Tax Account 1420-06-410-009

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Owners

VERNON, SARAH
3607 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-410-009
Account Type	Real Estate
Location	3607 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,770.54
Currently Due	$590.18

Account ID

1420-06-410-009

Account Type

Real Estate

Location

3607 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,770.54

Currently Due

$590.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.01
Total	$2,361.01
Paid	$590.47
Balance	$1,770.54
Due	$590.18
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

$2,361.01

Total

$2,361.01

Paid

$590.47

Balance

$1,770.54

Due

$590.18

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	$590.47	$0.00	$590.47	$590.47	$0.00
2	10/07/2024	10/17/2024	Due	$590.18	$0.00	$590.18	$0.00	$590.18
3	01/06/2025	01/16/2025	Due	$590.18	$0.00	$590.18	$0.00	$1,180.36
4	03/03/2025	03/13/2025	Due	$590.18	$0.00	$590.18	$0.00	$1,770.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.40	$0.00	$2,216.40	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,082.27	$0.00	$2,082.27	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,958.07	$0.00	$1,958.07	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,905.72	$0.00	$1,905.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,853.50	$0.00	$1,853.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,811.25	$0.00	$1,811.25	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,754.71	$0.00	$1,754.71	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,722.51	$0.00	$1,722.51	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,716.79	$0.00	$1,716.79	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,687.77	$0.00	$1,687.77	$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	1.76	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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-590.47	$1,770.54
07/15/2024	BILL	VERNON, SARAH	$2,361.01	$2,361.01
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-554.02	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-554.02	$554.02
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-554.02	$1,108.04
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-554.34	$1,662.06
07/14/2023	BILL	VERNON, SARAH	$2,216.40	$2,216.40
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-520.56	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-520.56	$520.56
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-520.56	$1,041.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-520.59	$1,561.68
07/19/2022	BILL	VERNON, SARAH	$2,082.27	$2,082.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-489.51	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-489.51	$489.51
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-489.51	$979.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-489.54	$1,468.53
07/14/2021	BILL	VERNON, SARAH	$1,958.07	$1,958.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-476.42	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-476.42	$476.42
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-476.42	$952.84
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-476.46	$1,429.26
07/13/2020	BILL	VERNON, SARAH	$1,905.72	$1,905.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-463.36	$0.00
12/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-463.36	$463.36
09/24/2019	PAYMENT	HSKS LLC CHECK	$-463.36	$926.72
08/20/2019	PAYMENT	HSKS LLC CHECK	$-463.42	$1,390.08
07/15/2019	BILL	HSKS LLC SERIES 64	$1,853.50	$1,853.50
02/13/2019	PAYMENT	HSKS LLC, SERIES 64 CHECK	$-452.80	$0.00
12/24/2018	PAYMENT	HSKS LLC CHECK	$-452.80	$452.80
09/18/2018	PAYMENT	HSKS LLC, SERIES 64 CHECK	$-452.80	$905.60
