Tax Account 1420-06-410-008

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Owners

ROGERS, STEVEN & SUSAN
3601 GREEN ACRES DR
CARSON CITY, NV 89705

ROGERS, STEVEN

ROGERS, SUSAN

Account Summary

Account ID	1420-06-410-008
Account Type	Real Estate
Location	3601 GREEN ACRE DR SIERRA ESTATES GID
Balance	$507.82
Currently Due	$0.00

Account ID

1420-06-410-008

Account Type

Real Estate

Location

3601 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$507.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.56
Total	$2,031.56
Paid	$1,523.74
Balance	$507.82
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

$2,031.56

Total

$2,031.56

Paid

$1,523.74

Balance

$507.82

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	$508.10	$0.00	$508.10	$508.10	$0.00
2	10/07/2024	10/17/2024	Paid	$507.82	$0.00	$507.82	$507.82	$0.00
3	01/06/2025	01/16/2025	Paid	$507.82	$0.00	$507.82	$507.82	$0.00
4	03/03/2025	03/13/2025	Due	$507.82	$0.00	$507.82	$0.00	$507.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.55	$0.00	$1,984.55	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,938.65	$0.00	$1,938.65	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,894.09	$0.00	$1,894.09	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,849.45	$0.00	$1,849.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,807.33	$0.00	$1,807.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,766.42	$0.00	$1,766.42	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,726.94	$0.00	$1,726.94	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,695.45	$0.00	$1,695.45	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,689.78	$0.00	$1,689.78	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,661.48	$0.00	$1,661.48	$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	1.37	1.03	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.82	$507.82
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.82	$1,015.64
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-508.10	$1,523.46
07/15/2024	BILL	ROGERS, STEVEN & SUSAN	$2,031.56	$2,031.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-496.08	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-496.08	$496.08
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-496.08	$992.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-496.31	$1,488.24
07/14/2023	BILL	ROGERS, STEVEN & SUSAN	$1,984.55	$1,984.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.65	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.65	$484.65
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.65	$969.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.70	$1,453.95
07/19/2022	BILL	ROGERS, STEVEN & SUSAN	$1,938.65	$1,938.65
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.51	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.51	$473.51
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.51	$947.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.56	$1,420.53
07/14/2021	BILL	ROGERS, STEVEN & SUSAN	$1,894.09	$1,894.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.35	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.35	$462.35
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.35	$924.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.40	$1,387.05
07/13/2020	BILL	ROGERS, STEVEN & SUSAN	$1,849.45	$1,849.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$451.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$903.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.87	$1,355.46
07/15/2019	BILL	ROGERS, STEVEN & SUSAN	$1,807.33	$1,807.33
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.59	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.59	$441.59
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.59	$883.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.65	$1,324.77
07/12/2018	BILL	ROGERS, STEVEN & SUSAN	$1,766.42	$1,766.42
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.72	$431.72
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.72	$863.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.78	$1,295.16
07/14/2017	BILL	ROGERS, STEVEN & SUSAN	$1,726.94	$1,726.94
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.86	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.86	$423.86
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.86	$847.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.87	$1,271.58
07/12/2016	BILL	ROGERS, STEVEN & SUSAN	$1,695.45	$1,695.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.44	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.44	$422.44
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.44	$844.88
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.46	$1,267.32
07/14/2015	BILL	ROGERS, STEVEN & SUSAN	$1,689.78	$1,689.78
09/02/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-1,246.11	$0.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-415.37	$1,246.11
07/17/2014	BILL	LAMP, TERRI	$1,661.48	$1,661.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-406.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-406.39	$406.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-406.39	$812.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-406.41	$1,219.17
07/16/2013	BILL	LAMP, TERRI	$1,625.58	$1,625.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-406.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-406.62	$406.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-406.62	$813.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-406.64	$1,219.86
07/13/2012	BILL	LAMP, TERRI	$1,626.50	$1,626.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-437.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-437.19	$437.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-437.19	$874.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-437.22	$1,311.57
