Tax Account 1420-06-410-001

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Owners

DURAND, DEBI L & WILLIAM ELZWORTH DURAND
3457 ORVADA DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-06-410-001
Account Type	Real Estate
Location	3644 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,641.69
Currently Due	$547.23

Account ID

1420-06-410-001

Account Type

Real Estate

Location

3644 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,641.69

Currently Due

$547.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.27
Total	$2,189.27
Paid	$547.58
Balance	$1,641.69
Due	$547.23
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

$2,189.27

Total

$2,189.27

Paid

$547.58

Balance

$1,641.69

Due

$547.23

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	$547.58	$0.00	$547.58	$547.58	$0.00
2	10/07/2024	10/17/2024	Due	$547.23	$0.00	$547.23	$0.00	$547.23
3	01/06/2025	01/16/2025	Due	$547.23	$0.00	$547.23	$0.00	$1,094.46
4	03/03/2025	03/13/2025	Due	$547.23	$0.00	$547.23	$0.00	$1,641.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.38	$20.57	$2,077.95	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,935.02	$19.35	$1,954.37	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,779.18	$0.00	$1,779.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,739.11	$260.87	$1,999.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,700.18	$136.01	$1,836.19	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,662.64	$16.63	$1,679.27	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,632.79	$66.66	$1,699.45	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,627.26	$16.27	$1,643.53	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,591.58	$238.74	$1,830.32	$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	1.37	.35	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
08/12/2024	PAYMENT	BILL DURAND GOVACH ACH - 324395533	$-547.58	$1,641.69
07/15/2024	BILL	DURAND, DEBI L & WILLIAM ELZWORTH DURAND	$2,189.27	$2,189.27
04/02/2024	PAYMENT	BILL DURAND GOVACH ACH - 318850842	$-534.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.57	$534.86
01/03/2024	PAYMENT	BILL DURAND GOVACH ACH - 315006458	$-514.29	$514.29
09/25/2023	PAYMENT	BILL DURAND GOVACH ACH - 311128095	$-514.29	$1,028.58
08/16/2023	PAYMENT	BILL DURAND GOVACH ACH - 309484126	$-514.51	$1,542.87
07/14/2023	BILL	DURAND, DEBI L & WILLIAM ELZWORTH DURAND	$2,057.38	$2,057.38
03/03/2023	PAYMENT	BILL DURAND GOVACH ACH - 301924367	$-483.75	$0.00
01/23/2023	PAYMENT	BILL DURAND GOVACH ACH - 299998102	$-503.10	$483.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.35	$986.85
09/29/2022	PAYMENT	BILL DURAND GOVACH ACH - 295536101	$-483.75	$967.50
08/16/2022	PAYMENT	BILL DURAND GOVACH ACH - 293810041	$-483.77	$1,451.25
07/19/2022	BILL	DURAND, DEBI L & WILLIAM E	$1,935.02	$1,935.02
03/08/2022	PAYMENT	BILL DURAND CREDIT: D	$-455.42	$0.00
01/03/2022	PAYMENT	BILL DURAND CREDIT: D	$-455.42	$455.42
10/06/2021	PAYMENT	BILL DURAND CREDIT: D	$-455.42	$910.84
08/15/2021	PAYMENT	BILL DURAND CREDIT: D	$-455.46	$1,366.26
07/14/2021	BILL	WASSER, DEBI L	$1,821.72	$1,821.72
03/04/2021	PAYMENT	WASSER, DEBI L CREDIT: D	$-444.79	$0.00
01/05/2021	PAYMENT	WASSER, DEBI L CREDIT: D	$-444.79	$444.79
