Tax Account 1420-06-410-016

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Owners

RUSH, DIANE P & HOWARD B
3640 SHAWNEE DR
CARSON CITY, NV 89705

RUSH, DIANE P

RUSH, HOWARD B

Account Summary

Account ID	1420-06-410-016
Account Type	Real Estate
Location	3640 SHAWNEE DR SIERRA ESTATES GID
Balance	$3,155.43
Currently Due	$1,051.81

Account ID

1420-06-410-016

Account Type

Real Estate

Location

3640 SHAWNEE DR
SIERRA ESTATES GID

Balance

$3,155.43

Currently Due

$1,051.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,207.51
Total	$4,207.51
Paid	$1,052.08
Balance	$3,155.43
Due	$1,051.81
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

$4,207.51

Total

$4,207.51

Paid

$1,052.08

Balance

$3,155.43

Due

$1,051.81

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	$1,052.08	$0.00	$1,052.08	$1,052.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,051.81	$0.00	$1,051.81	$0.00	$1,051.81
3	01/06/2025	01/16/2025	Due	$1,051.81	$0.00	$1,051.81	$0.00	$2,103.62
4	03/03/2025	03/13/2025	Due	$1,051.81	$0.00	$1,051.81	$0.00	$3,155.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,097.11	$0.00	$4,097.11	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$3,989.67	$0.00	$3,989.67	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$3,885.37	$0.00	$3,885.37	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$3,782.73	$0.00	$3,782.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,684.30	$0.00	$3,684.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,588.73	$0.00	$3,588.73	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$3,496.18	$0.00	$3,496.18	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$3,419.86	$0.00	$3,419.86	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$3,410.76	$0.00	$3,410.76	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$3,323.12	$0.00	$3,323.12	$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	1.77	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	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.08	$3,155.43
07/15/2024	BILL	RUSH, DIANE P & HOWARD B	$4,207.51	$4,207.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.20	$1,024.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.20	$2,048.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.51	$3,072.60
07/14/2023	BILL	RUSH, DIANE P & HOWARD B	$4,097.11	$4,097.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-997.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-997.41	$997.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-997.41	$1,994.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-997.44	$2,992.23
07/19/2022	BILL	RUSH, DIANE P & HOWARD B	$3,989.67	$3,989.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.33	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.33	$971.33
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.33	$1,942.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-971.38	$2,913.99
07/14/2021	BILL	RUSH, DIANE P & HOWARD B	$3,885.37	$3,885.37
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-945.67	$0.00
11/13/2020	PAYMENT	TICOR TITLE CHECK	$-945.67	$945.67
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.67	$1,891.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.72	$2,837.01
07/13/2020	BILL	RUSH, HOWARD B & DIANE P	$3,782.73	$3,782.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.06	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.06	$921.06
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.06	$1,842.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.12	$2,763.18
07/15/2019	BILL	RUSH, HOWARD B & DIANE P	$3,684.30	$3,684.30
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.17	$897.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.17	$1,794.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.22	$2,691.51
07/12/2018	BILL	RUSH, HOWARD B & DIANE P	$3,588.73	$3,588.73
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.03	$874.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.03	$1,748.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.09	$2,622.09
07/14/2017	BILL	RUSH, HOWARD B & DIANE P	$3,496.18	$3,496.18
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.96	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.96	$854.96
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.96	$1,709.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.98	$2,564.88
07/12/2016	BILL	RUSH, HOWARD B & DIANE P	$3,419.86	$3,419.86
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.69	$852.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.69	$1,705.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.69	$2,558.07
07/14/2015	BILL	RUSH, HOWARD B & DIANE P	$3,410.76	$3,410.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.78	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.78	$830.78
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.78	$1,661.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.78	$2,492.34
07/17/2014	BILL	RUSH, HOWARD B & DIANE P	$3,323.12	$3,323.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.45	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.45	$809.45
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.45	$1,618.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.48	$2,428.35
07/16/2013	BILL	RUSH, HOWARD B & DIANE P	$3,237.83	$3,237.83
02/04/2013	PAYMENT	WESTERN TITLE CHECK	$-788.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.85	$788.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.85	$1,577.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.88	$2,366.55
07/13/2012	BILL	RUSH, HOWARD B & DIANE P	$3,155.43	$3,155.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.81	$768.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.81	$1,537.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.81	$2,306.43
07/15/2011	BILL	RUSH, HOWARD B & DIANE P	$3,075.24	$3,075.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.34	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.34	$749.34
