Tax Account 1420-06-410-017

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Owners

GREGORY, STEVEN & TAMMY
3632 SHAWNEE DR
CARSON CITY, NV 89705

GREGORY, STEVEN

GREGORY, TAMMY

Account Summary

Account ID	1420-06-410-017
Account Type	Real Estate
Location	3632 SHAWNEE DR SIERRA ESTATES GID
Balance	$729.39
Currently Due	$0.00

Account ID

1420-06-410-017

Account Type

Real Estate

Location

3632 SHAWNEE DR
SIERRA ESTATES GID

Balance

$729.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.84
Total	$2,917.84
Paid	$2,188.45
Balance	$729.39
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

$2,917.84

Total

$2,917.84

Paid

$2,188.45

Balance

$729.39

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	$729.67	$0.00	$729.67	$729.67	$0.00
2	10/07/2024	10/17/2024	Paid	$729.39	$0.00	$729.39	$729.39	$0.00
3	01/06/2025	01/16/2025	Paid	$729.39	$0.00	$729.39	$729.39	$0.00
4	03/03/2025	03/13/2025	Due	$729.39	$0.00	$729.39	$0.00	$729.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.01	$0.00	$2,845.01	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,774.04	$0.00	$2,774.04	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,705.15	$0.00	$2,705.15	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,636.89	$0.00	$2,636.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,571.82	$0.00	$2,571.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,508.65	$0.00	$2,508.65	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,447.56	$0.00	$2,447.56	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,397.80	$0.00	$2,397.80	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,390.72	$0.00	$2,390.72	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,329.05	$0.00	$2,329.05	$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	CHASE WT CORE -	$-729.39	$729.39
10/03/2024	PAYMENT	CHASE WT CORE -	$-729.39	$1,458.78
08/15/2024	PAYMENT	CHASE WT CORE -	$-729.67	$2,188.17
07/15/2024	BILL	GREGORY, STEVEN & TAMMY	$2,917.84	$2,917.84
02/29/2024	PAYMENT	CHASE WT CORE -	$-711.20	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-711.20	$711.20
10/03/2023	PAYMENT	CHASE WT CORE -	$-711.20	$1,422.40
08/09/2023	PAYMENT	CHASE WT CORE -	$-711.41	$2,133.60
07/14/2023	BILL	GREGORY, STEVEN & TAMMY	$2,845.01	$2,845.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.50	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.50	$693.50
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.50	$1,387.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.54	$2,080.50
07/19/2022	BILL	GREGORY, STEVEN & TAMMY	$2,774.04	$2,774.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-676.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-676.28	$676.28
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-676.28	$1,352.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-676.31	$2,028.84
07/14/2021	BILL	GREGORY, STEVEN & TAMMY	$2,705.15	$2,705.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-659.21	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.21	$659.21
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.21	$1,318.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.26	$1,977.63
07/13/2020	BILL	GREGORY, STEVEN & TAMMY	$2,636.89	$2,636.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-642.94	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-642.94	$642.94
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-642.94	$1,285.88
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-643.00	$1,928.82
07/15/2019	BILL	GREGORY, STEVEN & TAMMY	$2,571.82	$2,571.82
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-627.15	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.15	$627.15
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.15	$1,254.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.20	$1,881.45
07/12/2018	BILL	GREGORY, STEVEN & TAMMY	$2,508.65	$2,508.65
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-611.88	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-611.88	$611.88
09/29/2017	PAYMENT	CHASE CHECK	$-611.88	$1,223.76
