Tax Account 1420-06-310-020

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Owners

ALVAREZ, CARMEN
3682 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-020
Account Type	Real Estate
Location	3682 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,278.21
Currently Due	$426.07

Account ID

1420-06-310-020

Account Type

Real Estate

Location

3682 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,278.21

Currently Due

$426.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.49
Total	$1,704.49
Paid	$426.28
Balance	$1,278.21
Due	$426.07
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

$1,704.49

Total

$1,704.49

Paid

$426.28

Balance

$1,278.21

Due

$426.07

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	$426.28	$0.00	$426.28	$426.28	$0.00
2	10/07/2024	10/17/2024	Due	$426.07	$0.00	$426.07	$0.00	$426.07
3	01/06/2025	01/16/2025	Due	$426.07	$0.00	$426.07	$0.00	$852.14
4	03/03/2025	03/13/2025	Due	$426.07	$0.00	$426.07	$0.00	$1,278.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.98	$0.00	$1,666.98	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,630.34	$0.00	$1,630.34	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,594.76	$0.00	$1,594.76	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,558.84	$0.00	$1,558.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,525.18	$0.00	$1,525.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,492.49	$0.00	$1,492.49	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,461.00	$0.00	$1,461.00	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,436.24	$14.36	$1,450.60	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,431.09	$0.00	$1,431.09	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,401.28	$0.00	$1,401.28	$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	1.37	.35	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
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-426.28	$1,278.21
07/15/2024	BILL	ALVAREZ, CARMEN	$1,704.49	$1,704.49
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-416.67	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-416.67	$416.67
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-416.67	$833.34
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-416.97	$1,250.01
07/14/2023	BILL	ALVAREZ, CARMEN	$1,666.98	$1,666.98
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-407.58	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-407.58	$407.58
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-407.58	$815.16
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-407.60	$1,222.74
07/19/2022	BILL	ALVAREZ, CARMEN	$1,630.34	$1,630.34
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-398.68	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-398.68	$398.68
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-398.68	$797.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-398.72	$1,196.04
07/14/2021	BILL	ALVAREZ, CARMEN	$1,594.76	$1,594.76
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-389.70	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-389.70	$389.70
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-389.70	$779.40
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-389.74	$1,169.10
07/13/2020	BILL	ALVAREZ, CARMEN	$1,558.84	$1,558.84
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-381.28	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-381.28	$381.28
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-381.28	$762.56
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-381.34	$1,143.84
07/15/2019	BILL	ALVAREZ, CARMEN	$1,525.18	$1,525.18
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-373.11	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-373.11	$373.11
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-373.11	$746.22
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-373.16	$1,119.33
07/12/2018	BILL	ALVAREZ, CARMEN	$1,492.49	$1,492.49
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-365.24	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-365.24	$365.24
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-365.24	$730.48
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-365.28	$1,095.72
07/14/2017	BILL	ALVAREZ, CARMEN	$1,461.00	$1,461.00
03/29/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-373.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.36	$373.41
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.05	$359.05
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.05	$718.10
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.09	$1,077.15
07/12/2016	BILL	ALVAREZ, CARMEN	$1,436.24	$1,436.24
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-357.77	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-357.77	$357.77
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-357.77	$715.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-357.78	$1,073.31
07/14/2015	BILL	ALVAREZ, CARMEN	$1,431.09	$1,431.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.32	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.32	$350.32
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.32	$700.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.32	$1,050.96
07/17/2014	BILL	ALVAREZ, CARMEN	$1,401.28	$1,401.28
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.04	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.04	$343.04
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.04	$686.08
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.05	$1,029.12
07/16/2013	BILL	ALVAREZ, CARMEN	$1,372.17	$1,372.17
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.99	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.99	$340.99
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.99	$681.98
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.02	$1,022.97
