Tax Account 1420-06-310-025

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Owners

GUINASSO, RICHARD J & PATRICIA
3652 SHAWNEE DR
CARSON CITY, NV 89705

GUINASSO, RICHARD J

GUINASSO, PATRICIA ANN

Account Summary

Account ID	1420-06-310-025
Account Type	Real Estate
Location	3652 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,872.44
Currently Due	$957.48

Account ID

1420-06-310-025

Account Type

Real Estate

Location

3652 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,872.44

Currently Due

$957.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.29
Total	$3,830.29
Paid	$957.85
Balance	$2,872.44
Due	$957.48
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

$3,830.29

Total

$3,830.29

Paid

$957.85

Balance

$2,872.44

Due

$957.48

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	$957.85	$0.00	$957.85	$957.85	$0.00
2	10/07/2024	10/17/2024	Due	$957.48	$0.00	$957.48	$0.00	$957.48
3	01/06/2025	01/16/2025	Due	$957.48	$0.00	$957.48	$0.00	$1,914.96
4	03/03/2025	03/13/2025	Due	$957.48	$0.00	$957.48	$0.00	$2,872.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,730.87	$0.00	$3,730.87	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$3,634.09	$0.00	$3,634.09	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$3,540.13	$0.00	$3,540.13	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$3,447.54	$0.00	$3,447.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,358.88	$0.00	$3,358.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,272.77	$0.00	$3,272.77	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$3,189.43	$0.00	$3,189.43	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$3,120.87	$0.00	$3,120.87	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$3,112.35	$0.00	$3,112.35	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$3,033.42	$0.00	$3,033.42	$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	1.38	.36	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	WELLS FARGO BANK 708 WT CORE -	$-957.85	$2,872.44
07/15/2024	BILL	GUINASSO, RICHARD J & PATRICIA	$3,830.29	$3,830.29
02/20/2024	PAYMENT	RJ GUINASSO WT NORW -	$-932.65	$0.00
12/15/2023	PAYMENT	RJ GUINASSO WT NORW -	$-932.65	$932.65
10/03/2023	PAYMENT	RJ GUINASSO WT NORW -	$-932.65	$1,865.30
08/02/2023	PAYMENT	RJ GUINASSO WT NORW -	$-932.92	$2,797.95
07/14/2023	BILL	GUINASSO, RICHARD J & PATRICIA	$3,730.87	$3,730.87
02/22/2023	PAYMENT	RJ GUINASSO WT NORW -	$-908.51	$0.00
12/16/2022	PAYMENT	RJ GUINASSO WT NORW -	$-908.51	$908.51
09/22/2022	PAYMENT	RJ GUINASSO WT NORW -	$-908.51	$1,817.02
08/01/2022	PAYMENT	RJ GUINASSO WT NORW -	$-908.56	$2,725.53
07/19/2022	BILL	GUINASSO, RICHARD J & PATRICIA	$3,634.09	$3,634.09
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-885.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-885.02	$885.02
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-885.02	$1,770.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-885.07	$2,655.06
07/14/2021	BILL	GUINASSO, RICHARD J & PATRICIA	$3,540.13	$3,540.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-861.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-861.88	$861.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-861.88	$1,723.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-861.90	$2,585.64
07/13/2020	BILL	GUINASSO, RICHARD J & PATRICIA	$3,447.54	$3,447.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-839.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-839.71	$839.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-839.71	$1,679.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-839.75	$2,519.13
07/15/2019	BILL	GUINASSO, RICHARD J & PATRICIA	$3,358.88	$3,358.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-818.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-818.18	$818.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-818.18	$1,636.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-818.23	$2,454.54
