Tax Account 1420-06-310-002

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Owners

VOTIPKA, HAROLD D & DEBRA
3686 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-002
Account Type	Real Estate
Location	3686 GREEN ACRE DR SIERRA ESTATES GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-310-002

Account Type

Real Estate

Location

3686 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.69
Total	$2,511.69
Paid	$2,511.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.69

Total

$2,511.69

Paid

$2,511.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.11	$0.00	$628.11	$628.11	$0.00
2	10/07/2024	10/17/2024	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
3	01/06/2025	01/16/2025	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
4	03/03/2025	03/13/2025	Paid	$627.86	$0.00	$627.86	$627.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.67	$0.00	$2,450.67	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,391.21	$0.00	$2,391.21	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,333.47	$0.00	$2,333.47	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,276.02	$0.00	$2,276.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,221.47	$0.00	$2,221.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,168.50	$0.00	$2,168.50	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,117.30	$0.00	$2,117.30	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,075.93	$0.00	$2,075.93	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,069.51	$0.00	$2,069.51	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,020.94	$0.00	$2,020.94	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100023	$-2,511.69	$0.00
07/15/2024	BILL	VOTIPKA, HAROLD D & DEBRA	$2,511.69	$2,511.69
11/15/2023	PAYMENT	VOTIPKA, HAROLD D & DEBBIE A CHECK 5518	$-1,225.18	$0.00
08/21/2023	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK 5473	$-1,225.49	$1,225.18
07/14/2023	BILL	VOTIPKA, HAROLD D & DEBRA	$2,450.67	$2,450.67
08/18/2022	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK 5293	$-2,391.21	$0.00
07/19/2022	BILL	VOTIPKA, HAROLD D & DEBRA	$2,391.21	$2,391.21
08/21/2021	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-2,333.47	$0.00
07/14/2021	BILL	VOTIPKA, HAROLD D & DEBRA	$2,333.47	$2,333.47
08/24/2020	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-2,276.02	$0.00
07/13/2020	BILL	VOTIPKA, HAROLD D & DEBRA	$2,276.02	$2,276.02
02/21/2020	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-555.36	$0.00
01/09/2020	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-555.36	$555.36
10/14/2019	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-555.36	$1,110.72
08/28/2019	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-555.39	$1,666.08
07/15/2019	BILL	VOTIPKA, HAROLD D & DEBRA	$2,221.47	$2,221.47
03/08/2019	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-542.11	$0.00
12/10/2018	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-542.11	$542.11
10/10/2018	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-542.11	$1,084.22
08/23/2018	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-542.17	$1,626.33
07/12/2018	BILL	VOTIPKA, HAROLD D & DEBRA	$2,168.50	$2,168.50
03/12/2018	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-529.31	$0.00
01/10/2018	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-529.31	$529.31
10/09/2017	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-529.31	$1,058.62
08/24/2017	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-529.37	$1,587.93
07/14/2017	BILL	VOTIPKA, HAROLD D & DEBRA	$2,117.30	$2,117.30
03/09/2017	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-518.98	$0.00
01/13/2017	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-518.98	$518.98
10/04/2016	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-518.98	$1,037.96
08/16/2016	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-518.99	$1,556.94
07/12/2016	BILL	VOTIPKA, HAROLD D & DEBRA	$2,075.93	$2,075.93
03/07/2016	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-517.37	$0.00
