Tax Account 1420-06-310-027

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Owners

PIFER REVOCABLE LIV TRUST 2005
3661 SHAWNEE DR
CARSON CITY, NV 89705

PIFER, ROBERT G TTEE

Account Summary

Account ID	1420-06-310-027
Account Type	Real Estate
Location	3661 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,860.26
Currently Due	$953.42

Account ID

1420-06-310-027

Account Type

Real Estate

Location

3661 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,860.26

Currently Due

$953.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.00
Total	$3,814.00
Paid	$953.74
Balance	$2,860.26
Due	$953.42
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

$3,814.00

Total

$3,814.00

Paid

$953.74

Balance

$2,860.26

Due

$953.42

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	$953.74	$0.00	$953.74	$953.74	$0.00
2	10/07/2024	10/17/2024	Due	$953.42	$0.00	$953.42	$0.00	$953.42
3	01/06/2025	01/16/2025	Due	$953.42	$0.00	$953.42	$0.00	$1,906.84
4	03/03/2025	03/13/2025	Due	$953.42	$0.00	$953.42	$0.00	$2,860.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.68	$0.00	$2,989.68	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,914.48	$0.00	$2,914.48	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,841.49	$0.00	$2,841.49	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,117.76	$0.00	$2,117.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,533.78	$15.34	$1,549.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,500.85	$0.00	$1,500.85	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,469.10	$0.00	$1,469.10	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,444.14	$0.00	$1,444.14	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,438.98	$0.00	$1,438.98	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,430.31	$0.00	$1,430.31	$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	ROUNDPOINT MORTGAGE WT CORE -	$-953.74	$2,860.26
07/15/2024	BILL	PIFER REVOCABLE LIV TRUST 2005	$3,814.00	$3,814.00
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-747.35	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-747.35	$747.35
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-747.35	$1,494.70
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-747.63	$2,242.05
07/14/2023	BILL	PIFER REVOCABLE LIV TRUST 2005	$2,989.68	$2,989.68
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-728.61	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-728.61	$728.61
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-728.61	$1,457.22
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-728.65	$2,185.83
07/19/2022	BILL	PIFER, ROBERT G TTEE	$2,914.48	$2,914.48
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-710.36	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-710.36	$710.36
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-710.36	$1,420.72
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-710.41	$2,131.08
07/14/2021	BILL	PIFER, ROBERT	$2,841.49	$2,841.49
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-529.43	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-529.43	$529.43
10/26/2020	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-529.43	$1,058.86
10/21/2020	AMENDMENT	Pmt on time - remove pen - MT	$-21.18	$1,588.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.18	$1,609.47
08/24/2020	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-529.47	$1,588.29
07/13/2020	BILL	CERVELLI, ANOTHONY J	$2,117.76	$2,117.76
03/12/2020	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-383.43	$0.00
01/14/2020	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-383.43	$383.43
11/08/2019	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-398.77	$766.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.34	$1,165.63
08/15/2019	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-383.49	$1,150.29
07/15/2019	BILL	CERVELLI, ANOTHONY J	$1,533.78	$1,533.78
03/08/2019	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-375.20	$0.00
01/08/2019	PAYMENT	CERVELLI, ANTHONY J CHECK	$-375.20	$375.20
10/05/2018	PAYMENT	CERVELLI, ANOTHONY J CHECK	$-375.20	$750.40
08/15/2018	PAYMENT	WESTERN TITLE CHECK	$-375.25	$1,125.60
07/12/2018	BILL	CERVELLI, ANOTHONY J	$1,500.85	$1,500.85
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.26	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.26	$367.26
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.26	$734.52
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.32	$1,101.78
07/14/2017	BILL	CHAPMAN, LILIAN C	$1,469.10	$1,469.10
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-361.03	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-361.03	$361.03
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-361.03	$722.06
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-361.05	$1,083.09
07/12/2016	BILL	CHAPMAN, LILIAN C	$1,444.14	$1,444.14
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.74	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.74	$359.74
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.74	$719.48
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.76	$1,079.22
07/14/2015	BILL	CHAPMAN, LILIAN C	$1,438.98	$1,438.98
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.57	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.57	$357.57
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.57	$715.14
07/18/2014	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-357.60	$1,072.71
07/17/2014	BILL	CHAPMAN, ROBERT C & LILIAN E	$1,430.31	$1,430.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-354.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-354.09	$354.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-354.09	$708.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-354.12	$1,062.27
07/16/2013	BILL	CHAPMAN, ROBERT C & LILIAN E	$1,416.39	$1,416.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.07	$356.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.07	$712.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.08	$1,068.21
