Tax Account 1420-06-310-009

Print Page · · Payments Cart · New Search

Owners

CANALE, RICHARD M & LAURA L
3659 GREEN ACRE DR
CARSON CITY, NV 89705

CANALE, RICHARD MICHAEL

CANALE, LAURA LINEHAN

Account Summary

Account ID	1420-06-310-009
Account Type	Real Estate
Location	3659 GREEN ACRE DR SIERRA ESTATES GID
Balance	$601.03
Currently Due	$0.00

Account ID

1420-06-310-009

Account Type

Real Estate

Location

3659 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$601.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.38
Total	$2,404.38
Paid	$1,803.35
Balance	$601.03
Due	$0.00
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

$2,404.38

Total

$2,404.38

Paid

$1,803.35

Balance

$601.03

Due

$0.00

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	Paid	$601.29	$0.00	$601.29	$601.29	$0.00
2	10/07/2024	10/17/2024	Paid	$601.03	$0.00	$601.03	$601.03	$0.00
3	01/06/2025	01/16/2025	Paid	$601.03	$0.00	$601.03	$601.03	$0.00
4	03/03/2025	03/13/2025	Due	$601.03	$0.00	$601.03	$0.00	$601.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.55	$0.00	$2,256.55	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,119.44	$0.00	$2,119.44	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,992.49	$0.00	$1,992.49	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,939.01	$0.00	$1,939.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,885.63	$0.00	$1,885.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,817.71	$0.00	$1,817.71	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,760.92	$0.00	$1,760.92	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,728.57	$0.00	$1,728.57	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,722.85	$17.23	$1,740.08	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,681.89	$0.00	$1,681.89	$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	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.03	$601.03
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.03	$1,202.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-601.29	$1,803.09
07/15/2024	BILL	CANALE, RICHARD M & LAURA L	$2,404.38	$2,404.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.08	$564.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.08	$1,128.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.31	$1,692.24
07/14/2023	BILL	CANALE, RICHARD M & LAURA L	$2,256.55	$2,256.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.85	$529.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.85	$1,059.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.89	$1,589.55
07/19/2022	BILL	CANALE, RICHARD M & LAURA L	$2,119.44	$2,119.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.11	$498.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.11	$996.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.16	$1,494.33
07/14/2021	BILL	CANALE, RICHARD M & LAURA L	$1,992.49	$1,992.49
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-484.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-484.74	$484.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-484.74	$969.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-484.79	$1,454.22
07/13/2020	BILL	CANALE, RICHARD M & LAURA L	$1,939.01	$1,939.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-471.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-471.40	$471.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-471.40	$942.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-471.43	$1,414.20
07/15/2019	BILL	CANALE, RICHARD M & LAURA L	$1,885.63	$1,885.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-454.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-454.42	$454.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-454.42	$908.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-454.45	$1,363.26
07/12/2018	BILL	CANALE, RICHARD M & LAURA L	$1,817.71	$1,817.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-440.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-440.22	$440.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-440.22	$880.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-440.26	$1,320.66
07/14/2017	BILL	CANALE, RICHARD M & LAURA L	$1,760.92	$1,760.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-432.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-432.14	$432.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-432.14	$864.28
