Tax Account 1420-06-410-020

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Owners

JOHNSON, RONALD & ROOT, ERIN
3610 SHAWNEE DR
CARSON CITY, NV 89705

JOHNSON, RONALD ERIC

ROOT, ERIN NOELLE

Account Summary

Account ID	1420-06-410-020
Account Type	Real Estate
Location	3610 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,216.58
Currently Due	$738.86

Account ID

1420-06-410-020

Account Type

Real Estate

Location

3610 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,216.58

Currently Due

$738.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.74
Total	$2,955.74
Paid	$739.16
Balance	$2,216.58
Due	$738.86
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

$2,955.74

Total

$2,955.74

Paid

$739.16

Balance

$2,216.58

Due

$738.86

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	$739.16	$0.00	$739.16	$739.16	$0.00
2	10/07/2024	10/17/2024	Due	$738.86	$0.00	$738.86	$0.00	$738.86
3	01/06/2025	01/16/2025	Due	$738.86	$0.00	$738.86	$0.00	$1,477.72
4	03/03/2025	03/13/2025	Due	$738.86	$0.00	$738.86	$0.00	$2,216.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,881.79	$0.00	$2,881.79	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,809.75	$0.00	$2,809.75	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,739.80	$0.00	$2,739.80	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,670.53	$0.00	$2,670.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,604.48	$0.00	$2,604.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,540.36	$0.00	$2,540.36	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,478.33	$0.00	$2,478.33	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,427.79	$24.28	$2,452.07	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,420.65	$0.00	$2,420.65	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,361.85	$0.00	$2,361.85	$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
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-739.16	$2,216.58
07/15/2024	BILL	JOHNSON, RONALD & ROOT, ERIN	$2,955.74	$2,955.74
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-720.36	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-720.36	$720.36
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-720.36	$1,440.72
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-720.71	$2,161.08
07/14/2023	BILL	JOHNSON, RONALD & ROOT, ERIN	$2,881.79	$2,881.79
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-702.43	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-702.43	$702.43
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-702.43	$1,404.86
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-702.46	$2,107.29
07/19/2022	BILL	JOHNSON, RONALD & ROOT, ERIN	$2,809.75	$2,809.75
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-684.94	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-684.94	$684.94
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-684.94	$1,369.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-684.98	$2,054.82
07/14/2021	BILL	JOHNSON, RONALD & ROOT, ERIN	$2,739.80	$2,739.80
03/11/2021	PAYMENT	TICOR TITLE CHECK	$-667.62	$0.00
01/02/2021	PAYMENT	KASSEBAUM, DIMITRIUS CREDIT: D	$-667.62	$667.62
10/13/2020	PAYMENT	KASSEBAUM, DIMITRIUS CREDIT: D	$-667.62	$1,335.24
07/24/2020	PAYMENT	ESTATE OF MARILYN H RODEFER CHECK	$-667.67	$2,002.86
07/13/2020	BILL	KASSEBAUM, ALEX PERSONAL REP	$2,670.53	$2,670.53
