Tax Account 015-611-19

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Owners

SHERWIN, JOHN W JR
P O BOX 398
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-611-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$153.48
Currently Due	$117.48

Account ID

015-611-19

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$153.48

Currently Due

$117.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.08
Total	$153.48
Paid	$0.00
Balance	$153.48
Due	$117.48
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$148.08

Total

$153.48

Paid

$0.00

Balance

$153.48

Due

$117.48

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$40.08	$1.60	$40.08	$0.00	$41.68
2	10/07/2024	10/17/2024	Past due	$36.00	$3.80	$36.00	$0.00	$81.48
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$117.48
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$153.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.26	$20.68	$158.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.64	$2.31	$115.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.37	$0.00	$105.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$103.81	$21.30	$125.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.85	$32.11	$125.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$86.57	$45.21	$133.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$153.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$149.68
07/16/2024	BILL	SHERWIN, JOHN W JR	$148.08	$148.08
05/01/2024	PAYMENT	JOHN W JR SHERWIN PNP PNP - 155482982	$-158.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$157.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$148.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$142.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$138.67
07/17/2023	BILL	SHERWIN, JOHN W JR	$137.26	$137.26
02/27/2023	PAYMENT	JOHN W JR SHERWIN PNP PNP - 130216571	$-57.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$57.12
09/30/2022	PAYMENT	JOHN W JR SHERWIN PNP PNP - 121759708	$-58.83	$56.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$114.83
07/15/2022	BILL	SHERWIN, JOHN W JR	$113.64	$113.64
02/18/2022	PAYMENT	SHERWIN, PATRICIA CHECK 2010	$-26.30	$0.00
12/21/2021	PAYMENT	SHERWIN, PATRICIA R CHECK 2001	$-26.30	$26.30
10/01/2021	PAYMENT	SHERWIN, PATRICIA R CHECK CK. 1989	$-26.30	$52.60
08/31/2021	ADJUST	SHERWIN, PATRICIA R TRS CHECK 1979 VOIDED PAYMENT: 568835. REASON: REM PMT, DUPLICATE PMT	$26.30	$78.90
08/31/2021	PAYMENT	SHERWIN, PATRICIA R TRS CHECK 1979	$-26.30	$52.60
08/31/2021	PAYMENT	SHERWIN, PATRICIA R TRS CHECK 1979	$-26.47	$78.90
07/14/2021	BILL	SHERWIN, JOHN W JR	$105.37	$105.37
04/19/2021	PAYMENT	JOHN W JR SHERWIN PNP PNP - 92585423	$-384.29	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$384.29
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.48	$377.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.78	$375.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.72	$369.07
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.76	$368.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.81	$367.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.76	$361.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.72	$361.02
12/01/2020	INTEREST	Monthly Interest	$1.48	$360.30
11/09/2020	INTEREST	Monthly Interest	$1.48	$358.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$357.34
10/05/2020	INTEREST	Monthly Interest	$1.48	$352.50
09/01/2020	INTEREST	Monthly Interest	$1.48	$351.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.87	$349.54
08/03/2020	INTEREST	Monthly Interest	$1.48	$345.67
07/09/2020	BILL	SHERWIN, JOHN W JR	$96.85	$344.19
07/01/2020	INTEREST	Monthly Interest	$1.48	$247.34
06/01/2020	INTEREST	Monthly Interest	$8.29	$245.86
05/01/2020	INTEREST	Monthly Interest	$0.72	$237.57
04/02/2020	INTEREST	Monthly Interest	$0.72	$236.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.36	$236.13
03/03/2020	INTEREST	Monthly Interest	$0.72	$229.77
02/03/2020	INTEREST	Monthly Interest	$0.72	$229.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.45	$228.33
01/01/2020	INTEREST	Monthly Interest	$0.72	$222.88
12/04/2019	INTEREST	Monthly Interest	$0.72	$222.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.54	$221.44
10/01/2019	INTEREST	Monthly Interest	$0.72	$216.90
09/01/2019	INTEREST	Monthly Interest	$0.72	$216.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$215.46
07/31/2019	INTEREST	Monthly Interest	$0.72	$211.83
07/22/2019	INTEREST	Monthly Interest	$0.72	$211.11
07/10/2019	BILL	SHERWIN, JOHN W JR	$90.85	$210.39
07/01/2019	INTEREST	Monthly Interest	$0.72	$119.54
06/03/2019	INTEREST	Monthly Interest	$7.21	$118.82
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$111.61
04/04/2019	PENALTY	Postage	$1.00	$106.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.06	$105.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.19	$99.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.33	$94.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$90.03
07/10/2018	BILL	SHERWIN, JOHN W JR	$86.57	$86.57
08/28/2017	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 35135135	$-85.90	$0.00
07/10/2017	BILL	SHERWIN, JOHN W JR	$85.90	$85.90
08/15/2016	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 26020707	$-83.78	$0.00
07/11/2016	BILL	SHERWIN, JOHN W JR	$83.78	$83.78
08/19/2015	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 19649213	$-83.62	$0.00
07/07/2015	BILL	SHERWIN, JOHN W JR	$83.62	$83.62
03/06/2015	PAYMENT	JOHN SHERWIN CHECK BANK: PNP INTERNET NUM: 17253521	$-438.58	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.01	$438.58
