Tax Account 1420-06-410-013

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Owners

FRY LIVING TRUST 2011
3637 GREEN ACRE DR
CARSON CITY, NV 89705

FRY, LEWIS J SURV TTEE

Account Summary

Account ID	1420-06-410-013
Account Type	Real Estate
Location	3637 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,599.51
Currently Due	$533.17

Account ID

1420-06-410-013

Account Type

Real Estate

Location

3637 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,599.51

Currently Due

$533.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.04
Total	$2,133.04
Paid	$533.53
Balance	$1,599.51
Due	$533.17
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

$2,133.04

Total

$2,133.04

Paid

$533.53

Balance

$1,599.51

Due

$533.17

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	$533.53	$0.00	$533.53	$533.53	$0.00
2	10/07/2024	10/17/2024	Due	$533.17	$0.00	$533.17	$0.00	$533.17
3	01/06/2025	01/16/2025	Due	$533.17	$0.00	$533.17	$0.00	$1,066.34
4	03/03/2025	03/13/2025	Due	$533.17	$0.00	$533.17	$0.00	$1,599.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.07	$0.00	$2,083.07	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,034.28	$0.00	$2,034.28	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,986.93	$0.00	$1,986.93	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,939.57	$0.00	$1,939.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,894.83	$0.00	$1,894.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,851.37	$0.00	$1,851.37	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,809.42	$0.00	$1,809.42	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,775.83	$0.00	$1,775.83	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,770.00	$0.00	$1,770.00	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,736.68	$0.00	$1,736.68	$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	1.77	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
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.53	$1,599.51
07/15/2024	BILL	FRY LIVING TRUST 2011	$2,133.04	$2,133.04
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-520.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-520.70	$520.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-520.70	$1,041.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-520.97	$1,562.10
07/14/2023	BILL	FRY LIVING TRUST 2011	$2,083.07	$2,083.07
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.56	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.56	$508.56
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.56	$1,017.12
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.60	$1,525.68
07/19/2022	BILL	FRY, LEWIS J SURV TTEE	$2,034.28	$2,034.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.72	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.72	$496.72
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.72	$993.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.77	$1,490.16
07/14/2021	BILL	FRY, LEWIS J SURV TTEE	$1,986.93	$1,986.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.88	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.88	$484.88
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.88	$969.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.93	$1,454.64
07/13/2020	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,939.57	$1,939.57
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.70	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.70	$473.70
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.70	$947.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.73	$1,421.10
07/15/2019	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,894.83	$1,894.83
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.83	$462.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.83	$925.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.88	$1,388.49
07/12/2018	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,851.37	$1,851.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.34	$452.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.34	$904.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.40	$1,357.02
07/14/2017	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,809.42	$1,809.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.95	$443.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.95	$887.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.98	$1,331.85
07/12/2016	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,775.83	$1,775.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.50	$442.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.50	$885.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.50	$1,327.50
07/14/2015	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,770.00	$1,770.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.17	$434.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.17	$868.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.17	$1,302.51
07/17/2014	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,736.68	$1,736.68
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$424.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.74	$849.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.75	$1,274.22
07/16/2013	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,698.97	$1,698.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.97	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.97	$425.97
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.97	$851.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.99	$1,277.91
07/13/2012	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,703.90	$1,703.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.65	$419.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.65	$839.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.65	$1,258.95
07/15/2011	BILL	FRY, LEWIS J & PATRICIA A TTEE	$1,678.60	$1,678.60