03/03/2020	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-651.11	$0.00
01/08/2020	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-651.11	$651.11
10/04/2019	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-651.11	$1,302.22
08/09/2019	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-651.15	$1,953.33
07/15/2019	BILL	RODEFER, ROBERT J & MARILYN H	$2,604.48	$2,604.48
03/07/2019	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-635.08	$0.00
12/21/2018	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-635.08	$635.08
09/21/2018	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-635.08	$1,270.16
08/08/2018	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-635.12	$1,905.24
07/12/2018	BILL	RODEFER, ROBERT J & MARILYN H	$2,540.36	$2,540.36
02/28/2018	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-619.57	$0.00
12/01/2017	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-619.57	$619.57
09/22/2017	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-619.57	$1,239.14
08/02/2017	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-619.62	$1,858.71
07/14/2017	BILL	RODEFER, ROBERT J & MARILYN H	$2,478.33	$2,478.33
02/08/2017	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-606.94	$0.00
12/30/2016	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-606.94	$606.94
11/09/2016	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-631.22	$1,213.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.28	$1,845.10
08/04/2016	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-606.97	$1,820.82
07/12/2016	BILL	RODEFER, ROBERT J & MARILYN H	$2,427.79	$2,427.79
02/10/2016	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-605.16	$0.00
01/05/2016	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-605.16	$605.16
09/29/2015	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-605.16	$1,210.32
08/17/2015	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-605.17	$1,815.48
07/14/2015	BILL	RODEFER, ROBERT J & MARILYN H	$2,420.65	$2,420.65
02/23/2015	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-590.46	$0.00
12/15/2014	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-590.46	$590.46
09/30/2014	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-590.46	$1,180.92
08/15/2014	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-590.47	$1,771.38
07/17/2014	BILL	RODEFER, ROBERT J & MARILYN H	$2,361.85	$2,361.85
02/11/2014	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-576.19	$0.00
12/27/2013	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-576.19	$576.19
10/04/2013	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-576.19	$1,152.38
08/02/2013	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-576.20	$1,728.57
07/16/2013	BILL	RODEFER, ROBERT J & MARILYN H	$2,304.77	$2,304.77
02/25/2013	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-571.88	$0.00
12/27/2012	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-571.88	$571.88
10/01/2012	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-571.88	$1,143.76
08/23/2012	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-571.91	$1,715.64
07/13/2012	BILL	RODEFER, ROBERT J & MARILYN H	$2,287.55	$2,287.55
02/13/2012	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-558.16	$0.00
11/10/2011	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-558.16	$558.16
