Tax Account 1420-06-410-019

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Owners

BRANN, PATRICIA A & RONALD L
3616 SHAWNEE DR
CARSON CITY, NV 89705

BRANN, RONALD L

BRANN, PATRICIA A

Account Summary

Account ID	1420-06-410-019
Account Type	Real Estate
Location	3616 SHAWNEE DR SIERRA ESTATES GID
Balance	$537.63
Currently Due	$0.00

Account ID

1420-06-410-019

Account Type

Real Estate

Location

3616 SHAWNEE DR
SIERRA ESTATES GID

Balance

$537.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.80
Total	$2,150.80
Paid	$1,613.17
Balance	$537.63
Due	$0.00
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

$2,150.80

Total

$2,150.80

Paid

$1,613.17

Balance

$537.63

Due

$0.00

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	$537.91	$0.00	$537.91	$537.91	$0.00
2	10/07/2024	10/17/2024	Paid	$537.63	$0.00	$537.63	$537.63	$0.00
3	01/06/2025	01/16/2025	Paid	$537.63	$0.00	$537.63	$537.63	$0.00
4	03/03/2025	03/13/2025	Due	$537.63	$0.00	$537.63	$0.00	$537.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.77	$0.00	$2,021.77	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,902.04	$0.00	$1,902.04	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,791.20	$0.00	$1,791.20	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,744.33	$0.00	$1,744.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,697.71	$0.00	$1,697.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,638.40	$0.00	$1,638.40	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,588.85	$0.00	$1,588.85	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,560.87	$0.00	$1,560.87	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,555.47	$0.00	$1,555.47	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,520.46	$0.00	$1,520.46	$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	1.37	1.03	.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
01/08/2025	PAYMENT	BRANN, PATRICIA A & RONALD L CREDIT 329986547	$-537.63	$537.63
10/08/2024	PAYMENT	PATRICIA BRANN GOV GOVOLUTION - 326593990	$-537.63	$1,075.26
08/01/2024	PAYMENT	RONALD L BRANN GOV GOVOLUTION - 323997688	$-537.91	$1,612.89
07/15/2024	BILL	BRANN, PATRICIA A & RONALD L	$2,150.80	$2,150.80
03/06/2024	PAYMENT	BRANN, PATRICIA A & RONALD L CHECK 105	$-505.35	$0.00
12/29/2023	PAYMENT	BRANN, PATRICIA A CHECK 72655	$-505.35	$505.35
10/02/2023	PAYMENT	BRANN, PATRICIA A & RONALD L CREDIT 311491788	$-505.35	$1,010.70
08/11/2023	PAYMENT	BRANN, PATRICIA A CHECK 1182	$-505.72	$1,516.05
07/14/2023	BILL	BRANN, PATRICIA A & RONALD L	$2,021.77	$2,021.77
03/06/2023	PAYMENT	PATRICIA A BRANN GOV GOVOLUTION - 301954324	$-475.50	$0.00
12/29/2022	PAYMENT	BRANN, PATRICIA A & RONALD L CREDIT 299141144	$-475.50	$475.50
10/03/2022	PAYMENT	BRANN, RONALD L CREDIT 295833702	$-475.50	$951.00
08/03/2022	PAYMENT	BRANN, PATRICIA A & RONALD L CHECK 171	$-475.54	$1,426.50
07/19/2022	BILL	BRANN, PATRICIA A & RONALD L	$1,902.04	$1,902.04
08/12/2021	PAYMENT	BRANN, PATRICIA CHECK	$-1,791.20	$0.00
07/14/2021	BILL	BRANN, PATRICIA A & RONALD L	$1,791.20	$1,791.20
08/06/2020	PAYMENT	BRANN, PATRICIA A CHECK	$-1,744.33	$0.00