08/21/2018	PAYMENT	HSKS LLC, CHECK	$-452.85	$1,358.40
07/12/2018	BILL	HSKS LLC, SERIES 64	$1,811.25	$1,811.25
12/07/2017	PAYMENT	HSKS LLC CHECK	$-438.67	$0.00
10/04/2017	PAYMENT	HSKS LLC CHECK	$-438.67	$438.67
08/30/2017	PAYMENT	HSKS LLC CHECK	$-438.67	$877.34
08/30/2017	ADJUSTMENT	wrong amt posted lmt	$438.70	$1,316.01
08/30/2017	VOID	HSKS LLC CHECK	$-438.70	$877.31
08/03/2017	PAYMENT	CAPITAL TITLE CHECK	$-438.70	$1,316.01
07/14/2017	BILL	HOLMES, JOHN M & PAULINE G TTE	$1,754.71	$1,754.71
01/05/2017	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-861.24	$0.00
10/04/2016	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-430.62	$861.24
08/16/2016	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-430.65	$1,291.86
07/12/2016	BILL	HOLMES, JOHN M & PAULINE G TTE	$1,722.51	$1,722.51
12/30/2015	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-858.38	$0.00
10/06/2015	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-429.19	$858.38
08/18/2015	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-429.22	$1,287.57
07/14/2015	BILL	HOLMES, JOHN M & PAULINE G TTE	$1,716.79	$1,716.79
01/02/2015	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-843.88	$0.00
10/06/2014	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-421.94	$843.88
08/20/2014	PAYMENT	HOLMES, JOHN M & PAULINE G TTE CHECK	$-421.95	$1,265.82
07/17/2014	BILL	HOLMES, JOHN M & PAULINE G TTE	$1,687.77	$1,687.77
12/30/2013	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-826.22	$0.00
10/15/2013	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-413.11	$826.22
08/21/2013	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-413.11	$1,239.33
07/16/2013	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,652.44	$1,652.44
01/04/2013	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-827.70	$0.00
10/02/2012	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-413.85	$827.70
08/22/2012	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-413.85	$1,241.55
07/13/2012	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,655.40	$1,655.40
01/03/2012	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-890.14	$0.00
10/05/2011	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-445.07	$890.14
08/16/2011	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-445.09	$1,335.21
07/15/2011	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,780.30	$1,780.30
01/05/2011	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-987.34	$0.00
10/05/2010	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-493.67	$987.34
08/16/2010	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-493.69	$1,481.01
07/14/2010	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,974.70	$1,974.70
01/13/2010	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-932.48	$0.00
10/06/2009	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-466.24	$932.48
08/18/2009	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-466.26	$1,398.72
07/13/2009	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,864.98	$1,864.98
12/30/2008	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-878.30	$0.00
10/01/2008	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-439.15	$878.30
08/15/2008	PAYMENT	HOLMES, JOHN M & PAULINE G TRU CHECK	$-439.16	$1,317.45
07/18/2008	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,756.61	$1,756.61
01/03/2008	PAYMENT	HOLMES, JOHN M & PAU	$-803.02	$0.00
09/26/2007	PAYMENT	HOLMES, JOHN M & PAU	$-401.51	$803.02
08/14/2007	PAYMENT	HOLMES, JOHN M & PAU	$-401.51	$1,204.53
07/01/2007	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,606.04	$1,606.04
12/28/2006	PAYMENT	HOLMES, JOHN M & PAU	$-758.43	$0.00
09/27/2006	PAYMENT	HOLMES, JOHN M & PAU	$-379.21	$758.43
08/17/2006	PAYMENT	HOLMES, JOHN M & PAU	$-379.21	$1,137.64
