Tax Account 1420-06-410-002

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Owners

CONE FAMILY REVOCABLE TRUST
3638 GREEN ACRE DR
CARSON CITY, NV 89705

CONE, MICHAEL L & TONYA M TTEE

CONE, MICHAEL L TTEE

CONE, TONYA M TTEE

Account Summary

Account ID	1420-06-410-002
Account Type	Real Estate
Location	3638 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,346.90
Currently Due	$0.00

Account ID

1420-06-410-002

Account Type

Real Estate

Location

3638 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,346.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,387.81
Total	$5,387.81
Paid	$4,040.91
Balance	$1,346.90
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

$5,387.81

Total

$5,387.81

Paid

$4,040.91

Balance

$1,346.90

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	$1,347.11	$0.00	$1,347.11	$1,347.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,346.90	$0.00	$1,346.90	$1,346.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,346.90	$0.00	$1,346.90	$1,346.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,346.90	$0.00	$1,346.90	$0.00	$1,346.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,243.03	$0.00	$5,243.03	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$5,102.22	$0.00	$5,102.22	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$4,965.52	$0.00	$4,965.52	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$4,831.40	$0.00	$4,831.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,702.41	$0.00	$4,702.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,102.22	$49.60	$1,151.82	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,074.26	$0.00	$1,074.26	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,059.30	$0.00	$1,059.30	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,054.90	$0.00	$1,054.90	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,054.90	$0.00	$1,054.90	$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	1.38	1.04	.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
01/02/2025	PAYMENT	TONYA CONE GOV GOVOLUTION - 329671276	$-1,346.90	$1,346.90
10/07/2024	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 326517921	$-1,346.90	$2,693.80
08/19/2024	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 324698875	$-1,347.11	$4,040.70
07/15/2024	BILL	CONE FAMILY REVOCABLE TRUST	$5,387.81	$5,387.81
03/05/2024	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 317684134	$-1,310.67	$0.00
01/02/2024	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 314956635	$-1,310.67	$1,310.67
10/03/2023	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 311487078	$-1,310.67	$2,621.34
08/22/2023	PAYMENT	FAMILY REVOCABLE TRU CONE GOV GOVOLUTION - 309721684	$-1,311.02	$3,932.01
07/14/2023	BILL	CONE FAMILY REVOCABLE TRUST	$5,243.03	$5,243.03
03/06/2023	PAYMENT	TONYA M CONE GOV GOVOLUTION - 301970587	$-1,275.55	$0.00
01/04/2023	PAYMENT	TONYA M CONE GOV GOVOLUTION - 299329607	$-1,275.55	$1,275.55
10/04/2022	PAYMENT	TONYA M CONE GOV GOVOLUTION - 295838734	$-1,275.55	$2,551.10
08/15/2022	PAYMENT	TONYA M CONE GOV GOVOLUTION - 293724132	$-1,275.57	$3,826.65
07/19/2022	BILL	CONE, MICHAEL L & TONYA M TTEE	$5,102.22	$5,102.22
03/07/2022	PAYMENT	CONE, TONYA CREDIT: D	$-1,241.37	$0.00
01/03/2022	PAYMENT	CONE, TONYA CREDIT: D	$-1,241.37	$1,241.37
09/28/2021	PAYMENT	CONE, TONYA CREDIT: D	$-1,241.37	$2,482.74
08/11/2021	PAYMENT	CONE, TONYA CREDIT: D	$-1,241.41	$3,724.11
07/14/2021	BILL	CONE, MICHAEL & TONYA	$4,965.52	$4,965.52
03/01/2021	PAYMENT	CONE, TONYA CREDIT: D	$-1,207.84	$0.00
12/31/2020	PAYMENT	CONE, TONYA CREDIT: D	$-1,207.84	$1,207.84
10/02/2020	PAYMENT	CONE, TONYA CREDIT: D	$-1,207.84	$2,415.68
08/10/2020	PAYMENT	CONE, TONYA CREDIT: D	$-1,207.88	$3,623.52
07/13/2020	BILL	CONE, MICHAEL & TONYA	$4,831.40	$4,831.40
03/02/2020	PAYMENT	CONE, TONYA CREDIT: D	$-1,175.59	$0.00
01/07/2020	PAYMENT	CONE, TONYA CREDIT: D	$-1,175.59	$1,175.59
