Tax Account 1420-06-310-019

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Owners

LETTIER LIVING TRUST 2024
2980 LUKENS LN
CARSON CITY, NV 89706

LETTIER, THOMAS TTEE

Account Summary

Account ID	1420-06-310-019
Account Type	Real Estate
Location	3690 SHAWNEE DR SIERRA ESTATES GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-310-019

Account Type

Real Estate

Location

3690 SHAWNEE DR
SIERRA ESTATES GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.07
Total	$1,989.07
Paid	$1,989.07
Balance	$0.00
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

$1,989.07

Total

$1,989.07

Paid

$1,989.07

Balance

$0.00

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	$497.56	$0.00	$497.56	$497.56	$0.00
2	10/07/2024	10/17/2024	Paid	$497.17	$0.00	$497.17	$497.17	$0.00
3	01/06/2025	01/16/2025	Paid	$497.17	$0.00	$497.17	$497.17	$0.00
4	03/03/2025	03/13/2025	Paid	$497.17	$0.00	$497.17	$497.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.00	$65.54	$1,937.54	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,763.37	$17.64	$1,781.01	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,662.80	$58.20	$1,721.00	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,620.16	$0.00	$1,620.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,524.05	$15.24	$1,539.29	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,479.10	$51.77	$1,530.87	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,453.89	$15.12	$1,469.01	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,688.92	$0.00	$1,688.92	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,651.44	$16.51	$1,667.95	$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	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.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
08/19/2024	PAYMENT	THOMAS LETTIER GOV GOVOLUTION - 324639570	$-1,989.07	$0.00
07/15/2024	BILL	LETTIER LIVING TRUST 2024	$1,989.07	$1,989.07
11/03/2023	PAYMENT	THOMAS LETTIER GOV GOVOLUTION - 312751543	$-1,937.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.81	$1,937.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$1,890.73
07/14/2023	BILL	LETTIER, THOMAS	$1,872.00	$1,872.00
09/13/2022	PAYMENT	THOMAS LETTIER GOVACH ACH - 294960196	$-1,781.01	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.64	$1,781.01
07/19/2022	BILL	LETTIER, THOMAS	$1,763.37	$1,763.37
11/29/2021	PAYMENT	THOMAS LETTIER CHECK	$-1,721.00	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.57	$1,721.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.63	$1,679.43
07/14/2021	BILL	LETTIER, THOMAS	$1,662.80	$1,662.80
08/17/2020	PAYMENT	LETTIER, THOMAS CHECK	$-1,620.16	$0.00
07/13/2020	BILL	LETTIER, THOMAS	$1,620.16	$1,620.16
03/16/2020	PAYMENT	LETTIER, THOMAS CHECK	$-394.46	$0.00
01/14/2020	PAYMENT	LETTIER, THOMAS CHECK	$-394.46	$394.46
10/11/2019	PAYMENT	LETTIER, THOMAS CHECK	$-394.46	$788.92
08/20/2019	PAYMENT	LETTIER, THOMAS CHECK	$-394.50	$1,183.38
07/15/2019	BILL	LETTIER, THOMAS	$1,577.88	$1,577.88
01/08/2019	PAYMENT	LETTIER, THOMAS CHECK	$-1,158.24	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$1,158.24
08/20/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-381.05	$1,143.00
07/12/2018	BILL	VAN HOY, DONALD & HANNAH V	$1,524.05	$1,524.05
04/18/2018	PAYMENT	VANHOY, HANNAH CHECK	$-791.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.98	$791.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.79	$754.31
10/05/2017	PAYMENT	VANHOY, HANNAH CHECK	$-369.76	$739.52
08/09/2017	PAYMENT	VANHOY, HANNAH CHECK	$-369.82	$1,109.28
07/14/2017	BILL	VANHOY, DONALD TTEE	$1,479.10	$1,479.10
03/08/2017	PAYMENT	HANNAH VAN HOY CHECK	$-363.47	$0.00
01/06/2017	PAYMENT	HANNAH VAN HOY CHECK	$-378.59	$363.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$742.06
10/04/2016	PAYMENT	VANHOY, DONALD TTEE CHECK	$-363.47	$741.48
