.38 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $713.38 | $0.00 | $0.00 | $713.38 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $685.43 | $0.00 | $0.00 | $685.43 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $668.55 | $0.00 | $0.00 | $668.55 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 26.68 | 6.91 | 19.77 | 6.59 |
| 2025-2026 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,030.66 | $6,081.00 |
| 07/15/2026 | BILL | SHERFIELD, LARRY SR ET AL | $8,111.66 | $8,111.66 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-2,025.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-2,025.00 | $2,025.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-2,025.00 | $4,050.00 |
| 08/15/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-2,026.79 | $6,075.00 |
| 07/11/2025 | BILL | SHERFIELD, LARRY SR ET AL | $8,101.79 | $8,101.79 |
| 01/22/2025 | PAYMENT | RACHEL C SHERFIELD PNP PNP - 169616993 | $-538.56 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.56 | $538.56 |
| 09/09/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 013166 | $-264.00 | $528.00 |
| 08/15/2024 | PAYMENT | RACHAEL SHERFIELD PNP PNP - 161077463 | $-266.26 | $792.00 |
| 07/16/2024 | BILL | SHERFIELD, LARRY SR ET AL | $1,058.26 | $1,058.26 |
| 02/22/2024 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 7038 | $-245.00 | $0.00 |
| 01/03/2024 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 7009 | $-245.00 | $245.00 |
| 09/27/2023 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 6968 | $-245.00 | $490.00 |
| 08/21/2023 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 6947 | $-246.85 | $735.00 |
| 07/17/2023 | BILL | BURCHELL, CLYDE E & TERESA J | $981.85 | $981.85 |
| 08/25/2022 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 6793 | $-905.76 | $0.00 |
| 07/15/2022 | BILL | BURCHELL, CLYDE E & TERESA J | $905.76 | $905.76 |
| 08/23/2021 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 6634 | $-860.29 | $0.00 |
| 07/14/2021 | BILL | BURCHELL, CLYDE E & TERESA J | $860.29 | $860.29 |
| 02/17/2021 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK 6557 | $-194.00 | $0.00 |
| 11/06/2020 | PAYMENT | BURCHELL, CLYDE & TERESA CHECK NUM: 6511 | $-194.00 | $194.00 |
| 09/24/2020 | PAYMENT | BURCHELL, CLYDE E & TERESA CHECK NUM: 6494 | $-194.00 | $388.00 |
| 08/19/2020 | PAYMENT | BURCHELL, TERESA CHECK NUM: 6475 | $-216.16 | $582.00 |
| 07/09/2020 | BILL | BURCHELL, CLYDE E & TERESA J | $798.16 | $798.16 |
| 08/02/2019 | PAYMENT | BURCHELL, TERESA CHECK NUM: 6256 | $-749.38 | $0.00 |
| 07/10/2019 | BILL | BURCHELL, CLYDE E & TERESA J | $749.38 | $749.38 |
| 08/21/2018 | PAYMENT | BURCHELL, CLYDE & TERESA CHECK NUM: 6033 | $-713.38 | $0.00 |
| 07/10/2018 | BILL | BURCHELL, CLYDE E & TERESA J | $713.38 | $713.38 |
| 08/10/2017 | PAYMENT | BURCHELL, CLYDE CHECK NUM: 5785 | $-685.43 | $0.00 |
| 07/10/2017 | BILL | BURCHELL, CLYDE E & TERESA J | $685.43 | $685.43 |
| 12/15/2016 | PAYMENT | BURCHELL, CLYDE OR TERESA CHECK NUM: 5604 | $-324.00 | $0.00 |
