Tax Account 1420-06-310-021

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Owners

MCKIBBEN, TITAN D & JAIME J
3676 SHAWNEE DR
CARSON CITY, NV 89705

MCKIBBEN, TITAN D

MCKIBBEN, JAIME J

Account Summary

Account ID	1420-06-310-021
Account Type	Real Estate
Location	3676 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,480.32
Currently Due	$493.44

Account ID

1420-06-310-021

Account Type

Real Estate

Location

3676 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,480.32

Currently Due

$493.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.04
Total	$1,974.04
Paid	$493.72
Balance	$1,480.32
Due	$493.44
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

$1,974.04

Total

$1,974.04

Paid

$493.72

Balance

$1,480.32

Due

$493.44

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	$493.72	$0.00	$493.72	$493.72	$0.00
2	10/07/2024	10/17/2024	Due	$493.44	$0.00	$493.44	$0.00	$493.44
3	01/06/2025	01/16/2025	Due	$493.44	$0.00	$493.44	$0.00	$986.88
4	03/03/2025	03/13/2025	Due	$493.44	$0.00	$493.44	$0.00	$1,480.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.69	$0.00	$1,928.69	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,884.41	$0.00	$1,884.41	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,841.42	$0.00	$1,841.42	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,798.31	$0.00	$1,798.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,694.41	$0.00	$1,694.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,656.78	$0.00	$1,656.78	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,620.50	$0.00	$1,620.50	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,591.70	$0.00	$1,591.70	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,586.24	$0.00	$1,586.24	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,575.44	$0.00	$1,575.44	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.72	$1,480.32
07/15/2024	BILL	MCKIBBEN, TITAN D & JAIME J	$1,974.04	$1,974.04
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-482.10	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-482.10	$482.10
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-482.10	$964.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-482.39	$1,446.30
07/14/2023	BILL	MCKIBBEN, TITAN D & JAIME J	$1,928.69	$1,928.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-471.09	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-471.09	$471.09
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-471.09	$942.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-471.14	$1,413.27
07/19/2022	BILL	MCKIBBEN, TITAN D & JAIME J	$1,884.41	$1,884.41
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.34	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.34	$460.34
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.34	$920.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.40	$1,381.02
07/14/2021	BILL	MCKIBBEN, TITAN D & JAIME J	$1,841.42	$1,841.42
02/25/2021	PAYMENT	CHASE CHECK	$-449.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-449.57	$449.57
09/30/2020	PAYMENT	CHASE CHECK	$-449.57	$899.14
08/13/2020	PAYMENT	CHASE CHECK	$-449.60	$1,348.71
07/13/2020	BILL	MCKIBBEN, TITAN D & JAIME J	$1,798.31	$1,798.31
02/28/2020	PAYMENT	CHASE CHECK	$-423.59	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-423.59	$423.59
10/07/2019	PAYMENT	CHASE CHECK	$-423.59	$847.18
08/16/2019	PAYMENT	CHASE CHECK	$-423.64	$1,270.77
07/15/2019	BILL	MCKIBBEN, TITAN D & JAIME J	$1,694.41	$1,694.41
02/28/2019	PAYMENT	CHASE CHECK	$-414.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-414.18	$414.18
09/28/2018	PAYMENT	CHASE CHECK	$-414.18	$828.36
08/16/2018	PAYMENT	CHASE CHECK	$-414.24	$1,242.54
07/12/2018	BILL	MCKIBBEN, TITAN D	$1,656.78	$1,656.78
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.11	$405.11
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.11	$810.22
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.17	$1,215.33
07/14/2017	BILL	MCKIBBEN, TITAN D	$1,620.50	$1,620.50
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.92	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.92	$397.92