10/06/2020	PAYMENT	WASSER, DEBI L CREDIT: D	$-444.79	$889.58
08/18/2020	PAYMENT	WASSER, DEBI L CREDIT: D	$-444.81	$1,334.37
07/13/2020	BILL	WASSER, DEBI L	$1,779.18	$1,779.18
04/19/2020	PAYMENT	WASSER, DEBI L CREDIT: D	$-1,999.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$121.74	$1,999.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.26	$1,878.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.48	$1,799.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.39	$1,756.50
07/15/2019	BILL	WASSER, DEBI L	$1,739.11	$1,739.11
04/09/2019	PAYMENT	WASSER, DEBI L CHECK	$-1,411.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.51	$1,411.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.50	$1,334.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.00	$1,292.09
08/23/2018	PAYMENT	WASSER, DEBI L CHECK	$-425.09	$1,275.09
07/12/2018	BILL	WASSER, DEBI L	$1,700.18	$1,700.18
04/09/2018	PAYMENT	WASSER, DEBI L CHECK	$-432.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.63	$432.28
01/09/2018	PAYMENT	WASSER, DEBI L CHECK	$-415.65	$415.65
10/13/2017	PAYMENT	WASSER, DEBI L CHECK	$-415.65	$831.30
08/23/2017	PAYMENT	WASSER, DEBI L CHECK	$-415.69	$1,246.95
07/14/2017	BILL	WASSER, DEBI L	$1,662.64	$1,662.64
06/01/2017	PAYMENT	WASSER, DEBI L CHECK	$-409.51	$0.00
05/11/2017	PAYMENT	WASSER, DEBI L CHECK	$-473.53	$409.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$883.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.82	$873.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.33	$832.71
10/06/2016	PAYMENT	WASSER, DEBI L CHECK	$-408.19	$816.38
08/18/2016	PAYMENT	WASSER, DEBI L CHECK	$-408.22	$1,224.57
07/12/2016	BILL	WASSER, DEBI L	$1,632.79	$1,632.79
04/18/2016	PAYMENT	WASSER, DEBI L CHECK	$-423.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.27	$423.08
01/08/2016	PAYMENT	WCI INDEX LLC CHECK	$-406.81	$406.81
10/02/2015	PAYMENT	WCI INDEX LLC CHECK	$-406.81	$813.62
08/21/2015	PAYMENT	WASSER, DEBI L CHECK	$-406.83	$1,220.43
07/14/2015	BILL	WASSER, DEBI L	$1,627.26	$1,627.26
04/27/2015	PAYMENT	WASSER, DEBI L CHECK	$-1,830.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.41	$1,830.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.62	$1,718.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.79	$1,647.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.92	$1,607.50
07/17/2014	BILL	WASSER, DEBI L	$1,591.58	$1,591.58
05/05/2014	PAYMENT	WASSER, DEBI L CHECK	$-1,385.66	$0.00
03/25/2014	PAYMENT	WASSER, DEBI L CHECK	$-404.81	$1,385.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.99	$1,790.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.06	$1,681.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.92	$1,611.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.57	$1,572.50
07/16/2013	BILL	WASSER, DEBI L	$1,556.93	$1,556.93
06/20/2013	PAYMENT	WCI INDEX LLC CHECK	$-925.50	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$925.50
06/03/2013	INTEREST	Monthly Interest	$77.16	$911.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$834.34
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.58	$825.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.43	$787.01
10/10/2012	PAYMENT	WASSER, DEBI L CHECK	$-787.04	$771.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.43	$1,558.62