07/13/2020	BILL	BRANN, RONALD L & PATRICIA A	$1,744.33	$1,744.33
03/02/2020	PAYMENT	BRANN, PATRICIA CHECK	$-424.42	$0.00
01/14/2020	PAYMENT	PATRICIA BRANN CHECK	$-424.42	$424.42
10/15/2019	PAYMENT	RONALD BRANN CHECK	$-424.42	$848.84
08/16/2019	PAYMENT	PENNYMAC CHECK	$-424.45	$1,273.26
07/15/2019	BILL	BRANN, RONALD L & PATRICIA A	$1,697.71	$1,697.71
02/28/2019	PAYMENT	PENNYMAC CHECK	$-409.59	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-409.59	$409.59
09/28/2018	PAYMENT	PENNYMAC CHECK	$-409.59	$819.18
08/16/2018	PAYMENT	PENNYMAC CHECK	$-409.63	$1,228.77
07/12/2018	BILL	BRANN, RONALD L & PATRICIA A	$1,638.40	$1,638.40
02/22/2018	PAYMENT	PENNYMAC CHECK	$-397.20	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-397.20	$397.20
09/29/2017	PAYMENT	PENNYMAC CHECK	$-397.20	$794.40
08/23/2017	PAYMENT	PENNYMAC CHECK	$-397.25	$1,191.60
07/14/2017	BILL	BRANN, RONALD L & PATRICIA A	$1,588.85	$1,588.85
03/07/2017	PAYMENT	PENNYMAC CHECK	$-390.21	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-390.21	$390.21
09/30/2016	PAYMENT	PENNYMAC CHECK	$-390.21	$780.42
08/16/2016	PAYMENT	PENNYMAC CHECK	$-390.24	$1,170.63
07/12/2016	BILL	BRANN, RONALD L & PATRICIA A	$1,560.87	$1,560.87
03/08/2016	PAYMENT	PENNYMAC CHECK	$-388.86	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-388.86	$388.86
10/07/2015	PAYMENT	PENNYMAC CHECK	$-388.86	$777.72
08/17/2015	PAYMENT	PENNYMAC CHECK	$-388.89	$1,166.58
07/14/2015	BILL	BRANN, RONALD L & PATRICIA A	$1,555.47	$1,555.47
03/03/2015	PAYMENT	PENNYMAC CHECK	$-380.11	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-380.11	$380.11
10/03/2014	PAYMENT	PENNYMAC CHECK	$-380.11	$760.22
08/18/2014	PAYMENT	PENNYMAC CHECK	$-380.13	$1,140.33
07/17/2014	BILL	BRANN, RONALD L & PATRICIA A	$1,520.46	$1,520.46
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.81	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.81	$375.81
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.81	$751.62
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-375.81	$1,127.43
07/16/2013	BILL	BRANN, PATRICIA	$1,503.24	$1,503.24
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-380.80	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-380.80	$380.80
11/09/2012	PAYMENT	SERVICE LINK CHECK	$-396.03	$761.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.23	$1,157.63
09/26/2012	PAYMENT	SERVICE LINK CHECK	$-396.04	$1,142.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.23	$1,538.44
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,523.21	$1,523.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-414.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-414.31	$414.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-414.31	$828.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-414.34	$1,242.93
07/15/2011	BILL	VALDESPINO, RONALD G & PATRICI	$1,657.27	$1,657.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-409.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-409.01	$409.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.01	$818.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.01	$1,227.03
