Tax Account 1420-06-310-004

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Owners

HIGGINS, FRED SHANE & AMY MARIE
3674 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-004
Account Type	Real Estate
Location	3674 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,550.86
Currently Due	$775.43

Account ID

1420-06-310-004

Account Type

Real Estate

Location

3674 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,550.86

Currently Due

$775.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,101.97
Total	$3,101.97
Paid	$1,551.11
Balance	$1,550.86
Due	$775.43
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,101.97

Total

$3,101.97

Paid

$1,551.11

Balance

$1,550.86

Due

$775.43

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$775.68	$0.00	$0.00	$775.68	$775.68	$0.00
2	10/06/2025	10/17/2025	Paid	$775.43	$0.00	$0.00	$775.43	$775.43	$0.00
3	01/05/2026	01/16/2026	Due	$775.43	$0.00	$0.00	$775.43	$0.00	$775.43
4	03/02/2026	03/13/2026	Due	$775.43	$0.00	$0.00	$775.43	$0.00	$1,550.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,023.43	$0.00	$0.00	$3,023.43	$0.00	$0.00	2.8699	340
2023/2024 REAL ESTATE TAXES	$2,947.52	$0.00	$0.00	$2,947.52	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,873.57	$0.00	$0.00	$2,873.57	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,801.76	$0.00	$0.00	$2,801.76	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,730.68	$0.00	$0.00	$2,730.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,662.89	$0.00	$0.00	$2,662.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,597.06	$0.00	$0.00	$2,597.06	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,533.39	$0.00	$0.00	$2,533.39	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,481.47	$0.00	$0.00	$2,481.47	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,474.25	$0.00	$0.00	$2,474.25	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,413.88	$0.00	$0.00	$2,413.88	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Sierra Estates Water	402.00	201.00	201.00	100.50
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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	1.77	1.77	.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
08/19/2025	PAYMENT	TRUST & WRIGHT TRUST ARNOLD GOV GOVOLUTION - 339765098	$-1,551.11	$1,550.86
07/16/2025	BILL	ARNOLD TRUST & WRIGHT TRUST	$3,101.97	$3,101.97
12/23/2024	PAYMENT	ARNOLD TRUST & WRIGHT TRUST CHECK 1528	$-1,511.58	$0.00
10/02/2024	PAYMENT	ARNOLD TRUST & WRIGHT TRUST CHECK 1527	$-755.79	$1,511.58
08/05/2024	PAYMENT	ARNOLD TRUST & WRIGHT TRUST CHECK 4534	$-756.06	$2,267.37
07/15/2024	BILL	ARNOLD TRUST & WRIGHT TRUST	$3,023.43	$3,023.43
12/04/2023	PAYMENT	ARNOLD, JOHN O & CONCETTINA CHECK 1520	$-1,473.62	$0.00
10/10/2023	PAYMENT	ARNOLD, JOHN & CONCETTINA CHECK 1521	$-736.81	$1,473.62
08/10/2023	PAYMENT	ARNOLD TRUST & WRIGHT TRUST CHECK 4324	$-737.09	$2,210.43
07/14/2023	BILL	ARNOLD TRUST & WRIGHT TRUST	$2,947.52	$2,947.52
12/27/2022	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK 4306	$-1,436.76	$0.00
10/05/2022	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK 4294	$-718.38	$1,436.76
08/15/2022	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK 4291	$-718.43	$2,155.14
07/19/2022	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,873.57	$2,873.57
12/17/2021	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,400.86	$0.00
10/04/2021	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-700.43	$1,400.86
08/05/2021	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-700.47	$2,101.29
07/14/2021	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,801.76	$2,801.76
12/17/2020	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,365.32	$0.00
10/07/2020	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-682.66	$1,365.32
08/13/2020	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-682.70	$2,047.98
07/13/2020	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,730.68	$2,730.68