07/13/2012	BILL	WASSER, DEBI L	$1,543.19	$1,543.19
08/17/2011	PAYMENT	MATTAS, DAVID CHECK	$-1,676.15	$0.00
07/15/2011	BILL	MATTAS, DAVID	$1,676.15	$1,676.15
02/23/2011	PAYMENT	MATTAS, DAVID CHECK	$-424.67	$0.00
01/11/2011	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-424.67	$424.67
10/04/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-424.67	$849.34
08/12/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-424.68	$1,274.01
07/14/2010	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,698.69	$1,698.69
03/04/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-415.23	$0.00
01/05/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-415.23	$415.23
10/07/2009	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-415.23	$830.46
08/07/2009	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-415.24	$1,245.69
07/13/2009	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,660.93	$1,660.93
12/30/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-812.12	$0.00
10/01/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-406.06	$812.12
08/13/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-406.08	$1,218.18
07/18/2008	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,624.26	$1,624.26
01/03/2008	PAYMENT	MATTAS, WILLIAM & VE	$-769.63	$0.00
09/26/2007	PAYMENT	MATTAS, WILLIAM & VE	$-384.81	$769.63
08/10/2007	PAYMENT	MATTAS, WILLIAM & VE	$-384.81	$1,154.44
07/01/2007	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,539.25	$1,539.25
03/12/2007	PAYMENT	MATTAS, WILLIAM & VE	$-376.56	$0.00
12/20/2006	PAYMENT	MATTAS, WILLIAM & VE	$-376.53	$376.56
09/25/2006	PAYMENT	MATTAS, WILLIAM & VE	$-376.53	$753.09
08/17/2006	PAYMENT	MATTAS, WILLIAM & VE	$-376.53	$1,129.62
07/01/2006	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,506.15	$1,506.15
02/28/2006	PAYMENT	MATTAS, WILLIAM & VE	$-368.52	$0.00
12/30/2005	PAYMENT	MATTAS, WILLIAM & VE	$-368.49	$368.52
09/28/2005	PAYMENT	MATTAS, WILLIAM & VE	$-368.49	$737.01
08/11/2005	PAYMENT	MATTAS, WILLIAM & VE	$-368.49	$1,105.50
07/01/2005	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,473.99	$1,473.99
03/02/2005	PAYMENT	MATTAS, WILLIAM & VE	$-360.69	$0.00
12/29/2004	PAYMENT	MATTAS, WILLIAM & VE	$-360.69	$360.69
10/01/2004	PAYMENT	MATTAS, WILLIAM & VE	$-360.69	$721.38
08/11/2004	PAYMENT	MATTAS, WILLIAM & VE	$-360.69	$1,082.07
07/01/2004	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,442.76	$1,442.76
02/25/2004	PAYMENT	MATTAS, WILLIAM & VE	$-359.49	$0.00
01/05/2004	PAYMENT	MATTAS, WILLIAM & VE	$-359.48	$359.49
10/01/2003	PAYMENT	MATTAS, WILLIAM & VE	$-359.48	$718.97
08/15/2003	PAYMENT	MATTAS, WILLIAM & VE	$-359.48	$1,078.45
07/01/2003	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,437.93	$1,437.93
02/20/2003	PAYMENT	MATTAS, WILLIAM & VE	$-334.45	$0.00
12/30/2002	PAYMENT	MATTAS, WILLIAM & VE	$-334.43	$334.45
10/02/2002	PAYMENT	MATTAS, WILLIAM & VE	$-334.43	$668.88
08/12/2002	PAYMENT	MATTAS, WILLIAM & VE	$-334.43	$1,003.31
07/01/2002	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,337.74	$1,337.74
02/26/2002	PAYMENT	MATTAS, WILLIAM & VE	$-326.69	$0.00
01/03/2002	PAYMENT	MATTAS, WILLIAM & VE	$-326.69	$326.69
09/26/2001	PAYMENT	MATTAS, WILLIAM & VE	$-326.69	$653.38
08/14/2001	PAYMENT	MATTAS, WILLIAM & VE	$-326.69	$980.07
