Tax Account 015-611-18

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Owners

SHERWIN, PATRICIA R
P O BOX 398
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-611-18
Account Type	Real Estate
Location	1225 SEVENTH ST SILVER SPRINGS
Balance	$768.00
Currently Due	$256.00

Account ID

015-611-18

Account Type

Real Estate

Location

1225 SEVENTH ST
SILVER SPRINGS

Balance

$768.00

Currently Due

$256.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.56
Total	$1,025.56
Paid	$257.56
Balance	$768.00
Due	$256.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.56

Total

$1,025.56

Paid

$257.56

Balance

$768.00

Due

$256.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$257.56	$0.00	$257.56	$257.56	$0.00
2	10/07/2024	10/17/2024	Due	$256.00	$0.00	$256.00	$0.00	$256.00
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$512.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$768.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.74	$0.00	$995.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$876.42	$0.00	$876.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$850.94	$0.00	$850.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$825.34	$0.00	$825.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$777.99	$0.00	$777.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$755.34	$7.52	$762.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$736.25	$0.00	$736.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.60	1.44	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SHERWIN, PATRICIA R CHECK 2162	$-257.56	$768.00
07/16/2024	BILL	SHERWIN, PATRICIA R	$1,025.56	$1,025.56
02/22/2024	PAYMENT	SHERWIN, PATRICIA R CHECK 2132	$-248.00	$0.00
12/18/2023	PAYMENT	SHERWIN, PATRICIA R CHECK 2119	$-248.00	$248.00
09/27/2023	PAYMENT	SHERWIN, PATRICIA R CHECK 2108	$-248.00	$496.00
09/01/2023	PAYMENT	SHERWIN, PATRICIA R CHECK 2100	$-251.74	$744.00
07/17/2023	BILL	SHERWIN, PATRICIA R	$995.74	$995.74
02/24/2023	PAYMENT	SHERWIN, PATRICIA R CHECK 2070	$-219.00	$0.00
12/30/2022	PAYMENT	SHERWIN, PATRICIA R CHECK 2062	$-219.00	$219.00
10/03/2022	PAYMENT	SHERWIN, PATRICIA R CHECK 2048	$-219.00	$438.00
08/16/2022	PAYMENT	SHERWIN, PATRICIA R CHECK 2038	$-219.42	$657.00
07/15/2022	BILL	SHERWIN, PATRICIA R	$876.42	$876.42
02/18/2022	PAYMENT	SHERWIN, PATRICIA CHECK 2010	$-212.70	$0.00
12/21/2021	PAYMENT	SHERWIN, PATRICIA R CHECK 2001	$-212.70	$212.70
10/01/2021	PAYMENT	SHERWIN, PATRICIA R CHECK CK. 1989	$-212.70	$425.40
08/31/2021	ADJUST	SHERWIN, PATRICIA R TRS CHECK 1979 VOIDED PAYMENT: 568835. REASON: REM PMT, DUPLICATE PMT	$212.70	$638.10
08/31/2021	PAYMENT	SHERWIN, PATRICIA R TRS CHECK 1979	$-212.70	$425.40
08/31/2021	PAYMENT	SHERWIN, PATRICIA R TRS CHECK 1979	$-212.84	$638.10
07/14/2021	BILL	SHERWIN, PATRICIA R	$850.94	$850.94
02/19/2021	PAYMENT	SHERWIN, PATRICIA R CHECK CK.1946	$-206.00	$0.00
12/28/2020	PAYMENT	SHERWIN, PATRICIA R CHECK 1939	$-206.00	$206.00
09/24/2020	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1919	$-206.00	$412.00
08/24/2020	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1911	$-207.34	$618.00
07/09/2020	BILL	SHERWIN, PATRICIA R	$825.34	$825.34
02/21/2020	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1877	$-200.00	$0.00
12/20/2019	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1866	$-200.00	$200.00
09/25/2019	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1855	$-200.00	$400.00
08/12/2019	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1840	$-201.32	$600.00
07/10/2019	BILL	SHERWIN, PATRICIA R	$801.32	$801.32
02/25/2019	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1810	$-194.00	$0.00
12/19/2018	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1799	$-194.00	$194.00
09/25/2018	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1784	$-194.00	$388.00
08/13/2018	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1774	$-195.99	$582.00
07/10/2018	BILL	SHERWIN, PATRICIA R	$777.99	$777.99
02/23/2018	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1747	$-188.00	$0.00
12/20/2017	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1734	$-195.52	$188.00
11/17/2017	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1729	$-188.00	$383.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$571.52
08/15/2017	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1710	$-191.34	$564.00
