Tax Account 1420-06-310-023

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Owners

GOWER, MITCHELL A
3664 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-023
Account Type	Real Estate
Location	3664 SHAWNEE DR SIERRA ESTATES GID
Balance	$472.12
Currently Due	$0.00

Account ID

1420-06-310-023

Account Type

Real Estate

Location

3664 SHAWNEE DR
SIERRA ESTATES GID

Balance

$472.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.75
Total	$1,888.75
Paid	$1,416.63
Balance	$472.12
Due	$0.00
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

$1,888.75

Total

$1,888.75

Paid

$1,416.63

Balance

$472.12

Due

$0.00

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	$472.39	$0.00	$472.39	$472.39	$0.00
2	10/07/2024	10/17/2024	Paid	$472.12	$0.00	$472.12	$472.12	$0.00
3	01/06/2025	01/16/2025	Paid	$472.12	$0.00	$472.12	$472.12	$0.00
4	03/03/2025	03/13/2025	Due	$472.12	$0.00	$472.12	$0.00	$472.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.91	$0.00	$1,845.91	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,804.04	$0.00	$1,804.04	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,763.40	$0.00	$1,763.40	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,722.57	$0.00	$1,722.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,684.15	$0.00	$1,684.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,646.82	$0.00	$1,646.82	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,610.82	$0.00	$1,610.82	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,582.26	$0.00	$1,582.26	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,576.82	$0.00	$1,576.82	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,560.92	$0.00	$1,560.92	$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	1.37	1.03	.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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-472.12	$472.12
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-472.12	$944.24
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-472.39	$1,416.36
07/15/2024	BILL	GOWER, MITCHELL A	$1,888.75	$1,888.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.42	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.42	$461.42
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.42	$922.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.65	$1,384.26
07/14/2023	BILL	GOWER, MITCHELL A	$1,845.91	$1,845.91
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-451.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-451.00	$451.00
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-451.04	$1,353.00
07/19/2022	BILL	GOWER, MITCHELL A	$1,804.04	$1,804.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.84	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.84	$440.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.84	$881.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.88	$1,322.52
07/14/2021	BILL	GOWER, MITCHELL A	$1,763.40	$1,763.40
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-430.63	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-430.63	$430.63
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-430.63	$861.26
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-430.68	$1,291.89
07/13/2020	BILL	GOWER, MITCHELL A	$1,722.57	$1,722.57
02/27/2020	PAYMENT	AMROCK INC CHECK	$-421.03	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-421.03	$421.03
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-421.03	$842.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-421.06	$1,263.09
07/15/2019	BILL	GOWER, MITCHELL A	$1,684.15	$1,684.15
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-411.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-411.69	$411.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-411.69	$823.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-411.75	$1,235.07
07/12/2018	BILL	GOWER, MITCHELL A	$1,646.82	$1,646.82
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.69	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.69	$402.69
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.69	$805.38
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.75	$1,208.07