07/01/2001	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,306.76	$1,306.76
02/27/2001	PAYMENT	MATTAS, WILLIAM & VE	$-325.57	$0.00
12/27/2000	PAYMENT	MATTAS, WILLIAM & VE	$-325.54	$325.57
10/02/2000	PAYMENT	MATTAS, WILLIAM & VE	$-325.54	$651.11
08/15/2000	PAYMENT	MATTAS, WILLIAM & VE	$-325.54	$976.65
07/01/2000	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,302.19	$1,302.19
02/25/2000	PAYMENT	MATTAS, WILLIAM & VE	$-325.66	$0.00
01/03/2000	PAYMENT	MATTAS, WILLIAM & VE	$-325.66	$325.66
10/01/1999	PAYMENT	MATTAS, WILLIAM & VE	$-325.66	$651.32
08/12/1999	PAYMENT	MATTAS, WILLIAM & VE	$-325.66	$976.98
07/01/1999	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,302.64	$1,302.64
02/23/1999	PAYMENT	MATTAS, WILLIAM & VE	$-264.67	$0.00
01/04/1999	PAYMENT	MATTAS, WILLIAM & VE	$-264.67	$264.67
10/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-264.67	$529.34
08/13/1998	PAYMENT	MATTAS, WILLIAM & VE	$-264.67	$794.01
07/01/1998	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,058.68	$1,058.68
01/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-530.48	$0.00
10/22/1997	PAYMENT	MATTAS, WILLIAM & VE	$-275.84	$530.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.61	$806.32
08/15/1997	PAYMENT	MATTAS, WILLIAM & VE	$-265.23	$795.71
07/01/1997	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,060.94	$1,060.94
01/07/1997	PAYMENT	MATTAS, WILLIAM & VE	$-536.31	$0.00
10/02/1996	PAYMENT	MATTAS, WILLIAM & VE	$-268.14	$536.31
08/14/1996	PAYMENT	MATTAS, WILLIAM & VE	$-268.14	$804.45
07/01/1996	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,072.59	$1,072.59
12/14/1995	PAYMENT		$-545.89	$0.00
10/03/1995	PAYMENT		$-272.93	$545.89
08/09/1995	PAYMENT		$-272.93	$818.82
07/01/1995	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,091.75	$1,091.75
01/03/1995	PAYMENT		$-556.07	$0.00
10/10/1994	PAYMENT		$-278.03	$556.07
08/17/1994	PAYMENT		$-278.03	$834.10
07/01/1994	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,112.13	$1,112.13
01/04/1994	PAYMENT		$-543.49	$0.00
10/04/1993	PAYMENT		$-271.73	$543.49
08/17/1993	PAYMENT		$-271.73	$815.22
07/01/1993	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,086.95	$1,086.95
01/05/1993	PAYMENT		$-504.78	$0.00
10/06/1992	PAYMENT		$-252.38	$504.78
08/18/1992	PAYMENT		$-252.38	$757.16
07/01/1992	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,009.54	$1,009.54
12/31/1991	PAYMENT		$-466.73	$0.00
10/02/1991	PAYMENT		$-233.36	$466.73
08/19/1991	PAYMENT		$-233.36	$700.09
07/01/1991	BILL	MATTAS, WILLIAM & VERONA M	$933.45	$933.45
12/31/1990	PAYMENT		$-456.67	$0.00
09/21/1990	PAYMENT		$-228.32	$456.67
08/08/1990	PAYMENT		$-228.32	$684.99
07/01/1990	BILL	MATTAS, WILLIAM & VERONA M	$913.31	$913.31
01/02/1990	PAYMENT		$-383.20	$0.00
09/28/1989	PAYMENT		$-191.59	$383.20
08/24/1989	PAYMENT		$-191.59	$574.79
07/01/1989	BILL	MATTAS, WILLIAM & VERONA M	$766.38	$766.38
12/30/1988	PAYMENT		$-371.86	$0.00
09/29/1988	PAYMENT		$-185.92	$371.86
07/26/1988	PAYMENT		$-185.92	$557.78
07/01/1988	BILL	MATTAS, WILLIAM & VERONA M	$743.70	$743.70
08/21/1987	PAYMENT		$-733.12	$0.00
07/01/1987	BILL	MATTAS, WILLIAM & VERONA M	$733.12	$733.12
07/15/1986	PAYMENT		$-613.69	$0.00
07/01/1986	BILL	MATTAS,WILLIAM & VERONA M	$613.69	$613.69