Tax Account 1420-06-410-012

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Owners

CURRY, RYAN ETHAN
PO BOX 1981
STATELINE, NV 89448

Account Summary

Account ID	1420-06-410-012
Account Type	Real Estate
Location	3635 GREEN ACRE DR SIERRA ESTATES GID
Balance	$2,148.39
Currently Due	$716.13

Account ID

1420-06-410-012

Account Type

Real Estate

Location

3635 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$2,148.39

Currently Due

$716.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.84
Total	$2,864.84
Paid	$716.45
Balance	$2,148.39
Due	$716.13
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

$2,864.84

Total

$2,864.84

Paid

$716.45

Balance

$2,148.39

Due

$716.13

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	$716.45	$0.00	$716.45	$716.45	$0.00
2	10/07/2024	10/17/2024	Due	$716.13	$0.00	$716.13	$0.00	$716.13
3	01/06/2025	01/16/2025	Due	$716.13	$0.00	$716.13	$0.00	$1,432.26
4	03/03/2025	03/13/2025	Due	$716.13	$0.00	$716.13	$0.00	$2,148.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.91	$0.00	$2,682.91	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,514.22	$0.00	$2,514.22	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,358.02	$23.58	$2,381.60	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,292.53	$22.92	$2,315.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,226.88	$122.48	$2,349.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,143.32	$0.00	$2,143.32	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,073.40	$0.00	$2,073.40	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,033.13	$0.00	$2,033.13	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,026.79	$0.00	$2,026.79	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,978.20	$0.00	$1,978.20	$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	1.38	.36	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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-716.45	$2,148.39
07/15/2024	BILL	CURRY, RYAN ETHAN	$2,864.84	$2,864.84
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-670.67	$0.00
12/20/2023	PAYMENT	SELECT PORTFOLIO CHECK 15007506	$-670.67	$670.67
10/10/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-670.67	$1,341.34
07/19/2023	PAYMENT	TICOR TITLE CHECK 10104558	$-670.90	$2,012.01
07/14/2023	BILL	CURRY, RYAN ETHAN	$2,682.91	$2,682.91
03/07/2023	PAYMENT	THOMAS H TANNER GOV GOVOLUTION - 302054782	$-628.55	$0.00
01/15/2023	PAYMENT	TANNER, JENNIFER & THOMAS CHECK 1060	$-628.55	$628.55
10/18/2022	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK 1057	$-628.55	$1,257.10
08/12/2022	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK 1053	$-628.57	$1,885.65
07/19/2022	BILL	TANNER, THOMAS H & JENNIFER M	$2,514.22	$2,514.22
03/09/2022	PAYMENT	TANNER, THOMAS H & OH CHECK	$-589.49	$0.00
02/08/2022	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK	$-613.07	$589.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.58	$1,202.56
08/11/2021	PAYMENT	TANNER, THOMAS CREDIT: D	$-1,179.04	$1,178.98
07/14/2021	BILL	TANNER, THOMAS H & JENNIFER M	$2,358.02	$2,358.02
03/22/2021	PAYMENT	TANNER, THOMAS CREDIT: B	$-596.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.92	$596.04
01/14/2021	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK	$-573.12	$573.12
08/17/2020	PAYMENT	TANNER, THOMAS CHECK	$-1,146.29	$1,146.24
07/13/2020	BILL	TANNER, THOMAS H & JENNIFER M	$2,292.53	$2,292.53
04/11/2020	PAYMENT	TANNER, THOMAS H CHECK	$-1,191.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.67	$1,191.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.27	$1,135.69
11/14/2019	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK	$-578.98	$1,113.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.27	$1,692.40
09/04/2019	PAYMENT	TANNER, THOMAS H & JENNIFER M CHECK	$-579.02	$1,670.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.27	$2,249.15
07/15/2019	BILL	TANNER, THOMAS H & JENNIFER M	$2,226.88	$2,226.88
08/08/2018	PAYMENT	TANNER, THOMAS CHECK	$-2,143.32	$0.00
07/12/2018	BILL	TANNER, THOMAS H & JENNIFER M	$2,143.32	$2,143.32