10/08/2019	PAYMENT	CONE, TONYA CHECK	$-1,175.59	$2,351.18
08/16/2019	PAYMENT	CONE, TONYA CHECK	$-1,175.64	$3,526.77
07/15/2019	BILL	CONE, MICHAEL & TONYA	$4,702.41	$4,702.41
04/22/2019	PAYMENT	WESTERN TITLE CHECK	$-286.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.02	$286.56
10/16/2018	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-865.26	$275.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.56	$1,140.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.02	$1,113.24
07/12/2018	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,102.22	$1,102.22
08/29/2017	PAYMENT	MATTAS, DAVID CHECK	$-1,074.26	$0.00
07/14/2017	BILL	MATTAS, DAVID	$1,074.26	$1,074.26
08/21/2016	PAYMENT	MATTAS, DAVID CHECK	$-1,059.30	$0.00
07/12/2016	BILL	MATTAS, DAVID	$1,059.30	$1,059.30
08/24/2015	PAYMENT	MATTAS, DAVID CHECK	$-1,054.90	$0.00
07/14/2015	BILL	MATTAS, DAVID	$1,054.90	$1,054.90
08/18/2014	PAYMENT	MATTAS, DAVID CHECK	$-1,054.90	$0.00
07/17/2014	BILL	MATTAS, DAVID	$1,054.90	$1,054.90
08/21/2013	PAYMENT	MATTAS, DAVID CHECK	$-1,054.90	$0.00
07/16/2013	BILL	MATTAS, DAVID	$1,054.90	$1,054.90
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,054.90	$0.00
07/13/2012	BILL	MATTAS, DAVID	$1,054.90	$1,054.90
08/17/2011	PAYMENT	MATTAS, DAVID CHECK	$-1,155.35	$0.00
07/15/2011	BILL	MATTAS, DAVID	$1,155.35	$1,155.35
02/23/2011	PAYMENT	MATTAS, DAVID CHECK	$-308.38	$0.00
01/11/2011	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-308.38	$308.38
10/04/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-308.38	$616.76
08/12/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-308.38	$925.14
07/14/2010	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,233.52	$1,233.52
03/04/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-293.87	$0.00
01/05/2010	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-293.87	$293.87
10/07/2009	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-293.87	$587.74
08/07/2009	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-293.90	$881.61
07/13/2009	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,175.51	$1,175.51
12/30/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-559.10	$0.00
10/01/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-279.55	$559.10
08/13/2008	PAYMENT	MATTAS, WILLIAM & VERONA M TTE CHECK	$-279.57	$838.65
07/18/2008	BILL	MATTAS, WILLIAM & VERONA M TTE	$1,118.22	$1,118.22
01/03/2008	PAYMENT	MATTAS, WILLIAM & VE	$-513.67	$0.00
09/26/2007	PAYMENT	MATTAS, WILLIAM & VE	$-256.82	$513.67
08/10/2007	PAYMENT	MATTAS, WILLIAM & VE	$-256.82	$770.49
07/01/2007	BILL	MATTAS, WILLIAM & VERONA TRUST	$1,027.31	$1,027.31
03/12/2007	PAYMENT	MATTAS, WILLIAM & VE	$-245.25	$0.00
12/20/2006	PAYMENT	MATTAS, WILLIAM & VE	$-245.25	$245.25
09/25/2006	PAYMENT	MATTAS, WILLIAM & VE	$-245.25	$490.50
08/17/2006	PAYMENT	MATTAS, WILLIAM & VE	$-245.25	$735.75
07/01/2006	BILL	MATTAS, WILLIAM & VERONA TRUST	$981.00	$981.00
02/28/2006	PAYMENT	MATTAS, WILLIAM & VE	$-234.55	$0.00
12/30/2005	PAYMENT	MATTAS, WILLIAM & VE	$-234.52	$234.55
09/28/2005	PAYMENT	MATTAS, WILLIAM & VE	$-234.52	$469.07
08/11/2005	PAYMENT	MATTAS, WILLIAM & VE	$-234.52	$703.59
07/01/2005	BILL	MATTAS, WILLIAM & VERONA TRUST	$938.11	$938.11
03/02/2005	PAYMENT	MATTAS, WILLIAM & VE	$-225.42	$0.00
12/29/2004	PAYMENT	MATTAS, WILLIAM & VE	$-225.40	$225.42
10/01/2004	PAYMENT	MATTAS, WILLIAM & VE	$-225.40	$450.82
08/11/2004	PAYMENT	MATTAS, WILLIAM & VE	$-225.40	$676.22
07/01/2004	BILL	MATTAS, WILLIAM & VERONA TRUST	$901.62	$901.62
02/25/2004	PAYMENT	MATTAS, WILLIAM & VE	$-225.44	$0.00
01/05/2004	PAYMENT	MATTAS, WILLIAM & VE	$-225.44	$225.44
10/01/2003	PAYMENT	MATTAS, WILLIAM & VE	$-225.44	$450.88
08/15/2003	PAYMENT	MATTAS, WILLIAM & VE	$-225.44	$676.32
07/01/2003	BILL	MATTAS, WILLIAM & VERONA TRUST	$901.76	$901.76
02/20/2003	PAYMENT	MATTAS, WILLIAM & VE	$-196.78	$0.00
