Tax Account 1420-06-310-033

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Owners

COUNTRYMAN, B M & FARMER, R D
3689 SHAWNEE DR
CARSON CITY, NV 89705

COUNTRYMAN, BETTIE MICHELLE

FARMER, RICHARD DALE

Account Summary

Account ID	1420-06-310-033
Account Type	Real Estate
Location	3689 SHAWNEE DR SIERRA ESTATES GID
Balance	$576.31
Currently Due	$0.00

Account ID

1420-06-310-033

Account Type

Real Estate

Location

3689 SHAWNEE DR
SIERRA ESTATES GID

Balance

$576.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.50
Total	$2,305.50
Paid	$1,729.19
Balance	$576.31
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,305.50

Total

$2,305.50

Paid

$1,729.19

Balance

$576.31

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.57	$0.00	$576.57	$576.57	$0.00
2	10/07/2024	10/17/2024	Paid	$576.31	$0.00	$576.31	$576.31	$0.00
3	01/06/2025	01/16/2025	Paid	$576.31	$0.00	$576.31	$576.31	$0.00
4	03/03/2025	03/13/2025	Due	$576.31	$0.00	$576.31	$0.00	$576.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.99	$0.00	$2,164.99	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,034.67	$0.00	$2,034.67	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,914.00	$0.00	$1,914.00	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,863.10	$0.00	$1,863.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,812.36	$0.00	$1,812.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,771.30	$0.00	$1,771.30	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,731.68	$0.00	$1,731.68	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,700.07	$0.00	$1,700.07	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,694.39	$0.00	$1,694.39	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,656.74	$0.00	$1,656.74	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-576.31	$576.31
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-576.31	$1,152.62
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-576.57	$1,728.93
07/15/2024	BILL	COUNTRYMAN, B M & FARMER, R D	$2,305.50	$2,305.50
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-541.17	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-541.17	$541.17
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-541.17	$1,082.34
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-541.48	$1,623.51
07/14/2023	BILL	COUNTRYMAN, B M & FARMER, R D	$2,164.99	$2,164.99
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.66	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.66	$508.66
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.66	$1,017.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-508.69	$1,525.98
07/19/2022	BILL	COUNTRYMAN, B M & FARMER, R D	$2,034.67	$2,034.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.49	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.49	$478.49
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.49	$956.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.53	$1,435.47
07/14/2021	BILL	COUNTRYMAN, B M & FARMER, R D	$1,914.00	$1,914.00
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.77	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.77	$465.77
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.77	$931.54
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.79	$1,397.31
07/13/2020	BILL	COUNTRYMAN, B M & FARMER, R D	$1,863.10	$1,863.10
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.08	$0.00
08/16/2019	PAYMENT	TICOR TITLE CHECK	$-906.16	$453.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.12	$1,359.24
07/15/2019	BILL	FORMAN, SETH & BROOKE A	$1,812.36	$1,812.36
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-442.81	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-442.81	$442.81
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-442.81	$885.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-442.87	$1,328.43
07/12/2018	BILL	FORMAN, SETH & BROOKE A	$1,771.30	$1,771.30
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-432.91	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.91	$432.91
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.91	$865.82
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.95	$1,298.73
07/14/2017	BILL	FORMAN, SETH & BROOKE A	$1,731.68	$1,731.68