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.34	$1,498.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.35	$2,248.02
07/14/2010	BILL	RUSH, HOWARD B & DIANE P	$2,997.37	$2,997.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.44	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.44	$730.44
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.44	$1,460.88
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.47	$2,191.32
07/13/2009	BILL	RUSH, HOWARD B & DIANE P	$2,921.79	$2,921.79
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.10	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.10	$712.10
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.10	$1,424.20
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.11	$2,136.30
07/18/2008	BILL	RUSH, HOWARD B & DIANE P	$2,848.41	$2,848.41
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-672.90	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-672.87	$672.90
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-672.87	$1,345.77
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-672.87	$2,018.64
07/01/2007	BILL	RUSH, HOWARD B & DIANE P	$2,691.51	$2,691.51
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-656.23	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-656.20	$656.23
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-656.20	$1,312.43
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-656.20	$1,968.63
07/01/2006	BILL	RUSH, HOWARD B & DIANE P	$2,624.83	$2,624.83
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-640.03	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-640.02	$640.03
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-640.02	$1,280.05
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-640.02	$1,920.07
07/01/2005	BILL	RUSH, HOWARD B & DIANE P	$2,560.09	$2,560.09
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-624.32	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-624.31	$624.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-624.31	$1,248.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-624.31	$1,872.94
07/01/2004	BILL	RUSH, HOWARD B & DIANE P	$2,497.25	$2,497.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-620.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-620.66	$620.69
09/23/2003	PAYMENT	COUNTRYWIDE	$-620.66	$1,241.35
08/12/2003	PAYMENT	COUNTRYWIDE	$-620.66	$1,862.01
07/01/2003	BILL	RUSH, HOWARD B & DIANE P	$2,482.67	$2,482.67
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-602.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-602.69	$602.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-602.69	$1,205.40
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-602.69	$1,808.09
07/01/2002	BILL	RUSH, HOWARD B & DIANE P	$2,410.78	$2,410.78
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-594.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-594.64	$594.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-594.64	$1,189.28
08/16/2001	PAYMENT	B OF A	$-594.64	$1,783.92
07/01/2001	BILL	RUSH, HOWARD B & DIANE P	$2,378.56	$2,378.56
02/27/2001	PAYMENT	BANK OF AMERICA	$-592.15	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-592.14	$592.15
09/29/2000	PAYMENT	BANK OF AMERICA	$-592.14	$1,184.29
08/18/2000	PAYMENT	BANK OF AMERICA	$-592.14	$1,776.43
07/01/2000	BILL	RUSH, HOWARD B & DIANE P	$2,368.57	$2,368.57
03/01/2000	PAYMENT	BANK OF AMERICA	$-570.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-570.09	$570.10
09/29/1999	PAYMENT	BANK OF AMERICA	$-570.09	$1,140.19
08/12/1999	PAYMENT	BANK OF AMERICA	$-570.09	$1,710.28
07/01/1999	BILL	RUSH, HOWARD B & DIANE P	$2,280.37	$2,280.37
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.79	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.77	$506.79
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.77	$1,013.56
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.77	$1,520.33
07/01/1998	BILL	RUSH, HOWARD B & DIANE P	$2,027.10	$2,027.10
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.68	$506.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-506.68	$1,013.39
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-506.68	$1,520.07
07/01/1997	BILL	RUSH, HOWARD B & DIANE P	$2,026.75	$2,026.75
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-512.74	$0.00
01/07/1997	PAYMENT	NATIONS BANK	$-512.72	$512.74
10/08/1996	PAYMENT	NATIONS BANK	$-512.72	$1,025.46
08/26/1996	PAYMENT	NATIONS BANK	$-512.72	$1,538.18
07/01/1996	BILL	RUSH, HOWARD B & DIANE P	$2,050.90	$2,050.90
12/27/1995	PAYMENT		$-521.38	$0.00
12/14/1995	PAYMENT		$-521.37	$521.38
09/12/1995	PAYMENT		$-521.37	$1,042.75
07/31/1995	PAYMENT		$-521.37	$1,564.12
07/01/1995	BILL	RUSH, HOWARD B & DIANE P	$2,085.49	$2,085.49
02/07/1995	PAYMENT		$-330.57	$0.00
01/11/1995	PAYMENT		$-330.54	$330.57
09/29/1994	PAYMENT		$-330.54	$661.11
08/02/1994	PAYMENT		$-330.54	$991.65
07/01/1994	BILL	RUSH, HOWARD B & DIANE P	$1,322.19	$1,322.19
12/28/1993	PAYMENT		$-531.55	$0.00
08/02/1993	PAYMENT		$-531.52	$531.55
07/01/1993	BILL	RUSH, HOWARD B & DIANE P	$1,063.07	$1,063.07
12/08/1992	PAYMENT		$-492.87	$0.00
08/20/1992	PAYMENT		$-492.86	$492.87
07/01/1992	BILL	RUSH, HOWARD B & DIANE P	$985.73	$985.73
12/11/1991	PAYMENT		$-455.79	$0.00
08/13/1991	PAYMENT		$-455.76	$455.79
07/01/1991	BILL	RUSH, HOWARD B & DIANE P	$911.55	$911.55
03/15/1991	PAYMENT		$-454.94	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.92	$454.94
08/13/1990	PAYMENT		$-446.02	$446.02
07/01/1990	BILL	GRINER, THOMAS C & KATHIE M	$892.04	$892.04
02/27/1990	PAYMENT		$-193.60	$0.00
01/02/1990	PAYMENT		$-193.58	$193.60
08/10/1989	PAYMENT		$-387.16	$387.18
07/01/1989	BILL	BEDDINGFIELD, RICHARD T & ALIS	$774.34	$774.34
07/26/1988	PAYMENT		$-751.34	$0.00
07/01/1988	BILL	BEDDINGFIELD, RICHARD T & ALIS	$751.34	$751.34
08/03/1987	PAYMENT		$-723.93	$0.00
07/01/1987	BILL	BEDDINGFIELD, RICHARD T & ALIS	$723.93	$723.93
07/23/1986	PAYMENT		$-606.35	$0.00
07/01/1986	BILL	BEDDINGFIELD,RICHARD T & ALISO	$606.35	$606.35