Tax Account 1420-06-410-005
Owners
WHITE ROSE TRUST 2019
3618 GREEN ACRE DR
CARSON CITY, NV 89705
ENGLISH, LAWRENCE & DIANNA TTEE
ENGLISH, LAWRENCE B GUARDIAN
ENGLISH, DIANNA L ESTATE OF
Account Summary
| Account ID | 1420-06-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3618 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,566.78 |
| Total | $2,566.78 |
| Paid | $2,566.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,503.82 | $0.00 | $0.00 | $2,503.82 | $0.00 | $0.00 | 2.8699 | 340 |
| 2023/2024 REAL ESTATE TAXES | $2,443.02 | $0.00 | $0.00 | $2,443.02 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $2,383.77 | $0.00 | $0.00 | $2,383.77 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $2,326.23 | $0.00 | $0.00 | $2,326.23 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $2,268.99 | $0.00 | $0.00 | $2,268.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,214.64 | $0.00 | $0.00 | $2,214.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,161.88 | $0.00 | $0.00 | $2,161.88 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $2,110.88 | $0.00 | $0.00 | $2,110.88 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $2,069.65 | $0.00 | $0.00 | $2,069.65 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $2,063.24 | $0.00 | $0.00 | $2,063.24 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $2,037.79 | $0.00 | $0.00 | $2,037.79 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WHITE ROSE TRUST 2019 CHECK ACH - 100025 | $-2,566.78 | $0.00 |
| 07/16/2025 | BILL | WHITE ROSE TRUST 2019 | $2,566.78 | $2,566.78 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100433 | $-2,503.82 | $0.00 |
| 07/15/2024 | BILL | WHITE ROSE TRUST 2019 | $2,503.82 | $2,503.82 |
| 08/01/2023 | PAYMENT | LAWRENCE & DIANA ENGLISH CHECK 8148 | $-2,443.02 | $0.00 |
| 07/14/2023 | BILL | WHITE ROSE TRUST 2019 | $2,443.02 | $2,443.02 |
| 08/05/2022 | PAYMENT | ENGLISH, LAWRENCE & DIANNA CHECK 7961 | $-2,383.77 | $0.00 |
| 07/19/2022 | BILL | ENGLISH, LAWRENCE & DIANNA TTE | $2,383.77 | $2,383.77 |
| 08/09/2021 | PAYMENT | ENGLISH, LAWRENCE & DIANNA CHECK | $-2,326.23 | $0.00 |
| 07/14/2021 | BILL | ENGLISH, LAWRENCE & DIANNA TTE | $2,326.23 | $2,326.23 |
| 07/24/2020 | PAYMENT | ENGLISH, LAWRENCE & DIANNA TTE CHECK | $-2,268.99 | $0.00 |
| 07/13/2020 | BILL | ENGLISH, LAWRENCE & DIANNA TTE | $2,268.99 | $2,268.99 |
| 08/02/2019 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,214.64 | $0.00 |
| 07/15/2019 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,214.64 | $2,214.64 |
| 07/26/2018 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,161.88 | $0.00 |
| 07/12/2018 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,161.88 | $2,161.88 |
| 07/26/2017 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,110.88 | $0.00 |
| 07/14/2017 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,110.88 | $2,110.88 |
| 07/26/2016 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,069.65 | $0.00 |
| 07/12/2016 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,069.65 | $2,069.65 |
| 08/07/2015 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,063.24 | $0.00 |
| 07/14/2015 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,063.24 | $2,063.24 |
| 07/28/2014 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,037.79 | $0.00 |
| 07/17/2014 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,037.79 | $2,037.79 |
| 07/23/2013 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-1,995.14 | $0.00 |
| 07/16/2013 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,995.14 | $1,995.14 |
| 07/24/2012 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,008.11 | $0.00 |
| 07/13/2012 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,008.11 | $2,008.11 |
| 07/20/2011 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,108.20 | $0.00 |
| 07/15/2011 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,108.20 | $2,108.20 |
| 07/20/2010 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,058.59 | $0.00 |
| 07/14/2010 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,058.59 | $2,058.59 |
| 07/23/2009 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-2,010.33 | $0.00 |
| 07/13/2009 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $2,010.33 | $2,010.33 |
| 07/29/2008 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK | $-1,963.49 | $0.00 |
| 07/18/2008 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,963.49 | $1,963.49 |
| 07/26/2007 | PAYMENT | ENGLISH, LAWRENCE B | $-1,859.01 | $0.00 |
| 07/01/2007 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,859.01 | $1,859.01 |
| 08/01/2006 | PAYMENT | ENGLISH, LAWRENCE B | $-1,816.64 | $0.00 |
| 07/01/2006 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,816.64 | $1,816.64 |
| 08/01/2005 | PAYMENT | ENGLISH, LAWRENCE B | $-1,775.44 | $0.00 |
| 07/01/2005 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,775.44 | $1,775.44 |
| 07/23/2004 | PAYMENT | ENGLISH, LAWRENCE B | $-1,735.43 | $0.00 |
| 07/01/2004 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,735.43 | $1,735.43 |
| 07/29/2003 | PAYMENT | ENGLISH, LAWRENCE B | $-1,727.90 | $0.00 |
| 07/01/2003 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,727.90 | $1,727.90 |
| 01/03/2003 | PAYMENT | ENGLISH, LAWRENCE B | $-817.79 | $0.00 |
| 09/27/2002 | PAYMENT | ENGLISH, LAWRENCE B | $-408.88 | $817.79 |
| 08/08/2002 | PAYMENT | ENGLISH, LAWRENCE B | $-408.88 | $1,226.67 |
| 07/01/2002 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,635.55 | $1,635.55 |
| 07/23/2001 | PAYMENT | ENGLISH, LAWRENCE B | $-1,604.22 | $0.00 |
| 07/01/2001 | BILL | ENGLISH, LAWRENCE B & DIANNA L | $1,604.22 | $1,604.22 |