Tax Account 1420-06-310-006

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Owners

DANKERT, WARREN J & FRICANO, M
3668 GREEN ACRE DR
CARSON CITY, NV 89705

DANKERT, WARREN J

FRICANO, MARTHA E

Account Summary

Account ID	1420-06-310-006
Account Type	Real Estate
Location	3668 GREEN ACRE DR SIERRA ESTATES GID
Balance	$3,747.06
Currently Due	$1,249.02

Account ID

1420-06-310-006

Account Type

Real Estate

Location

3668 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$3,747.06

Currently Due

$1,249.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.31
Total	$4,996.31
Paid	$1,249.25
Balance	$3,747.06
Due	$1,249.02
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

$4,996.31

Total

$4,996.31

Paid

$1,249.25

Balance

$3,747.06

Due

$1,249.02

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	$1,249.25	$0.00	$1,249.25	$1,249.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,249.02	$0.00	$1,249.02	$0.00	$1,249.02
3	01/06/2025	01/16/2025	Due	$1,249.02	$0.00	$1,249.02	$0.00	$2,498.04
4	03/03/2025	03/13/2025	Due	$1,249.02	$0.00	$1,249.02	$0.00	$3,747.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,862.95	$0.00	$4,862.95	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$4,733.20	$0.00	$4,733.20	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$4,607.23	$46.07	$4,653.30	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$3,666.11	$0.00	$3,666.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,571.06	$71.42	$3,642.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,478.77	$0.00	$3,478.77	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$3,389.42	$0.00	$3,389.42	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$3,315.81	$0.00	$3,315.81	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$3,306.92	$0.00	$3,306.92	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$3,222.32	$0.00	$3,222.32	$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	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
08/16/2024	PAYMENT	ACH ACH - 600077	$-1,249.25	$3,747.06
07/15/2024	BILL	DANKERT, WARREN J & FRICANO, M	$4,996.31	$4,996.31
03/05/2024	PAYMENT	DANKERT, WARREN J CHECK 5219	$-1,215.66	$0.00
01/05/2024	PAYMENT	DANKERT, WARREN J CHECK 5218	$-1,215.66	$1,215.66
10/04/2023	PAYMENT	DANKERT, WARREN CHECK 5217	$-1,215.66	$2,431.32
08/23/2023	PAYMENT	DANKERT, WARREN CHECK 5216	$-1,215.97	$3,646.98
07/14/2023	BILL	DANKERT, WARREN J & FRICANO, M	$4,862.95	$4,862.95
03/09/2023	PAYMENT	DANKERT, WARREN J CHECK 5211	$-1,183.29	$0.00
01/04/2023	PAYMENT	DANKERT, WARREN CHECK 0000005210	$-1,183.29	$1,183.29
10/08/2022	PAYMENT	DANKERT, WARREN CHECK 0000005209	$-1,183.29	$2,366.58
08/14/2022	PAYMENT	DANKERT, WARREN CHECK 0000005208	$-1,183.33	$3,549.87
07/19/2022	BILL	DANKERT, WARREN J & FRICANO, M	$4,733.20	$4,733.20
01/11/2022	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-1,151.80	$0.00
01/11/2022	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-1,151.80	$1,151.80
10/25/2021	PAYMENT	DANKERT, WARREN CREDIT: D	$-1,197.87	$2,303.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.07	$3,501.47
08/15/2021	PAYMENT	DANKERT, WARREN CHECK	$-1,151.83	$3,455.40
07/14/2021	BILL	DANKERT, WARREN J & FRICANO, M	$4,607.23	$4,607.23
02/26/2021	PAYMENT	DANKERT, WARREN CHECK	$-916.52	$0.00
01/05/2021	PAYMENT	DANKERT, WARREN CHECK	$-916.52	$916.52
10/02/2020	PAYMENT	DANKERT, WARREN CHECK	$-916.52	$1,833.04
08/17/2020	PAYMENT	DANKERT, WARREN CHECK	$-916.55	$2,749.56
07/13/2020	BILL	DANKERT, WARREN J & FRICANO, M	$3,666.11	$3,666.11
03/23/2020	PAYMENT	DANKERT, WARREN J & FRICANO, M CREDIT: D	$-928.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.71	$928.46
11/22/2019	PAYMENT	DANKERT, WARREN CHECK	$-1,821.21	$892.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.71	$2,713.96
08/15/2019	PAYMENT	DANKERT, WARREN CHECK	$-892.81	$2,678.25
07/15/2019	BILL	DANKERT, WARREN J & FRICANO, M	$3,571.06	$3,571.06
03/06/2019	PAYMENT	FRICANO, MARTHA CHECK	$-869.68	$0.00
01/10/2019	PAYMENT	FRICANO, MARTHA CHECK	$-869.68	$869.68
10/08/2018	PAYMENT	FRICANO, MARTHA CHECK	$-869.68	$1,739.36
08/21/2018	PAYMENT	MARTHA FRICANO CHECK	$-869.73	$2,609.04
07/12/2018	BILL	DANKERT, WARREN J & FRICANO, M	$3,478.77	$3,478.77