08/23/2017	PAYMENT	CHASE CHECK	$-611.92	$1,835.64
07/14/2017	BILL	BERNER, GARY & LINDA	$2,447.56	$2,447.56
03/07/2017	PAYMENT	CHASE CHECK	$-599.44	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-599.44	$599.44
09/30/2016	PAYMENT	CHASE CHECK	$-599.44	$1,198.88
08/16/2016	PAYMENT	CHASE CHECK	$-599.48	$1,798.32
07/12/2016	BILL	BERNER, GARY & LINDA	$2,397.80	$2,397.80
03/08/2016	PAYMENT	CHASE CHECK	$-597.68	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-597.68	$597.68
10/07/2015	PAYMENT	CHASE CHECK	$-597.68	$1,195.36
08/17/2015	PAYMENT	CHASE CHECK	$-597.68	$1,793.04
07/14/2015	BILL	BERNER, GARY & LINDA	$2,390.72	$2,390.72
03/03/2015	PAYMENT	CHASE CHECK	$-582.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-582.26	$582.26
10/03/2014	PAYMENT	CHASE CHECK	$-582.26	$1,164.52
08/18/2014	PAYMENT	CHASE CHECK	$-582.27	$1,746.78
07/17/2014	BILL	BERNER, GARY & LINDA	$2,329.05	$2,329.05
03/04/2014	PAYMENT	CHASE CHECK	$-568.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-568.23	$568.23
10/03/2013	PAYMENT	CHASE CHECK	$-568.23	$1,136.46
08/16/2013	PAYMENT	CHASE CHECK	$-568.23	$1,704.69
07/16/2013	BILL	BERNER, GARY & LINDA	$2,272.92	$2,272.92
03/04/2013	PAYMENT	CHASE CHECK	$-565.99	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,154.62	$565.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.64	$1,720.61
08/13/2012	PAYMENT	NORTHERN NEV TITLE CHECK	$-566.02	$1,697.97
07/13/2012	BILL	BERNER, GARY & LINDA	$2,263.99	$2,263.99
03/02/2012	PAYMENT	CHASE CHECK	$-563.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-563.66	$563.66
10/03/2011	PAYMENT	CHASE CHECK	$-563.66	$1,127.32
08/13/2011	PAYMENT	CHASE CHECK	$-563.67	$1,690.98
07/15/2011	BILL	BERNER, GARY & LINDA	$2,254.65	$2,254.65
03/08/2011	PAYMENT	CHASE CHECK	$-538.69	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.69	$538.69
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.69	$1,077.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.70	$1,616.07
07/14/2010	BILL	BERNER, GARY & LINDA	$2,154.77	$2,154.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.12	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.12	$508.12
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.12	$1,016.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.13	$1,524.36
07/13/2009	BILL	DOSS, JAMES F & VIRGINIA S	$2,032.49	$2,032.49
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.25	$0.00
12/19/2008	PAYMENT	CITI MORTGAGE CHECK	$-2,701.59	$496.25
12/03/2008	INTEREST	Monthly Interest	$7.82	$3,197.84
11/05/2008	INTEREST	Monthly Interest	$7.82	$3,190.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.63	$3,182.20
10/01/2008	INTEREST	Monthly Interest	$7.82	$3,132.57
09/15/2008	INTEREST	Monthly Interest	$7.82	$3,124.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.85	$3,116.93
07/18/2008	BILL	DOSS, JAMES F & VIRGINIA S	$1,985.00	$3,097.08
07/08/2008	INTEREST	Interest to date	$95.90	$1,112.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.92	$1,016.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.77	$957.26
09/20/2007	PAYMENT	11	$-957.23	$938.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.77	$1,895.72
07/23/2007	PAYMENT	DOSS, JAMES F & VIRG	$-2,322.67	$1,876.95
07/23/2007	INTEREST	Interest to date	$193.45	$4,199.62
07/01/2007	BILL	DOSS, JAMES F & VIRGINIA S	$1,876.95	$4,006.17
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$148.39	$2,129.22
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.53	$1,980.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.85	$1,898.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.34	$1,852.45
07/01/2006	BILL	DOSS, JAMES F & VIRGINIA S	$1,834.11	$1,834.11
05/01/2006	PAYMENT	JAMES DOSS	$-464.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.45	$464.93
12/22/2005	PAYMENT	JAMES DOSS	$-442.45	$442.48
09/15/2005	PAYMENT	11	$-902.60	$884.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.70	$1,787.53
07/01/2005	BILL	HOPTON, HAROLD & SHARON L TODD	$1,769.83	$1,769.83
01/25/2005	PAYMENT	HOPTON, HAROLD & SHA	$-432.44	$0.00