| 09/15/2016 | PAYMENT | BURCHELL, CLYDE E & TERESA CHECK NUM: 5533 | $-162.00 | $324.00 |
| 08/02/2016 | PAYMENT | TERESA BURCHELL CHECK NUM: 5494 | $-182.55 | $486.00 |
| 07/11/2016 | BILL | BURCHELL, CLYDE E & TERESA J | $668.55 | $668.55 |
| 12/18/2015 | PAYMENT | BURCHELL, CLYDE OR TERESA CHECK NUM: 5323 | $-322.00 | $0.00 |
| 08/11/2015 | PAYMENT | BURCHELL, CLYDE E/TERESA CHECK NUM: 5209 | $-161.00 | $322.00 |
| 07/28/2015 | PAYMENT | BURCHELL, CLYDE OR TERESA CHECK NUM: 5201 | $-180.26 | $483.00 |
| 07/07/2015 | BILL | BURCHELL, CLYDE E & TERESA J | $663.26 | $663.26 |
| 12/30/2014 | PAYMENT | BURCHELL, CLYDE & THERESA CHECK NUM: 5031 | $-320.00 | $0.00 |
| 09/24/2014 | PAYMENT | BURCHELL, CLYDE CHECK NUM: 4960 | $-160.00 | $320.00 |
| 08/08/2014 | PAYMENT | TERESA BURCHELL CHECK NUM: 4904 | $-178.29 | $480.00 |
| 07/08/2014 | BILL | BURCHELL, CLYDE E & TERESA J | $658.29 | $658.29 |
| 08/13/2013 | PAYMENT | BURCHELL, CLYDE E/TERESA CHECK NUM: 4589 | $-817.05 | $0.00 |
| 07/08/2013 | BILL | BURCHELL, CLYDE E & TERESA J | $817.05 | $817.05 |
| 08/17/2012 | PAYMENT | BURCHELL, CLYDE & TERESA CHECK NUM: 4298 | $-877.62 | $0.00 |
| 07/10/2012 | BILL | BURCHELL, CLYDE E & TERESA J | $877.62 | $877.62 |
| 07/28/2011 | PAYMENT | BURCHELL, CLYDE E & TERESA CHECK NUM: 3960 | $-826.45 | $0.00 |
| 07/08/2011 | BILL | BURCHELL, CLYDE E & TERESA J | $826.45 | $826.45 |
| 08/18/2010 | PAYMENT | BURCHELL, CLYDE E/TERESA CHECK BANK: 94-7074 NUM: 3660 | $-774.79 | $0.00 |
| 07/08/2010 | BILL | BURCHELL, CLYDE E & TERESA J | $774.79 | $774.79 |
| 03/03/2010 | PAYMENT | BURCHELL, CLYDE OR TERESA CHECK BANK: 94-7074 NUM: 3501 | $-172.00 | $0.00 |
| 01/04/2010 | PAYMENT | BURCHELL, CLYDE OR TERESA CHECK BANK: 94-7074 NUM: 3443 | $-172.00 | $172.00 |
| 09/29/2009 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3335 | $-172.00 | $344.00 |
| 07/28/2009 | PAYMENT | CLYDE BURCHELLE CHECK BANK: 94-7074 NUM: 3280 | $-208.11 | $516.00 |
| 07/06/2009 | BILL | BURCHELL, CLYDE E & TERESA J | $724.11 | $724.11 |
| 02/24/2009 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3110 | $-160.00 | $0.00 |
| 01/06/2009 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3056 | $-160.00 | $160.00 |
| 09/16/2008 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2943 | $-160.00 | $320.00 |
| 08/02/2008 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2911 | $-203.81 | $480.00 |
| 07/15/2008 | BILL | BURCHELL, CLYDE E & TERESA J | $683.81 | $683.81 |
| 03/03/2008 | PAYMENT | BURCHELL, CLYDE & TERESA CHECK BANK: 94-7074 NUM: 2797 | $-148.00 | $0.00 |
| 01/04/2008 | PAYMENT | BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 2746 | $-148.00 | $148.00 |
| 09/26/2007 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2655 | $-148.00 | $296.00 |
| 08/01/2007 | PAYMENT | BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2608 | $-190.31 | $444.00 |
| 07/12/2007 | BILL | BURCHELL, CLYDE E & TERESA J | $634.31 | $634.31 |
| 08/23/2006 | PAYMENT | BURCHELL, CLYDE E & TERESA CHECK BANK: 94-7074 NUM: 2261 | $-590.41 | $0.00 |