07/12/2018	BILL	GUINASSO, RICHARD J & PATRICIA	$3,272.77	$3,272.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-797.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-797.35	$797.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-797.35	$1,594.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-797.38	$2,392.05
07/14/2017	BILL	GUINASSO, RICHARD J & PATRICIA	$3,189.43	$3,189.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-780.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-780.21	$780.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-780.21	$1,560.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-780.24	$2,340.63
07/12/2016	BILL	GUINASSO, RICHARD J & PATRICIA	$3,120.87	$3,120.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-778.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-778.08	$778.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-778.08	$1,556.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-778.11	$2,334.24
07/14/2015	BILL	GUINASSO, RICHARD J & PATRICIA	$3,112.35	$3,112.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-758.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-758.35	$758.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-758.35	$1,516.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-758.37	$2,275.05
07/17/2014	BILL	GUINASSO, RICHARD J & PATRICIA	$3,033.42	$3,033.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-739.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-739.19	$739.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-739.19	$1,478.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-739.21	$2,217.57
07/16/2013	BILL	GUINASSO, RICHARD J & PATRICIA	$2,956.78	$2,956.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-720.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-720.57	$720.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-720.57	$1,441.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-720.58	$2,161.71
07/13/2012	BILL	GUINASSO, RICHARD J & PATRICIA	$2,882.29	$2,882.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-702.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-702.50	$702.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-702.50	$1,405.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-702.52	$2,107.50
07/15/2011	BILL	GUINASSO, RICHARD J & PATRICIA	$2,810.02	$2,810.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-685.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-685.00	$685.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-685.00	$1,370.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-685.00	$2,055.00
07/14/2010	BILL	GUINASSO, RICHARD J & PATRICIA	$2,740.00	$2,740.00
02/16/2010	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-667.97	$0.00
12/22/2009	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-667.97	$667.97
09/29/2009	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-667.97	$1,335.94
07/29/2009	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-667.99	$2,003.91
07/13/2009	BILL	GUINASSO, RICHARD J & PATRICIA	$2,671.90	$2,671.90
02/19/2009	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-651.45	$0.00
12/15/2008	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-651.45	$651.45
09/29/2008	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-651.45	$1,302.90
08/06/2008	PAYMENT	GUINASSO, RICHARD J & PATRICIA CHECK	$-651.45	$1,954.35
07/18/2008	BILL	GUINASSO, RICHARD J & PATRICIA	$2,605.80	$2,605.80
02/19/2008	PAYMENT	GUINASSO, RICHARD J	$-616.60	$0.00
01/03/2008	PAYMENT	GUINASSO, RICHARD J	$-616.57	$616.60
09/18/2007	PAYMENT	GUINASSO, RICHARD J	$-616.57	$1,233.17
08/13/2007	PAYMENT	GUINASSO, RICHARD J	$-616.57	$1,849.74
07/01/2007	BILL	GUINASSO, RICHARD J & PATRICIA	$2,466.31	$2,466.31
02/16/2007	PAYMENT	GUINASSO, RICHARD J	$-601.54	$0.00
11/28/2006	PAYMENT	GUINASSO, RICHARD J	$-601.54	$601.54
10/04/2006	PAYMENT	GUINASSO, RICHARD J	$-601.54	$1,203.08
07/27/2006	PAYMENT	GUINASSO, RICHARD J	$-601.54	$1,804.62
07/01/2006	BILL	GUINASSO, RICHARD J & PATRICIA	$2,406.16	$2,406.16
02/16/2006	PAYMENT	GUINASSO, RICHARD J	$-586.97	$0.00
12/22/2005	PAYMENT	GUINASSO, RICHARD J	$-586.94	$586.97
09/27/2005	PAYMENT	GUINASSO, RICHARD J	$-586.94	$1,173.91
08/11/2005	PAYMENT	GUINASSO, RICHARD J	$-586.94	$1,760.85