07/14/2010	BILL	VALDESPINO, RONALD G & PATRICI	$1,636.04	$1,636.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.02	$400.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-400.02	$800.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-400.03	$1,200.06
07/13/2009	BILL	VALDESPINO, RONALD G & PATRICI	$1,600.09	$1,600.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-391.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-391.29	$391.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-391.29	$782.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-391.32	$1,173.87
07/18/2008	BILL	VALDESPINO, RONALD G & PATRICI	$1,565.19	$1,565.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-370.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-370.61	$370.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-370.61	$741.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-370.61	$1,111.86
07/01/2007	BILL	VALDESPINO, RONALD G & PATRICI	$1,482.47	$1,482.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-362.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-362.74	$362.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-362.74	$725.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-362.74	$1,088.25
07/01/2006	BILL	VALDESPINO, RONALD G & PATRICI	$1,450.99	$1,450.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-355.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-355.11	$355.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-355.11	$710.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-355.11	$1,065.33
07/01/2005	BILL	VALDESPINO, RONALD G & PATRICI	$1,420.44	$1,420.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-347.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-347.70	$347.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-347.70	$695.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-347.70	$1,043.11
07/01/2004	BILL	VALDESPINO, PATRICIA A	$1,390.81	$1,390.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-346.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-346.61	$346.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-346.61	$693.24
08/12/2003	PAYMENT	COUNTRYWIDE	$-346.61	$1,039.85
07/01/2003	BILL	VALDESPINO, PATRICIA A	$1,386.46	$1,386.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-321.22	$0.00
12/05/2002	PAYMENT	22	$-321.22	$321.22
10/14/2002	PAYMENT	DENISE PURSEL	$-321.22	$642.44
08/08/2002	PAYMENT	DENISE PURSEL	$-321.22	$963.66
07/01/2002	BILL	DEHNE, LUCY M	$1,284.88	$1,284.88
03/11/2002	PAYMENT	DEHNE, LUCY M	$-307.86	$0.00
01/14/2002	PAYMENT	DEHNE, LUCY M	$-307.86	$307.86
10/03/2001	PAYMENT	DEHNE, LUCY M	$-307.86	$615.72
08/27/2001	PAYMENT	DEHNE, LUCY M	$-307.86	$923.58
07/01/2001	BILL	DEHNE, LUCY M	$1,231.44	$1,231.44
03/07/2001	PAYMENT	DEHNE, LUCY M	$-306.81	$0.00
01/05/2001	PAYMENT	DEHNE, LUCY M	$-306.81	$306.81
10/05/2000	PAYMENT	DEHNE, LUCY M	$-306.81	$613.62
08/21/2000	PAYMENT	DEHNE, LUCY M	$-306.81	$920.43
07/01/2000	BILL	DEHNE, LUCY M	$1,227.24	$1,227.24
03/06/2000	PAYMENT	DEHNE, DONALD L & LU	$-310.18	$0.00
01/05/2000	PAYMENT	DEHNE, DONALD L & LU	$-310.15	$310.18
10/06/1999	PAYMENT	DEHNE, DONALD L & LU	$-310.15	$620.33
