Tax Account 1420-06-410-006
Owners
WHITE ROSE TRUST 2019
3618 GREEN ACRE DR
CARSON CITY, NV 89705
ENGLISH, L B & DIANNA L TTEE
ENGLISH, LAWRENCE B GUARDIAN
ENGLISH, DIANNA L ESTATE OF
Account Summary
| Account ID | 1420-06-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3608 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,751.06 |
| Total | $2,751.06 |
| Paid | $2,751.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,577.53 | $0.00 | $2,577.53 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $2,416.65 | $0.00 | $2,416.65 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $2,267.69 | $0.00 | $2,267.69 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $2,205.17 | $0.00 | $2,205.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,142.56 | $0.00 | $2,142.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,988.93 | $0.00 | $1,988.93 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $1,942.47 | $0.00 | $1,942.47 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $1,904.79 | $0.00 | $1,904.79 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $1,899.66 | $0.00 | $1,899.66 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $1,855.64 | $0.00 | $1,855.64 | $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 | 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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100435 | $-2,751.06 | $0.00 |
| 07/15/2024 | BILL | WHITE ROSE TRUST 2019 | $2,751.06 | $2,751.06 |
| 08/01/2023 | PAYMENT | LAWRENCE & DIANA ENGLISH CHECK 8147 | $-2,577.53 | $0.00 |
| 07/14/2023 | BILL | WHITE ROSE TRUST 2019 | $2,577.53 | $2,577.53 |
| 08/05/2022 | PAYMENT | ENGLISH, LAWRENCE B & DIANNA L CHECK 7962 | $-2,416.65 | $0.00 |
| 07/19/2022 | BILL | ENGLISH, L B & DIANNA L TTEE | $2,416.65 | $2,416.65 |
| 08/09/2021 | PAYMENT | ENGLISH, L B & DIANNA L CHECK | $-2,267.69 | $0.00 |
| 07/14/2021 | BILL | ENGLISH, L B & DIANNA L TTEE | $2,267.69 | $2,267.69 |
| 07/24/2020 | PAYMENT | ENGLISH, L B & DIANNA L CHECK | $-2,205.17 | $0.00 |
| 07/13/2020 | BILL | ENGLISH, L B & DIANNA L TTEE | $2,205.17 | $2,205.17 |
| 08/02/2019 | PAYMENT | ENGLISH, L B & DIANNA L EST OF CHECK | $-2,142.56 | $0.00 |
| 07/15/2019 | BILL | ENGLISH, L B & DIANNA L EST OF | $2,142.56 | $2,142.56 |
| 02/05/2019 | PAYMENT | FATCO CHECK | $-497.22 | $0.00 |
| 12/17/2018 | PAYMENT | HILL, DONALD A& LAWRENCE ENGLI CHECK | $-497.22 | $497.22 |
| 09/14/2018 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-497.22 | $994.44 |
| 08/09/2018 | PAYMENT | HILL, DONALD & LAWRENCE ENGLIS CHECK | $-497.27 | $1,491.66 |
| 07/12/2018 | BILL | HILL, DONALD A TRUSTEE | $1,988.93 | $1,988.93 |
| 08/02/2017 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,942.47 | $0.00 |
| 07/14/2017 | BILL | HILL, DONALD A TRUSTEE | $1,942.47 | $1,942.47 |
| 08/05/2016 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,904.79 | $0.00 |
| 07/12/2016 | BILL | HILL, DONALD A TRUSTEE | $1,904.79 | $1,904.79 |
| 08/18/2015 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,899.66 | $0.00 |
| 07/14/2015 | BILL | HILL, DONALD A TRUSTEE | $1,899.66 | $1,899.66 |
| 07/29/2014 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,855.64 | $0.00 |
| 07/17/2014 | BILL | HILL, DONALD A TRUSTEE | $1,855.64 | $1,855.64 |
| 08/01/2013 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,812.39 | $0.00 |
| 07/16/2013 | BILL | HILL, DONALD A TRUSTEE | $1,812.39 | $1,812.39 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,772.25 | $0.00 |
| 07/13/2012 | BILL | HILL, DONALD A TRUSTEE | $1,772.25 | $1,772.25 |
| 08/03/2011 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,739.09 | $0.00 |
| 07/15/2011 | BILL | HILL, DONALD A TRUSTEE | $1,739.09 | $1,739.09 |
| 08/05/2010 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,702.36 | $0.00 |
| 07/14/2010 | BILL | HILL, DONALD A TRUSTEE | $1,702.36 | $1,702.36 |