09/09/2016	PAYMENT	VANHOY, DONALD TTEE CHECK	$-363.48	$1,104.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.54	$1,468.43
07/12/2016	BILL	VANHOY, DONALD TTEE	$1,453.89	$1,453.89
02/23/2016	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-422.23	$0.00
01/05/2016	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-422.23	$422.23
10/06/2015	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-422.23	$844.46
08/21/2015	PAYMENT	HANNAH VAN HOY CHECK	$-422.23	$1,266.69
07/14/2015	BILL	VANHOY, RONALD TRUSTEE	$1,688.92	$1,688.92
04/06/2015	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-429.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.51	$429.37
01/15/2015	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-412.86	$412.86
10/06/2014	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-412.86	$825.72
08/20/2014	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-412.86	$1,238.58
07/17/2014	BILL	VANHOY, RONALD TRUSTEE	$1,651.44	$1,651.44
03/11/2014	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-406.18	$0.00
12/30/2013	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-406.18	$406.18
10/28/2013	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-422.43	$812.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.25	$1,234.79
08/21/2013	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-406.18	$1,218.54
07/16/2013	BILL	VANHOY, RONALD TRUSTEE	$1,624.72	$1,624.72
03/12/2013	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-410.45	$0.00
01/04/2013	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-410.45	$410.45
10/02/2012	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-410.45	$820.90
08/27/2012	PAYMENT	VANHOY, RONALD TRUSTEE CHECK	$-410.45	$1,231.35
07/13/2012	BILL	VANHOY, RONALD TRUSTEE	$1,641.80	$1,641.80
12/13/2011	PAYMENT	PRC NOR CAL DIVISION CHECK	$-853.10	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.55	$853.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.56	$1,279.65
07/15/2011	BILL	VANHOY, RONALD TRUSTEE	$1,706.21	$1,706.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.05	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.05	$417.05
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.05	$834.10
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.06	$1,251.15
07/14/2010	BILL	VANHOY, RONALD TRUSTEE	$1,668.21	$1,668.21
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-407.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-407.83	$407.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-407.83	$815.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-407.83	$1,223.49
07/13/2009	BILL	VANHOY, RONALD TRUSTEE	$1,631.32	$1,631.32
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-398.87	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-398.87	$398.87
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-398.87	$797.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-398.90	$1,196.61
07/18/2008	BILL	VANHOY, RONALD TRUSTEE	$1,595.51	$1,595.51
03/03/2008	PAYMENT	GMAC MORTGAGE	$-377.60	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-377.58	$377.60
10/01/2007	PAYMENT	GMAC MORTGAGE	$-377.58	$755.18
08/20/2007	PAYMENT	GMAC MORTGAGE	$-377.58	$1,132.76
07/01/2007	BILL	VANHOY, RONALD TRUSTEE	$1,510.34	$1,510.34
03/05/2007	PAYMENT	GMAC MORTGAGE	$-369.51	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-369.51	$369.51
09/27/2006	PAYMENT	GMAC MORTGAGE	$-369.51	$739.02
08/09/2006	PAYMENT	GMAC MORTGAGE	$-369.51	$1,108.53
07/01/2006	BILL	VANHOY, RONALD TRUSTEE	$1,478.04	$1,478.04
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-361.69	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.67	$361.69
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.67	$723.36
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.67	$1,085.03
