Tax Account 1420-06-310-012

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Owners

SRC PROPERTIES LLC
PO BOX 567
GENOA, NV 89411

Account Summary

Account ID	1420-06-310-012
Account Type	Real Estate
Location	3673 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,797.61
Currently Due	$1,206.29

Account ID

1420-06-310-012

Account Type

Real Estate

Location

3673 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,797.61

Currently Due

$1,206.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.66
Total	$2,389.31
Paid	$591.70
Balance	$1,797.61
Due	$1,206.29
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

$2,365.66

Total

$2,389.31

Paid

$591.70

Balance

$1,797.61

Due

$1,206.29

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	$591.70	$0.00	$591.70	$591.70	$0.00
2	10/07/2024	10/17/2024	Past due	$591.32	$23.65	$591.32	$0.00	$614.97
3	01/06/2025	01/16/2025	Past due	$591.32	$0.00	$591.32	$0.00	$1,206.29
4	03/03/2025	03/13/2025	Due	$591.32	$0.00	$591.32	$0.00	$1,797.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.91	$80.83	$2,389.74	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,253.55	$180.29	$2,433.84	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,199.80	$77.00	$2,276.80	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,139.51	$0.00	$2,139.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,088.95	$0.00	$2,088.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,039.85	$0.00	$2,039.85	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,992.40	$0.00	$1,992.40	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,954.17	$0.00	$1,954.17	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,947.99	$0.00	$1,947.99	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,916.16	$38.32	$1,954.48	$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	201.00
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.68
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.65	$1,797.61
08/30/2024	PAYMENT	PROPERTIES LLC SRC GOV GOVOLUTION - 325136987	$-591.70	$1,773.96
07/15/2024	BILL	SRC PROPERTIES LLC	$2,365.66	$2,365.66
10/30/2023	PAYMENT	LORI MCKIMMEY GOV GOVOLUTION - 312454283	$-2,389.74	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.73	$2,389.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$2,332.01
07/14/2023	BILL	SRC PROPERTIES LLC	$2,308.91	$2,308.91
03/09/2023	PAYMENT	LORI A MCKIMMEY GOV GOVOLUTION - 302126182	$-2,433.84	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.41	$2,433.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.34	$2,332.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.54	$2,276.09
07/19/2022	BILL	SRC PROPERTIES LLC	$2,253.55	$2,253.55
03/14/2022	PAYMENT	SHANNON CASTEEL CREDIT: D	$-549.94	$0.00
01/14/2022	PAYMENT	SHANNON CASTEEL CREDIT: D	$-549.94	$549.94
11/01/2021	PAYMENT	CASTEEL, SHANNON CREDIT: D	$-1,176.92	$1,099.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.00	$2,276.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.00	$2,221.80
07/14/2021	BILL	SRC PROPERTIES LLC	$2,199.80	$2,199.80
11/19/2020	PAYMENT	O.D. MCKIMMEY CREDIT: D	$-527.28	$0.00
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-10.12	$527.28
09/01/2020	PAYMENT	O D (MAC) MCKIMMEY CHECK	$-537.40	$537.40
08/22/2020	PAYMENT	O.D. (MAC) MCKIMMEY CHECK	$-1,074.83	$1,074.80
07/13/2020	BILL	SRC PROPERTIES LLC	$2,149.63	$2,149.63
02/11/2020	PAYMENT	MCKIMMEY, MACS LLC CASH	$-522.23	$0.00
12/10/2019	PAYMENT	SRC PROPERTIES LLC CHECK	$-522.23	$522.23
09/19/2019	PAYMENT	SRC PROPERTIES LLC CHECK	$-514.84	$1,044.46
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-529.65	$1,559.30
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$529.65	$2,088.95
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-29.47	$1,559.30
08/15/2019	VOID	SRC PROPERTIES LLC CHECK	$-529.65	$1,588.77
07/15/2019	BILL	SRC PROPERTIES LLC	$2,118.42	$2,118.42
03/01/2019	PAYMENT	SRC PROPERTIES LLC CHECK	$-509.95	$0.00
12/11/2018	PAYMENT	MAC MCKIMMEY CHECK	$-509.95	$509.95
10/01/2018	PAYMENT	SRC PROPERTIES LLC CHECK	$-509.95	$1,019.90
08/15/2018	PAYMENT	MAC MCKIMMEY CHECK	$-510.00	$1,529.85
07/12/2018	BILL	SRC PROPERTIES LLC	$2,039.85	$2,039.85