07/10/2017	BILL	SHERWIN, PATRICIA R	$755.34	$755.34
02/17/2017	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1679	$-184.00	$0.00
12/16/2016	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1666	$-184.00	$184.00
09/26/2016	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1651	$-184.00	$368.00
08/17/2016	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1639	$-184.25	$552.00
07/11/2016	BILL	SHERWIN, PATRICIA R	$736.25	$736.25
02/29/2016	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1609	$-183.00	$0.00
12/18/2015	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1597	$-183.00	$183.00
09/23/2015	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1583	$-183.00	$366.00
08/19/2015	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1570	$-185.62	$549.00
07/07/2015	BILL	SHERWIN, PATRICIA R	$734.62	$734.62
02/20/2015	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1538	$-178.00	$0.00
12/26/2014	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1530	$-178.00	$178.00
09/26/2014	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1516	$-178.00	$356.00
08/11/2014	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1503	$-179.08	$534.00
07/08/2014	BILL	SHERWIN, PATRICIA R	$713.08	$713.08
02/19/2014	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1475	$-179.00	$0.00
01/07/2014	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1465	$-179.00	$179.00
09/20/2013	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1448	$-179.00	$358.00
08/05/2013	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1437	$-181.90	$537.00
07/08/2013	BILL	SHERWIN, PATRICIA R	$718.90	$718.90
02/06/2013	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1408	$-221.00	$0.00
12/27/2012	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1401	$-221.00	$221.00
09/25/2012	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1385	$-221.00	$442.00
08/20/2012	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1375	$-224.50	$663.00
07/10/2012	BILL	SHERWIN, PATRICIA R	$887.50	$887.50
02/22/2012	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1344	$-221.00	$0.00
12/27/2011	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1334	$-221.00	$221.00
09/26/2011	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1320	$-221.00	$442.00
08/16/2011	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1311	$-224.04	$663.00
07/08/2011	BILL	SHERWIN, PATRICIA R	$887.04	$887.04
02/18/2011	PAYMENT	SHERWIN, PATRICIA R CHECK NUM: 1284	$-215.00	$0.00
12/15/2010	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1273	$-215.00	$215.00
10/12/2010	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1258	$-215.00	$430.00
07/27/2010	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1243	$-215.45	$645.00
07/08/2010	BILL	SHERWIN, PATRICIA R	$860.45	$860.45
02/24/2010	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-77 NUM: 1217	$-208.00	$0.00
12/30/2009	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1207	$-208.00	$208.00
09/22/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1190	$-208.00	$416.00
08/11/2009	PAYMENT	SHERWIN, JOHN W. JR CHECK BANK: 94-72 NUM: 1149	$-211.40	$624.00
07/06/2009	BILL	SHERWIN, JOHN W JR & PATRICIA	$835.40	$835.40
02/24/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1130	$-202.00	$0.00
01/02/2009	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1114	$-202.00	$202.00
10/07/2008	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1077	$-202.00	$404.00
08/21/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1059	$-205.07	$606.00
07/15/2008	BILL	SHERWIN, JOHN W JR & PATRICIA	$811.07	$811.07
03/05/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3676	$-196.00	$0.00
01/09/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3659	$-196.00	$196.00
10/02/2007	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 3624	$-196.00	$392.00
08/21/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3602	$-199.45	$588.00
07/12/2007	BILL	SHERWIN, JOHN W JR & PATRICIA	$787.45	$787.45
03/05/2007	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 3469	$-191.00	$0.00
01/08/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3421	$-191.00	$191.00
10/06/2006	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3343	$-191.00	$382.00