07/26/2016	PAYMENT	1ST CENTENNIAL CHECK	$-432.15	$1,296.42
07/12/2016	BILL	CANALE, RICHARD M & LAURA L	$1,728.57	$1,728.57
03/07/2016	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-430.71	$0.00
12/04/2015	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-430.71	$430.71
09/24/2015	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-430.71	$861.42
09/10/2015	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-447.95	$1,292.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.23	$1,740.08
07/14/2015	BILL	CANALE, RICHARD M & LAURA L	$1,722.85	$1,722.85
02/17/2015	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-420.47	$0.00
01/09/2015	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-420.47	$420.47
10/06/2014	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-420.47	$840.94
08/08/2014	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-420.48	$1,261.41
07/17/2014	BILL	CANALE, RICHARD M & LAURA L	$1,681.89	$1,681.89
02/24/2014	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-411.15	$0.00
01/07/2014	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-411.15	$411.15
10/08/2013	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-411.15	$822.30
08/21/2013	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-411.16	$1,233.45
07/16/2013	BILL	CANALE, RICHARD M & LAURA L	$1,644.61	$1,644.61
01/07/2013	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-815.92	$0.00
01/07/2013	ADJUSTMENT	keyed wrong installment t	$407.96	$815.92
01/07/2013	VOID	815.92 CHECK	$-407.96	$407.96
10/22/2012	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-873.07	$815.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.80	$1,688.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.32	$1,648.19
07/13/2012	BILL	CANALE, RICHARD M & LAURA L	$1,631.87	$1,631.87
03/02/2012	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-434.88	$0.00
01/11/2012	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-434.88	$434.88
10/07/2011	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-434.88	$869.76
08/16/2011	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-434.88	$1,304.64
07/15/2011	BILL	CANALE, RICHARD M & LAURA L	$1,739.52	$1,739.52
03/03/2011	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-541.62	$0.00
12/29/2010	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-541.62	$541.62
10/05/2010	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-541.62	$1,083.24
08/11/2010	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-541.63	$1,624.86
07/14/2010	BILL	CANALE, RICHARD M & LAURA L	$2,166.49	$2,166.49
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-510.84	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-510.84	$510.84
10/14/2009	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-510.84	$1,021.68
08/27/2009	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-510.87	$1,532.52
07/13/2009	BILL	CANALE, RICHARD M & LAURA L	$2,043.39	$2,043.39
02/26/2009	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-480.45	$0.00
01/14/2009	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-480.45	$480.45
10/03/2008	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-480.45	$960.90
08/19/2008	PAYMENT	CANALE, RICHARD M & LAURA L CHECK	$-480.45	$1,441.35
07/18/2008	BILL	CANALE, RICHARD M & LAURA L	$1,921.80	$1,921.80
02/26/2008	PAYMENT	CANALE, RICHARD M &	$-427.87	$0.00
01/07/2008	PAYMENT	CANALE, RICHARD M &	$-427.86	$427.87
10/01/2007	PAYMENT	CANALE	$-427.86	$855.73
09/06/2007	PAYMENT	CANALE, RICHARD M &	$-444.97	$1,283.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.11	$1,728.56
07/01/2007	BILL	CANALE, RICHARD M & LAURA L*	$1,711.45	$1,711.45
03/07/2007	PAYMENT	CANALE, RICHARD M &	$-823.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.14	$823.38
10/03/2006	PAYMENT	CANALE, RICHARD M &	$-403.61	$807.24
08/29/2006	PAYMENT	CANALE, RICHARD M &	$-403.61	$1,210.85
07/01/2006	BILL	CANALE, RICHARD M & LAURA L*	$1,614.46	$1,614.46
02/02/2006	PAYMENT	MORTG SERV	$-1,196.86	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.12	$1,196.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.25	$1,158.74
08/05/2005	PAYMENT	LINEHANBRUNEL, LAURA	$-2,223.64	$1,143.49
08/05/2005	INTEREST	Interest to date	$158.71	$3,367.13
07/01/2005	BILL	LINEHANBRUNEL, LAURA	$1,524.65	$3,208.42
