Tax Account 1420-06-410-015

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Owners

DAVIS, STEVEN D & NORMA H
3648 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-410-015
Account Type	Real Estate
Location	3648 SHAWNEE DR SIERRA ESTATES GID
Balance	$645.70
Currently Due	$0.00

Account ID

1420-06-410-015

Account Type

Real Estate

Location

3648 SHAWNEE DR
SIERRA ESTATES GID

Balance

$645.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.11
Total	$2,583.11
Paid	$1,937.41
Balance	$645.70
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

$2,583.11

Total

$2,583.11

Paid

$1,937.41

Balance

$645.70

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	$646.01	$0.00	$646.01	$646.01	$0.00
2	10/07/2024	10/17/2024	Paid	$645.70	$0.00	$645.70	$645.70	$0.00
3	01/06/2025	01/16/2025	Paid	$645.70	$0.00	$645.70	$645.70	$0.00
4	03/03/2025	03/13/2025	Due	$645.70	$0.00	$645.70	$0.00	$645.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.00	$0.00	$2,520.00	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,458.49	$0.00	$2,458.49	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,398.77	$0.00	$2,398.77	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,339.43	$0.00	$2,339.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,283.04	$0.00	$2,283.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,228.27	$0.00	$2,228.27	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,175.33	$0.00	$2,175.33	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,132.49	$0.00	$2,132.49	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,125.94	$0.00	$2,125.94	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,075.74	$0.00	$2,075.74	$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	1.38	1.04	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.70	$645.70
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.70	$1,291.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.01	$1,937.10
07/15/2024	BILL	DAVIS, STEVEN D & NORMA H	$2,583.11	$2,583.11
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.93	$629.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.93	$1,259.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-630.21	$1,889.79
07/14/2023	BILL	DAVIS, STEVEN D & NORMA H	$2,520.00	$2,520.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.61	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.61	$614.61
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.61	$1,229.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.66	$1,843.83
07/19/2022	BILL	DAVIS, STEVEN D & NORMA H	$2,458.49	$2,458.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-599.68	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-599.68	$599.68
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-599.68	$1,199.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-599.73	$1,799.04
07/14/2021	BILL	DAVIS, STEVEN D & NORMA H	$2,398.77	$2,398.77
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.85	$584.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.85	$1,169.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.88	$1,754.55
07/13/2020	BILL	DAVIS, STEVEN D & NORMA H	$2,339.43	$2,339.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-570.75	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-570.75	$570.75
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-570.75	$1,141.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-570.79	$1,712.25
07/15/2019	BILL	DAVIS, STEVEN D & NORMA H	$2,283.04	$2,283.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-557.06	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-557.06	$557.06
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-557.06	$1,114.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-557.09	$1,671.18
07/12/2018	BILL	DAVIS, STEVEN D & NORMA H	$2,228.27	$2,228.27
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.82	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.82	$543.82
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.82	$1,087.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.87	$1,631.46
07/14/2017	BILL	DAVIS, STEVEN D & NORMA H	$2,175.33	$2,175.33
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.12	$0.00
12/09/2016	PAYMENT	TITLE 365 CHECK	$-533.12	$533.12
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.12	$1,066.24
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.13	$1,599.36
07/12/2016	BILL	DAVIS, STEVEN D & NORMA H	$2,132.49	$2,132.49
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.48	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.48	$531.48
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.48	$1,062.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.50	$1,594.44
07/14/2015	BILL	DAVIS, STEVEN D & NORMA H	$2,125.94	$2,125.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.93	$0.00
11/12/2014	PAYMENT	SOLUTION STAR SETTLEMENT SVC CHECK	$-518.93	$518.93
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.93	$1,037.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.95	$1,556.79
07/17/2014	BILL	DAVIS, STEVEN D & NORMA H	$2,075.74	$2,075.74
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.74	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.74	$506.74
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.74	$1,013.48
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.77	$1,520.22
07/16/2013	BILL	DAVIS, STEVEN D & NORMA H	$2,026.99	$2,026.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-503.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-503.44	$503.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-503.44	$1,006.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-503.47	$1,510.32
07/13/2012	BILL	DAVIS, STEVEN D & NORMA H	$2,013.79	$2,013.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.51	$506.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.51	$1,013.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.52	$1,519.53