| 07/30/2009 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,661.63 | $0.00 |
| 07/13/2009 | BILL | HILL, DONALD A TRUSTEE | $1,661.63 | $1,661.63 |
| 08/14/2008 | PAYMENT | HILL, DONALD A TRUSTEE CHECK | $-1,626.08 | $0.00 |
| 07/18/2008 | BILL | HILL, DONALD A TRUSTEE | $1,626.08 | $1,626.08 |
| 08/13/2007 | PAYMENT | HILL, DONALD A TRUST | $-1,595.91 | $0.00 |
| 07/01/2007 | BILL | HILL, DONALD A TRUSTEE | $1,595.91 | $1,595.91 |
| 10/06/2006 | PAYMENT | HILL, DONALD A TRUST | $-780.75 | $0.00 |
| 08/14/2006 | PAYMENT | HILL, DONALD A TRUST | $-390.36 | $780.75 |
| 08/01/2006 | PAYMENT | HILL, DONALD A TRUST | $-390.36 | $1,171.11 |
| 07/01/2006 | BILL | HILL, DONALD A TRUSTEE | $1,561.47 | $1,561.47 |
| 08/03/2005 | PAYMENT | HILL, DONALD A TRUST | $-1,527.70 | $0.00 |
| 07/01/2005 | BILL | HILL, DONALD A TRUSTEE | $1,527.70 | $1,527.70 |
| 08/03/2004 | PAYMENT | HILL, DONALD A TRUST | $-1,494.38 | $0.00 |
| 07/01/2004 | BILL | HILL, DONALD A TRUSTEE | $1,494.38 | $1,494.38 |
| 08/06/2003 | PAYMENT | HILL, DONALD ANDREW | $-1,494.22 | $0.00 |
| 07/01/2003 | BILL | HILL, DONALD ANDREW | $1,494.22 | $1,494.22 |
| 08/09/2002 | PAYMENT | HILL, DONALD ANDREW | $-1,402.12 | $0.00 |
| 07/01/2002 | BILL | HILL, DONALD ANDREW | $1,402.12 | $1,402.12 |
| 08/02/2001 | PAYMENT | HILL, DONALD ANDREW | $-1,376.20 | $0.00 |
| 07/01/2001 | BILL | HILL, DONALD ANDREW | $1,376.20 | $1,376.20 |
| 08/03/2000 | PAYMENT | HILL, DONALD A & DOR | $-1,376.86 | $0.00 |
| 07/01/2000 | BILL | HILL, DONALD A & DORIS L | $1,376.86 | $1,376.86 |
| 08/11/1999 | PAYMENT | HILL, DONALD A & DOR | $-1,320.05 | $0.00 |
| 07/01/1999 | BILL | HILL, DONALD A & DORIS L | $1,320.05 | $1,320.05 |
| 08/10/1998 | PAYMENT | HILL, DONALD A & DOR | $-1,075.54 | $0.00 |
| 07/01/1998 | BILL | HILL, DONALD A & DORIS L | $1,075.54 | $1,075.54 |
| 08/18/1997 | PAYMENT | HILL, DONALD A & DOR | $-1,077.30 | $0.00 |
| 07/01/1997 | BILL | HILL, DONALD A & DORIS L | $1,077.30 | $1,077.30 |
| 08/15/1996 | PAYMENT | HILL, DONALD A & DOR | $-1,089.17 | $0.00 |
| 07/01/1996 | BILL | HILL, DONALD A & DORIS L | $1,089.17 | $1,089.17 |
| 08/17/1995 | PAYMENT | $-1,108.28 | $0.00 | |
| 07/01/1995 | BILL | HILL, DONALD A & DORIS L | $1,108.28 | $1,108.28 |
| 07/22/1994 | PAYMENT | $-1,026.58 | $0.00 | |
| 07/01/1994 | BILL | HILL, DONALD A & DORIS L | $1,026.58 | $1,026.58 |
| 08/09/1993 | PAYMENT | $-1,027.19 | $0.00 | |
| 07/01/1993 | BILL | HILL, DONALD A & DORIS L | $1,027.19 | $1,027.19 |
| 07/20/1992 | PAYMENT | $-949.94 | $0.00 | |
| 07/01/1992 | BILL | HILL, DONALD A & DORIS L | $949.94 | $949.94 |
| 08/01/1991 | PAYMENT | $-878.62 | $0.00 | |
| 07/01/1991 | BILL | HILL, DONALD A & DORIS L | $878.62 | $878.62 |
| 02/05/1991 | PAYMENT | $-215.04 | $0.00 | |
| 01/10/1991 | PAYMENT | $-215.01 | $215.04 | |
| 10/04/1990 | PAYMENT | $-215.01 | $430.05 | |
| 08/07/1990 | PAYMENT | $-215.01 | $645.06 | |
| 07/01/1990 | BILL | HOLMES, J M & P G TRUSTEES | $860.07 | $860.07 |
| 03/01/1990 | PAYMENT | $-126.16 | $0.00 | |
| 01/02/1990 | PAYMENT | $-126.13 | $126.16 | |
| 10/04/1989 | PAYMENT | $-126.13 | $252.29 | |
| 08/31/1989 | PAYMENT | $-126.13 | $378.42 | |
| 07/01/1989 | BILL | HOLMES, J M & P G TRUSTEES | $504.55 | $504.55 |
| 12/29/1988 | PAYMENT | $-74.29 | $0.00 | |
| 09/02/1988 | PAYMENT | $-37.14 | $74.29 | |
| 08/03/1988 | PAYMENT | $-37.14 | $111.43 | |
| 07/01/1988 | BILL | HOLMES, J M & P G FAMILY TRUST | $148.57 | $148.57 |
| 01/07/1988 | PAYMENT | $-74.25 | $0.00 | |
| 10/06/1987 | PAYMENT | $-37.11 | $74.25 | |
| 08/12/1987 | PAYMENT | $-37.11 | $111.36 | |
| 07/01/1987 | BILL | HOLMES, J M & P G FAMILY TRUST | $148.47 | $148.47 |
| 01/09/1987 | PAYMENT | $-72.92 | $0.00 | |
| 10/06/1986 | PAYMENT | $-36.45 | $72.92 | |
| 07/30/1986 | PAYMENT | $-36.45 | $109.37 | |
| 07/01/1986 | BILL | HOLMES,J M & P G FAMILY TRUST | $145.82 | $145.82 |