Tax Account 1420-06-310-007

Print Page · · Payments Cart · New Search

Owners

AWALI, SARA
109 LAKE GLEN DR
CARSON CITY, NV 89703

Account Summary

Account ID	1420-06-310-007
Account Type	Real Estate
Location	3660 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,406.47
Currently Due	$710.35

Account ID

1420-06-310-007

Account Type

Real Estate

Location

3660 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,406.47

Currently Due

$710.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.54
Total	$1,406.47
Paid	$0.00
Balance	$1,406.47
Due	$710.35
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,392.54

Total

$1,406.47

Paid

$0.00

Balance

$1,406.47

Due

$710.35

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$348.36	$13.93	$348.36	$0.00	$362.29
2	10/07/2024	10/17/2024	Due	$348.06	$0.00	$348.06	$0.00	$710.35
3	01/06/2025	01/16/2025	Due	$348.06	$0.00	$348.06	$0.00	$1,058.41
4	03/03/2025	03/13/2025	Due	$348.06	$0.00	$348.06	$0.00	$1,406.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.67	$49.55	$1,369.22	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,251.95	$24.84	$1,276.79	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,189.25	$169.28	$1,358.53	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,162.17	$23.24	$1,185.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,135.78	$34.08	$1,169.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,102.22	$0.00	$1,102.22	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,074.26	$21.74	$1,096.00	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,059.30	$91.99	$1,151.29	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,054.90	$46.60	$1,101.50	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,054.90	$0.00	$1,054.90	$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	.00	402.00	201.00
2024-2025	S46	Eagle Valley Basin	1.37	.00	1.37	.69
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.93	$1,406.47
07/15/2024	BILL	AWALI, SARA	$1,392.54	$1,392.54
05/28/2024	PAYMENT	AHMAD ZAGHRA GOV GOVOLUTION - 321294746	$-353.00	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$353.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$343.02
02/07/2024	PAYMENT	SARA AWALI GOV GOVOLUTION - 316487138	$-343.02	$329.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$672.85
12/06/2023	PAYMENT	AHMAD ZAGHRA GOV GOVOLUTION - 313969348	$-343.02	$659.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$1,002.68
08/31/2023	PAYMENT	AHMAD ZAGHRA GOV GOVOLUTION - 310130540	$-330.18	$989.49
07/14/2023	BILL	AWALI, SARA	$1,319.67	$1,319.67
03/21/2023	PAYMENT	AWALI, SARA CHECK 57323252	$-305.50	$0.00
02/16/2023	PAYMENT	AWALI, SARA CHECK 51007656	$-332.98	$305.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$638.48
11/17/2022	PAYMENT	AWALI, SARA CHECK 29588840	$-7.35	$625.96
10/27/2022	PAYMENT	AWALI, SARA CHECK 25656654	$-313.00	$633.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$946.31
08/11/2022	PAYMENT	AWALI, SARA CHECK 0010551375	$-1,069.95	$933.99
07/19/2022	BILL	AWALI, SARA	$1,251.95	$2,003.94
07/01/2022	INTEREST	Monthly Interest	$4.95	$751.99
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$747.04
06/08/2022	INTEREST	Monthly Interest	$59.46	$707.04
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$647.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.73	$636.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.89	$606.49