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.92	$795.84
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.94	$1,193.76
07/12/2016	BILL	MCKIBBEN, TITAN D	$1,591.70	$1,591.70
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.56	$396.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.56	$793.12
08/10/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-396.56	$1,189.68
07/14/2015	BILL	MCKIBBEN, TITAN D	$1,586.24	$1,586.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-393.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-393.86	$393.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-393.86	$787.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-393.86	$1,181.58
07/17/2014	BILL	MCKIBBEN, TITAN D	$1,575.44	$1,575.44
02/20/2014	PAYMENT	STEWART TITLE CHECK	$-388.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-388.96	$388.96
10/03/2013	PAYMENT	CHASE CHECK	$-388.96	$777.92
08/16/2013	PAYMENT	CHASE CHECK	$-388.99	$1,166.88
07/16/2013	BILL	MCKIBBEN, TITAN D & THERESA A	$1,555.87	$1,555.87
03/04/2013	PAYMENT	CHASE CHECK	$-391.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-391.81	$391.81
10/03/2012	PAYMENT	CHASE CHECK	$-391.81	$783.62
08/17/2012	PAYMENT	CHASE CHECK	$-391.81	$1,175.43
07/13/2012	BILL	MCKIBBEN, TITAN D & THERESA A	$1,567.24	$1,567.24
01/20/2012	PAYMENT	GUILD MTG CO CHECK	$-424.80	$0.00
01/13/2012	PAYMENT	WESTERN TITLE CHECK	$-424.80	$424.80
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-424.80	$849.60
08/16/2011	PAYMENT	NRES-NV1,LLC CHECK	$-424.82	$1,274.40
07/15/2011	BILL	ADAMSON, RICHARD C	$1,699.22	$1,699.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-422.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-422.15	$422.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.15	$844.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.16	$1,266.45
07/14/2010	BILL	ADAMSON, RICHARD C	$1,688.61	$1,688.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.78	$412.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.78	$825.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.79	$1,238.34
07/13/2009	BILL	ADAMSON, RICHARD C	$1,651.13	$1,651.13
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-403.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-403.69	$403.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-403.69	$807.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-403.69	$1,211.07
07/18/2008	BILL	ADAMSON, RICHARD C	$1,614.76	$1,614.76
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-382.54	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-382.53	$382.54
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-382.53	$765.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-382.53	$1,147.60
07/01/2007	BILL	ADAMSON, RICHARD C	$1,530.13	$1,530.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-374.34	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-374.32	$374.34
10/02/2006	PAYMENT	NORMA RUSSELL	$-374.32	$748.66
08/22/2006	PAYMENT	NORMA RUSSELL	$-374.32	$1,122.98
07/01/2006	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,497.30	$1,497.30
03/03/2006	PAYMENT	NORMA RUSSELL	$-354.05	$0.00
01/04/2006	PAYMENT	NORMA RUSSELL	$-354.04	$354.05
10/03/2005	PAYMENT	NORMA RUSSELL	$-354.04	$708.09
08/16/2005	PAYMENT	NORMA RUSSELL	$-354.04	$1,062.13
07/01/2005	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,416.17	$1,416.17
03/08/2005	PAYMENT	NORMA RUSSELL	$-336.82	$0.00
01/03/2005	PAYMENT	NORMA RUSSELL	$-336.79	$336.82
10/01/2004	PAYMENT	NORMA RUSSELL	$-336.79	$673.61
08/16/2004	PAYMENT	NORMA RUSSELL	$-336.79	$1,010.40
07/01/2004	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,347.19	$1,347.19
03/01/2004	PAYMENT	NORMA RUSSELL	$-335.81	$0.00
01/07/2004	PAYMENT	NORMA RUSSELL	$-335.81	$335.81
10/06/2003	PAYMENT	NORMA RUSSELL	$-335.81	$671.62
08/12/2003	PAYMENT	NORMA RUSSELL	$-335.81	$1,007.43
07/01/2003	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,343.24	$1,343.24
03/03/2003	PAYMENT	NORMA RUSSELL	$-310.12	$0.00
01/09/2003	PAYMENT	NORMA RUSSELL	$-310.11	$310.12
