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 | $2,482.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,309.90 |
| Total | $3,309.90 |
| Paid | $827.49 |
| Balance | $2,482.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,103.83 | $0.00 | $0.00 | $3,103.83 | $0.00 | $0.00 | 2.8699 | 340 |
| 2024/2025 REAL ESTATE TAXES | $2,697.18 | $0.00 | $0.00 | $2,697.18 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Sierra Estates Water | 402.00 | 100.47 | 301.53 | .00 |
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .30 | .99 | .00 |
| 2025-2026 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT | $-827.49 | $2,482.41 |
| 07/17/2026 | BILL | KARR, CRAIG CECIL & LAURA | $3,309.90 | $3,309.90 |
| 02/26/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.87 | $0.00 |
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.87 | $775.87 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.87 | $1,551.74 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-776.22 | $2,327.61 |
| 07/16/2025 | BILL | KARR, CRAIG CECIL & LAURA | $3,103.83 | $3,103.83 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.23 | $0.00 |
| 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 |