Tax Account 1420-06-310-034
Owners
KARR, CRAIG CECIL & LAURA
3651 SHAWNEE DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-06-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3651 SHAWNEE DR SIERRA ESTATES GID |
| Balance | $674.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,697.18 |
| Total | $2,697.18 |
| Paid | $2,022.95 |
| Balance | $674.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 1.38 | 1.04 | .34 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.23 | $674.23 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.23 | $1,348.46 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.49 | $2,022.69 |
| 07/15/2024 | BILL | KARR, CRAIG CECIL & LAURA | $2,697.18 | $2,697.18 |