07/01/2005	BILL	GUINASSO, RICHARD J & PATRICIA	$2,347.79	$2,347.79
02/24/2005	PAYMENT	GUINASSO, RICHARD J	$-572.78	$0.00
12/29/2004	PAYMENT	GUINASSO, RICHARD J	$-572.78	$572.78
09/29/2004	PAYMENT	GUINASSO, RICHARD J	$-572.78	$1,145.56
08/11/2004	PAYMENT	GUINASSO, RICHARD J	$-572.78	$1,718.34
07/01/2004	BILL	GUINASSO, RICHARD J & PATRICIA	$2,291.12	$2,291.12
01/29/2004	PAYMENT	GUINASSO, RICHARD J	$-569.62	$0.00
11/10/2003	PAYMENT	GUINASSO, RICHARD J	$-569.62	$569.62
09/11/2003	PAYMENT	GUINASSO, RICHARD J	$-569.62	$1,139.24
08/14/2003	PAYMENT	GUINASSO, RICHARD J	$-569.62	$1,708.86
07/01/2003	BILL	GUINASSO, RICHARD J & PATRICIA	$2,278.48	$2,278.48
01/17/2003	PAYMENT	GUINASSO, RICHARD J	$-550.28	$0.00
12/13/2002	PAYMENT	GUINASSO, RICHARD J	$-550.26	$550.28
10/02/2002	PAYMENT	GUINASSO, RICHARD J	$-550.26	$1,100.54
07/25/2002	PAYMENT	GUINASSO, RICHARD J	$-550.26	$1,650.80
07/01/2002	BILL	GUINASSO, RICHARD J & PATRICIA	$2,201.06	$2,201.06
03/01/2002	PAYMENT	GUINASSO, RICHARD J	$-542.29	$0.00
01/03/2002	PAYMENT	GUINASSO, RICHARD J	$-542.26	$542.29
10/01/2001	PAYMENT	GUINASSO, RICHARD J	$-542.26	$1,084.55
08/10/2001	PAYMENT	GUINASSO, RICHARD J	$-542.26	$1,626.81
07/01/2001	BILL	GUINASSO, RICHARD J & PATRICIA	$2,169.07	$2,169.07
02/27/2001	PAYMENT	GUINASSO, RICHARD J	$-540.04	$0.00
01/02/2001	PAYMENT	GUINASSO, RICHARD J	$-540.03	$540.04
09/28/2000	PAYMENT	GUINASSO, RICHARD J	$-540.03	$1,080.07
08/15/2000	PAYMENT	GUINASSO, RICHARD J	$-540.03	$1,620.10
07/01/2000	BILL	GUINASSO, RICHARD J & PATRICIA	$2,160.13	$2,160.13
03/03/2000	PAYMENT	GUINASSO, RICHARD J	$-514.37	$0.00
12/21/1999	PAYMENT	GUINASSO, RICHARD J	$-514.34	$514.37
09/22/1999	PAYMENT	GUINASSO, RICHARD J	$-514.34	$1,028.71
08/04/1999	PAYMENT	GUINASSO, RICHARD J	$-514.34	$1,543.05
07/01/1999	BILL	GUINASSO, RICHARD J & PATRICIA	$2,057.39	$2,057.39
03/03/1999	PAYMENT	GUINASSO, RICHARD J	$-451.60	$0.00
12/14/1998	PAYMENT	GUINASSO, RICHARD J	$-451.57	$451.60
10/01/1998	PAYMENT	GUINASSO, RICHARD J	$-451.57	$903.17
08/13/1998	PAYMENT	GUINASSO, RICHARD J	$-451.57	$1,354.74
07/01/1998	BILL	GUINASSO, RICHARD J & PATRICIA	$1,806.31	$1,806.31
02/10/1998	PAYMENT	GUINASSO, RICHARD J	$-451.69	$0.00
01/09/1998	PAYMENT	GUINASSO, RICHARD J	$-451.66	$451.69
10/03/1997	PAYMENT	GUINASSO, RICHARD J	$-451.66	$903.35
08/12/1997	PAYMENT	GUINASSO, RICHARD J	$-451.66	$1,355.01
07/01/1997	BILL	GUINASSO, RICHARD J & PATRICIA	$1,806.67	$1,806.67
02/25/1997	PAYMENT	CAPSTEAD	$-457.00	$0.00
11/04/1996	PAYMENT	9998	$-456.99	$457.00
09/26/1996	PAYMENT	SOURCE ONE	$-456.99	$913.99
08/09/1996	PAYMENT	STEVENS, KEVIN & STA	$-456.99	$1,370.98
07/01/1996	BILL	STEVENS, KEVIN & STACEY	$1,827.97	$1,827.97
02/23/1996	PAYMENT		$-464.75	$0.00
12/26/1995	PAYMENT		$-464.75	$464.75
09/25/1995	PAYMENT		$-464.75	$929.50
08/14/1995	PAYMENT		$-464.75	$1,394.25
07/01/1995	BILL	STEVENS, KEVIN & STACEY	$1,859.00	$1,859.00
12/23/1994	PAYMENT		$-741.81	$0.00
08/16/1994	PAYMENT		$-741.80	$741.81
07/01/1994	BILL	STEVENS, KEVIN & STACEY	$1,483.61	$1,483.61
12/23/1993	PAYMENT		$-723.75	$0.00
08/09/1993	PAYMENT		$-723.74	$723.75
07/01/1993	BILL	STEVENS, KEVIN & STACEY	$1,447.49	$1,447.49
12/22/1992	PAYMENT		$-684.54	$0.00
08/07/1992	PAYMENT		$-684.54	$684.54
07/01/1992	BILL	STEVENS, KEVIN & STACEY	$1,369.08	$1,369.08
10/01/1991	PAYMENT		$-342.98	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.40	$342.98
07/01/1991	BILL	STEVENS, KEVIN & STACEY	$339.58	$339.58
08/15/1990	PAYMENT		$-336.93	$0.00
07/01/1990	BILL	FOGLIANI, SARAH ET AL	$336.93	$336.93
08/31/1989	PAYMENT		$-283.97	$0.00
07/01/1989	BILL	FOGLIANI, SARAH ET AL	$283.97	$283.97
10/11/1988	PAYMENT		$-208.95	$0.00
07/12/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	FOGLIANI, SARAH ET AL	$278.60	$278.60
01/08/1988	PAYMENT		$-137.25	$0.00
08/03/1987	PAYMENT		$-137.24	$137.25
07/01/1987	BILL	FOGLIANI, SARAH ET AL	$274.49	$274.49
03/03/1987	PAYMENT		$-62.00	$0.00
01/09/1987	PAYMENT		$-61.97	$62.00
10/06/1986	PAYMENT		$-61.97	$123.97
07/16/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	FOGLIANI,JACK & SARAH	$247.91	$247.91