03/12/2018	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-847.34	$0.00
01/12/2018	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-847.34	$847.34
10/12/2017	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-1,694.74	$1,694.68
10/12/2017	AMENDMENT	remove pen. error on us kp	$-33.90	$3,389.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.90	$3,423.32
07/14/2017	BILL	DANKERT, WARREN J & FRICANO, M	$3,389.42	$3,389.42
03/06/2017	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-828.95	$0.00
01/11/2017	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-828.95	$828.95
10/05/2016	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-828.95	$1,657.90
08/16/2016	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-828.96	$2,486.85
07/12/2016	BILL	DANKERT, WARREN J & FRICANO, M	$3,315.81	$3,315.81
03/11/2016	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-826.73	$0.00
01/12/2016	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-826.73	$826.73
10/16/2015	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-826.73	$1,653.46
08/12/2015	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-826.73	$2,480.19
07/14/2015	BILL	DANKERT, WARREN J & FRICANO, M	$3,306.92	$3,306.92
03/11/2015	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-805.58	$0.00
01/16/2015	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-805.58	$805.58
09/09/2014	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-1,611.16	$1,611.16
09/08/2014	AMENDMENT	pd on time online - tll	$-32.22	$3,222.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.22	$3,254.54
07/17/2014	BILL	DANKERT, WARREN J & FRICANO, M	$3,222.32	$3,222.32
03/25/2014	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-816.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.40	$816.44
01/13/2014	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-785.04	$785.04
10/04/2013	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-785.04	$1,570.08
08/21/2013	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-785.05	$2,355.12
07/16/2013	BILL	DANKERT, WARREN J & FRICANO, M	$3,140.17	$3,140.17
03/08/2013	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-776.34	$0.00
01/11/2013	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-776.34	$776.34
08/17/2012	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-1,552.71	$1,552.68
07/13/2012	BILL	DANKERT, WARREN J & FRICANO, M	$3,105.39	$3,105.39
02/27/2012	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-816.70	$0.00
12/29/2011	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-816.70	$816.70
09/29/2011	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-816.70	$1,633.40
08/11/2011	PAYMENT	DANKERT, WARREN J & FRICANO, M CHECK	$-816.72	$2,450.10
07/15/2011	BILL	DANKERT, WARREN J & FRICANO, M	$3,266.82	$3,266.82
03/04/2011	PAYMENT	DANKERT, WARREN & FRICANO, M E CHECK	$-831.41	$0.00
01/07/2011	PAYMENT	DANKERT, WARREN & FRICANO, M E CHECK	$-831.41	$831.41
10/01/2010	PAYMENT	DANKERT, WARREN & FRICANO, M E CHECK	$-831.41	$1,662.82
08/16/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 203539	$-831.44	$2,494.23
07/14/2010	BILL	DANKERT, WARREN & FRICANO, M E	$3,325.67	$3,325.67
03/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 191159	$-810.14	$0.00
01/05/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 186854	$-810.14	$810.14
10/02/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 179146	$-810.14	$1,620.28
08/18/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 174785	$-810.16	$2,430.42
07/13/2009	BILL	DANKERT, WARREN & FRICANO, M E	$3,240.58	$3,240.58
03/03/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 144219	$-789.47	$0.00
01/07/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 140274	$-789.47	$789.47
08/05/2008	PAYMENT	11 CHECK	$-1,578.97	$1,578.94
07/18/2008	BILL	KEVER, NICHOLAS B & LORRAINE M	$3,157.91	$3,157.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-723.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-723.21	$723.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-723.21	$1,446.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-723.21	$2,169.64
07/01/2007	BILL	KEVER, NICHOLAS B & LORRAINE M	$2,892.85	$2,892.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-616.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-616.01	$616.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-616.01	$1,232.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-616.01	$1,848.03