| 07/12/2006 | BILL | BURCHELL, CLYDE E & TERESA J | $590.41 | $590.41 |
| 08/10/2005 | PAYMENT | BURCHELL, CLYDE E & TERESA CHECK BANK: 94-7074 NUM: 1928 | $-524.50 | $0.00 |
| 07/15/2005 | BILL | BURCHELL, CLYDE E & TERESA J | $524.50 | $524.50 |
| 08/01/2004 | PAYMENT | BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 1561 | $-483.10 | $0.00 |
| 07/08/2004 | BILL | BURCHELL, CLYDE E & TERESA J | $483.10 | $483.10 |
| 01/06/2004 | PAYMENT | BURCHELL CHECK BANK: 94-7074 NUM: 1342 | $-232.42 | $0.00 |
| 07/29/2003 | PAYMENT | BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 1163 | $-244.93 | $232.42 |
| 07/18/2003 | BILL | BURCHELL, CLYDE E & TERESA J | $477.35 | $477.35 |
| 02/13/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 63918 | $-107.00 | $0.00 |
| 01/08/2003 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293 | $-107.00 | $107.00 |
| 08/30/2002 | PAYMENT | GARMSLAND LTD CHECK BANK: 82-15 NUM: 289 | $-230.00 | $214.00 |
| 07/12/2002 | BILL | GARMSLAND LIMITED | $444.00 | $444.00 |
| 01/11/2002 | PAYMENT | GARMS, GARY CHECK BANK: 62-15 NUM: 283 | $-212.90 | $0.00 |
| 10/11/2001 | PAYMENT | GARMSLAND CHECK BANK: 62-15 NUM: 279 | $-106.45 | $212.90 |
| 08/30/2001 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278 | $-119.11 | $319.35 |
| 07/12/2001 | BILL | GARMSLAND LIMITED | $438.46 | $438.46 |
| 01/10/2001 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271 | $-334.84 | $0.00 |
| 10/12/2000 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 268 | $-167.42 | $334.84 |
| 09/06/2000 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 265 | $-180.07 | $502.26 |
| 07/17/2000 | BILL | GARMSLAND LIMITED | $682.33 | $682.33 |
| 03/14/2000 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255 | $-173.48 | $0.00 |
| 01/07/2000 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251 | $-173.48 | $173.48 |
| 10/14/1999 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 248 | $-173.48 | $346.96 |
| 08/27/1999 | PAYMENT | GARY GARMS CHECK BANK: 62-15 NUM: 247 | $-186.13 | $520.44 |
| 07/17/1999 | BILL | GARMSLAND LIMITED | $706.57 | $706.57 |
| 03/09/1999 | PAYMENT | GARMSLAND LTD CHECK | $-178.59 | $0.00 |
| 01/06/1999 | PAYMENT | GARMSLAND LTD` CHECK | $-178.59 | $178.59 |
| 10/16/1998 | PAYMENT | GARMSLAND LIMITED CHECK | $-178.59 | $357.18 |
| 08/27/1998 | PAYMENT | GARMSLAND LTD CHECK | $-191.22 | $535.77 |
| 07/13/1998 | BILL | GARMSLAND LIMITED | $726.99 | $726.99 |
| 12/31/1997 | PAYMENT | GARMSLAND, LTD CHECK | $-355.22 | $0.00 |
| 10/16/1997 | PAYMENT | GARMSLAND LTD CHECK | $-177.61 | $355.22 |
| 08/29/1997 | PAYMENT | GARMSLAND LTD CHECK | $-190.21 | $532.83 |
| 07/14/1997 | BILL | GARMSLAND LIMITED | $723.04 | $723.04 |
| 01/13/1997 | PAYMENT | GARMSLAND LTD | $-329.76 | $0.00 |
| 10/16/1996 | PAYMENT | GARMSLAND LIMITED | $-164.88 | $329.76 |
| 09/06/1996 | PAYMENT | GARMSLAND, LTD | $-177.48 | $494.64 |
| 07/18/1996 | BILL | GARMSLAND LIMITED | $672.12 | $672.12 |