Tax Account 1420-06-410-011

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Owners

ORVIS, SCOTT C & JOLENE A
3627 GREEN ACRE DR
CARSON CITY, NV 89705

ORVIS, SCOTT C

ORVIS, JOLENE A

Account Summary

Account ID	1420-06-410-011
Account Type	Real Estate
Location	3627 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,181.60
Currently Due	$0.00

Account ID

1420-06-410-011

Account Type

Real Estate

Location

3627 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,181.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.55
Total	$2,363.55
Paid	$1,181.95
Balance	$1,181.60
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

$2,363.55

Total

$2,363.55

Paid

$1,181.95

Balance

$1,181.60

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	$591.15	$0.00	$591.15	$591.15	$0.00
2	10/07/2024	10/17/2024	Paid	$590.80	$0.00	$590.80	$590.80	$0.00
3	01/06/2025	01/16/2025	Due	$590.80	$0.00	$590.80	$0.00	$590.80
4	03/03/2025	03/13/2025	Due	$590.80	$0.00	$590.80	$0.00	$1,181.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.87	$0.00	$2,306.87	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,251.58	$0.00	$2,251.58	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,197.88	$0.00	$2,197.88	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,144.37	$0.00	$2,144.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,093.65	$0.00	$2,093.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,044.40	$0.00	$2,044.40	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,996.84	$0.00	$1,996.84	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,958.51	$0.00	$1,958.51	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,952.32	$0.00	$1,952.32	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,911.95	$0.00	$1,911.95	$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	201.00	201.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	.69	.68	.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
09/20/2024	PAYMENT	SCOTT C ORVIS GOV GOVOLUTION - 325908400	$-590.80	$1,181.60
07/24/2024	PAYMENT	SCOTT C & JOLENE A ORVIS GOV GOVOLUTION - 323679440	$-591.15	$1,772.40
07/15/2024	BILL	ORVIS, SCOTT C & JOLENE A	$2,363.55	$2,363.55
02/14/2024	PAYMENT	SCOTT C ORVIS GOV GOVOLUTION - 316741317	$-576.63	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.63	$576.63
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.63	$1,153.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.98	$1,729.89
07/14/2023	BILL	ORVIS, SCOTT C & JOLENE A	$2,306.87	$2,306.87
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-562.89	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-562.89	$562.89
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-562.89	$1,125.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-562.91	$1,688.67
07/19/2022	BILL	ORVIS, SCOTT C & JOLENE A	$2,251.58	$2,251.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.46	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.46	$549.46
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.46	$1,098.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.50	$1,648.38
07/14/2021	BILL	ORVIS, SCOTT C & JOLENE A	$2,197.88	$2,197.88
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.08	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.08	$536.08
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.08	$1,072.16
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.13	$1,608.24
07/13/2020	BILL	ORVIS, SCOTT C & JOLENE A	$2,144.37	$2,144.37
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.40	$523.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.40	$1,046.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.45	$1,570.20
07/15/2019	BILL	ORVIS, SCOTT C & JOLENE A	$2,093.65	$2,093.65
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.09	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.09	$511.09
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.09	$1,022.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.13	$1,533.27
07/12/2018	BILL	ORVIS, SCOTT C & JOLENE A	$2,044.40	$2,044.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$499.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$998.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.24	$1,497.60
07/14/2017	BILL	ORVIS, SCOTT C & JOLENE A	$1,996.84	$1,996.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.62	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.62	$489.62
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.62	$979.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.65	$1,468.86
07/12/2016	BILL	ORVIS, SCOTT C & JOLENE A	$1,958.51	$1,958.51
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.08	$488.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.08	$976.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.08	$1,464.24
07/14/2015	BILL	ORVIS, SCOTT C & JOLENE A	$1,952.32	$1,952.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.98	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.98	$477.98
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.98	$955.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.01	$1,433.94
07/17/2014	BILL	ORVIS, SCOTT C & JOLENE A	$1,911.95	$1,911.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.99	$466.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.99	$933.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.00	$1,400.97
07/16/2013	BILL	ORVIS, SCOTT C & JOLENE A	$1,867.97	$1,867.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.93	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.93	$464.93
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.93	$929.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.95	$1,394.79
07/13/2012	BILL	ORVIS, SCOTT C & JOLENE A	$1,859.74	$1,859.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.31	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.31	$454.31
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.31	$908.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.33	$1,362.93
07/15/2011	BILL	ORVIS, SCOTT C & JOLENE A	$1,817.26	$1,817.26
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.01	$444.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.01	$888.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.03	$1,332.03