07/01/2006	BILL	KEVER, NICHOLAS B & LORRAINE M	$2,464.04	$2,464.04
03/13/2006	PAYMENT	KEVER, NICHOLAS B &	$-577.84	$0.00
01/10/2006	PAYMENT	KEVER, NICHOLAS B &	$-577.81	$577.84
10/07/2005	PAYMENT	KEVER, NICHOLAS B &	$-577.81	$1,155.65
08/01/2005	PAYMENT	KEVER, NICHOLAS B &	$-577.81	$1,733.46
07/01/2005	BILL	KEVER, NICHOLAS B & LORRAINE M	$2,311.27	$2,311.27
03/07/2005	PAYMENT	KEVER, NICHOLAS B &	$-515.72	$0.00
01/10/2005	PAYMENT	KEVER, NICHOLAS B &	$-515.70	$515.72
10/04/2004	PAYMENT	KEVER, NICHOLAS B &	$-515.70	$1,031.42
07/23/2004	PAYMENT	KEVER, NICHOLAS B &	$-515.70	$1,547.12
07/01/2004	BILL	KEVER, NICHOLAS B & LORRAINE M	$2,062.82	$2,062.82
10/08/2003	PAYMENT	KEVER, NICHOLAS B &	$-676.32	$0.00
07/28/2003	PAYMENT	KEVER, NICHOLAS B &	$-225.44	$676.32
07/01/2003	BILL	KEVER, NICHOLAS B & LORRAINE M	$901.76	$901.76
03/14/2003	PAYMENT	HUGHES, KERRY L & CE	$-196.78	$0.00
02/24/2003	PAYMENT	22	$-653.22	$196.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.42	$850.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.68	$814.58
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.87	$794.90
07/01/2002	BILL	HUGHES, KERRY L & CELESTIA	$787.03	$787.03
07/24/2001	PAYMENT	FLOTO, KENNETH B & C	$-756.73	$0.00
07/01/2001	BILL	FLOTO, KENNETH B & CAROL TRUST	$756.73	$756.73
03/15/2001	PAYMENT	FLOTO, KENNETH B & C	$-385.01	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.55	$385.01
09/18/2000	PAYMENT	FLOTO, KENNETH B & C	$-188.73	$377.46
08/02/2000	PAYMENT	FLOTO, KENNETH B & C	$-188.73	$566.19
07/01/2000	BILL	FLOTO, KENNETH B & CAROL TRUST	$754.92	$754.92
08/09/1999	PAYMENT	FLOTO, KENNETH B & C	$-714.17	$0.00
07/01/1999	BILL	FLOTO, KENNETH B & CAROL TRUST	$714.17	$714.17
08/03/1998	PAYMENT	FLOTO, KENNETH B & C	$-475.85	$0.00
07/01/1998	BILL	FLOTO, KENNETH B & CAROL TRUST	$475.85	$475.85
01/06/1998	PAYMENT	FLOTO, KENNETH B & C	$-364.58	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$364.58
07/28/1997	PAYMENT	FLOTO, KENNETH B & C	$-119.92	$359.78
07/01/1997	BILL	FLOTO, KENNETH B & CAROL TRUST	$479.70	$479.70
08/06/1996	PAYMENT	FLOTO, KENNETH B & C	$-483.83	$0.00
07/01/1996	BILL	FLOTO, KENNETH B & CAROL TRUST	$483.83	$483.83
12/18/1995	PAYMENT		$-246.88	$0.00
09/20/1995	PAYMENT		$-123.44	$246.88
08/16/1995	PAYMENT		$-123.44	$370.32
07/01/1995	BILL	FLOTO, KENNETH B & CAROL TRUST	$493.76	$493.76
12/28/1994	PAYMENT		$-222.78	$0.00
08/10/1994	PAYMENT		$-222.76	$222.78
07/01/1994	BILL	FLOTO, KENNETH B & CAROL TRUST	$445.54	$445.54
02/25/1994	PAYMENT		$-110.01	$0.00
01/04/1994	PAYMENT		$-109.98	$110.01
09/07/1993	PAYMENT		$-109.98	$219.99
08/06/1993	PAYMENT		$-109.98	$329.97
07/01/1993	BILL	FLOTO, KENNETH B & CAROL TRUST	$439.95	$439.95
02/17/1993	PAYMENT		$-91.09	$0.00
12/28/1992	PAYMENT		$-91.08	$91.09
10/06/1992	PAYMENT		$-91.08	$182.17
08/05/1992	PAYMENT		$-91.08	$273.25
07/01/1992	BILL	FLOTO, KENNETH B & CAROL TRUST	$364.33	$364.33
02/27/1992	PAYMENT		$-84.91	$0.00
12/31/1991	PAYMENT		$-84.89	$84.91
10/03/1991	PAYMENT		$-84.89	$169.80
08/06/1991	PAYMENT		$-84.89	$254.69
07/01/1991	BILL	FLOTO, KENNETH B & CAROL TRUST	$339.58	$339.58
01/02/1991	PAYMENT		$-168.47	$0.00
09/20/1990	PAYMENT		$-84.23	$168.47
08/09/1990	PAYMENT		$-84.23	$252.70
07/01/1990	BILL	FLOTO, KENNETH B & CAROL R	$336.93	$336.93
02/20/1990	PAYMENT		$-71.00	$0.00
12/20/1989	PAYMENT		$-70.99	$71.00
10/05/1989	PAYMENT		$-70.99	$141.99
08/08/1989	PAYMENT		$-70.99	$212.98
07/01/1989	BILL	FLOTO, KENNETH B & CAROL R	$283.97	$283.97
03/03/1989	PAYMENT		$-69.65	$0.00
12/29/1988	PAYMENT		$-69.65	$69.65
09/20/1988	PAYMENT		$-69.65	$139.30
07/12/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	FLOTO, KENNETH B & CAROL R	$278.60	$278.60
03/18/1988	PAYMENT		$-68.63	$0.00
01/06/1988	PAYMENT		$-68.62	$68.63
09/15/1987	PAYMENT		$-68.62	$137.25
08/13/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	FLOTO, KENNETH B & CAROL R	$274.49	$274.49
02/19/1987	PAYMENT		$-62.00	$0.00
01/08/1987	PAYMENT		$-61.97	$62.00
09/26/1986	PAYMENT		$-61.97	$123.97
07/07/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	FLOTO,KENNETH B & CAROL R	$247.91	$247.91