07/13/2012	BILL	ALVAREZ, CARMEN	$1,363.99	$1,363.99
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.83	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.83	$359.83
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.83	$719.66
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.83	$1,079.49
07/15/2011	BILL	ALVAREZ, CARMEN	$1,439.32	$1,439.32
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.28	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.28	$352.28
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.28	$704.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.28	$1,056.84
07/14/2010	BILL	ALVAREZ, CARMEN	$1,409.12	$1,409.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.94	$344.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.94	$689.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.97	$1,034.82
07/13/2009	BILL	ALVAREZ, CARMEN	$1,379.79	$1,379.79
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.83	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.83	$337.83
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.83	$675.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.83	$1,013.49
07/18/2008	BILL	ALVAREZ, CARMEN	$1,351.32	$1,351.32
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-319.63	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-319.60	$319.63
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-319.60	$639.23
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-319.60	$958.83
07/01/2007	BILL	ALVAREZ, CARMEN	$1,278.43	$1,278.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-313.23	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.23	$313.23
09/22/2006	PAYMENT	22	$-313.23	$626.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-313.23	$939.69
07/01/2006	BILL	FORSTER, JEFF D & LESLIE	$1,252.92	$1,252.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.05	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$307.05
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$614.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.03	$921.11
07/01/2005	BILL	FORSTER, JEFF D & LESLIE	$1,228.14	$1,228.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.03	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.02	$301.03
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.02	$602.05
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.02	$903.07
07/01/2004	BILL	FORSTER, JEFF D & LESLIE	$1,204.09	$1,204.09
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.36	$300.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.36	$600.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.36	$901.08
07/01/2003	BILL	FORSTER, JEFF D & LESLIE	$1,201.44	$1,201.44
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$273.71
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$547.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.71	$821.13
07/01/2002	BILL	FORSTER, JEFF D & LESLIE	$1,094.84	$1,094.84
06/14/2002	PAYMENT	FORSTER, JEFF D & LE	$-356.42	$0.00
06/14/2002	INTEREST	Interest to date	$25.36	$356.42
04/01/2002	PAYMENT	LERETA SERV	$-569.30	$331.06
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.01	$900.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.60	$835.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.64	$808.75
08/20/2001	PAYMENT	FORSTER, JEFF D & LE	$-266.03	$798.11
07/01/2001	BILL	FORSTER, JEFF D & LESLIE ET AL	$1,064.14	$1,064.14
04/10/2001	PAYMENT	JEFF FORSTER	$-795.60	$0.00
04/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$795.60
08/15/2000	PAYMENT	22	$-265.19	$795.60
07/01/2000	BILL	H U D, SECRETARY OF	$1,060.79	$1,060.79
02/23/2000	PAYMENT	9996	$-255.27	$0.00
12/28/1999	PAYMENT	9996	$-255.25	$255.27
10/01/1999	PAYMENT	9996	$-255.25	$510.52
08/18/1999	PAYMENT	9996	$-255.25	$765.77
07/01/1999	BILL	FLEET MORTGAGE CORP	$1,021.02	$1,021.02
02/23/1999	PAYMENT	9996	$-194.98	$0.00
01/04/1999	PAYMENT	9996	$-194.95	$194.98
09/22/1998	PAYMENT	9996	$-194.95	$389.93
08/10/1998	PAYMENT	9996	$-194.95	$584.88
07/01/1998	BILL	BARHAM, LORI	$779.83	$779.83
02/24/1998	PAYMENT	9996	$-195.71	$0.00
12/29/1997	PAYMENT	9996	$-195.69	$195.71
09/26/1997	PAYMENT	9996	$-195.69	$391.40
08/07/1997	PAYMENT	9996	$-195.69	$587.09
07/01/1997	BILL	BARHAM, LORI	$782.78	$782.78
02/25/1997	PAYMENT	9996	$-197.73	$0.00
01/02/1997	PAYMENT	9996	$-197.71	$197.73
09/24/1996	PAYMENT	FLEET MTG	$-197.71	$395.44
08/13/1996	PAYMENT	BARHAM, MARK E & LOR	$-197.71	$593.15
07/01/1996	BILL	BARHAM, MARK E & LORI J	$790.86	$790.86
02/26/1996	PAYMENT		$-201.41	$0.00
12/26/1995	PAYMENT		$-201.39	$201.41
08/10/1995	PAYMENT		$-402.78	$402.80
07/01/1995	BILL	BARHAM, MARK E & LORI J	$805.58	$805.58
12/14/1994	PAYMENT		$-373.14	$0.00
08/22/1994	PAYMENT		$-373.12	$373.14
07/01/1994	BILL	BARHAM, MARK E & LORI J	$746.26	$746.26
12/21/1993	PAYMENT		$-365.94	$0.00
08/11/1993	PAYMENT		$-365.92	$365.94
07/01/1993	BILL	BARHAM, MARK E & LORI J	$731.86	$731.86
01/04/1993	PAYMENT		$-327.73	$0.00
08/17/1992	PAYMENT		$-327.70	$327.73
07/01/1992	BILL	BARHAM, MARK E & LORI J	$655.43	$655.43
01/06/1992	PAYMENT		$-303.76	$0.00
08/20/1991	PAYMENT		$-303.74	$303.76
07/01/1991	BILL	BARHAM, MARK E & LORI J	$607.50	$607.50
01/07/1991	PAYMENT		$-298.49	$0.00
08/06/1990	PAYMENT		$-298.46	$298.49
07/01/1990	BILL	ETHERIDGE, JOHN C	$596.95	$596.95
01/02/1990	PAYMENT		$-267.79	$0.00
08/28/1989	PAYMENT		$-267.78	$267.79
07/01/1989	BILL	ETHERIDGE, JOHN C	$535.57	$535.57
01/03/1989	PAYMENT		$-260.60	$0.00
08/10/1988	PAYMENT		$-260.58	$260.60
07/01/1988	BILL	ETHERIDGE, JOHN C	$521.18	$521.18
01/04/1988	PAYMENT		$-256.87	$0.00
08/25/1987	PAYMENT		$-256.84	$256.87
07/01/1987	BILL	ETHERIDGE, JOHN C	$513.71	$513.71
01/05/1987	PAYMENT		$-219.36	$0.00
07/15/1986	PAYMENT		$-219.34	$219.36
07/01/1986	BILL	ETHERIDGE,JOHN C	$438.70	$438.70