10/04/2011	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-558.16	$1,116.32
08/01/2011	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-558.17	$1,674.48
07/15/2011	BILL	RODEFER, ROBERT J & MARILYN H	$2,232.65	$2,232.65
02/16/2011	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-544.84	$0.00
12/27/2010	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-544.84	$544.84
09/08/2010	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-544.84	$1,089.68
07/20/2010	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-544.84	$1,634.52
07/14/2010	BILL	RODEFER, ROBERT J & MARILYN H	$2,179.36	$2,179.36
02/17/2010	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-531.89	$0.00
12/28/2009	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-531.89	$531.89
09/28/2009	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-531.89	$1,063.78
07/23/2009	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-531.92	$1,595.67
07/13/2009	BILL	RODEFER, ROBERT J & MARILYN H	$2,127.59	$2,127.59
01/13/2009	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-519.33	$0.00
12/05/2008	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-519.33	$519.33
10/01/2008	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-519.33	$1,038.66
08/04/2008	PAYMENT	RODEFER, ROBERT J & MARILYN H CHECK	$-519.35	$1,557.99
07/18/2008	BILL	RODEFER, ROBERT J & MARILYN H	$2,077.34	$2,077.34
02/14/2008	PAYMENT	RODEFER, ROBERT J &	$-491.42	$0.00
01/03/2008	PAYMENT	RODEFER, ROBERT J &	$-491.42	$491.42
09/25/2007	PAYMENT	RODEFER, ROBERT J &	$-491.42	$982.84
07/26/2007	PAYMENT	RODEFER, ROBERT J &	$-491.42	$1,474.26
07/01/2007	BILL	RODEFER, ROBERT J & MARILYN H	$1,965.68	$1,965.68
01/09/2007	PAYMENT	RODEFER, ROBERT J &	$-480.03	$0.00
12/28/2006	PAYMENT	RODEFER, ROBERT J &	$-480.03	$480.03
09/26/2006	PAYMENT	RODEFER, ROBERT J &	$-480.03	$960.06
08/01/2006	PAYMENT	RODEFER, ROBERT J &	$-480.03	$1,440.09
07/01/2006	BILL	RODEFER, ROBERT J & MARILYN H	$1,920.12	$1,920.12
03/01/2006	PAYMENT	RODEFER, ROBERT J &	$-468.98	$0.00
12/21/2005	PAYMENT	RODEFER, ROBERT J &	$-468.97	$468.98
10/04/2005	PAYMENT	RODEFER, ROBERT J &	$-468.97	$937.95
08/02/2005	PAYMENT	RODEFER, ROBERT J &	$-468.97	$1,406.92
07/01/2005	BILL	RODEFER, ROBERT J & MARILYN H	$1,875.89	$1,875.89
03/02/2005	PAYMENT	RODEFER, ROBERT J &	$-431.02	$0.00
12/08/2004	PAYMENT	RODEFER, ROBERT J &	$-431.01	$431.02
09/30/2004	PAYMENT	RODEFER, ROBERT J &	$-431.01	$862.03
08/02/2004	PAYMENT	RODEFER, ROBERT J &	$-431.01	$1,293.04
07/01/2004	BILL	RODEFER, ROBERT J & MARILYN H	$1,724.05	$1,724.05
02/20/2004	PAYMENT	RODEFER, ROBERT J &	$-429.15	$0.00
01/05/2004	PAYMENT	RODEFER, ROBERT J &	$-429.15	$429.15
09/30/2003	PAYMENT	RODEFER, ROBERT J &	$-429.15	$858.30
07/28/2003	PAYMENT	RODEFER, ROBERT J &	$-429.15	$1,287.45
07/01/2003	BILL	RODEFER, ROBERT J & MARILYN H	$1,716.60	$1,716.60
02/03/2003	PAYMENT	RODEFER, ROBERT J &	$-406.02	$0.00
12/19/2002	PAYMENT	RODEFER, ROBERT J &	$-405.99	$406.02
10/02/2002	PAYMENT	RODEFER, ROBERT J &	$-405.99	$812.01
07/22/2002	PAYMENT	RODEFER, ROBERT J &	$-405.99	$1,218.00
07/01/2002	BILL	RODEFER, ROBERT J & MARILYN H	$1,623.99	$1,623.99
01/17/2002	PAYMENT	RODEFER, ROBERT J &	$-398.18	$0.00
12/27/2001	PAYMENT	RODEFER, ROBERT J &	$-398.17	$398.18
09/06/2001	PAYMENT	RODEFER, ROBERT J &	$-398.17	$796.35
08/02/2001	PAYMENT	RODEFER, ROBERT J &	$-398.17	$1,194.52
