Tax Account 1420-06-310-030

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Owners

DURANTE FAMILY 2024 TRUST
3675 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-030
Account Type	Real Estate
Location	3675 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,097.76
Currently Due	$0.00

Account ID

1420-06-310-030

Account Type

Real Estate

Location

3675 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,097.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.77
Total	$2,195.77
Paid	$1,098.01
Balance	$1,097.76
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

$2,195.77

Total

$2,195.77

Paid

$1,098.01

Balance

$1,097.76

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	$549.13	$0.00	$549.13	$549.13	$0.00
2	10/07/2024	10/17/2024	Paid	$548.88	$0.00	$548.88	$548.88	$0.00
3	01/06/2025	01/16/2025	Due	$548.88	$0.00	$548.88	$0.00	$548.88
4	03/03/2025	03/13/2025	Due	$548.88	$0.00	$548.88	$0.00	$1,097.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.97	$0.00	$2,143.97	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,093.43	$0.00	$2,093.43	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,044.35	$0.00	$2,044.35	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,995.32	$0.00	$1,995.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,948.95	$0.00	$1,948.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,903.93	$0.00	$1,903.93	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,860.45	$0.00	$1,860.45	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,825.57	$0.00	$1,825.57	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,819.64	$0.00	$1,819.64	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,785.12	$0.00	$1,785.12	$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	201.00	201.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	.69	.68	.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
09/18/2024	PAYMENT	CHECK ACH - 100042	$-548.88	$1,097.76
08/08/2024	PAYMENT	CHECK ACH - 100065	$-549.13	$1,646.64
07/15/2024	BILL	DURANTE FAMILY 2024 TRUST	$2,195.77	$2,195.77
02/06/2024	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2713	$-535.93	$0.00
12/18/2023	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2675	$-535.93	$535.93
09/19/2023	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2604	$-535.93	$1,071.86
08/17/2023	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2579	$-536.18	$1,607.79
07/14/2023	BILL	DURANTE, ANGELO F & ANN M	$2,143.97	$2,143.97
02/15/2023	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2193	$-523.35	$0.00
12/08/2022	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2159	$-523.35	$523.35
09/20/2022	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2096	$-523.35	$1,046.70
08/17/2022	PAYMENT	DURANTE, ANGELO F & ANN M CHECK 2070	$-523.38	$1,570.05
07/19/2022	BILL	DURANTE, ANGELO F & ANN M	$2,093.43	$2,093.43
02/18/2022	PAYMENT	DURANTE, ANGELO F & ANN M CHECK	$-511.08	$0.00
01/03/2022	PAYMENT	DURANTE, ANGELO F & ANN M CHECK	$-511.08	$511.08
10/06/2021	PAYMENT	DURANTE, ANGELO & ANN CHECK	$-511.08	$1,022.16
08/18/2021	PAYMENT	DURANTE, ANGELO F & ANN M CHECK	$-511.11	$1,533.24
07/14/2021	BILL	DURANTE, ANGELO F & ANN M	$2,044.35	$2,044.35
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-498.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-498.82	$498.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-498.82	$997.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-498.86	$1,496.46
07/13/2020	BILL	DURANTE, ANGELO F & ANN M	$1,995.32	$1,995.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-487.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-487.23	$487.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-487.23	$974.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-487.26	$1,461.69
07/15/2019	BILL	DURANTE, ANGELO F & ANN M	$1,948.95	$1,948.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-475.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-475.97	$475.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-475.97	$951.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-476.02	$1,427.91
07/12/2018	BILL	DURANTE, ANGELO F & ANN M	$1,903.93	$1,903.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-465.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-465.10	$465.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-465.10	$930.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-465.15	$1,395.30
07/14/2017	BILL	DURANTE, ANGELO F & ANN M	$1,860.45	$1,860.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-456.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-456.39	$456.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-456.39	$912.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-456.40	$1,369.17
07/12/2016	BILL	DURANTE, ANGELO F & ANN M	$1,825.57	$1,825.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-454.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-454.91	$454.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-454.91	$909.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-454.91	$1,364.73
07/14/2015	BILL	DURANTE, ANGELO F & ANN M	$1,819.64	$1,819.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-446.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-446.28	$446.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-446.28	$892.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-446.28	$1,338.84