02/16/2018	PAYMENT	SRC PROPERTIES LLC CHECK	$-498.09	$0.00
12/22/2017	PAYMENT	MAC MCKIMMEY CHECK	$-498.09	$498.09
09/29/2017	PAYMENT	SRC PROPERTIES CHECK	$-498.09	$996.18
08/21/2017	PAYMENT	SRC PROPERTIES LLC CHECK	$-498.13	$1,494.27
07/14/2017	BILL	SRC PROPERTIES LLC	$1,992.40	$1,992.40
09/29/2016	PAYMENT	SRC PROPERTIES LLC CHECK	$-1,465.62	$0.00
08/05/2016	PAYMENT	SRC PROPERTIES LLC CHECK	$-488.55	$1,465.62
07/12/2016	BILL	SRC PROPERTIES LLC	$1,954.17	$1,954.17
02/19/2016	PAYMENT	SRC PROPERTIES LLC CHECK	$-486.99	$0.00
10/05/2015	PAYMENT	SRC PROPERTIES LLC CHECK	$-973.98	$486.99
08/05/2015	PAYMENT	SRC PROPERTIES LLC CHECK	$-487.02	$1,460.97
07/14/2015	BILL	SRC PROPERTIES LLC	$1,947.99	$1,947.99
04/06/2015	PAYMENT	O MCKINNEY CHECK	$-498.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.16	$498.20
01/26/2015	PAYMENT	SRC PROPERTIES LLC CHECK	$-498.20	$479.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.16	$977.24
10/17/2014	PAYMENT	SRC PROPERTIES LLC CHECK	$-479.04	$958.08
08/22/2014	PAYMENT	SRC PROPERTIES LLC CHECK	$-479.04	$1,437.12
07/17/2014	BILL	SRC PROPERTIES LLC	$1,916.16	$1,916.16
09/04/2013	PAYMENT	1891PROPERTIES LLC CHECK	$-1,897.53	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.79	$1,897.53
07/16/2013	BILL	SRC PROPERTIES LLC	$1,878.74	$1,878.74
08/22/2012	PAYMENT	SRC PROPERTIES LLC CHECK	$-1,903.30	$0.00
07/13/2012	BILL	SRC PROPERTIES LLC	$1,903.30	$1,903.30
08/18/2011	PAYMENT	SRC PROPERTIES LLC CHECK	$-1,984.09	$0.00
07/15/2011	BILL	SRC PROPERTIES LLC	$1,984.09	$1,984.09
08/18/2010	PAYMENT	1ST AMERICAN CHECK	$-1,938.02	$0.00
07/14/2010	BILL	CASTEEL, SHANNON RAE TTEE	$1,938.02	$1,938.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.32	$473.32
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-473.32	$946.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-473.32	$1,419.96
07/13/2009	BILL	CASTEEL, SHANNON RAE TTEE	$1,893.28	$1,893.28
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-462.46	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-462.46	$462.46
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-462.46	$924.92
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-462.46	$1,387.38
07/18/2008	BILL	CASTEEL, SHANNON RAE TTEE	$1,849.84	$1,849.84
02/23/2008	PAYMENT	Washington Mutual	$-437.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-437.69	$437.72
09/25/2007	PAYMENT	Washington Mutual	$-437.69	$875.41
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-437.69	$1,313.10
07/01/2007	BILL	CASTEEL, SHANNON R	$1,750.79	$1,750.79
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-427.89	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-427.88	$427.89
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-427.88	$855.77
08/01/2006	PAYMENT	33	$-427.88	$1,283.65
07/01/2006	BILL	CASTEEL, SHANNON R	$1,711.53	$1,711.53
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-853.44	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.73	$853.44
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-418.34	$836.71
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-418.34	$1,255.05
07/01/2005	BILL	GASKILL, PATRICK & SHERI	$1,673.39	$1,673.39
03/18/2005	PAYMENT	AMERICAN HOME MTG	$-409.09	$0.00
03/08/2005	PAYMENT	AMER HOME MTG	$-1,358.14	$409.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$73.63	$1,767.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.91	$1,693.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.36	$1,652.69
07/01/2004	BILL	GASKILL, PATRICK & SHERI	$1,636.33	$1,636.33
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.44	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$407.44
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$814.87
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$1,222.30
07/01/2003	BILL	OGBURN, DAVID W & MARYELLEN R	$1,629.73	$1,629.73
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.69	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.68	$383.69
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.68	$767.37
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.68	$1,151.05
07/01/2002	BILL	OGBURN, DAVID W & MARYELLEN R	$1,534.73	$1,534.73