07/01/2006	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,516.85	$1,516.85
12/28/2005	PAYMENT	HOLMES, JOHN M & PAU	$-1,090.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.34	$1,090.05
08/12/2005	PAYMENT	HOLMES, JOHN M & PAU	$-358.56	$1,075.71
07/01/2005	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,434.27	$1,434.27
12/29/2004	PAYMENT	HOLMES, JOHN M & PAU	$-682.04	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAU	$-341.01	$682.04
08/11/2004	PAYMENT	HOLMES, JOHN M & PAU	$-341.01	$1,023.05
07/01/2004	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,364.06	$1,364.06
01/06/2004	PAYMENT	HOLMES, JOHN M & PAU	$-679.98	$0.00
10/01/2003	PAYMENT	HOLMES, JOHN M & PAU	$-339.98	$679.98
08/13/2003	PAYMENT	HOLMES, JOHN M & PAU	$-339.98	$1,019.96
07/01/2003	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,359.94	$1,359.94
01/02/2003	PAYMENT	HOLMES, JOHN M & PAU	$-628.81	$0.00
10/02/2002	PAYMENT	HOLMES, JOHN M & PAU	$-314.40	$628.81
08/14/2002	PAYMENT	HOLMES, JOHN M & PAU	$-314.40	$943.21
07/01/2002	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,257.61	$1,257.61
01/03/2002	PAYMENT	HOLMES, JOHN M & PAU	$-613.36	$0.00
10/03/2001	PAYMENT	HOLMES, JOHN M & PAU	$-306.67	$613.36
08/14/2001	PAYMENT	HOLMES, JOHN M & PAU	$-306.67	$920.03
07/01/2001	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,226.70	$1,226.70
01/05/2001	PAYMENT	HOLMES, JOHN M & PAU	$-611.27	$0.00
10/06/2000	PAYMENT	HOLMES, JOHN M & PAU	$-305.63	$611.27
08/17/2000	PAYMENT	HOLMES, JOHN M & PAU	$-305.63	$916.90
07/01/2000	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,222.53	$1,222.53
01/03/2000	PAYMENT	HOLMES, JOHN M & PAU	$-583.08	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN M & PAU	$-291.54	$583.08
08/12/1999	PAYMENT	HOLMES, JOHN M & PAU	$-291.54	$874.62
07/01/1999	BILL	HOLMES, JOHN M & PAULINE G TRU	$1,166.16	$1,166.16
01/05/1999	PAYMENT	HOLMES, JOHN M & PAU	$-461.76	$0.00
10/06/1998	PAYMENT	HOLMES, JOHN M & PAU	$-230.88	$461.76
08/12/1998	PAYMENT	HOLMES, JOHN M & PAU	$-230.88	$692.64
07/01/1998	BILL	HOLMES, JOHN M & PAULINE G TRU	$923.52	$923.52
01/07/1998	PAYMENT	HOLMES, JOHN M & PAU	$-463.14	$0.00
10/08/1997	PAYMENT	HOLMES, JOHN M & PAU	$-231.57	$463.14
08/15/1997	PAYMENT	HOLMES, JOHN M & PAU	$-231.57	$694.71
07/01/1997	BILL	HOLMES, JOHN M & PAULINE G TRU	$926.28	$926.28
01/09/1997	PAYMENT	HOLMES, JOHN M & PAU	$-468.08	$0.00
10/08/1996	PAYMENT	HOLMES, JOHN M & PAU	$-234.04	$468.08
08/19/1996	PAYMENT	HOLMES, JOHN M & PAU	$-234.04	$702.12
07/01/1996	BILL	HOLMES, JOHN M & PAULINE G TRU	$936.16	$936.16
01/05/1996	PAYMENT		$-476.60	$0.00
10/03/1995	PAYMENT		$-238.30	$476.60
08/22/1995	PAYMENT		$-238.30	$714.90
07/01/1995	BILL	HOLMES, JOHN M & PAULINE G TRU	$953.20	$953.20
01/05/1995	PAYMENT		$-465.51	$0.00
10/04/1994	PAYMENT		$-232.74	$465.51
08/18/1994	PAYMENT		$-232.74	$698.25
07/01/1994	BILL	HOLMES, JOHN M & PAULINE G TRU	$930.99	$930.99
03/09/1994	PAYMENT		$-227.78	$0.00
01/06/1994	PAYMENT		$-227.78	$227.78
10/11/1993	PAYMENT		$-227.78	$455.56
08/23/1993	PAYMENT		$-227.78	$683.34
07/01/1993	BILL	HOLMES, JM & PG FAMILY TRUST	$911.12	$911.12
08/17/1992	PAYMENT		$-834.19	$0.00
07/01/1992	BILL	HOLMES, JM & PG FAMILY TRUST	$834.19	$834.19
08/20/1991	PAYMENT		$-772.06	$0.00
07/01/1991	BILL	HOLMES, JM&PG FMLY TRST	$772.06	$772.06
08/06/1990	PAYMENT		$-756.68	$0.00
07/01/1990	BILL	HOLMES, JM&PG FMLY TRST	$756.68	$756.68
09/06/1989	PAYMENT		$-645.79	$0.00
07/01/1989	BILL	HOLMES, JM&PG FMLY TRST	$645.79	$645.79
08/10/1988	PAYMENT		$-627.41	$0.00
07/01/1988	BILL	HOLMES, JM&PG FMLY TRST	$627.41	$627.41
08/21/1987	PAYMENT		$-483.43	$0.00
07/01/1987	BILL	HOLMES, JM&PG FMLY TRST	$483.43	$483.43
07/23/1986	PAYMENT		$-387.24	$0.00
07/01/1986	BILL	HOLMES,JM&PG FMLY TRST	$387.24	$387.24