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.01	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.01	$425.01
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.01	$850.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.04	$1,275.03
07/12/2016	BILL	FORMAN, SETH & BROOKE A	$1,700.07	$1,700.07
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-423.59	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-423.59	$423.59
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.59	$847.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.62	$1,270.77
07/14/2015	BILL	FORMAN, SETH & BROOKE A	$1,694.39	$1,694.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-414.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-414.18	$414.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-414.18	$828.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-414.20	$1,242.54
07/17/2014	BILL	FORMAN, SETH & BROOKE A	$1,656.74	$1,656.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-405.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-405.04	$405.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-405.04	$810.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-405.07	$1,215.12
07/16/2013	BILL	FORMAN, SETH & BROOKE A	$1,620.19	$1,620.19
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-406.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-406.58	$406.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-406.58	$813.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-406.59	$1,219.74
07/13/2012	BILL	FORMAN, SETH & BROOKE A	$1,626.33	$1,626.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-406.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-406.45	$406.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-406.45	$812.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-406.46	$1,219.35
07/15/2011	BILL	FORMAN, SETH & BROOKE A	$1,625.81	$1,625.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-397.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-397.54	$397.54
10/04/2010	PAYMENT	STEWART TITLE CHECK	$-397.54	$795.08
08/13/2010	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-397.55	$1,192.62
07/14/2010	BILL	FERRIS, NICHOLAS P & SABRINA H	$1,590.17	$1,590.17
04/15/2010	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-404.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.56	$404.45
01/12/2010	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-388.89	$388.89
10/26/2009	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-388.89	$777.78
10/26/2009	AMENDMENT	postmarked for 2nd - tll	$-15.56	$1,166.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.56	$1,182.23
10/07/2009	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-404.46	$1,166.67
10/07/2009	ADJUSTMENT	KEYED WRONG AMOUNT	$793.35	$1,571.13
10/07/2009	VOID	FERRIS, NICHOLAS P & SABRINA H CHECK	$-793.35	$777.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.56	$1,571.13
07/13/2009	BILL	FERRIS, NICHOLAS P & SABRINA H	$1,555.57	$1,555.57
12/29/2008	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-380.49	$0.00
10/22/2008	PAYMENT	LSI TITLE INS CO CHECK	$-380.49	$380.49
10/22/2008	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-380.49	$760.98
10/20/2008	AMENDMENT	pymt on time 2nd waiv lmt	$-15.22	$1,141.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.22	$1,156.69
08/21/2008	PAYMENT	FERRIS, NICHOLAS P & SABRINA H CHECK	$-380.51	$1,141.47
07/18/2008	BILL	FERRIS, NICHOLAS P & SABRINA H	$1,521.98	$1,521.98
02/21/2008	PAYMENT	FERRIS, NICHOLAS & S	$-359.88	$0.00
12/24/2007	PAYMENT	FERRIS, NICHOLAS & S	$-359.86	$359.88
10/29/2007	PAYMENT	SABRINA BUME	$-374.25	$719.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.39	$1,093.99
08/23/2007	PAYMENT	FERRIS, NICHOLAS & S	$-359.86	$1,079.60
07/01/2007	BILL	FERRIS, NICHOLAS & SABRINA H	$1,439.46	$1,439.46
02/23/2007	PAYMENT	FERRIS, NICHOLAS & S	$-352.34	$0.00
11/15/2006	PAYMENT	FERRIS, NICHOLAS & S	$-718.71	$352.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.09	$1,071.05
08/11/2006	PAYMENT	FERRIS, NICHOLAS & S	$-352.31	$1,056.96
07/01/2006	BILL	FERRIS, NICHOLAS & SABRINA H	$1,409.27	$1,409.27
09/06/2005	PAYMENT	SABRINA HUME	$-1,034.95	$0.00
08/08/2005	PAYMENT	33	$-344.98	$1,034.95