08/13/1999	PAYMENT	DEHNE, DONALD L & LU	$-310.15	$930.48
07/01/1999	BILL	DEHNE, DONALD L & LUCY M	$1,240.63	$1,240.63
03/04/1999	PAYMENT	DEHNE, DONALD L & LU	$-249.33	$0.00
01/05/1999	PAYMENT	DEHNE, DONALD L & LU	$-249.31	$249.33
10/06/1998	PAYMENT	DEHNE, DONALD L & LU	$-249.31	$498.64
08/27/1998	PAYMENT	DEHNE, DONALD L & LU	$-249.31	$747.95
07/01/1998	BILL	DEHNE, DONALD L & LUCY M	$997.26	$997.26
03/05/1998	PAYMENT	DEHNE, DONALD L & LU	$-249.97	$0.00
01/09/1998	PAYMENT	DEHNE, DONALD L & LU	$-249.95	$249.97
10/07/1997	PAYMENT	DEHNE, DONALD L & LU	$-249.95	$499.92
08/19/1997	PAYMENT	DEHNE, DONALD L & LU	$-249.95	$749.87
07/01/1997	BILL	DEHNE, DONALD L & LUCY M	$999.82	$999.82
03/04/1997	PAYMENT	DEHNE, DONALD L & LU	$-252.69	$0.00
01/10/1997	PAYMENT	DEHNE, DONALD L & LU	$-252.66	$252.69
10/09/1996	PAYMENT	DEHNE, DONALD L & LU	$-252.66	$505.35
08/21/1996	PAYMENT	DEHNE, DONALD L & LU	$-252.66	$758.01
07/01/1996	BILL	DEHNE, DONALD L & LUCY M	$1,010.67	$1,010.67
03/05/1996	PAYMENT		$-257.24	$0.00
01/05/1996	PAYMENT		$-257.21	$257.24
10/10/1995	PAYMENT		$-257.21	$514.45
08/24/1995	PAYMENT		$-257.21	$771.66
07/01/1995	BILL	DEHNE, DONALD L & LUCY M	$1,028.87	$1,028.87
03/09/1995	PAYMENT		$-256.71	$0.00
01/05/1995	PAYMENT		$-256.71	$256.71
10/11/1994	PAYMENT		$-256.71	$513.42
08/17/1994	PAYMENT		$-256.71	$770.13
07/01/1994	BILL	DEHNE, DONALD L & LUCY M	$1,026.84	$1,026.84
03/10/1994	PAYMENT		$-251.07	$0.00
01/10/1994	PAYMENT		$-251.04	$251.07
10/13/1993	PAYMENT		$-251.04	$502.11
08/20/1993	PAYMENT		$-251.04	$753.15
07/01/1993	BILL	DEHNE, DONALD L & LUCY M	$1,004.19	$1,004.19
03/09/1993	PAYMENT		$-231.77	$0.00
01/08/1993	PAYMENT		$-231.74	$231.77
11/04/1992	PAYMENT		$-495.92	$463.51
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.17	$959.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.27	$936.26
07/01/1992	BILL	DEHNE, DONALD L & LUCY M	$926.99	$926.99
03/09/1992	PAYMENT		$-214.39	$0.00
01/09/1992	PAYMENT		$-214.36	$214.39
10/11/1991	PAYMENT		$-214.36	$428.75
08/23/1991	PAYMENT		$-214.36	$643.11
07/01/1991	BILL	DEHNE, DONALD L & LUCY M	$857.47	$857.47
03/07/1991	PAYMENT		$-209.89	$0.00
01/15/1991	PAYMENT		$-209.89	$209.89
10/08/1990	PAYMENT		$-209.89	$419.78
08/10/1990	PAYMENT		$-209.89	$629.67
07/01/1990	BILL	DEHNE, DONALD L & LUCY M	$839.56	$839.56
03/06/1990	PAYMENT		$-186.40	$0.00
01/08/1990	PAYMENT		$-186.38	$186.40
10/05/1989	PAYMENT		$-186.38	$372.78
08/31/1989	PAYMENT		$-186.38	$559.16
07/01/1989	BILL	DEHNE, DONALD L & LUCY M	$745.54	$745.54
03/08/1989	PAYMENT		$-180.92	$0.00
01/09/1989	PAYMENT		$-180.89	$180.92
10/05/1988	PAYMENT		$-180.89	$361.81
08/03/1988	PAYMENT		$-180.89	$542.70
07/01/1988	BILL	DEHNE, DONALD L & LUCY M	$723.59	$723.59
03/03/1988	PAYMENT		$-178.34	$0.00
01/08/1988	PAYMENT		$-178.32	$178.34
10/09/1987	PAYMENT		$-178.32	$356.66
08/14/1987	PAYMENT		$-178.32	$534.98
07/01/1987	BILL	DEHNE, DONALD L & LUCY M	$713.30	$713.30
03/05/1987	PAYMENT		$-149.49	$0.00
01/09/1987	PAYMENT		$-149.46	$149.49
10/07/1986	PAYMENT		$-149.46	$298.95
07/29/1986	PAYMENT		$-149.46	$448.41
07/01/1986	BILL	DEHNE,DONALD L & LUCY M	$597.87	$597.87