07/14/2010	BILL	ORVIS, SCOTT C & JOLENE A	$1,776.06	$1,776.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.01	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.01	$434.01
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.01	$868.02
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.01	$1,302.03
07/13/2009	BILL	ORVIS, SCOTT C & JOLENE A	$1,736.04	$1,736.04
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.29	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.29	$424.29
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.29	$848.58
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.30	$1,272.87
07/18/2008	BILL	ORVIS, SCOTT C & JOLENE A	$1,697.17	$1,697.17
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-401.24	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-401.24	$401.24
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-401.24	$802.48
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-401.24	$1,203.72
07/01/2007	BILL	ORVIS, SCOTT C & JOLENE A	$1,604.96	$1,604.96
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-392.50	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-392.50	$392.50
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-392.50	$785.00
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-392.50	$1,177.50
07/01/2006	BILL	ORVIS, SCOTT C & JOLENE A	$1,570.00	$1,570.00
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-384.01	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.99	$384.01
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.99	$768.00
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-383.99	$1,151.99
07/01/2005	BILL	ORVIS, SCOTT C & JOLENE A	$1,535.98	$1,535.98
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-375.75	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-375.73	$375.75
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-375.73	$751.48
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-375.73	$1,127.21
07/01/2004	BILL	ORVIS, SCOTT C & JOLENE A	$1,502.94	$1,502.94
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-374.42	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-374.39	$374.42
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-374.39	$748.81
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-374.39	$1,123.20
07/01/2003	BILL	ORVIS, SCOTT C & JOLENE A	$1,497.59	$1,497.59
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-349.76	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-349.74	$349.76
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-349.74	$699.50
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-349.74	$1,049.24
07/01/2002	BILL	ORVIS, SCOTT C & JOLENE A	$1,398.98	$1,398.98
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-342.00	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-341.97	$342.00
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-341.97	$683.97
08/22/2001	PAYMENT	HOMESIDE LENDING	$-341.97	$1,025.94
07/01/2001	BILL	ORVIS, SCOTT C & JOLENE A	$1,367.91	$1,367.91
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-340.76	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-340.75	$340.76
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-340.75	$681.51
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-340.75	$1,022.26
07/01/2000	BILL	ORVIS, SCOTT C & JOLENE A	$1,363.01	$1,363.01
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-334.63	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-334.63	$334.63
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-334.63	$669.26
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-334.63	$1,003.89
07/01/1999	BILL	ORVIS, SCOTT C & JOLENE A	$1,338.52	$1,338.52
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-273.60	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-273.58	$273.60
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-273.58	$547.18
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-273.58	$820.76
07/01/1998	BILL	ORVIS, SCOTT C & JOLENE A	$1,094.34	$1,094.34
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-274.13	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-274.13	$274.13
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-274.13	$548.26
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-274.13	$822.39
07/01/1997	BILL	ORVIS, SCOTT C & JOLENE A	$1,096.52	$1,096.52
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-277.17	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-277.15	$277.17
10/07/1996	PAYMENT	TRANSAMERICA	$-277.15	$554.32
08/13/1996	PAYMENT	TRANSAMERICA	$-277.15	$831.47
07/01/1996	BILL	ORVIS, SCOTT C & JOLENE A	$1,108.62	$1,108.62
03/04/1996	PAYMENT		$-282.11	$0.00
01/01/1996	PAYMENT		$-282.09	$282.11
10/02/1995	PAYMENT		$-282.09	$564.20
08/21/1995	PAYMENT		$-282.09	$846.29
07/01/1995	BILL	ORVIS, SCOTT C & JOLENE A	$1,128.38	$1,128.38
01/02/1995	PAYMENT		$-535.43	$0.00
08/15/1994	PAYMENT		$-535.40	$535.43
07/01/1994	BILL	ORVIS, SCOTT C & JOLENE A	$1,070.83	$1,070.83
01/03/1994	PAYMENT		$-523.44	$0.00
08/20/1993	PAYMENT		$-523.42	$523.44
07/01/1993	BILL	BULLIS, KELLY J & NANCY L	$1,046.86	$1,046.86
01/04/1993	PAYMENT		$-484.78	$0.00
08/17/1992	PAYMENT		$-484.78	$484.78
07/01/1992	BILL	BULLIS, KELLY J & NANCY L	$969.56	$969.56
01/06/1992	PAYMENT		$-448.33	$0.00
08/20/1991	PAYMENT		$-448.32	$448.33
07/01/1991	BILL	BULLIS, KELLY J & NANCY L	$896.65	$896.65
01/07/1991	PAYMENT		$-438.78	$0.00
08/06/1990	PAYMENT		$-438.78	$438.78
07/01/1990	BILL	BULLIS, KELLY J & NANCY L	$877.56	$877.56
01/02/1990	PAYMENT		$-377.62	$0.00
08/28/1989	PAYMENT		$-377.62	$377.62
07/01/1989	BILL	BULLIS, KELLY J & NANCY L	$755.24	$755.24
01/03/1989	PAYMENT		$-366.47	$0.00
08/10/1988	PAYMENT		$-366.46	$366.47
07/01/1988	BILL	BULLIS, KELLY J & NANCY L	$732.93	$732.93
01/04/1988	PAYMENT		$-361.25	$0.00
09/18/1987	PAYMENT		$-368.46	$361.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.22	$729.71
07/01/1987	BILL	BULLIS, KELLY J & NANCY L	$722.49	$722.49
11/03/1986	PAYMENT		$-302.61	$0.00
07/21/1986	PAYMENT		$-302.60	$302.61
07/01/1986	BILL	BULLIS,KELLY J & NANCY L	$605.21	$605.21