07/01/2005	BILL	VANHOY, RONALD	$1,446.70	$1,446.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-354.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-354.06	$354.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-354.06	$708.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-354.06	$1,062.21
07/01/2004	BILL	VANHOY, RONALD	$1,416.27	$1,416.27
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-352.94	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.91	$352.94
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.91	$705.85
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-352.91	$1,058.76
07/01/2003	BILL	VANHOY, RONALD	$1,411.67	$1,411.67
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.71	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.69	$327.71
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.69	$655.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.69	$983.09
07/01/2002	BILL	VANHOY, DONALD & RONALD	$1,310.78	$1,310.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-280.94	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.91	$280.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.91	$561.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.91	$842.76
07/01/2001	BILL	VANHOY, DONALD & RONALD	$1,123.67	$1,123.67
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-280.01	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-280.00	$280.01
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-280.00	$560.01
08/24/2000	PAYMENT	5500	$-280.00	$840.01
07/01/2000	BILL	BIGGIN, THEODORE H	$1,120.01	$1,120.01
02/29/2000	PAYMENT	SOURCE ONE	$-282.25	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-282.23	$282.25
09/27/1999	PAYMENT	SOURCE ONE	$-282.23	$564.48
08/04/1999	PAYMENT	SOURCE ONE	$-282.23	$846.71
07/01/1999	BILL	BIGGIN, THEODORE H	$1,128.94	$1,128.94
02/23/1999	PAYMENT	SOURCE ONE	$-221.64	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-221.62	$221.64
09/17/1998	PAYMENT	SOURCE ONE	$-221.62	$443.26
08/13/1998	PAYMENT	SOURCE ONE	$-221.62	$664.88
07/01/1998	BILL	BIGGIN, THEODORE H	$886.50	$886.50
02/13/1998	PAYMENT	SOURCE ONE	$-222.32	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-222.29	$222.32
09/16/1997	PAYMENT	SOURCE ONE	$-222.29	$444.61
08/21/1997	PAYMENT	5500	$-222.29	$666.90
07/01/1997	BILL	BIGGIN, THEODORE H	$889.19	$889.19
02/24/1997	PAYMENT	9998	$-224.67	$0.00
12/23/1996	PAYMENT	9998	$-224.65	$224.67
09/26/1996	PAYMENT	SOURCE ONE	$-224.65	$449.32
08/09/1996	PAYMENT	BIGGIN, THEODORE H	$-224.65	$673.97
07/01/1996	BILL	BIGGIN, THEODORE H	$898.62	$898.62
02/23/1996	PAYMENT		$-228.77	$0.00
12/26/1995	PAYMENT		$-228.77	$228.77
09/25/1995	PAYMENT		$-228.77	$457.54
08/14/1995	PAYMENT		$-228.77	$686.31
07/01/1995	BILL	BIGGIN, THEODORE H	$915.08	$915.08
12/23/1994	PAYMENT		$-440.89	$0.00
08/19/1994	PAYMENT		$-440.88	$440.89
07/01/1994	BILL	BIGGIN, THEODORE H	$881.77	$881.77
12/21/1993	PAYMENT		$-431.66	$0.00
08/10/1993	PAYMENT		$-431.66	$431.66
07/01/1993	BILL	BIGGIN, THEODORE H	$863.32	$863.32
01/04/1993	PAYMENT		$-393.27	$0.00
08/14/1992	PAYMENT		$-393.26	$393.27
07/01/1992	BILL	BIGGIN, THEODORE H	$786.53	$786.53
01/06/1992	PAYMENT		$-364.10	$0.00
08/16/1991	PAYMENT		$-364.10	$364.10
07/01/1991	BILL	BIGGIN, THEODORE H	$728.20	$728.20
01/07/1991	PAYMENT		$-357.04	$0.00
08/08/1990	PAYMENT		$-357.04	$357.04
07/01/1990	BILL	BIGGIN, THEODORE H	$714.08	$714.08
12/27/1989	PAYMENT		$-300.56	$0.00
09/06/1989	PAYMENT		$-300.56	$300.56
07/01/1989	BILL	BIGGIN, THEODORE H	$601.12	$601.12
01/02/1989	PAYMENT		$-292.17	$0.00
08/01/1988	PAYMENT		$-292.16	$292.17
07/01/1988	BILL	BIGGIN, THEODORE H	$584.33	$584.33
01/04/1988	PAYMENT		$-288.01	$0.00
08/14/1987	PAYMENT		$-287.98	$288.01
07/01/1987	BILL	BIGGIN, THEODORE H	$575.99	$575.99
01/29/1987	PAYMENT		$-244.19	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$244.19
07/16/1986	PAYMENT		$-244.16	$244.19
07/01/1986	BILL	BIGGIN,THEODORE H	$488.35	$488.35