02/22/2018	PAYMENT	CHASE CHECK	$-518.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-518.34	$518.34
09/29/2017	PAYMENT	CHASE CHECK	$-518.34	$1,036.68
08/23/2017	PAYMENT	CHASE CHECK	$-518.38	$1,555.02
07/14/2017	BILL	TANNER, THOMAS H & JENNIFER M	$2,073.40	$2,073.40
03/07/2017	PAYMENT	CHASE CHECK	$-508.28	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-508.28	$508.28
09/30/2016	PAYMENT	CHASE CHECK	$-508.28	$1,016.56
08/16/2016	PAYMENT	CHASE CHECK	$-508.29	$1,524.84
07/12/2016	BILL	TANNER, THOMAS H & JENNIFER M	$2,033.13	$2,033.13
03/08/2016	PAYMENT	CHASE CHECK	$-506.69	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-506.69	$506.69
10/07/2015	PAYMENT	CHASE CHECK	$-506.69	$1,013.38
08/17/2015	PAYMENT	CHASE CHECK	$-506.72	$1,520.07
07/14/2015	BILL	TANNER, THOMAS H & JENNIFER M	$2,026.79	$2,026.79
03/03/2015	PAYMENT	CHASE CHECK	$-494.55	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-494.55	$494.55
10/03/2014	PAYMENT	CHASE CHECK	$-494.55	$989.10
08/18/2014	PAYMENT	CHASE CHECK	$-494.55	$1,483.65
07/17/2014	BILL	TANNER, THOMAS H & JENNIFER M	$1,978.20	$1,978.20
03/04/2014	PAYMENT	CHASE CHECK	$-483.07	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-483.07	$483.07
10/03/2013	PAYMENT	CHASE CHECK	$-483.07	$966.14
08/16/2013	PAYMENT	CHASE CHECK	$-483.08	$1,449.21
07/16/2013	BILL	TANNER, THOMAS H & JENNIFER M	$1,932.29	$1,932.29
03/04/2013	PAYMENT	CHASE CHECK	$-485.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-485.00	$485.00
10/03/2012	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/17/2012	PAYMENT	CHASE CHECK	$-485.01	$1,455.00
07/13/2012	BILL	TANNER, THOMAS H & JENNIFER M	$1,940.01	$1,940.01
03/02/2012	PAYMENT	CHASE CHECK	$-519.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-519.47	$519.47
10/03/2011	PAYMENT	CHASE CHECK	$-519.47	$1,038.94
08/13/2011	PAYMENT	CHASE CHECK	$-519.50	$1,558.41
07/15/2011	BILL	TANNER, THOMAS H & JENNIFER M	$2,077.91	$2,077.91
03/08/2011	PAYMENT	CHASE CHECK	$-516.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.56	$516.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.56	$1,033.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.57	$1,549.68
07/14/2010	BILL	TANNER, THOMAS H & JENNIFER M	$2,066.25	$2,066.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.53	$487.53
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.53	$975.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.54	$1,462.59
07/13/2009	BILL	TANNER, THOMAS H & JENNIFER M	$1,950.13	$1,950.13
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.86	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.86	$458.86
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.86	$917.72
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.88	$1,376.58
07/18/2008	BILL	TANNER, THOMAS H & JENNIFER M	$1,835.46	$1,835.46
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.33	$0.00
12/18/2007	PAYMENT	33	$-418.30	$418.33
09/17/2007	PAYMENT	TANNER, LOUISE TTEES	$-418.30	$836.63
08/15/2007	PAYMENT	SHIPLEY	$-418.30	$1,254.93
07/01/2007	BILL	TANNER, LOUISE TTEES ET AL*	$1,673.23	$1,673.23
02/21/2007	PAYMENT	TANNER, LOUISE TTEES	$-409.07	$0.00
12/18/2006	PAYMENT	TANNER, LOUISE TTEES	$-409.06	$409.07
09/19/2006	PAYMENT	STUART SHIPLEY	$-409.06	$818.13
08/18/2006	PAYMENT	TANNER, LOUISE TTEES	$-409.06	$1,227.19
07/01/2006	BILL	TANNER, LOUISE TTEES ET AL*	$1,636.25	$1,636.25
01/09/2006	PAYMENT	STUART SHIPLEY	$-400.09	$0.00
12/19/2005	PAYMENT	STUART SHIPLEY	$-400.07	$400.09
09/20/2005	PAYMENT	STUART SHIPLEY	$-400.07	$800.16
08/17/2005	PAYMENT	TANNER, LOUISE TTEES	$-400.07	$1,200.23
07/01/2005	BILL	TANNER, LOUISE TTEES ET AL*	$1,600.30	$1,600.30
09/09/2004	PAYMENT	33	$-1,174.05	$0.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-391.35	$1,174.05
07/01/2004	BILL	TANNER, THOMAS H & JENNIFER M	$1,565.40	$1,565.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.86	$389.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.86	$779.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.86	$1,169.60