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.88	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.88	$375.88
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.88	$751.76
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.88	$1,127.64
07/01/2001	BILL	OGBURN, DAVID W & MARYELLEN R	$1,503.52	$1,503.52
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.51	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$374.51
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$748.99
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.48	$1,123.47
07/01/2000	BILL	OGBURN, DAVID W & MARYELLEN R	$1,497.95	$1,497.95
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.24	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.23	$348.24
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.23	$696.47
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.23	$1,044.70
07/01/1999	BILL	OGBURN, DAVID W & MARYELLEN R	$1,392.93	$1,392.93
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-287.06	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-287.03	$287.06
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-287.03	$574.09
08/05/1998	PAYMENT	22	$-287.03	$861.12
07/01/1998	BILL	OGBURN, DAVID W & MARYELLEN R	$1,148.15	$1,148.15
03/02/1998	PAYMENT	IMPERIAL CREDIT INDU	$-287.55	$0.00
12/19/1997	PAYMENT	IMPERIAL CREDIT	$-287.53	$287.55
11/10/1997	PAYMENT	OGBURN, DAVID W & MA	$-299.03	$575.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.50	$874.11
08/06/1997	PAYMENT	FIRST CENTENNIAL	$-287.53	$862.61
07/01/1997	BILL	OGBURN, DAVID W & MARYELLEN R	$1,150.14	$1,150.14
02/19/1997	PAYMENT	KATIE SPENCER	$-290.75	$0.00
01/21/1997	PAYMENT	1ST CENTENNIAL TITLE	$-593.09	$290.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.63	$883.84
08/07/1996	PAYMENT	RUIZ, ROBERT ANTHONY	$-1,785.14	$872.21
08/07/1996	INTEREST	Interest to date	$130.32	$2,657.35
07/01/1996	BILL	RUIZ, ROBERT ANTHONY	$1,162.94	$2,527.03
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$85.85	$1,364.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.26	$1,278.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.59	$1,224.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.84	$1,195.39
07/01/1995	BILL	RUIZ, ROBERT ANTHONY	$1,183.55	$1,183.55
03/14/1995	PAYMENT		$-594.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.66	$594.57
08/26/1994	PAYMENT		$-582.88	$582.91
07/01/1994	BILL	LOWRANCE, VICTORIA L	$1,165.79	$1,165.79
04/04/1994	PAYMENT		$-296.16	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$296.16
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.39	$296.16
01/12/1994	PAYMENT		$-284.75	$284.77
10/06/1993	PAYMENT		$-284.75	$569.52
08/11/1993	PAYMENT		$-284.75	$854.27
07/01/1993	BILL	LOWRANCE, VICTORIA L	$1,139.02	$1,139.02
04/12/1993	PAYMENT		$-560.31	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.95	$560.31
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.38	$529.36
07/24/1992	PAYMENT		$-518.98	$518.98
07/01/1992	BILL	BOLLER, LUTHER A	$1,037.96	$1,037.96
03/04/1992	PAYMENT		$-239.81	$0.00
12/31/1991	PAYMENT		$-239.79	$239.81
10/08/1991	PAYMENT		$-239.79	$479.60
08/26/1991	PAYMENT		$-239.79	$719.39
07/01/1991	BILL	BOLLER, LUTHER A	$959.18	$959.18
03/07/1991	PAYMENT		$-234.49	$0.00
01/08/1991	PAYMENT		$-234.49	$234.49
10/10/1990	PAYMENT		$-234.49	$468.98
08/09/1990	PAYMENT		$-234.49	$703.47
07/01/1990	BILL	BOLLER, LUTHER A	$937.96	$937.96
02/27/1990	PAYMENT		$-187.77	$0.00
01/08/1990	PAYMENT		$-187.77	$187.77
10/05/1989	PAYMENT		$-187.77	$375.54
08/16/1989	PAYMENT		$-187.77	$563.31
07/01/1989	BILL	BOLLER, LUTHER A	$751.08	$751.08
03/02/1989	PAYMENT		$-182.23	$0.00
01/05/1989	PAYMENT		$-182.22	$182.23
10/11/1988	PAYMENT		$-182.22	$364.45
08/04/1988	PAYMENT		$-182.22	$546.67
07/01/1988	BILL	BOLLER, LUTHER A	$728.89	$728.89
03/07/1988	PAYMENT		$-179.74	$0.00
01/06/1988	PAYMENT		$-179.71	$179.74
10/06/1987	PAYMENT		$-179.71	$359.45
08/13/1987	PAYMENT		$-179.71	$539.16
07/01/1987	BILL	BOLLER, LUTHER A	$718.87	$718.87
03/02/1987	PAYMENT		$-154.56	$0.00
01/02/1987	PAYMENT		$-154.54	$154.56
10/09/1986	PAYMENT		$-154.54	$309.10
07/31/1986	PAYMENT		$-154.54	$463.64
07/01/1986	BILL	BOLLER,LUTHER A & FLORENCE	$618.18	$618.18