07/15/2011	BILL	DAVIS, STEVEN D & NORMA H	$2,026.05	$2,026.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-494.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-494.68	$494.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.68	$989.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.70	$1,484.04
07/14/2010	BILL	DAVIS, STEVEN D & NORMA H	$1,978.74	$1,978.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.20	$483.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-483.20	$966.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-483.23	$1,449.60
07/13/2009	BILL	DAVIS, STEVEN D & NORMA H	$1,932.83	$1,932.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.05	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.05	$472.05
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.05	$944.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.08	$1,416.15
07/18/2008	BILL	DAVIS, STEVEN D & NORMA H	$1,888.23	$1,888.23
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-446.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-446.73	$446.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-446.73	$893.47
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-446.73	$1,340.20
07/01/2007	BILL	DAVIS, STEVEN D & NORMA H	$1,786.93	$1,786.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-436.69	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-436.66	$436.69
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-436.66	$873.35
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-436.66	$1,310.01
07/01/2006	BILL	DAVIS, STEVEN D & NORMA H	$1,746.67	$1,746.67
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-426.89	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-426.87	$426.89
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-426.87	$853.76
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-426.87	$1,280.63
07/01/2005	BILL	DAVIS, STEVEN D & NORMA H	$1,707.50	$1,707.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-417.40	$0.00
12/29/2004	PAYMENT	B OF A	$-417.37	$417.40
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-417.37	$834.77
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-417.37	$1,252.14
07/01/2004	BILL	DAVIS, STEVEN D & NORMA H	$1,669.51	$1,669.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-415.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-415.64	$415.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-415.64	$831.30
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-415.64	$1,246.94
07/01/2003	BILL	DAVIS, STEVEN D & NORMA H	$1,662.58	$1,662.58
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-371.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-371.60	$371.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-371.60	$743.20
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-371.60	$1,114.80
07/01/2002	BILL	DAVIS, STEVEN D & NORMA H	$1,486.40	$1,486.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-363.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-363.80	$363.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-363.80	$727.62
08/16/2001	PAYMENT	B OF A	$-363.80	$1,091.42
07/01/2001	BILL	DAVIS, STEVEN D & NORMA H	$1,455.22	$1,455.22
02/27/2001	PAYMENT	BANK OF AMERICA	$-362.47	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-362.47	$362.47
09/29/2000	PAYMENT	BANK OF AMERICA	$-362.47	$724.94
08/18/2000	PAYMENT	BANK OF AMERICA	$-362.47	$1,087.41
07/01/2000	BILL	DAVIS, STEVEN D & NORMA H	$1,449.88	$1,449.88
03/01/2000	PAYMENT	BANK OF AMERICA	$-359.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-359.26	$359.28
09/29/1999	PAYMENT	BANK OF AMERICA	$-359.26	$718.54
08/12/1999	PAYMENT	BANK OF AMERICA	$-359.26	$1,077.80
07/01/1999	BILL	DAVIS, STEVEN D & NORMA H	$1,437.06	$1,437.06
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-297.96	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-297.95	$297.96
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.95	$595.91
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.95	$893.86
07/01/1998	BILL	DAVIS, STEVEN D & NORMA H	$1,191.81	$1,191.81
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-298.49	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-298.46	$298.49
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-298.46	$596.95
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-298.46	$895.41
07/01/1997	BILL	DAVIS, STEVEN D & NORMA H	$1,193.87	$1,193.87
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-301.82	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-301.81	$301.82
10/07/1996	PAYMENT	TRANSAMERICA	$-301.81	$603.63
08/13/1996	PAYMENT	TRANSAMERICA	$-301.81	$905.44
07/01/1996	BILL	DAVIS, STEVEN D & NORMA H	$1,207.25	$1,207.25
03/04/1996	PAYMENT		$-307.13	$0.00
01/01/1996	PAYMENT		$-307.12	$307.13
10/16/1995	PAYMENT		$-307.12	$614.25
08/22/1995	PAYMENT		$-307.12	$921.37
07/01/1995	BILL	DAVIS, STEVEN D & NORMA H	$1,228.49	$1,228.49
12/23/1994	PAYMENT		$-600.94	$0.00
08/16/1994	PAYMENT		$-600.94	$600.94
07/01/1994	BILL	DAVIS, STEVEN D & NORMA H	$1,201.88	$1,201.88
12/23/1993	PAYMENT		$-587.03	$0.00
08/09/1993	PAYMENT		$-587.00	$587.03
07/01/1993	BILL	DAVIS, STEVEN D & NORMA H	$1,174.03	$1,174.03
01/04/1993	PAYMENT		$-548.21	$0.00
08/17/1992	PAYMENT		$-548.18	$548.21
07/01/1992	BILL	DAVIS, STEVEN D & NORMA H	$1,096.39	$1,096.39
01/03/1992	PAYMENT		$-506.69	$0.00
08/20/1991	PAYMENT		$-506.68	$506.69
07/01/1991	BILL	DAVIS, STEVEN D & NORMA H	$1,013.37	$1,013.37
01/07/1991	PAYMENT		$-495.47	$0.00
08/06/1990	PAYMENT		$-495.44	$495.47
07/01/1990	BILL	DAVIS, STEVEN D & NORMA H	$990.91	$990.91
01/02/1990	PAYMENT		$-431.21	$0.00
09/05/1989	PAYMENT		$-431.20	$431.21
07/01/1989	BILL	DAVIS, STEVEN D & NORMA H	$862.41	$862.41
12/20/1988	PAYMENT		$-418.15	$0.00
07/28/1988	PAYMENT		$-418.12	$418.15
07/01/1988	BILL	DAVIS, STEVEN D & NORMA H	$836.27	$836.27
01/04/1988	PAYMENT		$-412.21	$0.00
08/25/1987	PAYMENT		$-412.20	$412.21
07/01/1987	BILL	DANNENHAUER, GARY & COX,S	$824.41	$824.41
01/05/1987	PAYMENT		$-374.88	$0.00
07/15/1986	PAYMENT		$-374.86	$374.88
07/01/1986	BILL	DANNENHAUER,GARY & COX,S	$749.74	$749.74