07/01/2003	BILL	TANNER, THOMAS H & JENNIFER M	$1,559.46	$1,559.46
03/17/2003	PAYMENT	BAGGETT, KAREN GARAV	$-380.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.63	$380.28
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-365.64	$365.65
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-365.64	$731.29
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-365.64	$1,096.93
07/01/2002	BILL	BAGGETT, KAREN GARAVENTA	$1,462.57	$1,462.57
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-357.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-357.85	$357.88
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-357.85	$715.73
08/22/2001	PAYMENT	HOMESIDE LENDING	$-357.85	$1,073.58
07/01/2001	BILL	BAGGETT, KAREN GARAVENTA	$1,431.43	$1,431.43
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-356.57	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-356.55	$356.57
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-356.55	$713.12
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-356.55	$1,069.67
07/01/2000	BILL	BAGGETT, KAREN A GARAVENTA	$1,426.22	$1,426.22
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-356.27	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-356.25	$356.27
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-356.25	$712.52
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-356.25	$1,068.77
07/01/1999	BILL	BAGGETT, KAREN A GARAVENTA	$1,425.02	$1,425.02
02/16/1999	PAYMENT	9993	$-294.99	$0.00
12/23/1998	PAYMENT	9993	$-294.99	$294.99
12/01/1998	PAYMENT	9993	$-306.79	$589.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.80	$896.77
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-294.99	$884.97
07/01/1998	BILL	BAGGETT, KAREN A GARAVENTA	$1,179.96	$1,179.96
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-295.51	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-295.49	$295.51
09/30/1997	PAYMENT	GMAC MORTGAGE	$-295.49	$591.00
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-295.49	$886.49
07/01/1997	BILL	BAGGETT, KAREN A GARAVENTA	$1,181.98	$1,181.98
03/03/1997	PAYMENT	CORSTAN INC	$-298.80	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-298.80	$298.80
10/07/1996	PAYMENT	TRANSAMERICA	$-298.80	$597.60
08/13/1996	PAYMENT	TRANSAMERICA	$-298.80	$896.40
07/01/1996	BILL	BAGGETT, KAREN A GARAVENTA	$1,195.20	$1,195.20
03/04/1996	PAYMENT		$-304.10	$0.00
01/01/1996	PAYMENT		$-304.07	$304.10
10/02/1995	PAYMENT		$-304.07	$608.17
08/21/1995	PAYMENT		$-304.07	$912.24
07/01/1995	BILL	BAGGETT, KAREN A GARAVENTA	$1,216.31	$1,216.31
01/02/1995	PAYMENT		$-576.32	$0.00
08/15/1994	PAYMENT		$-576.30	$576.32
07/01/1994	BILL	BAGGETT, KAREN A GARAVENTA	$1,152.62	$1,152.62
08/04/1993	PAYMENT		$-1,126.22	$0.00
07/01/1993	BILL	LEHMAN, KAREN A	$1,126.22	$1,126.22
10/16/1992	PAYMENT		$-786.54	$0.00
08/07/1992	PAYMENT		$-262.17	$786.54
07/01/1992	BILL	LEHMAN, KAREN A	$1,048.71	$1,048.71
02/11/1992	PAYMENT		$-1,047.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$43.63	$1,047.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.24	$1,003.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.69	$979.20
07/01/1991	BILL	LEHMAN, KAREN A	$969.51	$969.51
02/08/1991	PAYMENT		$-483.64	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.48	$483.64
11/06/1990	PAYMENT		$-246.56	$474.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.48	$720.72
09/06/1990	PAYMENT		$-246.56	$711.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.48	$957.80
07/01/1990	BILL	LEHMAN, KAREN A	$948.32	$948.32
02/06/1990	PAYMENT		$-201.82	$0.00
12/21/1989	PAYMENT		$-201.81	$201.82
09/28/1989	PAYMENT		$-411.69	$403.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.07	$815.32
07/01/1989	BILL	LEHMAN, KAREN A	$807.25	$807.25
09/27/1988	PAYMENT		$-587.31	$0.00
07/25/1988	PAYMENT		$-195.76	$587.31
07/01/1988	BILL	LEHMAN, KAREN A	$783.07	$783.07
08/21/1987	PAYMENT		$-771.97	$0.00
07/01/1987	BILL	LEHMAN, KAREN A	$771.97	$771.97
01/14/1987	PAYMENT		$-322.33	$0.00
08/04/1986	PAYMENT		$-322.32	$322.33
07/01/1986	BILL	LEHMAN,KAREN A	$644.65	$644.65