03/02/2020	PAYMENT	ARNOLD, JOHN O CREDIT: D	$-665.71	$0.00
01/03/2020	PAYMENT	ARNOLD, JOHN O CREDIT: D	$-665.71	$665.71
09/17/2019	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-665.71	$1,331.42
08/14/2019	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-665.76	$1,997.13
07/15/2019	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,662.89	$2,662.89
12/19/2018	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,298.50	$0.00
09/26/2018	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-649.25	$1,298.50
08/15/2018	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-649.31	$1,947.75
07/12/2018	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,597.06	$2,597.06
03/01/2018	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-633.34	$0.00
12/27/2017	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-633.34	$633.34
09/26/2017	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-633.34	$1,266.68
08/15/2017	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-633.37	$1,900.02
07/14/2017	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,533.39	$2,533.39
01/19/2017	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-620.36	$0.00
01/04/2017	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-620.36	$620.36
09/29/2016	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-620.36	$1,240.72
08/12/2016	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-620.39	$1,861.08
07/12/2016	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,481.47	$2,481.47
03/08/2016	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-618.56	$0.00
12/22/2015	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-618.56	$618.56
09/17/2015	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-618.56	$1,237.12
08/19/2015	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-618.57	$1,855.68
07/14/2015	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,474.25	$2,474.25
02/26/2015	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-603.47	$0.00
12/31/2014	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-603.47	$603.47
09/24/2014	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-603.47	$1,206.94
08/12/2014	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-603.47	$1,810.41
07/17/2014	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,413.88	$2,413.88
02/24/2014	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-588.82	$0.00
11/22/2013	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-588.82	$588.82
10/03/2013	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-588.82	$1,177.64
08/20/2013	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-588.82	$1,766.46
07/16/2013	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,355.28	$2,355.28
02/19/2013	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-578.61	$0.00
01/07/2013	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-578.61	$578.61
09/24/2012	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-578.61	$1,157.22
08/15/2012	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-578.64	$1,735.83
07/13/2012	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,314.47	$2,314.47
02/28/2012	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-564.69	$0.00
12/30/2011	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-564.69	$564.69
09/29/2011	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-564.69	$1,129.38
08/15/2011	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-564.70	$1,694.07
07/15/2011	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,258.77	$2,258.77
12/28/2010	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,102.34	$0.00
08/12/2010	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,102.35	$1,102.34
07/14/2010	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,204.69	$2,204.69
12/18/2009	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,076.08	$0.00
08/04/2009	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,076.10	$1,076.08
07/13/2009	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,152.18	$2,152.18