07/14/2017	BILL	GOWER, MITCHELL A	$1,610.82	$1,610.82
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.56	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.56	$395.56
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.56	$791.12
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.58	$1,186.68
07/12/2016	BILL	GOWER, MITCHELL A	$1,582.26	$1,582.26
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.20	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.20	$394.20
10/07/2015	PAYMENT	AMEGY MORTGAGE CHECK	$-394.20	$788.40
08/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-394.22	$1,182.60
07/14/2015	BILL	FISHER-CROWLEY, JUDIE	$1,576.82	$1,576.82
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-390.23	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-390.23	$390.23
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-390.23	$780.46
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-390.23	$1,170.69
07/17/2014	BILL	FISHER-CROWLEY, JUDIE	$1,560.92	$1,560.92
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-384.23	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-384.23	$384.23
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.23	$768.46
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.24	$1,152.69
07/16/2013	BILL	FISHER-CROWLEY, JUDIE	$1,536.93	$1,536.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.61	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.61	$385.61
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-385.61	$771.22
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-385.64	$1,156.83
07/13/2012	BILL	FISHER-CROWLEY, JUDIE	$1,542.47	$1,542.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-417.17	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-417.17	$417.17
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-417.17	$834.34
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-417.18	$1,251.51
07/15/2011	BILL	FISHER-CROWLEY, JUDIE	$1,668.69	$1,668.69
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-463.98	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-463.98	$463.98
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-463.98	$927.96
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-463.98	$1,391.94
07/14/2010	BILL	FISHER-CROWLEY, JUDIE	$1,855.92	$1,855.92
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-438.62	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-438.62	$438.62
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-438.62	$877.24
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-438.62	$1,315.86
07/13/2009	BILL	FISHER-CROWLEY, JUDIE	$1,754.48	$1,754.48
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-413.57	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-413.57	$413.57
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-413.57	$827.14
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-413.60	$1,240.71
07/18/2008	BILL	FISHER-CROWLEY, JUDIE	$1,654.31	$1,654.31
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-378.45	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-378.45	$378.45
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-378.45	$756.90
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-378.45	$1,135.35
07/01/2007	BILL	FISHER-CROWLEY, JUDIE	$1,513.80	$1,513.80
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-357.87	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-357.87	$357.87
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-357.87	$715.74
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-357.87	$1,073.61
07/01/2006	BILL	FISHER-CROWLEY, JUDIE	$1,431.48	$1,431.48
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-338.82	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-338.80	$338.82
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-338.80	$677.62
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-338.80	$1,016.42
07/01/2005	BILL	FISHER-CROWLEY, JUDIE	$1,355.22	$1,355.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-322.61	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.58	$322.61