07/01/2001	BILL	RODEFER, ROBERT J & MARILYN H	$1,592.69	$1,592.69
02/02/2001	PAYMENT	RODEFER, ROBERT J &	$-396.67	$0.00
12/01/2000	PAYMENT	RODEFER, ROBERT J &	$-396.66	$396.67
10/02/2000	PAYMENT	RODEFER, ROBERT J &	$-396.66	$793.33
08/01/2000	PAYMENT	RODEFER, ROBERT J &	$-396.66	$1,189.99
07/01/2000	BILL	RODEFER, ROBERT J & MARILYN H	$1,586.65	$1,586.65
02/09/2000	PAYMENT	RODEFER, ROBERT J &	$-352.15	$0.00
12/28/1999	PAYMENT	RODEFER, ROBERT J &	$-352.12	$352.15
10/01/1999	PAYMENT	RODEFER, ROBERT J &	$-352.12	$704.27
07/22/1999	PAYMENT	RODEFER, ROBERT J &	$-352.12	$1,056.39
07/01/1999	BILL	RODEFER, ROBERT J & MARILYN H	$1,408.51	$1,408.51
02/01/1999	PAYMENT	RODEFER, ROBERT J &	$-290.92	$0.00
12/30/1998	PAYMENT	RODEFER, ROBERT J &	$-290.89	$290.92
09/23/1998	PAYMENT	RODEFER, ROBERT J &	$-290.89	$581.81
08/03/1998	PAYMENT	RODEFER, ROBERT J &	$-290.89	$872.70
07/01/1998	BILL	RODEFER, ROBERT J & MARILYN H	$1,163.59	$1,163.59
02/26/1998	PAYMENT	RODEFER, ROBERT J &	$-291.40	$0.00
12/26/1997	PAYMENT	RODEFER, ROBERT J &	$-291.38	$291.40
10/02/1997	PAYMENT	RODEFER, ROBERT J &	$-291.38	$582.78
07/28/1997	PAYMENT	RODEFER, ROBERT J &	$-291.38	$874.16
07/01/1997	BILL	RODEFER, ROBERT J & MARILYN H	$1,165.54	$1,165.54
02/03/1997	PAYMENT	RODEFER, ROBERT J &	$-294.66	$0.00
01/09/1997	PAYMENT	RODEFER, ROBERT J &	$-294.63	$294.66
10/02/1996	PAYMENT	RODEFER, ROBERT J &	$-294.63	$589.29
08/05/1996	PAYMENT	RODEFER, ROBERT J &	$-294.63	$883.92
07/01/1996	BILL	RODEFER, ROBERT J & MARILYN H	$1,178.55	$1,178.55
02/07/1996	PAYMENT		$-299.85	$0.00
01/04/1996	PAYMENT		$-299.85	$299.85
10/03/1995	PAYMENT		$-299.85	$599.70
08/01/1995	PAYMENT		$-299.85	$899.55
07/01/1995	BILL	RODEFER, ROBERT J & MARILYN H	$1,199.40	$1,199.40
02/15/1995	PAYMENT		$-263.52	$0.00
01/04/1995	PAYMENT		$-263.51	$263.52
09/27/1994	PAYMENT		$-263.51	$527.03
08/04/1994	PAYMENT		$-263.51	$790.54
07/01/1994	BILL	RODEFER, ROBERT J & MARILYN H	$1,054.05	$1,054.05
03/02/1994	PAYMENT		$-245.28	$0.00
01/05/1994	PAYMENT		$-245.27	$245.28
10/07/1993	PAYMENT		$-245.27	$490.55
08/04/1993	PAYMENT		$-245.27	$735.82
07/01/1993	BILL	RODEFER, ROBERT J & MARILYN H	$981.09	$981.09
03/01/1993	PAYMENT		$-226.00	$0.00
12/28/1992	PAYMENT		$-226.00	$226.00
09/28/1992	PAYMENT		$-226.00	$452.00
08/07/1992	PAYMENT		$-226.00	$678.00
07/01/1992	BILL	RODEFER, ROBERT J & MARILYN H	$904.00	$904.00
01/06/1992	PAYMENT		$-418.17	$0.00
08/20/1991	PAYMENT		$-418.14	$418.17
07/01/1991	BILL	RODEFER, ROBERT J	$836.31	$836.31
01/07/1991	PAYMENT		$-409.51	$0.00
08/06/1990	PAYMENT		$-409.50	$409.51
07/01/1990	BILL	RODEFER, ROBERT J	$819.01	$819.01
01/02/1990	PAYMENT		$-414.83	$0.00
09/05/1989	PAYMENT		$-414.80	$414.83
07/01/1989	BILL	RODEFER, ROBERT J	$829.63	$829.63
05/01/1989	PAYMENT		$-435.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.12	$435.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.05	$410.39
08/10/1988	PAYMENT		$-402.34	$402.34
07/01/1988	BILL	RODEFER, ROBERT J	$804.68	$804.68
10/20/1987	PAYMENT		$-396.64	$0.00
10/08/1987	PAYMENT		$-198.32	$396.64
08/19/1987	PAYMENT		$-198.32	$594.96
07/01/1987	BILL	SIPES, NORMAN R	$793.28	$793.28
03/04/1987	PAYMENT		$-165.43	$0.00
01/09/1987	PAYMENT		$-165.41	$165.43
09/30/1986	PAYMENT		$-165.41	$330.84
07/29/1986	PAYMENT		$-165.41	$496.25
07/01/1986	BILL	SIPES,NORMAN R	$661.66	$661.66