12/18/2008	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-1,050.58	$0.00
10/03/2008	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-525.29	$1,050.58
08/12/2008	PAYMENT	ARNOLD, JOHN O & CONCETTINA W CHECK	$-525.32	$1,575.87
07/18/2008	BILL	ARNOLD, JOHN O & CONCETTINA W	$2,101.19	$2,101.19
12/17/2007	PAYMENT	ARNOLD, JOHN O & CON	$-994.01	$0.00
08/02/2007	PAYMENT	ARNOLD, JOHN O & CON	$-993.98	$994.01
07/01/2007	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,987.99	$1,987.99
12/18/2006	PAYMENT	ARNOLD, JOHN O & CON	$-970.95	$0.00
08/16/2006	PAYMENT	ARNOLD, JOHN O & CON	$-970.94	$970.95
07/01/2006	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,941.89	$1,941.89
12/15/2005	PAYMENT	ARNOLD, JOHN O & CON	$-948.52	$0.00
09/26/2005	PAYMENT	ARNOLD, JOHN O & CON	$-474.26	$948.52
08/11/2005	PAYMENT	ARNOLD, JOHN O & CON	$-474.26	$1,422.78
07/01/2005	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,897.04	$1,897.04
12/06/2004	PAYMENT	ARNOLD, JOHN O & CON	$-926.74	$0.00
09/20/2004	PAYMENT	ARNOLD, JOHN O & CON	$-463.37	$926.74
08/04/2004	PAYMENT	ARNOLD, JOHN O & CON	$-463.37	$1,390.11
07/01/2004	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,853.48	$1,853.48
08/11/2003	PAYMENT	ARNOLD, JOHN O & CON	$-1,844.85	$0.00
07/01/2003	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,844.85	$1,844.85
08/14/2002	PAYMENT	ARNOLD, JOHN O & CON	$-1,755.68	$0.00
07/01/2002	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,755.68	$1,755.68
08/08/2001	PAYMENT	ARNOLD, JOHN O & CON	$-1,724.21	$0.00
07/01/2001	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,724.21	$1,724.21
08/17/2000	PAYMENT	ARNOLD, JOHN O & CON	$-1,717.52	$0.00
07/01/2000	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,717.52	$1,717.52
08/06/1999	PAYMENT	ARNOLD, JOHN O & CON	$-1,684.38	$0.00
07/01/1999	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,684.38	$1,684.38
08/10/1998	PAYMENT	ARNOLD, JOHN O & CON	$-1,436.87	$0.00
07/01/1998	BILL	ARNOLD, JOHN O & CONCETTINA W	$1,436.87	$1,436.87
10/27/1997	PAYMENT	JOHN ARNOLD	$-719.10	$0.00
08/12/1997	PAYMENT	SPRINKLE, WARREN D &	$-719.08	$719.10
07/01/1997	BILL	SPRINKLE, WARREN D & EDNA J	$1,438.18	$1,438.18
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-363.68	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-363.68	$363.68
10/07/1996	PAYMENT	TRANSAMERICA	$-363.68	$727.36
08/13/1996	PAYMENT	TRANSAMERICA	$-363.68	$1,091.04
07/01/1996	BILL	SPRINKLE, WARREN D & EDNA J	$1,454.72	$1,454.72
03/04/1996	PAYMENT		$-369.99	$0.00
01/02/1996	PAYMENT		$-369.96	$369.99
10/02/1995	PAYMENT		$-369.96	$739.95
08/21/1995	PAYMENT		$-369.96	$1,109.91
07/01/1995	BILL	SPRINKLE, WARREN D & EDNA J	$1,479.87	$1,479.87
01/02/1995	PAYMENT		$-708.29	$0.00
08/03/1994	PAYMENT		$-708.28	$708.29
07/01/1994	BILL	HENNE, RICHARD T & SUZANNE M	$1,416.57	$1,416.57
01/03/1994	PAYMENT		$-572.09	$0.00
08/16/1993	PAYMENT		$-572.08	$572.09
07/01/1993	BILL	HENNE, RICHARD T & SUZANNE M	$1,144.17	$1,144.17
01/04/1993	PAYMENT		$-478.22	$0.00
08/17/1992	PAYMENT		$-478.20	$478.22
07/01/1992	BILL	HENNE, RICHARD T & SUZANNE M	$956.42	$956.42
01/06/1992	PAYMENT		$-391.53	$0.00
08/20/1991	PAYMENT		$-391.52	$391.53
07/01/1991	BILL	HENNE, RICHARD T & SUZANNE M	$783.05	$783.05
01/07/1991	PAYMENT		$-369.99	$0.00
08/06/1990	PAYMENT		$-369.96	$369.99
07/01/1990	BILL	HENNE, RICHARD T & SUZANNE M	$739.95	$739.95
01/02/1990	PAYMENT		$-294.97	$0.00
08/28/1989	PAYMENT		$-294.96	$294.97
07/01/1989	BILL	HENNE, RICHARD T & SUZANNE M	$589.93	$589.93
01/03/1989	PAYMENT		$-286.79	$0.00
08/10/1988	PAYMENT		$-286.78	$286.79
07/01/1988	BILL	HENNE, RICHARD T & SUZANNE M	$573.57	$573.57
01/04/1988	PAYMENT		$-282.68	$0.00
07/27/1987	PAYMENT		$-282.68	$282.68
07/01/1987	BILL	DUFFRIN, LAURENCE & FERN	$565.36	$565.36
03/02/1987	PAYMENT		$-119.99	$0.00
01/14/1987	PAYMENT		$-119.97	$119.99
10/08/1986	PAYMENT		$-119.97	$239.96
07/16/1986	PAYMENT		$-119.97	$359.93
07/01/1986	BILL	DUFFRIN,LAURENCE & FERN	$479.90	$479.90