07/13/2012	BILL	CHAPMAN, ROBERT C & LILIAN E	$1,424.29	$1,424.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-367.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-367.44	$367.44
12/02/2011	PAYMENT	WELLS FARGO CHECK	$-382.14	$734.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.70	$1,117.02
08/16/2011	PAYMENT	NRES-NV1 LLC CHECK	$-367.47	$1,102.32
07/15/2011	BILL	NRES-NV1 LLC	$1,469.79	$1,469.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-359.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-359.68	$359.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.68	$719.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.68	$1,079.04
07/14/2010	BILL	GILLIE, STANLEY R	$1,438.72	$1,438.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.12	$352.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-352.12	$704.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-352.15	$1,056.36
07/13/2009	BILL	GILLIE, STANLEY R	$1,408.51	$1,408.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-344.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-344.79	$344.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-344.79	$689.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-344.81	$1,034.37
07/18/2008	BILL	GILLIE, STANLEY R	$1,379.18	$1,379.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-326.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-326.14	$326.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-326.14	$652.28
08/03/2007	PAYMENT	33	$-326.14	$978.42
07/01/2007	BILL	GILLIE, STANLEY R	$1,304.56	$1,304.56
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-319.58	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-319.56	$319.58
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-319.56	$639.14
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-319.56	$958.70
07/01/2006	BILL	GILLIE, STANLEY R & ROSEMARY	$1,278.26	$1,278.26
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-313.20	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.18	$313.20
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.18	$626.38
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-313.18	$939.56
07/01/2005	BILL	GILLIE, STANLEY R & ROSEMARY	$1,252.74	$1,252.74
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-307.01	$0.00
12/28/2004	PAYMENT	CHASE	$-306.98	$307.01
09/30/2004	PAYMENT	CHASE	$-306.98	$613.99
08/11/2004	PAYMENT	CHASE	$-306.98	$920.97
07/01/2004	BILL	GILLIE, STANLEY R & ROSEMARY	$1,227.95	$1,227.95
02/25/2004	PAYMENT	CHASE	$-306.28	$0.00
12/31/2003	PAYMENT	CHASE	$-306.28	$306.28
10/02/2003	PAYMENT	CHASE	$-306.28	$612.56
08/15/2003	PAYMENT	CHASE	$-306.28	$918.84
07/01/2003	BILL	GILLIE, STANLEY R & ROSEMARY	$1,225.12	$1,225.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-279.81	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-279.78	$279.81
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-279.78	$559.59
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-279.78	$839.37
07/01/2002	BILL	GILLIE, STANLEY R & ROSEMARY	$1,119.15	$1,119.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-272.12	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-272.10	$272.12
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-272.10	$544.22
08/22/2001	PAYMENT	CHASE MANHATTAN	$-272.10	$816.32
07/01/2001	BILL	GILLIE, STANLEY R & ROSEMARY	$1,088.42	$1,088.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.26	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-271.23	$271.26
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-271.23	$542.49
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-271.23	$813.72
07/01/2000	BILL	GILLIE, STANLEY R & ROSEMARY	$1,084.95	$1,084.95
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-261.55	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-261.55	$261.55
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-261.55	$523.10
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-261.55	$784.65
07/01/1999	BILL	GILLIE, STANLEY R & ROSEMARY	$1,046.20	$1,046.20
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-201.20	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-201.17	$201.20
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-201.17	$402.37
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-201.17	$603.54
07/01/1998	BILL	GILLIE, STANLEY R & ROSEMARY	$804.71	$804.71
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-201.92	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-201.92	$201.92
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-201.92	$403.84
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-201.92	$605.76
07/01/1997	BILL	GILLIE, STANLEY R & ROSEMARY	$807.68	$807.68
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-204.03	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-204.00	$204.03
10/07/1996	PAYMENT	TRANSAMERICA	$-204.00	$408.03
08/13/1996	PAYMENT	TRANSAMERICA	$-204.00	$612.03
07/01/1996	BILL	GILLIE, STANLEY R & ROSEMARY	$816.03	$816.03
03/04/1996	PAYMENT		$-207.81	$0.00
01/01/1996	PAYMENT		$-207.79	$207.81
09/27/1995	PAYMENT		$-207.79	$415.60
08/14/1995	PAYMENT		$-207.79	$623.39
07/01/1995	BILL	GILLIE, STANLEY R & ROSEMARY	$831.18	$831.18
12/23/1994	PAYMENT		$-410.54	$0.00
08/16/1994	PAYMENT		$-410.52	$410.54
07/01/1994	BILL	GILLIE, STANLEY R & ROSEMARY	$821.06	$821.06
12/23/1993	PAYMENT		$-402.21	$0.00
08/09/1993	PAYMENT		$-402.20	$402.21
07/01/1993	BILL	GILLIE, STANLEY R & ROSEMARY	$804.41	$804.41
12/01/1992	PAYMENT		$-363.90	$0.00
08/17/1992	PAYMENT		$-363.90	$363.90
07/01/1992	BILL	GILLIE, STANLEY R & ROSEMARY	$727.80	$727.80
01/06/1992	PAYMENT		$-337.06	$0.00
08/20/1991	PAYMENT		$-337.06	$337.06
07/01/1991	BILL	GILLIE, STANLEY R & ROSEMARY	$674.12	$674.12
08/06/1990	PAYMENT		$-661.60	$0.00
07/01/1990	BILL	GILLIE, STANLEY R & ROSEMARY	$661.60	$661.60
08/28/1989	PAYMENT		$-621.96	$0.00
07/01/1989	BILL	HESS, APRIL SUSAN	$621.96	$621.96
08/10/1988	PAYMENT		$-604.46	$0.00
07/01/1988	BILL	HESS, APRIL SUSAN	$604.46	$604.46
08/21/1987	PAYMENT		$-595.80	$0.00
07/01/1987	BILL	HESS, APRIL SUSAN	$595.80	$595.80
07/15/1986	PAYMENT		$-504.18	$0.00
07/01/1986	BILL	WILSON,THOMAS E	$504.18	$504.18