01/06/2016	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-517.37	$517.37
10/08/2015	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-517.37	$1,034.74
08/21/2015	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-517.40	$1,552.11
07/14/2015	BILL	VOTIPKA, HAROLD D & DEBRA	$2,069.51	$2,069.51
03/10/2015	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-505.23	$0.00
01/13/2015	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-505.23	$505.23
10/13/2014	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-505.23	$1,010.46
08/19/2014	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-505.25	$1,515.69
07/17/2014	BILL	VOTIPKA, HAROLD D & DEBRA	$2,020.94	$2,020.94
03/06/2014	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-493.44	$0.00
01/10/2014	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-493.44	$493.44
10/02/2013	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-493.44	$986.88
08/14/2013	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-493.47	$1,480.32
07/16/2013	BILL	VOTIPKA, HAROLD D & DEBRA	$1,973.79	$1,973.79
03/08/2013	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-483.67	$0.00
01/11/2013	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-483.67	$483.67
10/05/2012	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-483.67	$967.34
08/24/2012	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-483.67	$1,451.01
07/13/2012	BILL	VOTIPKA, HAROLD D & DEBRA	$1,934.68	$1,934.68
03/07/2012	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-472.51	$0.00
01/09/2012	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-472.51	$472.51
10/12/2011	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-472.51	$945.02
08/19/2011	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-472.52	$1,417.53
07/15/2011	BILL	VOTIPKA, HAROLD D & DEBRA	$1,890.05	$1,890.05
03/15/2011	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-461.68	$0.00
01/11/2011	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-461.68	$461.68
10/07/2010	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-461.68	$923.36
08/24/2010	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-461.68	$1,385.04
07/14/2010	BILL	VOTIPKA, HAROLD D & DEBRA	$1,846.72	$1,846.72
03/08/2010	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-451.16	$0.00
01/11/2010	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-451.16	$451.16
10/12/2009	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-451.16	$902.32
08/20/2009	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-451.16	$1,353.48
07/13/2009	BILL	VOTIPKA, HAROLD D & DEBRA	$1,804.64	$1,804.64
03/13/2009	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-440.94	$0.00
01/13/2009	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-440.94	$440.94
10/08/2008	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-440.94	$881.88
08/15/2008	PAYMENT	VOTIPKA, HAROLD D & DEBRA CHECK	$-440.97	$1,322.82
07/18/2008	BILL	VOTIPKA, HAROLD D & DEBRA	$1,763.79	$1,763.79
03/10/2008	PAYMENT	VOTIPKA, HAROLD D &	$-416.94	$0.00
01/11/2008	PAYMENT	VOTIPKA, HAROLD D &	$-416.93	$416.94
10/04/2007	PAYMENT	VOTIPKA, HAROLD D &	$-416.93	$833.87
08/22/2007	PAYMENT	VOTIPKA, HAROLD D &	$-416.93	$1,250.80
07/01/2007	BILL	VOTIPKA, HAROLD D & DEBRA	$1,667.73	$1,667.73
03/09/2007	PAYMENT	VOTIPKA, HAROLD D &	$-407.75	$0.00
01/10/2007	PAYMENT	VOTIPKA, HAROLD D &	$-407.74	$407.75
10/10/2006	PAYMENT	VOTIPKA, HAROLD D &	$-407.74	$815.49
08/28/2006	PAYMENT	VOTIPKA, HAROLD D &	$-407.74	$1,223.23
07/01/2006	BILL	VOTIPKA, HAROLD D & DEBRA	$1,630.97	$1,630.97
03/15/2006	PAYMENT	VOTIPKA, HAROLD D &	$-398.80	$0.00
01/09/2006	PAYMENT	VOTIPKA, HAROLD D &	$-398.79	$398.80
10/07/2005	PAYMENT	VOTIPKA, HAROLD D &	$-398.79	$797.59
08/22/2005	PAYMENT	VOTIPKA, HAROLD D &	$-398.79	$1,196.38
07/01/2005	BILL	VOTIPKA, HAROLD D & DEBRA	$1,595.17	$1,595.17
03/09/2005	PAYMENT	VOTIPKA, HAROLD D &	$-390.12	$0.00
01/07/2005	PAYMENT	VOTIPKA, HAROLD D &	$-390.10	$390.12
10/11/2004	PAYMENT	VOTIPKA, HAROLD D &	$-390.10	$780.22
08/18/2004	PAYMENT	VOTIPKA, HAROLD D &	$-390.10	$1,170.32