07/17/2014	BILL	DURANTE, ANGELO F & ANN M	$1,785.12	$1,785.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.69	$437.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.69	$875.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-437.70	$1,313.07
07/16/2013	BILL	DURANTE, ANGELO F & ANN M	$1,750.77	$1,750.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-440.02	$0.00
12/26/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-440.02	$440.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-440.02	$880.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-440.03	$1,320.06
07/13/2012	BILL	DURANTE, ANGELO & ANN	$1,760.09	$1,760.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-444.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-444.70	$444.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-444.70	$889.40
07/27/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-444.73	$1,334.10
07/15/2011	BILL	DURANTE, ANGELO & ANN	$1,778.83	$1,778.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-434.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-434.68	$434.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-434.68	$869.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-434.70	$1,304.04
07/14/2010	BILL	DURANTE, ANGELO & ANN	$1,738.74	$1,738.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-424.95	$424.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-424.95	$849.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-424.96	$1,274.85
07/13/2009	BILL	DURANTE, ANGELO & ANN	$1,699.81	$1,699.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-415.50	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-415.50	$415.50
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-415.50	$831.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-415.52	$1,246.50
07/18/2008	BILL	DURANTE, ANGELO & ANN	$1,662.02	$1,662.02
01/03/2008	PAYMENT	DURANTE, ANGELO & AN	$-786.21	$0.00
08/16/2007	PAYMENT	DURANTE, ANGELO & AN	$-786.18	$786.21
07/01/2007	BILL	DURANTE, ANGELO & ANN	$1,572.39	$1,572.39
12/20/2006	PAYMENT	DURANTE, ANGELO & AN	$-769.13	$0.00
08/22/2006	PAYMENT	DURANTE, ANGELO & AN	$-769.10	$769.13
07/01/2006	BILL	DURANTE, ANGELO & ANN	$1,538.23	$1,538.23
08/19/2005	PAYMENT	DURANTE, ANGELO & AN	$-1,505.14	$0.00
07/01/2005	BILL	DURANTE, ANGELO & ANN	$1,505.14	$1,505.14
12/16/2004	PAYMENT	DURANTE, ANGELO & AN	$-736.51	$0.00
08/12/2004	PAYMENT	DURANTE, ANGELO & AN	$-736.48	$736.51
07/01/2004	BILL	DURANTE, ANGELO & ANN	$1,472.99	$1,472.99
03/09/2004	PAYMENT	DURANTE, ANGELO & AN	$-1,585.33	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.05	$1,585.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.70	$1,519.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.68	$1,482.58
07/01/2003	BILL	DURANTE, ANGELO & ANN	$1,467.90	$1,467.90
02/11/2003	PAYMENT	NETS	$-342.15	$0.00
12/24/2002	PAYMENT	NETS	$-342.13	$342.15
09/20/2002	PAYMENT	NETS	$-342.13	$684.28
08/08/2002	PAYMENT	NETS	$-342.13	$1,026.41
07/01/2002	BILL	DURANTE, ANGELO & ANN	$1,368.54	$1,368.54
02/27/2002	PAYMENT	NETS	$-334.38	$0.00
12/27/2001	PAYMENT	NETS	$-334.37	$334.38
09/20/2001	PAYMENT	NETS	$-334.37	$668.75
08/07/2001	PAYMENT	NETS	$-334.37	$1,003.12
07/01/2001	BILL	DURANTE, ANGELO & ANN	$1,337.49	$1,337.49
02/14/2001	PAYMENT	NETS	$-333.21	$0.00
12/22/2000	PAYMENT	NETS	$-333.18	$333.21
09/20/2000	PAYMENT	NETS	$-333.18	$666.39
08/15/2000	PAYMENT	NETS	$-333.18	$999.57
07/01/2000	BILL	DURANTE, ANGELO & ANN	$1,332.75	$1,332.75
02/04/2000	PAYMENT	NETS	$-315.23	$0.00
12/07/1999	PAYMENT	NETS	$-315.23	$315.23
09/13/1999	PAYMENT	NETS	$-315.23	$630.46
07/28/1999	PAYMENT	NETS	$-315.23	$945.69
07/01/1999	BILL	DURANTE, ANGELO & ANN	$1,260.92	$1,260.92
02/01/1999	PAYMENT	NETS	$-254.36	$0.00
12/05/1998	PAYMENT	NETS	$-254.36	$254.36
09/15/1998	PAYMENT	NETS	$-254.36	$508.72
08/05/1998	PAYMENT	NETS	$-254.36	$763.08
07/01/1998	BILL	DURANTE, ANGELO & ANN	$1,017.44	$1,017.44
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-254.96	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-254.94	$254.96
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.94	$509.90
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.94	$764.84
07/01/1997	BILL	DURANTE, ANGELO & ANN	$1,019.78	$1,019.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.72	$257.73
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-257.72	$515.45
08/19/1996	PAYMENT	DURANTE, ANGELO & AN	$-257.72	$773.17
07/01/1996	BILL	DURANTE, ANGELO & ANN	$1,030.89	$1,030.89
03/04/1996	PAYMENT		$-262.37	$0.00
01/01/1996	PAYMENT		$-262.34	$262.37
10/02/1995	PAYMENT		$-262.34	$524.71
08/21/1995	PAYMENT		$-262.34	$787.05
07/01/1995	BILL	DURANTE, ANGELO & ANN	$1,049.39	$1,049.39
01/02/1995	PAYMENT		$-500.89	$0.00
08/15/1994	PAYMENT		$-500.88	$500.89
07/01/1994	BILL	DURANTE, ANGELO & ANN	$1,001.77	$1,001.77
01/06/1994	PAYMENT		$-438.49	$0.00
08/09/1993	PAYMENT		$-438.48	$438.49
07/01/1993	BILL	DURANTE, ANGELO & ANN	$876.97	$876.97
08/17/1992	PAYMENT		$-800.14	$0.00
07/01/1992	BILL	DURANTE, ANGELO & ANN	$800.14	$800.14
08/20/1991	PAYMENT		$-740.70	$0.00
07/01/1991	BILL	DURANTE, ANGELO & ANN	$740.70	$740.70
08/06/1990	PAYMENT		$-726.25	$0.00
07/01/1990	BILL	DURANTE, ANGELO & ANN	$726.25	$726.25
09/05/1989	PAYMENT		$-546.77	$0.00
07/01/1989	BILL	DURANTE, ANGELO & ANN	$546.77	$546.77
08/01/1988	PAYMENT		$-531.94	$0.00
07/01/1988	BILL	DURANTE, ANGELO & ANN	$531.94	$531.94
08/19/1987	PAYMENT		$-524.31	$0.00
07/01/1987	BILL	DURANTE, ANGELO & ANN	$524.31	$524.31
07/23/1986	PAYMENT		$-447.15	$0.00
07/01/1986	BILL	DURANTE,ANGELO & ANN	$447.15	$447.15