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.35	$0.00
12/29/2010	PAYMENT	11 CHECK	$-410.35	$410.35
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.35	$820.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.38	$1,231.05
07/14/2010	BILL	FRY, LEWIS J & PATRICIA A	$1,641.43	$1,641.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.33	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.33	$401.33
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.33	$802.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.33	$1,203.99
07/13/2009	BILL	FRY, LEWIS J & PATRICIA A	$1,605.32	$1,605.32
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.56	$392.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.56	$785.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.58	$1,177.68
07/18/2008	BILL	FRY, LEWIS J & PATRICIA A	$1,570.26	$1,570.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-371.22	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-371.20	$371.22
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-371.20	$742.42
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-371.20	$1,113.62
07/01/2007	BILL	FRY, LEWIS J & PATRICIA A	$1,484.82	$1,484.82
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-363.35	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-363.35	$363.35
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-363.35	$726.70
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-363.35	$1,090.05
07/01/2006	BILL	FRY, LEWIS J & PATRICIA A	$1,453.40	$1,453.40
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-355.71	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-355.69	$355.71
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-355.69	$711.40
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-355.69	$1,067.09
07/01/2005	BILL	FRY, LEWIS J & PATRICIA A	$1,422.78	$1,422.78
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-348.26	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-348.25	$348.26
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-348.25	$696.51
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-348.25	$1,044.76
07/01/2004	BILL	FRY, LEWIS J & PATRICIA A	$1,393.01	$1,393.01
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-347.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-347.15	$347.18
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-347.15	$694.33
08/04/2003	PAYMENT	22	$-347.15	$1,041.48
07/01/2003	BILL	FRY, LEWIS J & PATRICIA A	$1,388.63	$1,388.63
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-321.79	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-321.77	$321.79
09/27/2002	PAYMENT	9991	$-321.77	$643.56
08/21/2002	PAYMENT	9991	$-321.77	$965.33
07/01/2002	BILL	FRY, LEWIS J & PATRICIA A	$1,287.10	$1,287.10
02/11/2002	PAYMENT	GNCU	$-314.05	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-314.03	$314.05
09/17/2001	PAYMENT	GNCU	$-314.03	$628.08
08/22/2001	PAYMENT	GNCU	$-314.03	$942.11
07/01/2001	BILL	FRY, LEWIS J & PATRICIA A	$1,256.14	$1,256.14
03/08/2001	PAYMENT	GNCU	$-312.98	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-312.95	$312.98
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-312.95	$625.93
08/09/2000	PAYMENT	GR NV CR UN	$-312.95	$938.88
07/01/2000	BILL	FRY, LEWIS J & PATRICIA A	$1,251.83	$1,251.83
02/15/2000	PAYMENT	GREATER NV CREDIT	$-309.78	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-309.76	$309.78
09/17/1999	PAYMENT	GREATER NV CREDIT	$-309.76	$619.54
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-309.76	$929.30
07/01/1999	BILL	FRY, LEWIS J & PATRICIA A	$1,239.06	$1,239.06
02/01/1999	PAYMENT	NETS	$-248.95	$0.00
12/05/1998	PAYMENT	NETS	$-248.92	$248.95
09/15/1998	PAYMENT	NETS	$-248.92	$497.87
08/05/1998	PAYMENT	NETS	$-248.92	$746.79
07/01/1998	BILL	FRY, LEWIS J & PATRICIA A	$995.71	$995.71
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-249.55	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-249.52	$249.55
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.52	$499.07
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.52	$748.59
07/01/1997	BILL	FRY, LEWIS J & PATRICIA A	$998.11	$998.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.23	$252.26
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-252.23	$504.49
08/19/1996	PAYMENT	FRY, LEWIS J & PATRI	$-252.23	$756.72
07/01/1996	BILL	FRY, LEWIS J & PATRICIA A	$1,008.95	$1,008.95
03/04/1996	PAYMENT		$-256.78	$0.00
01/01/1996	PAYMENT		$-256.78	$256.78
10/02/1995	PAYMENT		$-256.78	$513.56
08/21/1995	PAYMENT		$-256.78	$770.34
07/01/1995	BILL	FRY, LEWIS J & PATRICIA A	$1,027.12	$1,027.12
01/02/1995	PAYMENT		$-491.80	$0.00
08/15/1994	PAYMENT		$-491.80	$491.80
07/01/1994	BILL	FRY, LEWIS J & PATRICIA A	$983.60	$983.60
01/06/1994	PAYMENT		$-481.10	$0.00
08/16/1993	PAYMENT		$-481.08	$481.10
07/01/1993	BILL	FRY, LEWIS J & PATRICIA A	$962.18	$962.18
01/04/1993	PAYMENT		$-442.59	$0.00
08/17/1992	PAYMENT		$-442.56	$442.59
07/01/1992	BILL	FRY, LEWIS J & PATRICIA A	$885.15	$885.15
01/06/1992	PAYMENT		$-405.71	$0.00
08/20/1991	PAYMENT		$-405.68	$405.71
07/01/1991	BILL	GREYBECK, JAMES D & MARCIA A	$811.39	$811.39
01/07/1991	PAYMENT		$-377.96	$0.00
08/06/1990	PAYMENT		$-377.94	$377.96
07/01/1990	BILL	GREYBECK, JAMES D & MARCIA A	$755.90	$755.90
01/02/1990	PAYMENT		$-312.09	$0.00
08/28/1989	PAYMENT		$-312.06	$312.09
07/01/1989	BILL	GREYBECK, JAMES D & MARCIA A	$624.15	$624.15
01/03/1989	PAYMENT		$-303.29	$0.00
08/10/1988	PAYMENT		$-303.28	$303.29
07/01/1988	BILL	GREYBECK, JAMES D & MARCIA A	$606.57	$606.57
01/13/1988	PAYMENT		$-298.97	$0.00
12/11/1987	PAYMENT		$-319.87	$298.97
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.95	$618.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.98	$603.89
07/01/1987	BILL	GREYBECK, JAMES D & MARCIA A	$597.91	$597.91
01/05/1987	PAYMENT		$-252.94	$0.00
07/15/1986	PAYMENT		$-252.92	$252.94
07/01/1986	BILL	POPE,CHARLES P & MARILYN A	$505.86	$505.86