08/29/2006	PAYMENT	SHERWIN,JOHN W JR & PATRICIA R CHECK BANK: 94-72 NUM: 3311	$-191.52	$573.00
07/12/2006	BILL	SHERWIN, JOHN W JR & PATRICIA	$764.52	$764.52
03/08/2006	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 3169	$-185.00	$0.00
01/04/2006	PAYMENT	SHERWIN, JOHN W. & SHERWIN CHECK BANK: 94-72 NUM: 3113	$-185.00	$185.00
09/23/2005	PAYMENT	JOHN SHERWIN, JR CHECK BANK: 94-72 NUM: 3027	$-185.00	$370.00
08/04/2005	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 2989	$-187.25	$555.00
07/15/2005	BILL	SHERWIN, JOHN W JR & PATRICIA	$742.25	$742.25
03/09/2005	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2864	$-156.00	$0.00
01/11/2005	PAYMENT	SHEERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2824	$-156.00	$156.00
09/29/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2738	$-156.00	$312.00
08/19/2004	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2703	$-157.74	$468.00
07/08/2004	BILL	SHERWIN, JOHN W JR & PATRICIA	$625.74	$625.74
03/30/2004	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2593	$-134.74	$0.00
03/30/2004	AMENDMENT	Del pen per time given to pay	$-5.39	$134.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.39	$140.13
03/07/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2575	$-347.79	$134.74
03/06/2004	ADJUST	wrong amount - several parcels BANK: 94-72 NUM: 2575	$461.07	$482.53
03/06/2004	VOID	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2575	$-461.07	$21.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.37	$482.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$467.16
08/22/2003	PAYMENT	SHERWIN, JOHN W. & PATRICIA CHECK BANK: 94-72 NUM: 2418	$-153.70	$461.01
07/18/2003	BILL	SHERWIN, JOHN W JR & PATRICIA	$614.71	$614.71
03/07/2003	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2281	$-151.00	$0.00
01/08/2003	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2234	$-151.00	$151.00
10/11/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2156	$-151.00	$302.00
08/23/2002	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2116	$-153.53	$453.00
07/12/2002	BILL	SHERWIN, JOHN W JR & PATRICIA	$606.53	$606.53
03/06/2002	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2016	$-147.87	$0.00
01/09/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1984	$-147.87	$147.87
10/03/2001	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 1926	$-147.87	$295.74
08/14/2001	PAYMENT	SHERWIN, JOHN W JR. & PATRICIA CHECK BANK: 94-72 NUM: 1895	$-148.14	$443.61
07/12/2001	BILL	SHERWIN, JOHN W JR & PATRICIA	$591.75	$591.75
03/09/2001	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1808	$-144.89	$0.00
01/12/2001	PAYMENT	JOHN SHERWIN JR. CHECK BANK: 94-72 NUM: 1773	$-144.89	$144.89
10/06/2000	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1715	$-144.89	$289.78
09/03/2000	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1696	$-145.19	$434.67
07/17/2000	BILL	SHERWIN, JOHN W JR & PATRICIA	$579.86	$579.86
02/29/2000	PAYMENT	PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1605	$-152.77	$0.00
01/14/2000	PAYMENT	SHERWIN, J. CHECK BANK: 94-72 NUM: 1574	$-152.77	$152.77
10/12/1999	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 1510	$-152.77	$305.54
08/25/1999	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1482	$-152.95	$458.31
07/17/1999	BILL	SHERWIN, JOHN W JR & PATRICIA	$611.26	$611.26
03/09/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-153.70	$0.00
01/11/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-153.70	$153.70
10/08/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-153.70	$307.40
08/26/1998	PAYMENT	SHERWIN, PATRICIA R CHECK	$-153.89	$461.10
07/13/1998	BILL	SHERWIN, JOHN W JR & PATRICIA	$614.99	$614.99
03/04/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-150.84	$0.00
01/09/1998	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK	$-150.84	$150.84
10/16/1997	PAYMENT	SHERWIN, PATRICIA R. CHECK	$-150.84	$301.68
08/25/1997	PAYMENT	SHERWIN, PATRICIA CHECK	$-150.98	$452.52
07/14/1997	BILL	SHERWIN, JOHN W JR & PATRICIA	$603.50	$603.50
03/05/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-152.58	$0.00
01/09/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-152.58	$152.58
10/11/1996	PAYMENT	SHERWIN, JOHN W.	$-152.58	$305.16
08/13/1996	PAYMENT	SHERWIN, JOHN W	$-152.76	$457.74
07/18/1996	BILL	SHERWIN, JOHN W JR & PATRICIA	$610.50	$610.50