10/07/2002	PAYMENT	NORMA RUSSELL	$-310.11	$620.23
08/15/2002	PAYMENT	NORMA RUSSELL	$-310.11	$930.34
07/01/2002	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,240.45	$1,240.45
11/13/2001	PAYMENT	RIGGS, BETTIE JEAN T	$-302.42	$0.00
10/03/2001	PAYMENT	RIGGS, BETTIE JEAN T	$-302.39	$302.42
09/10/2001	PAYMENT	RIGGS, BETTIE JEAN T	$-302.39	$604.81
08/16/2001	PAYMENT	RIGGS, BETTIE JEAN T	$-302.39	$907.20
07/01/2001	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,209.59	$1,209.59
12/01/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-301.40	$0.00
11/03/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-301.37	$301.40
10/02/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-301.37	$602.77
08/16/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-301.37	$904.14
07/01/2000	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,205.51	$1,205.51
03/03/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-295.95	$0.00
01/03/2000	PAYMENT	RIGGS, BETTIE JEAN T	$-295.94	$295.95
10/06/1999	PAYMENT	RIGGS, BETTIE JEAN T	$-295.94	$591.89
08/04/1999	PAYMENT	RIGGS, BETTIE JEAN T	$-295.94	$887.83
07/01/1999	BILL	RIGGS, BETTIE JEAN TRUSTEE	$1,183.77	$1,183.77
02/24/1999	PAYMENT	RIGGS, BETTIE JEAN T	$-235.26	$0.00
01/04/1999	PAYMENT	RIGGS, BETTIE JEAN T	$-235.25	$235.26
09/29/1998	PAYMENT	RIGGS, BETTIE JEAN T	$-235.25	$470.51
08/05/1998	PAYMENT	RIGGS, BETTIE JEAN T	$-235.25	$705.76
07/01/1998	BILL	RIGGS, BETTIE JEAN TRUSTEE	$941.01	$941.01
03/02/1998	PAYMENT	RIGGS, BETTIE J	$-235.92	$0.00
12/08/1997	PAYMENT	RIGGS, BETTIE J	$-235.92	$235.92
10/06/1997	PAYMENT	RIGGS, BETTIE J	$-235.92	$471.84
08/01/1997	PAYMENT	RIGGS, BETTIE J	$-235.92	$707.76
07/01/1997	BILL	RIGGS, BETTIE J	$943.68	$943.68
03/03/1997	PAYMENT	RIGGS, BUDDY A & BET	$-238.45	$0.00
12/24/1996	PAYMENT	RIGGS, BUDDY A & BET	$-238.45	$238.45
09/25/1996	PAYMENT	RIGGS, BUDDY A & BET	$-238.45	$476.90
08/05/1996	PAYMENT	RIGGS, BUDDY A & BET	$-238.45	$715.35
07/01/1996	BILL	RIGGS, BUDDY A & BETTIE J	$953.80	$953.80
03/04/1996	PAYMENT		$-242.78	$0.00
01/04/1996	PAYMENT		$-242.77	$242.78
10/03/1995	PAYMENT		$-242.77	$485.55
08/04/1995	PAYMENT		$-242.77	$728.32
07/01/1995	BILL	RIGGS, BUDDY A & BETTIE J	$971.09	$971.09
03/01/1995	PAYMENT		$-224.18	$0.00
12/30/1994	PAYMENT		$-224.17	$224.18
10/03/1994	PAYMENT		$-224.17	$448.35
08/04/1994	PAYMENT		$-224.17	$672.52
07/01/1994	BILL	RIGGS, BUDDY A & BETTIE J	$896.69	$896.69
02/23/1994	PAYMENT		$-219.46	$0.00
12/29/1993	PAYMENT		$-219.45	$219.46
09/29/1993	PAYMENT		$-219.45	$438.91
08/06/1993	PAYMENT		$-219.45	$658.36
07/01/1993	BILL	RIGGS, BUDDY A & BETTIE J	$877.81	$877.81
03/02/1993	PAYMENT		$-200.26	$0.00
01/06/1993	PAYMENT		$-200.25	$200.26
09/30/1992	PAYMENT		$-200.25	$400.51
07/22/1992	PAYMENT		$-200.25	$600.76
07/01/1992	BILL	RIGGS, BUDDY A & BETTIE J	$801.01	$801.01
02/27/1992	PAYMENT		$-185.40	$0.00
01/08/1992	PAYMENT		$-185.37	$185.40
10/02/1991	PAYMENT		$-185.37	$370.77
08/07/1991	PAYMENT		$-185.37	$556.14
07/01/1991	BILL	RIGGS, BUDDY A & BETTIE J	$741.51	$741.51
03/01/1991	PAYMENT		$-181.77	$0.00
12/27/1990	PAYMENT		$-181.74	$181.77
10/03/1990	PAYMENT		$-181.74	$363.51
08/07/1990	PAYMENT		$-181.74	$545.25
07/01/1990	BILL	RIGGS, BUDDY A & BETTIE J	$726.99	$726.99
03/01/1990	PAYMENT		$-160.91	$0.00
01/02/1990	PAYMENT		$-160.88	$160.91
09/28/1989	PAYMENT		$-160.88	$321.79
08/15/1989	PAYMENT		$-160.88	$482.67
07/01/1989	BILL	RIGGS, BUDDY A & BETTIE J	$643.55	$643.55
03/02/1989	PAYMENT		$-151.20	$0.00
12/29/1988	PAYMENT		$-151.18	$151.20
10/03/1988	PAYMENT		$-151.18	$302.38
07/28/1988	PAYMENT		$-151.18	$453.56
07/01/1988	BILL	RIGGS, BUDDY A & BETTIE J	$604.74	$604.74
03/01/1988	PAYMENT		$-149.10	$0.00
01/06/1988	PAYMENT		$-149.10	$149.10
10/06/1987	PAYMENT		$-149.10	$298.20
08/05/1987	PAYMENT		$-149.10	$447.30
07/01/1987	BILL	RIGGS, BUDDY A & BETTIE J	$596.40	$596.40
03/05/1987	PAYMENT		$-126.12	$0.00
01/09/1987	PAYMENT		$-126.10	$126.12
10/07/1986	PAYMENT		$-126.10	$252.22
07/18/1986	PAYMENT		$-126.10	$378.32
07/01/1986	BILL	RIGGS,BUDDY A & BETTIE J	$504.42	$504.42