12/21/2004	PAYMENT	HOPTON, HAROLD & SHA	$-432.43	$432.44
09/30/2004	PAYMENT	HOPTON, HAROLD & SHA	$-432.43	$864.87
08/11/2004	PAYMENT	HOPTON, HAROLD & SHA	$-432.43	$1,297.30
07/01/2004	BILL	HOPTON, HAROLD & SHARON L TODD	$1,729.73	$1,729.73
02/23/2004	PAYMENT	HOPTON, HAROLD & SHA	$-436.08	$0.00
01/06/2004	PAYMENT	HOPTON, HAROLD & SHA	$-436.05	$436.08
10/07/2003	PAYMENT	HOPTON, HAROLD & SHA	$-436.05	$872.13
08/14/2003	PAYMENT	HOPTON, HAROLD & SHA	$-436.05	$1,308.18
07/01/2003	BILL	HOPTON, HAROLD & SHARON L TODD	$1,744.23	$1,744.23
03/03/2003	PAYMENT	HOPTON, HAROLD & SHA	$-413.08	$0.00
12/24/2002	PAYMENT	HOPTON, HAROLD & SHA	$-413.08	$413.08
11/04/2002	PAYMENT	HOPTON, HAROLD & SHA	$-429.60	$826.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.52	$1,255.76
08/26/2002	PAYMENT	HOPTON, HAROLD & SHA	$-413.08	$1,239.24
07/01/2002	BILL	HOPTON, HAROLD & SHARON L TODD	$1,652.32	$1,652.32
02/26/2002	PAYMENT	HOPTON, HAROLD & SHA	$-405.25	$0.00
01/09/2002	PAYMENT	HOPTON, HAROLD & SHA	$-405.24	$405.25
10/01/2001	PAYMENT	HOPTON, HAROLD & SHA	$-405.24	$810.49
08/21/2001	PAYMENT	HOPTON, HAROLD & SHA	$-405.24	$1,215.73
07/01/2001	BILL	HOPTON, HAROLD & SHARON L TODD	$1,620.97	$1,620.97
02/27/2001	PAYMENT	HOPTON, HAROLD & SHA	$-403.71	$0.00
01/04/2001	PAYMENT	HOPTON, HAROLD & SHA	$-403.70	$403.71
09/28/2000	PAYMENT	HOPTON, HAROLD & SHA	$-403.70	$807.41
08/18/2000	PAYMENT	HOPTON, HAROLD & SHA	$-403.70	$1,211.11
07/01/2000	BILL	HOPTON, HAROLD & SHARON L TODD	$1,614.81	$1,614.81
02/28/2000	PAYMENT	HOPTON, HAROLD & SHA	$-398.04	$0.00
01/03/2000	PAYMENT	HOPTON, HAROLD & SHA	$-398.01	$398.04
09/28/1999	PAYMENT	HOPTON, HAROLD & SHA	$-398.01	$796.05
08/12/1999	PAYMENT	HOPTON, HAROLD & SHA	$-398.01	$1,194.06
07/01/1999	BILL	HOPTON, HAROLD & SHARON L TODD	$1,592.07	$1,592.07
03/01/1999	PAYMENT	HOPTON, HAROLD & SHA	$-336.35	$0.00
01/04/1999	PAYMENT	HOPTON, HAROLD & SHA	$-336.35	$336.35
10/06/1998	PAYMENT	HOPTON, HAROLD & SHA	$-336.35	$672.70
08/18/1998	PAYMENT	HOPTON, HAROLD & SHA	$-336.35	$1,009.05
07/01/1998	BILL	HOPTON, HAROLD & SHARON L TODD	$1,345.40	$1,345.40
03/02/1998	PAYMENT	HOPTON, HAROLD & SHA	$-336.74	$0.00
01/06/1998	PAYMENT	HOPTON, HAROLD & SHA	$-336.72	$336.74
10/06/1997	PAYMENT	HOPTON, HAROLD & SHA	$-336.72	$673.46
08/15/1997	PAYMENT	HOPTON, HAROLD & SHA	$-336.72	$1,010.18
07/01/1997	BILL	HOPTON, HAROLD & SHARON L TODD	$1,346.90	$1,346.90
02/26/1997	PAYMENT	HOPTON, HAROLD & SHA	$-306.38	$0.00
01/09/1997	PAYMENT	HOPTON, HAROLD & SHA	$-306.37	$306.38
10/03/1996	PAYMENT	HOPTON, HAROLD & SHA	$-306.37	$612.75
08/16/1996	PAYMENT	HOPTON, HAROLD & SHA	$-306.37	$919.12
07/01/1996	BILL	HOPTON, HAROLD & SHARON L TODD	$1,225.49	$1,225.49
02/29/1996	PAYMENT		$-311.76	$0.00
12/27/1995	PAYMENT		$-311.76	$311.76
08/29/1995	PAYMENT		$-311.76	$623.52
08/18/1995	PAYMENT		$-311.76	$935.28
07/01/1995	BILL	DEITCH, CATHY	$1,247.04	$1,247.04
03/08/1995	PAYMENT		$-302.01	$0.00
12/30/1994	PAYMENT		$-302.01	$302.01
10/04/1994	PAYMENT		$-302.01	$604.02
08/17/1994	PAYMENT		$-302.01	$906.03
07/01/1994	BILL	DEITCH, CATHY	$1,208.04	$1,208.04
01/03/1994	PAYMENT		$-590.01	$0.00
08/20/1993	PAYMENT		$-589.98	$590.01
07/01/1993	BILL	DEITCH, JOHN A & CATHY	$1,179.99	$1,179.99
01/04/1993	PAYMENT		$-551.17	$0.00
08/17/1992	PAYMENT		$-551.16	$551.17
07/01/1992	BILL	DEITCH, JOHN A & CATHY	$1,102.33	$1,102.33
01/06/1992	PAYMENT		$-509.45	$0.00
08/20/1991	PAYMENT		$-509.44	$509.45
07/01/1991	BILL	DEITCH, JOHN A & CATHY	$1,018.89	$1,018.89
01/07/1991	PAYMENT		$-498.11	$0.00
08/06/1990	PAYMENT		$-498.10	$498.11
07/01/1990	BILL	DEITCH, JOHN A & CATHY	$996.21	$996.21
01/02/1990	PAYMENT		$-430.46	$0.00
08/28/1989	PAYMENT		$-430.46	$430.46
07/01/1989	BILL	DEITCH, JOHN A & CATHY	$860.92	$860.92
01/03/1989	PAYMENT		$-417.42	$0.00
08/10/1988	PAYMENT		$-417.42	$417.42
07/01/1988	BILL	DEITCH, JOHN A & CATHY	$834.84	$834.84
01/04/1988	PAYMENT		$-411.50	$0.00
08/25/1987	PAYMENT		$-411.50	$411.50
07/01/1987	BILL	DEITCH, JOHN A & CATHY	$823.00	$823.00
07/15/1986	PAYMENT		$-685.39	$0.00
07/01/1986	BILL	DEITCH,JOHN A & CATHY	$685.39	$685.39