07/01/2004	BILL	VOTIPKA, HAROLD D & DEBRA	$1,560.42	$1,560.42
03/11/2004	PAYMENT	VOTIPKA, HAROLD D &	$-388.65	$0.00
01/12/2004	PAYMENT	VOTIPKA, HAROLD D &	$-388.62	$388.65
10/08/2003	PAYMENT	VOTIPKA, HAROLD D &	$-388.62	$777.27
08/25/2003	PAYMENT	VOTIPKA, HAROLD D &	$-388.62	$1,165.89
07/01/2003	BILL	VOTIPKA, HAROLD D & DEBRA	$1,554.51	$1,554.51
03/11/2003	PAYMENT	VOTIPKA, HAROLD D &	$-364.39	$0.00
01/17/2003	PAYMENT	VOTIPKA, HAROLD D &	$-364.37	$364.39
10/09/2002	PAYMENT	VOTIPKA, HAROLD D &	$-364.37	$728.76
08/15/2002	PAYMENT	VOTIPKA, HAROLD D &	$-364.37	$1,093.13
07/01/2002	BILL	VOTIPKA, HAROLD D & DEBRA	$1,457.50	$1,457.50
03/06/2002	PAYMENT	VOTIPKA, HAROLD D &	$-356.60	$0.00
01/09/2002	PAYMENT	VOTIPKA, HAROLD D &	$-356.59	$356.60
10/01/2001	PAYMENT	VOTIPKA, HAROLD D &	$-356.59	$713.19
08/20/2001	PAYMENT	VOTIPKA, HAROLD D &	$-356.59	$1,069.78
07/01/2001	BILL	VOTIPKA, HAROLD D & DEBRA	$1,426.37	$1,426.37
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-355.30	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-355.30	$355.30
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-355.30	$710.60
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-355.30	$1,065.90
07/01/2000	BILL	VOTIPKA, HAROLD D & DEBRA	$1,421.20	$1,421.20
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-337.61	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-337.58	$337.61
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-337.58	$675.19
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-337.58	$1,012.77
07/01/1999	BILL	VOTIPKA, HAROLD D & DEBRA	$1,350.35	$1,350.35
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-276.52	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-276.49	$276.52
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-276.49	$553.01
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-276.49	$829.50
07/01/1998	BILL	VOTIPKA, HAROLD D & DEBRA	$1,105.99	$1,105.99
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-277.07	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-277.06	$277.07
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-277.06	$554.13
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-277.06	$831.19
07/01/1997	BILL	VOTIPKA, HAROLD D & DEBRA	$1,108.25	$1,108.25
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-280.14	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-280.12	$280.14
10/07/1996	PAYMENT	TRANSAMERICA	$-280.12	$560.26
08/13/1996	PAYMENT	TRANSAMERICA	$-280.12	$840.38
07/01/1996	BILL	VOTIPKA, HAROLD D & DEBRA	$1,120.50	$1,120.50
03/04/1996	PAYMENT		$-285.11	$0.00
01/02/1996	PAYMENT		$-285.09	$285.11
10/02/1995	PAYMENT		$-285.09	$570.20
08/21/1995	PAYMENT		$-285.09	$855.29
07/01/1995	BILL	VOTIPKA, HAROLD D & DEBRA	$1,140.38	$1,140.38
01/02/1995	PAYMENT		$-523.13	$0.00
08/15/1994	PAYMENT		$-523.10	$523.13
07/01/1994	BILL	VOTIPKA, HAROLD D & DEBRA	$1,046.23	$1,046.23
01/03/1994	PAYMENT		$-511.45	$0.00
08/20/1993	PAYMENT		$-511.44	$511.45
07/01/1993	BILL	VOTIPKA, HAROLD D & DEBRA	$1,022.89	$1,022.89
01/04/1993	PAYMENT		$-472.86	$0.00
08/17/1992	PAYMENT		$-472.86	$472.86
07/01/1992	BILL	VOTIPKA, HAROLD D & DEBRA	$945.72	$945.72
01/06/1992	PAYMENT		$-437.35	$0.00
08/20/1991	PAYMENT		$-437.34	$437.35
07/01/1991	BILL	VOTIPKA, HAROLD D & DEBRA	$874.69	$874.69
01/07/1991	PAYMENT		$-428.16	$0.00
08/06/1990	PAYMENT		$-428.14	$428.16
07/01/1990	BILL	VOTIPKA, HAROLD D & DEBRA	$856.30	$856.30
01/02/1990	PAYMENT		$-355.66	$0.00
08/28/1989	PAYMENT		$-355.66	$355.66
07/01/1989	BILL	VOTIPKA, HAROLD D & DEBRA	$711.32	$711.32
01/12/1989	PAYMENT		$-345.31	$0.00
08/04/1988	PAYMENT		$-345.28	$345.31
07/01/1988	BILL	VOTIPKA, HAROLD D & DEBRA	$690.59	$690.59
08/05/1987	PAYMENT		$-680.72	$0.00
07/01/1987	BILL	VOTIPKA, HAROLD D & DEBRA	$680.72	$680.72
01/26/1987	PAYMENT		$-617.66	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.73	$617.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.30	$591.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.72	$577.63
07/01/1986	BILL	CORDANO,DAVID J	$571.91	$571.91