11/16/2021	PAYMENT	AWALI, SARA CHECK	$-309.19	$594.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.89	$903.79
08/04/2021	PAYMENT	AHMED ZOGHRA CREDIT: D	$-297.35	$891.90
07/14/2021	BILL	AWALI, SARA	$1,189.25	$1,189.25
01/27/2021	PAYMENT	AWALI, SARA CREDIT: D	$-290.53	$0.00
11/16/2020	PAYMENT	AWALI, SARA CHECK	$-592.68	$290.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.62	$883.21
10/06/2020	PAYMENT	AWALI, SARA CREDIT: D	$-302.20	$871.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.62	$1,173.79
07/13/2020	BILL	AWALI, SARA	$1,162.17	$1,162.17
04/18/2020	PAYMENT	AWALI, SARA CHECK	$-295.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.36	$295.29
01/28/2020	PAYMENT	AWALI, SARA CREDIT: D	$-295.29	$283.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.36	$579.22
11/12/2019	PAYMENT	AWALI, SARA CHECK	$-295.29	$567.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.36	$863.15
08/05/2019	PAYMENT	ZAGHRAH, AHMAD CHECK	$-283.99	$851.79
07/15/2019	BILL	AWALI, SARA	$1,135.78	$1,135.78
03/12/2019	PAYMENT	AWALI, SARA CHECK	$-275.54	$0.00
01/16/2019	PAYMENT	AWALI, SARA CHECK	$-275.54	$275.54
10/10/2018	PAYMENT	AWALI, SARA CHECK	$-275.54	$551.08
08/30/2018	PAYMENT	AWALI, SARA CHECK	$-297.34	$826.62
08/01/2018	INTEREST	Monthly Interest	$0.09	$1,123.96
07/12/2018	BILL	AWALI, SARA	$1,102.22	$1,123.87
07/02/2018	INTEREST	Monthly Interest	$0.09	$21.65
06/04/2018	INTEREST	Monthly Interest	$1.03	$21.56
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$20.53
03/19/2018	PAYMENT	AWALI, SARA CHECK	$-268.55	$10.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.74	$279.29
01/16/2018	PAYMENT	AWALI, SARA CHECK	$-268.55	$268.55
10/10/2017	PAYMENT	AWALI, SARA CHECK	$-268.55	$537.10
08/11/2017	PAYMENT	AWALI, SARA CHECK	$-293.12	$805.65
08/01/2017	INTEREST	Monthly Interest	$0.07	$1,098.77
07/17/2017	INTEREST	Monthly Interest	$0.07	$1,098.70
07/14/2017	BILL	AWALI, SARA	$1,074.26	$1,098.63
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.37
06/05/2017	INTEREST	Monthly Interest	$0.86	$10.37
05/16/2017	PAYMENT	AWALI, SARA CHECK	$-335.62	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$345.13
04/20/2017	PAYMENT	AWALI, SARA CHECK	$-77.44	$335.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.27	$413.06
03/13/2017	PAYMENT	AWALI, SARA CHECK	$-263.72	$393.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.35	$657.51
01/11/2017	PAYMENT	AWALI, SARA CHECK	$-300.00	$639.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.27	$939.16
10/17/2016	PAYMENT	AWALI, SARA CHECK	$-150.00	$919.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.59	$1,069.89
07/12/2016	BILL	AWALI, SARA	$1,059.30	$1,059.30
05/03/2016	PAYMENT	AWALI, SARA CHECK	$-269.76	$0.00
04/04/2016	PAYMENT	AWALI, SARA CHECK	$-284.00	$269.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.89	$553.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$527.87
12/03/2015	PAYMENT	AWALI, SARA CHECK	$-84.00	$517.71
11/04/2015	PAYMENT	AWALI, SARA CHECK	$-200.00	$601.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$801.71
08/26/2015	PAYMENT	AWALI, SARA CHECK	$-263.74	$791.16
07/14/2015	BILL	AWALI, SARA	$1,054.90	$1,054.90
03/05/2015	PAYMENT	AWALI, SARA CHECK	$-263.72	$0.00
12/23/2014	PAYMENT	AWALI, SARA CHECK	$-263.72	$263.72
10/07/2014	PAYMENT	AWALI, SARA CHECK	$-263.72	$527.44
