Tax Account 010-581-25

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Owners

SHERFIELD, LARRY SR ET AL
80 SANTA SOPHIA DR
WELLINGTON, NV 89444

SHERFIELD, LINDA

SHERFIELD, BRIAN K

SHERFIELD, RACHEL

Account Summary

Account ID	010-581-25
Account Type	Real Estate
Location	98 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-25

Account Type

Real Estate

Location

98 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$981.85
Total	$981.85
Paid	$981.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$981.85

Total

$981.85

Paid

$981.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$246.85	$0.00	$246.85	$246.85	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$0.00	$749.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$0.00	$713.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.55	$0.00	$668.55	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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