07/01/2005	BILL	FERRIS, NICHOLAS & SABRINA H	$1,379.93	$1,379.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-337.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-337.85	$337.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-337.85	$675.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-337.85	$1,013.58
07/01/2004	BILL	GOODMAN, WALLACE E	$1,351.43	$1,351.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-336.87	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-336.86	$336.87
09/23/2003	PAYMENT	COUNTRYWIDE	$-336.86	$673.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-336.86	$1,010.59
07/01/2003	BILL	GOODMAN, WALLACE E	$1,347.45	$1,347.45
02/06/2003	PAYMENT	33	$-311.22	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-311.19	$311.22
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-311.19	$622.41
08/23/2002	PAYMENT	5500	$-311.19	$933.60
07/01/2002	BILL	GOODMAN, WALLACE E	$1,244.79	$1,244.79
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-303.49	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-303.49	$303.49
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-303.49	$606.98
08/20/2001	PAYMENT	CITI MTGE	$-303.49	$910.47
07/01/2001	BILL	GOODMAN, WALLACE E	$1,213.96	$1,213.96
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-302.46	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-302.46	$302.46
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-302.46	$604.92
08/24/2000	PAYMENT	5500	$-302.46	$907.38
07/01/2000	BILL	GOODMAN, WALLACE E	$1,209.84	$1,209.84
12/06/1999	PAYMENT	1ST CENTENNIL TITLE	$-599.02	$0.00
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-299.51	$599.02
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-299.51	$898.53
07/01/1999	BILL	MOORE, NORBERT F & JANET E	$1,198.04	$1,198.04
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-238.79	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-238.78	$238.79
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-238.78	$477.57
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-238.78	$716.35
07/01/1998	BILL	MOORE, NORBERT F & JANET E TRU	$955.13	$955.13
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-239.47	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-239.44	$239.47
09/30/1997	PAYMENT	GMAC MORTGAGE	$-239.44	$478.91
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-239.44	$718.35
07/01/1997	BILL	MOORE, NORBERT F & JANET E TRU	$957.79	$957.79
03/03/1997	PAYMENT	CORSTAN INC	$-242.04	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-242.02	$242.04
10/07/1996	PAYMENT	TRANSAMERICA	$-242.02	$484.06
08/13/1996	PAYMENT	TRANSAMERICA	$-242.02	$726.08
07/01/1996	BILL	MOORE, NORBERT F & JANET E TRU	$968.10	$968.10
03/04/1996	PAYMENT		$-246.41	$0.00
01/01/1996	PAYMENT		$-246.41	$246.41
10/02/1995	PAYMENT		$-246.41	$492.82
08/21/1995	PAYMENT		$-246.41	$739.23
07/01/1995	BILL	MOORE, NORBERT F & JANET E TRU	$985.64	$985.64
01/02/1995	PAYMENT		$-466.83	$0.00
08/15/1994	PAYMENT		$-466.82	$466.83
07/01/1994	BILL	MOORE, NORBERT F & JANET E TRU	$933.65	$933.65
01/03/1994	PAYMENT		$-456.85	$0.00
08/16/1993	PAYMENT		$-456.82	$456.85
07/01/1993	BILL	MOORE, NORBERT F & JANET E TRU	$913.67	$913.67
01/04/1993	PAYMENT		$-418.38	$0.00
08/26/1992	PAYMENT		$-418.36	$418.38
07/01/1992	BILL	MOORE, NORBERT F & JANET E	$836.74	$836.74
02/28/1992	PAYMENT		$-193.62	$0.00
01/03/1992	PAYMENT		$-193.60	$193.62
08/22/1991	PAYMENT		$-193.60	$387.22
08/14/1991	PAYMENT		$-193.60	$580.82
07/01/1991	BILL	CUNNINGHAM, ELAINE A	$774.42	$774.42
02/12/1991	PAYMENT		$-189.74	$0.00
12/24/1990	PAYMENT		$-189.73	$189.74
09/17/1990	PAYMENT		$-189.73	$379.47
07/11/1990	PAYMENT		$-189.73	$569.20
07/01/1990	BILL	CUNNINGHAM, ELAINE A	$758.93	$758.93
02/27/1990	PAYMENT		$-161.71	$0.00
12/13/1989	PAYMENT		$-161.71	$161.71
09/25/1989	PAYMENT		$-161.71	$323.42
08/07/1989	PAYMENT		$-161.71	$485.13
07/01/1989	BILL	CUNNINGHAM, ELAINE A	$646.84	$646.84
01/04/1989	PAYMENT		$-314.23	$0.00
09/21/1988	PAYMENT		$-157.11	$314.23
07/21/1988	PAYMENT		$-157.11	$471.34
07/01/1988	BILL	CUNNINGHAM, ELAINE A	$628.45	$628.45
07/27/1987	PAYMENT		$-592.96	$0.00
07/01/1987	BILL	CUNNINGHAM, ELAINE A	$592.96	$592.96
12/22/1986	PAYMENT		$-250.97	$0.00
07/25/1986	PAYMENT		$-250.94	$250.97
07/01/1986	BILL	CUNNINGHAM,ELAINE A	$501.91	$501.91