08/12/2014	PAYMENT	AWALI, SARA CHECK	$-263.74	$791.16
07/17/2014	BILL	AWALI, SARA	$1,054.90	$1,054.90
03/17/2014	PAYMENT	AWALI, SARA CHECK	$-263.72	$0.00
12/06/2013	PAYMENT	AWALI, SARA CHECK	$-263.72	$263.72
10/15/2013	PAYMENT	AWALI, SARA CHECK	$-263.72	$527.44
08/12/2013	PAYMENT	AWALI, SARA CHECK	$-263.74	$791.16
07/16/2013	BILL	AWALI, SARA	$1,054.90	$1,054.90
03/06/2013	PAYMENT	AWALI, SARA CHECK	$-263.72	$0.00
01/04/2013	PAYMENT	AWALI, SARA CHECK	$-263.72	$263.72
10/11/2012	PAYMENT	AWALI, SARA CHECK	$-263.72	$527.44
08/07/2012	PAYMENT	AWALI, SARA CHECK	$-263.74	$791.16
07/13/2012	BILL	AWALI, SARA	$1,054.90	$1,054.90
03/12/2012	PAYMENT	AWALI, SARA CHECK	$-288.83	$0.00
01/17/2012	PAYMENT	AWALI, SARA CHECK	$-288.83	$288.83
10/06/2011	PAYMENT	AWALI, SARA CHECK	$-288.83	$577.66
08/23/2011	PAYMENT	AWALI, SARA CHECK	$-288.86	$866.49
07/15/2011	BILL	AWALI, SARA	$1,155.35	$1,155.35
03/15/2011	PAYMENT	SARA AWALI CHECK	$-308.38	$0.00
01/04/2011	PAYMENT	AWALI, SARA CHECK	$-308.38	$308.38
10/05/2010	PAYMENT	AWALI, SARA CHECK	$-308.38	$616.76
08/05/2010	PAYMENT	1ST AMERICAN CHECK	$-1,023.43	$925.14
08/05/2010	AMENDMENT	remove 1 mo int - tll	$-4.40	$1,948.57
08/03/2010	INTEREST	Monthly Interest	$4.90	$1,952.97
07/14/2010	BILL	BUFF, RYAN & BRANDI	$1,233.52	$1,948.07
07/01/2010	INTEREST	Monthly Interest	$4.90	$714.55
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$709.65
06/08/2010	INTEREST	Monthly Interest	$58.77	$695.65
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$636.88
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.39	$628.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.75	$599.49
10/02/2009	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-293.87	$587.74
08/24/2009	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-293.90	$881.61
07/13/2009	BILL	BUFF, RYAN & BRANDI	$1,175.51	$1,175.51
03/02/2009	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-279.55	$0.00
12/30/2008	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-279.55	$279.55
10/16/2008	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-279.55	$559.10
08/19/2008	PAYMENT	BUFF, RYAN & BRANDI CHECK	$-279.57	$838.65
07/18/2008	BILL	BUFF, RYAN & BRANDI	$1,118.22	$1,118.22
08/06/2007	PAYMENT	BUCHNER TRUST	$-1,027.31	$0.00
07/01/2007	BILL	BUCHNER, GERHARD P & LORENZ, A	$1,027.31	$1,027.31
12/27/2006	PAYMENT	BUCHNER, GERHARD P &	$-490.50	$0.00
08/25/2006	PAYMENT	BUCHNER, GERHARD P &	$-490.50	$490.50
07/01/2006	BILL	BUCHNER, GERHARD P & LORENZ, A	$981.00	$981.00
12/01/2005	PAYMENT	BUCHNER, GERHARD P &	$-712.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.38	$712.97
08/24/2005	PAYMENT	BUCHNER, GERHARD P &	$-234.52	$703.59
07/01/2005	BILL	BUCHNER, GERHARD P & LORENZ, A	$938.11	$938.11
03/21/2005	PAYMENT	BUCHNER, GERHARD P &	$-459.84	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$459.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$459.84
08/13/2004	PAYMENT	BUCHNER, GERHARD P &	$-450.80	$450.82
07/01/2004	BILL	BUCHNER, GERHARD P & LORENZ, A	$901.62	$901.62
01/07/2004	PAYMENT	BUCHNER, GERHARD P &	$-450.88	$0.00
08/15/2003	PAYMENT	BUCHNER, GERHARD P &	$-450.88	$450.88
07/01/2003	BILL	BUCHNER, GERHARD P & LORENZ, A	$901.76	$901.76
08/08/2002	PAYMENT	BUCHNER, GERHARD P &	$-787.03	$0.00
07/01/2002	BILL	BUCHNER, GERHARD P & LORENZ, A	$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