12/30/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$196.78
10/02/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$393.53
08/12/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$590.28
07/01/2002	BILL	MATTAS, WILLIAM & VERONA TRUST	$787.03	$787.03
02/26/2002	PAYMENT	MATTAS, WILLIAM & VE	$-189.19	$0.00
01/03/2002	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$189.19
09/26/2001	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$378.37
08/14/2001	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$567.55
07/01/2001	BILL	MATTAS, WILLIAM & VERONA TRUST	$756.73	$756.73
02/27/2001	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$0.00
12/27/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$188.73
10/02/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$377.46
08/15/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$566.19
07/01/2000	BILL	MATTAS, WILLIAM & VERONA TRUST	$754.92	$754.92
02/25/2000	PAYMENT	MATTAS, WILLIAM & VE	$-178.55	$0.00
01/03/2000	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$178.55
10/01/1999	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$357.09
08/12/1999	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$535.63
07/01/1999	BILL	MATTAS, WILLIAM & VERONA TRUST	$714.17	$714.17
02/23/1999	PAYMENT	MATTAS, WILLIAM & VE	$-118.97	$0.00
01/04/1999	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$118.97
10/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$237.93
08/13/1998	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$356.89
07/01/1998	BILL	MATTAS, WILLIAM & VERONA TRUST	$475.85	$475.85
01/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-239.86	$0.00
10/22/1997	PAYMENT	MATTAS, WILLIAM & VE	$-124.72	$239.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$364.58
08/15/1997	PAYMENT	MATTAS, WILLIAM & VE	$-119.92	$359.78
07/01/1997	BILL	MATTAS, WILLIAM & VERONA TRUST	$479.70	$479.70
01/07/1997	PAYMENT	MATTAS, WILLIAM & VE	$-241.93	$0.00
10/02/1996	PAYMENT	MATTAS, WILLIAM & VE	$-120.95	$241.93
08/14/1996	PAYMENT	MATTAS, WILLIAM & VE	$-120.95	$362.88
07/01/1996	BILL	MATTAS, WILLIAM & VERONA TRUST	$483.83	$483.83
12/14/1995	PAYMENT		$-246.88	$0.00
10/03/1995	PAYMENT		$-123.44	$246.88
08/09/1995	PAYMENT		$-123.44	$370.32
07/01/1995	BILL	MATTAS, WILLIAM & VERONA TRUST	$493.76	$493.76
01/03/1995	PAYMENT		$-222.78	$0.00
10/10/1994	PAYMENT		$-111.38	$222.78
08/17/1994	PAYMENT		$-111.38	$334.16
07/01/1994	BILL	MATTAS, WILLIAM & VERONA TRUST	$445.54	$445.54
01/04/1994	PAYMENT		$-219.99	$0.00
10/04/1993	PAYMENT		$-109.98	$219.99
08/17/1993	PAYMENT		$-109.98	$329.97
07/01/1993	BILL	MATTAS, WILLIAM & VERONA TRUST	$439.95	$439.95
01/05/1993	PAYMENT		$-182.17	$0.00
10/06/1992	PAYMENT		$-91.08	$182.17
08/18/1992	PAYMENT		$-91.08	$273.25
07/01/1992	BILL	MATTAS, WILLIAM & VERONA TRUST	$364.33	$364.33
12/31/1991	PAYMENT		$-169.80	$0.00
10/02/1991	PAYMENT		$-84.89	$169.80
08/19/1991	PAYMENT		$-84.89	$254.69
07/01/1991	BILL	MATTAS, WILLIAM & VERONA	$339.58	$339.58
12/31/1990	PAYMENT		$-168.47	$0.00
09/21/1990	PAYMENT		$-84.23	$168.47
08/08/1990	PAYMENT		$-84.23	$252.70
07/01/1990	BILL	MATTAS, WILLIAM & VERONA	$336.93	$336.93
01/02/1990	PAYMENT		$-141.99	$0.00
09/28/1989	PAYMENT		$-70.99	$141.99
08/24/1989	PAYMENT		$-70.99	$212.98
07/01/1989	BILL	MATTAS, WILLIAM & VERONA	$283.97	$283.97
12/30/1988	PAYMENT		$-139.30	$0.00
09/29/1988	PAYMENT		$-69.65	$139.30
07/26/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	MATTAS, WILLIAM & VERONA	$278.60	$278.60
12/28/1987	PAYMENT		$-137.25	$0.00
10/26/1987	PAYMENT		$-71.36	$137.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.74	$208.61
08/05/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	MATTAS, WILLIAM & VERONA	$274.49	$274.49
01/08/1987	PAYMENT		$-123.97	$0.00
09/15/1986	PAYMENT		$-61.97	$123.97
07/24/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	MATTAS,WILLIAM & VERONA	$247.91	$247.91