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.58	$645.19
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.58	$967.77
07/01/2004	BILL	CROWLEY, JUDIE FISHER-	$1,290.35	$1,290.35
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.74	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.73	$321.74
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.73	$643.47
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-321.73	$965.20
07/01/2003	BILL	CROWLEY, JUDIE FISHER-	$1,286.93	$1,286.93
01/09/2003	PAYMENT	NO NEVADA TITLE	$-295.68	$0.00
01/03/2003	PAYMENT	LYNCH, OPAL L	$-295.65	$295.68
10/09/2002	PAYMENT	LYNCH, OPAL L	$-295.65	$591.33
08/07/2002	PAYMENT	LYNCH, OPAL L	$-295.65	$886.98
07/01/2002	BILL	LYNCH, OPAL L	$1,182.63	$1,182.63
12/31/2001	PAYMENT	LYNCH, OPAL L	$-575.93	$0.00
09/25/2001	PAYMENT	LYNCH, OPAL L	$-287.96	$575.93
08/08/2001	PAYMENT	LYNCH, OPAL L	$-287.96	$863.89
07/01/2001	BILL	LYNCH, OPAL L	$1,151.85	$1,151.85
12/05/2000	PAYMENT	LYNCH, OPAL L	$-574.04	$0.00
10/04/2000	PAYMENT	LYNCH, OPAL L	$-287.01	$574.04
08/15/2000	PAYMENT	LYNCH, OPAL L	$-287.01	$861.05
07/01/2000	BILL	LYNCH, OPAL L	$1,148.06	$1,148.06
03/07/2000	PAYMENT	LYNCH, OPAL L	$-285.70	$0.00
12/30/1999	PAYMENT	LYNCH, OPAL L	$-285.68	$285.70
10/05/1999	PAYMENT	LYNCH, OPAL L	$-285.68	$571.38
08/12/1999	PAYMENT	LYNCH, OPAL L	$-285.68	$857.06
07/01/1999	BILL	LYNCH, OPAL L	$1,142.74	$1,142.74
03/08/1999	PAYMENT	LYNCH, OPAL L	$-225.11	$0.00
01/05/1999	PAYMENT	LYNCH, OPAL L	$-225.10	$225.11
10/07/1998	PAYMENT	LYNCH, OPAL L	$-225.10	$450.21
08/13/1998	PAYMENT	LYNCH, OPAL L	$-225.10	$675.31
07/01/1998	BILL	LYNCH, OPAL L	$900.41	$900.41
02/26/1998	PAYMENT	LYNCH, OPAL L	$-225.82	$0.00
01/06/1998	PAYMENT	LYNCH, OPAL L	$-225.81	$225.82
10/07/1997	PAYMENT	LYNCH, OPAL L	$-225.81	$451.63
08/13/1997	PAYMENT	LYNCH, OPAL L	$-225.81	$677.44
07/01/1997	BILL	LYNCH, OPAL L	$903.25	$903.25
03/11/1997	PAYMENT	LYNCH, OPAL L	$-228.23	$0.00
12/30/1996	PAYMENT	LYNCH, OPAL L	$-228.21	$228.23
10/04/1996	PAYMENT	LYNCH, OPAL L	$-228.21	$456.44
08/06/1996	PAYMENT	LYNCH, OPAL L	$-228.21	$684.65
07/01/1996	BILL	LYNCH, OPAL L	$912.86	$912.86
03/04/1996	PAYMENT		$-232.38	$0.00
12/22/1995	PAYMENT		$-232.38	$232.38
10/03/1995	PAYMENT		$-232.38	$464.76
08/17/1995	PAYMENT		$-232.38	$697.14
07/01/1995	BILL	LYNCH, OPAL L	$929.52	$929.52
03/08/1995	PAYMENT		$-222.20	$0.00
01/09/1995	PAYMENT		$-222.19	$222.20
10/10/1994	PAYMENT		$-222.19	$444.39
08/11/1994	PAYMENT		$-222.19	$666.58
07/01/1994	BILL	LYNCH, OPAL L	$888.77	$888.77
02/25/1994	PAYMENT		$-217.56	$0.00
12/29/1993	PAYMENT		$-217.53	$217.56
09/21/1993	PAYMENT		$-217.53	$435.09
08/09/1993	PAYMENT		$-217.53	$652.62
07/01/1993	BILL	LYNCH, OPAL L	$870.15	$870.15
03/05/1993	PAYMENT		$-198.36	$0.00
01/07/1993	PAYMENT		$-198.33	$198.36
10/13/1992	PAYMENT		$-198.33	$396.69
08/17/1992	PAYMENT		$-198.33	$595.02
07/01/1992	BILL	LYNCH, OPAL L	$793.35	$793.35
03/03/1992	PAYMENT		$-183.63	$0.00
01/02/1992	PAYMENT		$-183.61	$183.63
10/18/1991	PAYMENT		$-183.61	$367.24
08/22/1991	PAYMENT		$-183.61	$550.85
07/01/1991	BILL	LYNCH, OPAL L	$734.46	$734.46
03/05/1991	PAYMENT		$-180.04	$0.00
01/14/1991	PAYMENT		$-180.04	$180.04
10/05/1990	PAYMENT		$-180.04	$360.08
08/08/1990	PAYMENT		$-180.04	$540.12
07/01/1990	BILL	LYNCH, OPAL L	$720.16	$720.16
03/09/1990	PAYMENT		$-155.86	$0.00
01/02/1990	PAYMENT		$-155.86	$155.86
10/02/1989	PAYMENT		$-155.86	$311.72
08/29/1989	PAYMENT		$-155.86	$467.58
07/01/1989	BILL	LYNCH, OPAL L	$623.44	$623.44
03/06/1989	PAYMENT		$-151.48	$0.00
01/03/1989	PAYMENT		$-151.46	$151.48
10/05/1988	PAYMENT		$-151.46	$302.94
08/02/1988	PAYMENT		$-151.46	$454.40
07/01/1988	BILL	LYNCH, JOSEPH P & OPAL	$605.86	$605.86
03/02/1988	PAYMENT		$-149.33	$0.00
01/06/1988	PAYMENT		$-149.30	$149.33
10/12/1987	PAYMENT		$-149.30	$298.63
08/05/1987	PAYMENT		$-149.30	$447.93
07/01/1987	BILL	LYNCH, JOSEPH P & OPAL	$597.23	$597.23
03/02/1987	PAYMENT		$-126.34	$0.00
01/06/1987	PAYMENT		$-126.32	$126.34
10/03/1986	PAYMENT		$-126.32	$252.66
07/29/1986	PAYMENT		$-126.32	$378.98
07/01/1986	BILL	LYNCH,JOSEPH P & OPAL	$505.30	$505.30