07/15/2011	BILL	LAMP, TERRI	$1,748.79	$1,748.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-478.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-478.55	$478.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-478.55	$957.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-478.57	$1,435.65
07/14/2010	BILL	LAMP, TERRI	$1,914.22	$1,914.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-452.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-452.18	$452.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-452.18	$904.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-452.19	$1,356.54
07/13/2009	BILL	LAMP, TERRI	$1,808.73	$1,808.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-426.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-426.13	$426.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-426.13	$852.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-426.14	$1,278.39
07/18/2008	BILL	LAMP, TERRI	$1,704.53	$1,704.53
02/29/2008	PAYMENT	WELLS FARGO	$-389.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-389.64	$389.64
09/26/2007	PAYMENT	WELLS FARGO	$-389.64	$779.28
07/30/2007	PAYMENT	WELLS FARGO	$-389.64	$1,168.92
07/01/2007	BILL	LAMP, TERRI	$1,558.56	$1,558.56
03/06/2007	PAYMENT	WELLS FARGO	$-368.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-368.22	$368.22
09/29/2006	PAYMENT	WELLS FARGO	$-368.22	$736.44
08/03/2006	PAYMENT	WELLS FARGO	$-368.22	$1,104.66
07/01/2006	BILL	LAMP, TERRI	$1,472.88	$1,472.88
02/28/2006	PAYMENT	WELLS FARGO	$-348.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-348.39	$348.39
09/30/2005	PAYMENT	WELLS FARGO	$-348.39	$696.78
08/12/2005	PAYMENT	WELLS FARGO	$-348.39	$1,045.17
07/01/2005	BILL	LAMP, TERRI	$1,393.56	$1,393.56
02/28/2005	PAYMENT	LAMP, TERRI	$-331.54	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.53	$331.54
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.53	$663.07
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.53	$994.60
07/01/2004	BILL	LAMP, TERRI	$1,326.13	$1,326.13
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-330.61	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-330.58	$330.61
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-330.58	$661.19
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-330.58	$991.77
07/01/2003	BILL	LAMP, TERRI	$1,322.35	$1,322.35
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-304.76	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-304.75	$304.76
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-304.75	$609.51
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-304.75	$914.26
07/01/2002	BILL	LAMP, TERRI	$1,219.01	$1,219.01
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-297.07	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-297.04	$297.07
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-297.04	$594.11
08/20/2001	PAYMENT	NATIONAL CITY MTGE	$-297.04	$891.15
07/01/2001	BILL	LAMP, TERRI	$1,188.19	$1,188.19
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-296.06	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-296.05	$296.06
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-296.05	$592.11
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-296.05	$888.16
07/01/2000	BILL	LAMP, TERRI	$1,184.21	$1,184.21
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-292.71	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.71	$292.71
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.71	$585.42
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-292.71	$878.13
07/01/1999	BILL	LAMP, TERRI	$1,170.84	$1,170.84
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-232.07	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-232.05	$232.07
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-232.05	$464.12
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-232.05	$696.17
07/01/1998	BILL	LAMP, TERRI	$928.22	$928.22
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-232.74	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-232.74	$232.74
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-232.74	$465.48
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-232.74	$698.22
07/01/1997	BILL	LAMP, TERRI	$930.96	$930.96
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-235.24	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-235.23	$235.24
10/07/1996	PAYMENT	TRANSAMERICA	$-235.23	$470.47
08/13/1996	PAYMENT	TRANSAMERICA	$-235.23	$705.70
07/01/1996	BILL	LAMP, TERRI	$940.93	$940.93
03/04/1996	PAYMENT		$-239.52	$0.00
01/01/1996	PAYMENT		$-239.51	$239.52
10/02/1995	PAYMENT		$-239.51	$479.03
08/21/1995	PAYMENT		$-239.51	$718.54
07/01/1995	BILL	LAMP, TERRI	$958.05	$958.05
01/02/1995	PAYMENT		$-436.93	$0.00
08/15/1994	PAYMENT		$-436.90	$436.93
07/01/1994	BILL	LAMP, TERRI	$873.83	$873.83
01/03/1994	PAYMENT		$-427.83	$0.00
08/16/1993	PAYMENT		$-427.80	$427.83
07/01/1993	BILL	LAMP, TERRI	$855.63	$855.63
01/04/1993	PAYMENT		$-389.45	$0.00
08/17/1992	PAYMENT		$-389.44	$389.45
07/01/1992	BILL	LAMP, TERRI	$778.89	$778.89
01/06/1992	PAYMENT		$-360.57	$0.00
08/20/1991	PAYMENT		$-360.56	$360.57
07/01/1991	BILL	LAMP, RICHARD E	$721.13	$721.13
01/07/1991	PAYMENT		$-353.62	$0.00
08/06/1990	PAYMENT		$-353.62	$353.62
07/01/1990	BILL	LAMP, RICHARD E	$707.24	$707.24
01/02/1990	PAYMENT		$-323.64	$0.00
09/05/1989	PAYMENT		$-323.62	$323.64
07/01/1989	BILL	LAMP, RICHARD E	$647.26	$647.26
01/02/1989	PAYMENT		$-314.42	$0.00
07/11/1988	PAYMENT		$-314.42	$314.42
07/01/1988	BILL	LAMP, RICHARD E	$628.84	$628.84
04/21/1988	PAYMENT		$-166.17	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.20	$166.17
01/06/1988	PAYMENT		$-154.97	$154.97
10/06/1987	PAYMENT		$-154.97	$309.94
08/06/1987	PAYMENT		$-154.97	$464.91
07/01/1987	BILL	KENISON, DENNIS & BONNIE O	$619.88	$619.88
03/04/1987	PAYMENT		$-130.84	$0.00
01/12/1987	PAYMENT		$-130.84	$130.84
10/09/1986	PAYMENT		$-130.84	$261.68
07/16/1986	PAYMENT		$-130.84	$392.52
07/01/1986	BILL	KENISON,DENNIS & BONNIE O	$523.36	$523.36