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$119.63	$1,683.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.17	$1,564.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.21	$1,498.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.48	$1,462.76
07/01/2004	BILL	LINEHANBRUNEL, LAURA	$1,448.28	$1,448.28
02/18/2004	PAYMENT	22	$-736.15	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.43	$736.15
11/18/2003	PAYMENT	FISHER, CHARLES S &	$-375.28	$721.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.43	$1,097.00
08/19/2003	PAYMENT	FISHER, CHARLES S &	$-360.85	$1,082.57
07/01/2003	BILL	FISHER, CHARLES S & RHODA	$1,443.42	$1,443.42
08/14/2002	PAYMENT	FISHER, CHARLES S &	$-1,343.36	$0.00
07/01/2002	BILL	FISHER, CHARLES S & RHODA	$1,343.36	$1,343.36
03/11/2002	PAYMENT	FISHER, CHARLES S &	$-669.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.12	$669.30
10/16/2001	PAYMENT	FISHER, CHARLES S &	$-341.20	$656.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.12	$997.38
08/14/2001	PAYMENT	FISHER, CHARLES S &	$-328.08	$984.26
07/01/2001	BILL	FISHER, CHARLES S & RHODA	$1,312.34	$1,312.34
08/21/2000	PAYMENT	FISHER, CHARLES S &	$-1,307.74	$0.00
07/01/2000	BILL	FISHER, CHARLES S & RHODA	$1,307.74	$1,307.74
03/07/2000	PAYMENT	FISHER, CHARLES S &	$-676.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.27	$676.86
09/09/1999	PAYMENT	FISHER, CHARLES S &	$-331.79	$663.59
07/22/1999	PAYMENT	FISHER, CHARLES S &	$-331.79	$995.38
07/01/1999	BILL	FISHER, CHARLES S & RHODA	$1,327.17	$1,327.17
02/04/1999	PAYMENT	FISHER, CHARLES S &	$-270.74	$0.00
01/08/1999	PAYMENT	FISHER, CHARLES S &	$-270.72	$270.74
10/09/1998	PAYMENT	FISHER, CHARLES S &	$-270.72	$541.46
08/03/1998	PAYMENT	FISHER, CHARLES S &	$-270.72	$812.18
07/01/1998	BILL	FISHER, CHARLES S & RHODA	$1,082.90	$1,082.90
03/10/1998	PAYMENT	FISHER, CHARLES S &	$-271.32	$0.00
01/08/1998	PAYMENT	FISHER, CHARLES S &	$-271.29	$271.32
09/02/1997	PAYMENT	FISHER, CHARLES S &	$-271.29	$542.61
07/22/1997	PAYMENT	FISHER, CHARLES S &	$-271.29	$813.90
07/01/1997	BILL	FISHER, CHARLES S & RHODA	$1,085.19	$1,085.19
03/04/1997	PAYMENT	FISHER, CHARLES S &	$-274.31	$0.00
12/23/1996	PAYMENT	FISHER, CHARLES S &	$-274.28	$274.31
10/01/1996	PAYMENT	FISHER, CHARLES S &	$-274.28	$548.59
08/09/1996	PAYMENT	FISHER, CHARLES S &	$-274.28	$822.87
07/01/1996	BILL	FISHER, CHARLES S & R	$1,097.15	$1,097.15
02/23/1996	PAYMENT		$-279.20	$0.00
12/27/1995	PAYMENT		$-279.17	$279.20
10/04/1995	PAYMENT		$-279.17	$558.37
08/11/1995	PAYMENT		$-279.17	$837.54
07/01/1995	BILL	FISHER, CHARLES S & R	$1,116.71	$1,116.71
02/22/1995	PAYMENT		$-268.60	$0.00
02/07/1995	PAYMENT		$-279.33	$268.60
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.74	$547.93
09/22/1994	PAYMENT		$-268.59	$537.19
08/10/1994	PAYMENT		$-268.59	$805.78
07/01/1994	BILL	FISHER, CHARLES S & R	$1,074.37	$1,074.37
03/15/1994	PAYMENT		$-262.57	$0.00
12/22/1993	PAYMENT		$-262.56	$262.57
10/08/1993	PAYMENT		$-262.56	$525.13
08/11/1993	PAYMENT		$-262.56	$787.69
07/01/1993	BILL	FISHER, CHARLES S & R	$1,050.25	$1,050.25
03/02/1993	PAYMENT		$-243.24	$0.00
12/31/1992	PAYMENT		$-243.24	$243.24
09/30/1992	PAYMENT		$-243.24	$486.48
08/12/1992	PAYMENT		$-243.24	$729.72
07/01/1992	BILL	FISHER, CHARLES S & R	$972.96	$972.96
03/04/1992	PAYMENT		$-224.95	$0.00
12/31/1991	PAYMENT		$-224.95	$224.95
10/10/1991	PAYMENT		$-224.95	$449.90
08/20/1991	PAYMENT		$-224.95	$674.85
07/01/1991	BILL	FISHER, CHARLES S & R	$899.80	$899.80
02/21/1991	PAYMENT		$-220.17	$0.00
01/02/1991	PAYMENT		$-220.15	$220.17
10/11/1990	PAYMENT		$-220.15	$440.32
07/26/1990	PAYMENT		$-220.15	$660.47
07/01/1990	BILL	FISHER, CHARLES S & R	$880.62	$880.62
03/01/1990	PAYMENT		$-199.80	$0.00
12/21/1989	PAYMENT		$-199.78	$199.80
09/28/1989	PAYMENT		$-199.78	$399.58
08/28/1989	PAYMENT		$-199.78	$599.36
07/01/1989	BILL	FISHER, CHARLES S & R	$799.14	$799.14
03/13/1989	PAYMENT		$-193.83	$0.00
12/22/1988	PAYMENT		$-193.81	$193.83
09/29/1988	PAYMENT		$-193.81	$387.64
07/27/1988	PAYMENT		$-193.81	$581.45
07/01/1988	BILL	FISHER, CHARLES S & R	$775.26	$775.26
03/01/1988	PAYMENT		$-191.07	$0.00
01/04/1988	PAYMENT		$-191.06	$191.07
10/06/1987	PAYMENT		$-191.06	$382.13
08/13/1987	PAYMENT		$-191.06	$573.19
07/01/1987	BILL	FISHER, CHARLES S & R	$764.25	$764.25
01/05/1987	PAYMENT		$-319.26	$0.00
07/15/1986	PAYMENT		$-319.26	$319.26
07/01/1986	BILL	FISHER,CHARLES S & R	$638.52	$638.52