02/02/2015	INTEREST	Monthly Interest	$2.01	$436.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.01	$434.56
01/02/2015	INTEREST	Monthly Interest	$2.01	$429.55
12/01/2014	INTEREST	Monthly Interest	$2.01	$427.54
11/03/2014	INTEREST	Monthly Interest	$2.01	$425.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$423.52
10/01/2014	INTEREST	Monthly Interest	$2.01	$419.35
09/02/2014	INTEREST	Monthly Interest	$2.01	$417.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$415.33
07/08/2014	BILL	SHERWIN, JOHN W JR	$83.45	$411.99
07/07/2014	INTEREST	Monthly Interest	$2.01	$328.54
07/01/2014	INTEREST	Monthly Interest	$2.01	$326.53
06/02/2014	INTEREST	Monthly Interest	$8.26	$324.52
05/01/2014	INTEREST	Monthly Interest	$1.31	$316.26
03/25/2014	INTEREST	Monthly Interest	$1.31	$314.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.84	$313.64
03/03/2014	INTEREST	Monthly Interest	$1.31	$307.80
02/03/2014	INTEREST	Monthly Interest	$1.31	$306.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.01	$305.18
01/01/2014	INTEREST	Monthly Interest	$1.31	$300.17
12/02/2013	INTEREST	Monthly Interest	$1.31	$298.86
11/01/2013	INTEREST	Monthly Interest	$1.31	$297.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.17	$296.24
10/01/2013	INTEREST	Monthly Interest	$1.31	$292.07
09/03/2013	INTEREST	Monthly Interest	$1.31	$290.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$289.45
07/08/2013	BILL	SHERWIN, JOHN W JR	$83.45	$286.11
07/08/2013	INTEREST	Monthly Interest	$1.31	$202.66
07/01/2013	INTEREST	Monthly Interest	$1.31	$201.35
06/01/2013	INTEREST	Monthly Interest	$13.07	$200.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$186.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.98	$180.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.07	$169.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.94	$162.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$158.48
07/10/2012	BILL	SHERWIN, JOHN W JR	$156.88	$156.88
03/07/2012	PAYMENT	SHERWIN, JOHN CHECK NUM: 1169	$-159.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.69	$159.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$152.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$149.01
07/08/2011	BILL	SHERWIN, JOHN W JR	$147.43	$147.43
03/18/2011	PAYMENT	SHERWIN, JOHN WILLIAMS JR CHECK NUM: 1165	$-112.88	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$6.12	$112.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$106.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
08/11/2010	PAYMENT	SHERWIN, JOHN W JR CHECK BANK: 94-72 NUM: 1168	$-34.67	$102.00
07/08/2010	BILL	SHERWIN, JOHN W JR	$136.67	$136.67
04/12/2010	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 1162	$-66.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.10	$66.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$63.24
09/22/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1190	$-31.00	$62.00
08/11/2009	PAYMENT	SHERWIN, JOHN W. JR CHECK BANK: 94-72 NUM: 1149	$-33.78	$93.00
07/06/2009	BILL	SHERWIN, JOHN W JR & PATRICIA	$126.78	$126.78
02/24/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1130	$-29.00	$0.00
01/02/2009	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1114	$-29.00	$29.00
10/07/2008	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1077	$-29.00	$58.00
08/19/2008	PAYMENT	JOHN SHERWIN CHECK BANK: 91-170 NUM: 2874714	$-30.39	$87.00
07/15/2008	BILL	SHERWIN, JOHN W JR & PATRICIA	$117.39	$117.39
03/05/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3676	$-27.00	$0.00
01/09/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3659	$-27.00	$27.00
10/02/2007	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 3624	$-27.00	$54.00
08/21/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3602	$-27.70	$81.00
07/12/2007	BILL	SHERWIN, JOHN W JR & PATRICIA	$108.70	$108.70
03/05/2007	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 3469	$-25.00	$0.00
01/08/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3421	$-25.00	$25.00
10/06/2006	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3343	$-25.00	$50.00
08/29/2006	PAYMENT	SHERWIN,JOHN W JR & PATRICIA R CHECK BANK: 94-72 NUM: 3311	$-25.65	$75.00
07/12/2006	BILL	SHERWIN, JOHN W JR & PATRICIA	$100.65	$100.65
08/04/2005	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 2989	$-99.68	$0.00
07/15/2005	BILL	SHERWIN, JOHN W JR & PATRICIA	$99.68	$99.68
08/19/2004	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2703	$-99.68	$0.00
07/08/2004	BILL	SHERWIN, JOHN W JR & PATRICIA	$99.68	$99.68
08/22/2003	PAYMENT	SHERWIN, JOHN W. & PATRICIA CHECK BANK: 94-72 NUM: 2418	$-98.65	$0.00
07/18/2003	BILL	SHERWIN, JOHN W JR & PATRICIA	$98.65	$98.65
08/23/2002	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2116	$-95.45	$0.00
07/12/2002	BILL	SHERWIN, JOHN W JR & PATRICIA	$95.45	$95.45
08/14/2001	PAYMENT	SHERWIN, JOHN W JR. & PATRICIA CHECK BANK: 94-72 NUM: 1895	$-93.82	$0.00
07/12/2001	BILL	SHERWIN, JOHN W JR & PATRICIA	$93.82	$93.82
09/03/2000	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1696	$-91.95	$0.00
07/17/2000	BILL	SHERWIN, JOHN W JR & PATRICIA	$91.95	$91.95
08/25/1999	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1482	$-85.16	$0.00
07/17/1999	BILL	SHERWIN, JOHN W JR & PATRICIA	$85.16	$85.16
08/26/1998	PAYMENT	SHERWIN, PATRICIA R CHECK	$-86.70	$0.00
07/13/1998	BILL	SHERWIN, JOHN W JR & PATRICIA	$86.70	$86.70
08/25/1997	PAYMENT	SHERWIN, PATRICIA CHECK	$-86.10	$0.00
07/14/1997	BILL	SHERWIN, JOHN W JR & PATRICIA	$86.10	$86.10